[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 92 < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9124 | 494.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
| 7399 | 950.00 | 2023-06-07 | 61 | 5 | 6 | Budget |
| 14949 | 1917.00 | 2024-01-05 | 61 | 6 | 6 | Actual |
| 35518 | 1538.02 | 2025-08-05 | 61 | 2 | 11 | Actual |
| 14658 | 3517.00 | 2024-01-05 | 61 | 6 | 4 | Actual |
| 2715 | 1800.00 | 2023-02-05 | 61 | 1 | 6 | Budget |
| 22681 | 2739.00 | 2024-09-04 | 61 | 7 | 3 | Actual |
| 23839 | 4017.00 | 2024-10-04 | 61 | 6 | 5 | Actual |
| 7125 | 2300.00 | 2023-06-07 | 61 | 6 | 5 | Budget |
| 38136 | 2650.42 | 2025-10-05 | 61 | 2 | 13 | Actual |
| 15335 | 2257.18 | 2024-01-05 | 61 | 6 | 11 | Actual |
| 18344 | 899.71 | 2024-04-06 | 61 | 4 | 11 | Actual |
| 31375 | 9252.00 | 2025-05-06 | 61 | 1 | 3 | Actual |
| 23386 | 1117.80 | 2024-09-04 | 61 | 4 | 11 | Actual |
| 20644 | 6135.00 | 2024-07-07 | 61 | 6 | 3 | Actual |
| 39319 | 3875.01 | 2025-11-05 | 61 | 6 | 13 | Actual |
| 27853 | 1822.34 | 2025-01-04 | 61 | 1 | 13 | Actual |
| 522 | 624.00 | 2022-12-05 | 61 | 2 | 6 | Actual |
| 3511 | 750.00 | 2023-03-07 | 61 | 7 | 3 | Budget |
| 32619 | 9371.00 | 2025-06-06 | 61 | 1 | 4 | Actual |
| 33657 | 5828.00 | 2025-07-07 | 61 | 6 | 3 | Actual |
| 33984 | 2966.00 | 2025-07-07 | 61 | 3 | 6 | Actual |
| 10948 | 2930.00 | 2023-09-05 | 61 | 6 | 7 | Actual |
| 5477 | 1900.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 33777 | 6853.00 | 2025-07-07 | 61 | 6 | 4 | Actual |
| 13336 | 1600.00 | 2023-11-05 | 61 | 2 | 8 | Budget |
| 18494 | 308.21 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 16201 | 1975.26 | 2024-02-05 | 61 | 1 | 11 | Actual |
| 8188 | 3296.00 | 2023-07-08 | 61 | 1 | 5 | Actual |
| 32591 | 1733.00 | 2025-06-06 | 61 | 7 | 3 | Actual |
| 29659 | 5250.00 | 2025-03-06 | 61 | 6 | 7 | Actual |
| 4961 | 1800.00 | 2023-04-07 | 61 | 1 | 6 | Budget |
| 9913 | 2800.00 | 2023-08-05 | 61 | 1 | 8 | Budget |
| 21351 | 846.52 | 2024-07-07 | 61 | 2 | 11 | Actual |
| 23212 | 3755.70 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 28182 | 4622.00 | 2025-02-04 | 61 | 1 | 5 | Actual |
| 31621 | 5743.00 | 2025-05-06 | 61 | 6 | 5 | Actual |
| 31079 | 1996.54 | 2025-04-06 | 61 | 6 | 11 | Actual |
| 11735 | 950.00 | 2023-10-05 | 61 | 2 | 6 | Budget |
| 12816 | 2000.00 | 2023-11-05 | 61 | 1 | 6 | Budget |
| 994 | 2498.10 | 2022-12-05 | 61 | 2 | 8 | Actual |
| 19494 | 163.53 | 2024-05-06 | 61 | 2 | 12 | Actual |
| 35020 | 5158.00 | 2025-08-05 | 61 | 6 | 5 | Actual |
| 9962 | 1800.00 | 2023-08-05 | 61 | 2 | 8 | Budget |
| 31588 | 7799.00 | 2025-05-06 | 61 | 1 | 5 | Actual |
| 4411 | 2376.88 | 2023-03-07 | 61 | 6 | 8 | Actual |
| 7398 | 858.00 | 2023-06-07 | 61 | 5 | 6 | Actual |
| 38377 | 5882.00 | 2025-11-05 | 61 | 6 | 4 | Actual |
| 33744 | 8691.00 | 2025-07-07 | 61 | 1 | 4 | Actual |
| 7069 | 2987.00 | 2023-06-07 | 61 | 1 | 5 | Actual |
| 37015 | 3643.43 | 2025-09-05 | 61 | 6 | 13 | Actual |
| 36017 | 1099.00 | 2025-09-05 | 61 | 7 | 3 | Actual |
| 9831 | 2300.00 | 2023-08-05 | 61 | 6 | 7 | Budget |
| 38049 | 3796.57 | 2025-10-05 | 61 | 6 | 12 | Actual |
| 24534 | 62.46 | 2024-10-04 | 61 | 2 | 12 | Actual |
| 9914 | 4801.17 | 2023-08-05 | 61 | 1 | 8 | Actual |
| 10481 | 2600.00 | 2023-09-05 | 61 | 6 | 5 | Budget |
| 26972 | 5882.00 | 2025-01-04 | 61 | 6 | 4 | Actual |
| 18463 | 189.06 | 2024-04-06 | 61 | 1 | 12 | Actual |
| 24334 | 690.13 | 2024-10-04 | 61 | 2 | 11 | Actual |
| 25447 | 640.13 | 2024-11-04 | 61 | 5 | 11 | Actual |
| 22622 | 5706.00 | 2024-09-04 | 61 | 6 | 3 | Actual |
| 29123 | 6626.00 | 2025-03-06 | 61 | 1 | 3 | Actual |
| 26226 | 7223.00 | 2024-12-04 | 61 | 6 | 7 | Actual |
| 3934 | 2100.00 | 2023-03-07 | 61 | 3 | 6 | Budget |
| 24955 | 568.00 | 2024-11-04 | 61 | 2 | 6 | Actual |
| 28625 | 5007.24 | 2025-02-04 | 61 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2023-06-07 | 61 | 1 | 8 | Budget |
| 4632 | 864.00 | 2023-04-07 | 61 | 7 | 3 | Actual |
| 19147 | 8345.18 | 2024-05-06 | 61 | 1 | 8 | Actual |
| 34419 | 1939.09 | 2025-07-07 | 61 | 4 | 11 | Actual |
| 31878 | 7061.00 | 2025-05-06 | 61 | 1 | 7 | Actual |
| 26316 | 7660.31 | 2024-12-04 | 61 | 2 | 8 | Actual |
| 29867 | 856.09 | 2025-03-06 | 61 | 2 | 11 | Actual |
| 36839 | 2217.82 | 2025-09-05 | 61 | 1 | 12 | Actual |
| 36337 | 1919.00 | 2025-09-05 | 61 | 5 | 6 | Actual |
| 9448 | 2100.00 | 2023-08-05 | 61 | 1 | 6 | Budget |
| 804 | 3100.00 | 2022-12-05 | 61 | 1 | 7 | Budget |
| 3982 | 1435.00 | 2023-03-07 | 61 | 4 | 6 | Actual |
| 39081 | 2775.28 | 2025-11-05 | 61 | 6 | 11 | Actual |
| 34478 | 3797.64 | 2025-07-07 | 61 | 6 | 11 | Actual |
| 25932 | 4071.00 | 2024-12-04 | 61 | 6 | 5 | Actual |
| 26193 | 7657.00 | 2024-12-04 | 61 | 1 | 7 | Actual |
| 27561 | 1381.64 | 2025-01-04 | 61 | 2 | 11 | Actual |
| 19207 | 4351.16 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 2812 | 2300.00 | 2023-02-05 | 61 | 3 | 6 | Budget |
| 15605 | 4946.00 | 2024-02-05 | 61 | 1 | 4 | Actual |
| 8717 | 2300.00 | 2023-07-08 | 61 | 6 | 7 | Budget |
| 11357 | 519.00 | 2023-10-05 | 61 | 7 | 3 | Actual |
| 7536 | 3700.00 | 2023-06-07 | 61 | 1 | 7 | Budget |
| 11879 | 788.00 | 2023-10-05 | 61 | 5 | 6 | Actual |
| 38017 | 542.26 | 2025-10-05 | 61 | 2 | 12 | Actual |
| 7593 | 2611.00 | 2023-06-07 | 61 | 6 | 7 | Actual |
| 38995 | 1283.76 | 2025-11-05 | 61 | 3 | 11 | Actual |
| 1929 | 3924.00 | 2023-01-05 | 61 | 1 | 7 | Actual |
| 27642 | 719.92 | 2025-01-04 | 61 | 5 | 11 | Actual |
| 9774 | 3700.00 | 2023-08-05 | 61 | 1 | 7 | Budget |
| 9591 | 1700.00 | 2023-08-05 | 61 | 4 | 6 | Actual |
| 2961 | 1500.00 | 2023-02-05 | 61 | 6 | 6 | Budget |
| 27320 | 8585.00 | 2025-01-04 | 61 | 1 | 7 | Actual |
| 19322 | 614.60 | 2024-05-06 | 61 | 3 | 11 | Actual |
| 2495 | 2000.00 | 2023-02-05 | 61 | 6 | 4 | Budget |
| 34598 | 4258.29 | 2025-07-07 | 61 | 6 | 12 | Actual |
| 34010 | 2028.00 | 2025-07-07 | 61 | 4 | 6 | Actual |
| 26761 | 4925.91 | 2024-12-04 | 61 | 6 | 13 | Actual |
| 12732 | 2084.00 | 2023-11-05 | 61 | 6 | 5 | Actual |
| 7208 | 2100.00 | 2023-06-07 | 61 | 1 | 6 | Budget |
| 8848 | 2313.25 | 2023-07-08 | 61 | 2 | 8 | Actual |
| 8329 | 2551.00 | 2023-07-08 | 61 | 1 | 6 | Actual |
| 32290 | 2124.20 | 2025-05-06 | 61 | 1 | 12 | Actual |
| 13830 | 668.00 | 2023-12-05 | 61 | 2 | 6 | Actual |
| 23980 | 2154.00 | 2024-10-04 | 61 | 4 | 6 | Actual |
| 34218 | 8554.27 | 2025-07-07 | 61 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2023-03-07 | 61 | 1 | 8 | Budget |
| 34807 | 4559.00 | 2025-08-05 | 61 | 6 | 3 | Actual |
| 16109 | 3890.55 | 2024-02-05 | 61 | 2 | 8 | Actual |
| 23444 | 1939.09 | 2024-09-04 | 61 | 6 | 11 | Actual |
| 22975 | 1311.00 | 2024-09-04 | 61 | 4 | 6 | Actual |
| 18317 | 1002.91 | 2024-04-06 | 61 | 3 | 11 | Actual |
| 473 | 1800.00 | 2022-12-05 | 61 | 1 | 6 | Budget |
| 7676 | 3819.33 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 8659 | 3700.00 | 2023-07-08 | 61 | 1 | 7 | Budget |
| 13586 | 2120.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 36580 | 4820.87 | 2025-09-05 | 61 | 6 | 8 | Actual |
| 571 | 2497.00 | 2022-12-05 | 61 | 3 | 6 | Actual |
| 26347 | 6586.05 | 2024-12-04 | 61 | 6 | 8 | Actual |
| 6929 | 5100.00 | 2023-06-07 | 61 | 1 | 4 | Budget |
| 26288 | 11363.41 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 6744 | 2400.00 | 2023-06-07 | 61 | 1 | 3 | Budget |
| 1457 | 2966.00 | 2023-01-05 | 61 | 1 | 5 | Actual |
| 4494 | 2046.00 | 2023-04-07 | 61 | 1 | 3 | Actual |
| 26437 | 1198.65 | 2024-12-04 | 61 | 2 | 11 | Actual |
| 4 | 2208.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 30662 | 1539.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
| 13803 | 2204.00 | 2023-12-05 | 61 | 1 | 6 | Actual |
| 16342 | 1384.83 | 2024-02-05 | 61 | 6 | 11 | Actual |
| 20824 | 4307.00 | 2024-07-07 | 61 | 1 | 5 | Actual |
| 9041 | 1602.00 | 2023-08-05 | 61 | 6 | 3 | Actual |
| 12017 | 3228.00 | 2023-10-05 | 61 | 1 | 7 | Actual |
| 6182 | 2434.00 | 2023-05-07 | 61 | 3 | 6 | Actual |
| 10809 | 1900.00 | 2023-09-05 | 61 | 6 | 6 | Budget |
| 30965 | 3849.77 | 2025-04-06 | 61 | 1 | 11 | Actual |
| 31762 | 1269.00 | 2025-05-06 | 61 | 4 | 6 | Actual |
| 11785 | 3037.00 | 2023-10-05 | 61 | 3 | 6 | Actual |
| 23091 | 7019.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 21972 | 3742.00 | 2024-08-04 | 61 | 3 | 6 | Actual |
| 20350 | 617.79 | 2024-06-06 | 61 | 3 | 11 | Actual |
| 27441 | 6866.36 | 2025-01-04 | 61 | 2 | 8 | Actual |
| 31139 | 2630.60 | 2025-04-06 | 61 | 1 | 12 | Actual |
| 25776 | 1964.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 25393 | 776.31 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 665 | 1098.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
| 36668 | 1711.43 | 2025-09-05 | 61 | 2 | 11 | Actual |
| 19967 | 2316.00 | 2024-06-06 | 61 | 4 | 6 | Actual |
| 10810 | 2525.00 | 2023-09-05 | 61 | 6 | 6 | Actual |
| 25035 | 1360.00 | 2024-11-04 | 61 | 5 | 6 | Actual |
| 37435 | 2643.00 | 2025-10-05 | 61 | 3 | 6 | Actual |
| 29215 | 1949.00 | 2025-03-06 | 61 | 7 | 3 | Actual |
| 28886 | 2711.45 | 2025-02-04 | 61 | 1 | 12 | Actual |
| 38637 | 1387.00 | 2025-11-05 | 61 | 5 | 6 | Actual |
| 16141 | 6198.17 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 192 | 5174.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
| 19673 | 2739.00 | 2024-06-06 | 61 | 7 | 3 | Actual |
| 7919 | 1440.00 | 2023-07-08 | 61 | 6 | 3 | Actual |
| 7068 | 3000.00 | 2023-06-07 | 61 | 1 | 5 | Budget |
| 14097 | 8952.76 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 12485 | 801.00 | 2023-11-05 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2023-05-07 | 61 | 7 | 3 | Budget |
| 24447 | 2280.59 | 2024-10-04 | 61 | 6 | 11 | Actual |
| 29276 | 6666.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
| 6473 | 3234.00 | 2023-05-07 | 61 | 6 | 7 | Actual |
| 8002 | 480.00 | 2023-07-08 | 61 | 7 | 3 | Budget |
| 22114 | 6479.00 | 2024-08-04 | 61 | 1 | 7 | Actual |
| 7537 | 3800.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
| 34246 | 4531.47 | 2025-07-07 | 61 | 2 | 8 | Actual |
| 29894 | 2068.88 | 2025-03-06 | 61 | 3 | 11 | Actual |
| 26101 | 1279.00 | 2024-12-04 | 61 | 5 | 6 | Actual |
| 4820 | 3100.00 | 2023-04-07 | 61 | 1 | 5 | Budget |
| 39022 | 2184.84 | 2025-11-05 | 61 | 4 | 11 | Actual |
| 4821 | 3264.00 | 2023-04-07 | 61 | 1 | 5 | Actual |
| 20523 | 110.34 | 2024-06-06 | 61 | 2 | 12 | Actual |
| 19349 | 823.11 | 2024-05-06 | 61 | 4 | 11 | Actual |
| 6985 | 2400.00 | 2023-06-07 | 61 | 6 | 4 | Budget |
| 17669 | 5874.00 | 2024-04-06 | 61 | 1 | 4 | Actual |
| 1515 | 1996.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
| 31528 | 5882.00 | 2025-05-06 | 61 | 6 | 4 | Actual |
| 1928 | 3100.00 | 2023-01-05 | 61 | 1 | 7 | Budget |
| 25009 | 1447.00 | 2024-11-04 | 61 | 4 | 6 | Actual |
| 27615 | 2133.78 | 2025-01-04 | 61 | 4 | 11 | Actual |
| 6003 | 2600.00 | 2023-05-07 | 61 | 6 | 5 | Budget |
| 27970 | 7009.00 | 2025-02-04 | 61 | 1 | 3 | Actual |
| 36137 | 7952.00 | 2025-09-05 | 61 | 1 | 5 | Actual |
| 12205 | 2407.19 | 2023-10-05 | 61 | 2 | 8 | Actual |
| 16517 | 7952.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
| 37461 | 1352.00 | 2025-10-05 | 61 | 4 | 6 | Actual |
| 23504 | 301.83 | 2024-09-04 | 61 | 1 | 12 | Actual |
| 2172 | 1400.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 37789 | 3481.68 | 2025-10-05 | 61 | 1 | 11 | Actual |
| 11406 | 4236.00 | 2023-10-05 | 61 | 1 | 4 | Actual |
| 15303 | 1645.47 | 2024-01-05 | 61 | 4 | 11 | Actual |
| 6799 | 1300.00 | 2023-06-07 | 61 | 6 | 3 | Budget |
| 31259 | 1657.42 | 2025-04-06 | 61 | 1 | 13 | Actual |
| 12592 | 3141.00 | 2023-11-05 | 61 | 6 | 4 | Actual |
| 36257 | 783.00 | 2025-09-05 | 61 | 2 | 6 | Actual |
| 8001 | 594.00 | 2023-07-08 | 61 | 7 | 3 | Actual |
| 3 | 2000.00 | 2022-12-05 | 61 | 1 | 3 | Budget |
| 28122 | 5981.00 | 2025-02-04 | 61 | 6 | 4 | Actual |
| 11831 | 1951.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 20377 | 1494.40 | 2024-06-06 | 61 | 4 | 11 | Actual |
| 22499 | 139.06 | 2024-08-04 | 61 | 1 | 12 | Actual |
| 7207 | 2190.00 | 2023-06-07 | 61 | 1 | 6 | Actual |
| 11878 | 1300.00 | 2023-10-05 | 61 | 5 | 6 | Budget |
| 36230 | 2502.00 | 2025-09-05 | 61 | 1 | 6 | Actual |
| 23001 | 1287.00 | 2024-09-04 | 61 | 5 | 6 | Actual |
| 6230 | 1752.00 | 2023-05-07 | 61 | 4 | 6 | Actual |
| 34365 | 947.59 | 2025-07-07 | 61 | 2 | 11 | Actual |
| 21231 | 4789.05 | 2024-07-07 | 61 | 2 | 8 | Actual |
| 17490 | 469.92 | 2024-03-06 | 61 | 6 | 12 | Actual |
| 5862 | 2560.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 37609 | 4078.00 | 2025-10-05 | 61 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2023-10-05 | 61 | 6 | 7 | Budget |
| 32118 | 1509.30 | 2025-05-06 | 61 | 2 | 11 | Actual |
| 6276 | 950.00 | 2023-05-07 | 61 | 5 | 6 | Budget |
| 18645 | 1590.00 | 2024-05-06 | 61 | 7 | 3 | Actual |
| 2068 | 4276.92 | 2023-01-05 | 61 | 1 | 8 | Actual |
| 33328 | 2851.88 | 2025-06-06 | 61 | 6 | 11 | Actual |
| 6743 | 2964.00 | 2023-06-07 | 61 | 1 | 3 | Actual |
| 16256 | 1077.37 | 2024-02-05 | 61 | 3 | 11 | Actual |
| 13147 | 3987.00 | 2023-11-05 | 61 | 1 | 7 | Actual |
| 22439 | 1868.88 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 12404 | 1600.00 | 2023-11-05 | 61 | 6 | 3 | Budget |
| 28713 | 1116.74 | 2025-02-04 | 61 | 2 | 11 | Actual |
| 16904 | 1992.00 | 2024-03-06 | 61 | 4 | 6 | Actual |
| 30133 | 1867.95 | 2025-03-06 | 61 | 1 | 13 | Actual |
| 1270 | 360.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
| 2813 | 2660.00 | 2023-02-05 | 61 | 3 | 6 | Actual |
| 5805 | 4900.00 | 2023-05-07 | 61 | 1 | 4 | Budget |
| 18171 | 3905.70 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 36640 | 3313.59 | 2025-09-05 | 61 | 1 | 11 | Actual |
| 11079 | 1600.00 | 2023-09-05 | 61 | 2 | 8 | Budget |
| 25804 | 5456.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 6603 | 2401.13 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-10-04 | 61 | 6 | 8 | Actual |
| 5676 | 1646.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
| 247 | 2000.00 | 2022-12-05 | 61 | 6 | 4 | Budget |
| 8986 | 2046.00 | 2023-08-05 | 61 | 1 | 3 | Actual |
| 25066 | 1876.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 23332 | 1009.29 | 2024-09-04 | 61 | 2 | 11 | Actual |
| 3935 | 1815.00 | 2023-03-07 | 61 | 3 | 6 | Actual |
| 9123 | 480.00 | 2023-08-05 | 61 | 7 | 3 | Budget |
Generated 2026-01-04 05:06:17.433 UTC