[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 22 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23184 | 8033.05 | 2024-08-21 | 61 | 1 | 8 | Actual |
| 33956 | 855.00 | 2025-06-23 | 61 | 2 | 6 | Actual |
| 37194 | 10399.00 | 2025-09-21 | 61 | 1 | 4 | Actual |
| 26820 | 7788.00 | 2024-12-21 | 61 | 1 | 3 | Actual |
| 34658 | 3657.46 | 2025-06-23 | 61 | 1 | 13 | Actual |
| 5347 | 2700.00 | 2023-03-24 | 61 | 6 | 7 | Budget |
| 1133 | 2000.00 | 2022-12-22 | 61 | 1 | 3 | Budget |
| 9042 | 1300.00 | 2023-07-22 | 61 | 6 | 3 | Budget |
| 9831 | 2300.00 | 2023-07-22 | 61 | 6 | 7 | Budget |
| 7723 | 1800.00 | 2023-05-24 | 61 | 2 | 8 | Budget |
| 5429 | 3300.00 | 2023-03-24 | 61 | 1 | 8 | Budget |
| 3885 | 850.00 | 2023-02-21 | 61 | 2 | 6 | Budget |
| 26132 | 1870.00 | 2024-11-20 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2024-07-21 | 61 | 1 | 7 | Actual |
| 7069 | 2987.00 | 2023-05-24 | 61 | 1 | 5 | Actual |
| 38377 | 5882.00 | 2025-10-22 | 61 | 6 | 4 | Actual |
| 31621 | 5743.00 | 2025-04-22 | 61 | 6 | 5 | Actual |
| 12345 | 2913.00 | 2023-10-22 | 61 | 1 | 3 | Actual |
| 22381 | 1410.36 | 2024-07-21 | 61 | 3 | 11 | Actual |
| 6414 | 3700.00 | 2023-04-23 | 61 | 1 | 7 | Budget |
| 18463 | 189.06 | 2024-03-23 | 61 | 1 | 12 | Actual |
| 31375 | 9252.00 | 2025-04-22 | 61 | 1 | 3 | Actual |
| 28215 | 4815.00 | 2025-01-21 | 61 | 6 | 5 | Actual |
| 27178 | 2454.00 | 2024-12-21 | 61 | 3 | 6 | Actual |
| 2579 | 2355.00 | 2023-01-22 | 61 | 1 | 5 | Actual |
| 16081 | 8451.24 | 2024-01-22 | 61 | 1 | 8 | Actual |
| 25035 | 1360.00 | 2024-10-21 | 61 | 5 | 6 | Actual |
| 11832 | 1900.00 | 2023-09-21 | 61 | 4 | 6 | Budget |
| 9961 | 3746.61 | 2023-07-22 | 61 | 2 | 8 | Actual |
| 32745 | 5317.00 | 2025-05-23 | 61 | 6 | 5 | Actual |
| 7781 | 1200.00 | 2023-05-24 | 61 | 6 | 8 | Budget |
| 6472 | 2700.00 | 2023-04-23 | 61 | 6 | 7 | Budget |
| 16850 | 637.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
| 35277 | 9787.00 | 2025-07-22 | 61 | 1 | 7 | Actual |
| 23001 | 1287.00 | 2024-08-21 | 61 | 5 | 6 | Actual |
| 18798 | 4372.00 | 2024-04-22 | 61 | 6 | 5 | Actual |
| 26075 | 2020.00 | 2024-11-20 | 61 | 4 | 6 | Actual |
| 32172 | 1763.56 | 2025-04-22 | 61 | 4 | 11 | Actual |
| 10893 | 3900.00 | 2023-08-22 | 61 | 1 | 7 | Budget |
| 37871 | 2989.11 | 2025-09-21 | 61 | 4 | 11 | Actual |
| 8050 | 5932.00 | 2023-06-24 | 61 | 1 | 4 | Actual |
| 37697 | 5436.03 | 2025-09-21 | 61 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2023-02-21 | 61 | 1 | 8 | Actual |
| 27642 | 719.92 | 2024-12-21 | 61 | 5 | 11 | Actual |
| 9691 | 1621.00 | 2023-07-22 | 61 | 6 | 6 | Actual |
| 17961 | 835.00 | 2024-03-23 | 61 | 5 | 6 | Actual |
| 18586 | 4771.00 | 2024-04-22 | 61 | 6 | 3 | Actual |
| 6183 | 2100.00 | 2023-04-23 | 61 | 3 | 6 | Budget |
| 17461 | 97.57 | 2024-02-21 | 61 | 2 | 12 | Actual |
| 36548 | 4548.14 | 2025-08-22 | 61 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2025-06-23 | 61 | 6 | 8 | Actual |
| 32532 | 3718.00 | 2025-05-23 | 61 | 6 | 3 | Actual |
| 24534 | 62.46 | 2024-09-20 | 61 | 2 | 12 | Actual |
| 5806 | 5875.00 | 2023-04-23 | 61 | 1 | 4 | Actual |
| 22949 | 2755.00 | 2024-08-21 | 61 | 3 | 6 | Actual |
| 3371 | 1900.00 | 2023-02-21 | 61 | 1 | 3 | Budget |
| 6985 | 2400.00 | 2023-05-24 | 61 | 6 | 4 | Budget |
| 8658 | 4185.00 | 2023-06-24 | 61 | 1 | 7 | Actual |
| 25899 | 5915.00 | 2024-11-20 | 61 | 1 | 5 | Actual |
| 19967 | 2316.00 | 2024-05-23 | 61 | 4 | 6 | Actual |
| 143 | 480.00 | 2022-11-21 | 61 | 7 | 3 | Budget |
| 29369 | 5081.00 | 2025-02-20 | 61 | 6 | 5 | Actual |
| 18673 | 6694.00 | 2024-04-22 | 61 | 1 | 4 | Actual |
| 33565 | 5604.87 | 2025-05-23 | 61 | 6 | 13 | Actual |
| 20764 | 3709.00 | 2024-06-23 | 61 | 6 | 4 | Actual |
| 3934 | 2100.00 | 2023-02-21 | 61 | 3 | 6 | Budget |
| 2067 | 3000.00 | 2022-12-22 | 61 | 1 | 8 | Budget |
| 3045 | 3276.00 | 2023-01-22 | 61 | 1 | 7 | Actual |
| 17053 | 5360.00 | 2024-02-21 | 61 | 6 | 7 | Actual |
| 26912 | 1908.00 | 2024-12-21 | 61 | 7 | 3 | Actual |
| 38017 | 542.26 | 2025-09-21 | 61 | 2 | 12 | Actual |
| 15872 | 1786.00 | 2024-01-22 | 61 | 4 | 6 | Actual |
| 19886 | 1782.00 | 2024-05-23 | 61 | 1 | 6 | Actual |
| 9774 | 3700.00 | 2023-07-22 | 61 | 1 | 7 | Budget |
| 12346 | 2600.00 | 2023-10-22 | 61 | 1 | 3 | Budget |
| 9311 | 3000.00 | 2023-07-22 | 61 | 1 | 5 | Budget |
| 20024 | 1874.00 | 2024-05-23 | 61 | 6 | 6 | Actual |
| 11275 | 1600.00 | 2023-09-21 | 61 | 6 | 3 | Budget |
| 26491 | 1260.36 | 2024-11-20 | 61 | 4 | 11 | Actual |
| 15929 | 1893.00 | 2024-01-22 | 61 | 6 | 6 | Actual |
| 3511 | 750.00 | 2023-02-21 | 61 | 7 | 3 | Budget |
| 26049 | 2465.00 | 2024-11-20 | 61 | 3 | 6 | Actual |
| 13288 | 3600.00 | 2023-10-22 | 61 | 1 | 8 | Budget |
| 16021 | 5246.00 | 2024-01-22 | 61 | 6 | 7 | Actual |
| 12263 | 1900.00 | 2023-09-21 | 61 | 6 | 8 | Budget |
| 19147 | 8345.18 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 10563 | 2000.00 | 2023-08-22 | 61 | 1 | 6 | Budget |
| 6929 | 5100.00 | 2023-05-24 | 61 | 1 | 4 | Budget |
| 18765 | 4829.00 | 2024-04-22 | 61 | 1 | 5 | Actual |
| 19087 | 5829.00 | 2024-04-22 | 61 | 6 | 7 | Actual |
| 5153 | 1040.00 | 2023-03-24 | 61 | 5 | 6 | Actual |
| 29156 | 4956.00 | 2025-02-20 | 61 | 6 | 3 | Actual |
| 23304 | 1706.11 | 2024-08-21 | 61 | 1 | 11 | Actual |
| 24036 | 2696.00 | 2024-09-20 | 61 | 6 | 6 | Actual |
| 36427 | 6483.00 | 2025-08-22 | 61 | 1 | 7 | Actual |
| 9171 | 3449.00 | 2023-07-22 | 61 | 1 | 4 | Actual |
| 34566 | 1160.36 | 2025-06-23 | 61 | 2 | 12 | Actual |
| 28740 | 2348.68 | 2025-01-21 | 61 | 3 | 11 | Actual |
| 31047 | 1815.69 | 2025-03-23 | 61 | 4 | 11 | Actual |
| 5477 | 1900.00 | 2023-03-24 | 61 | 2 | 8 | Budget |
| 332 | 2700.00 | 2022-11-21 | 61 | 1 | 5 | Budget |
| 35718 | 903.97 | 2025-07-22 | 61 | 2 | 12 | Actual |
| 3186 | 5352.70 | 2023-01-22 | 61 | 1 | 8 | Actual |
| 35867 | 3657.46 | 2025-07-22 | 61 | 6 | 13 | Actual |
| 15605 | 4946.00 | 2024-01-22 | 61 | 1 | 4 | Actual |
| 11032 | 7878.50 | 2023-08-22 | 61 | 1 | 8 | Actual |
| 617 | 1500.00 | 2022-11-21 | 61 | 4 | 6 | Budget |
| 30610 | 2379.00 | 2025-03-23 | 61 | 3 | 6 | Actual |
| 10708 | 1900.00 | 2023-08-22 | 61 | 4 | 6 | Budget |
| 19054 | 7201.00 | 2024-04-22 | 61 | 1 | 7 | Actual |
| 10809 | 1900.00 | 2023-08-22 | 61 | 6 | 6 | Budget |
| 15335 | 2257.18 | 2023-12-22 | 61 | 6 | 11 | Actual |
| 32619 | 9371.00 | 2025-05-23 | 61 | 1 | 4 | Actual |
| 7351 | 1600.00 | 2023-05-24 | 61 | 4 | 6 | Budget |
| 29429 | 1777.00 | 2025-02-20 | 61 | 1 | 6 | Actual |
| 29839 | 3267.84 | 2025-02-20 | 61 | 1 | 11 | Actual |
| 36017 | 1099.00 | 2025-08-22 | 61 | 7 | 3 | Actual |
| 5009 | 850.00 | 2023-03-24 | 61 | 2 | 6 | Budget |
| 6230 | 1752.00 | 2023-04-23 | 61 | 4 | 6 | Actual |
| 7399 | 950.00 | 2023-05-24 | 61 | 5 | 6 | Budget |
| 25595 | 216.72 | 2024-10-21 | 61 | 6 | 12 | Actual |
| 21351 | 846.52 | 2024-06-23 | 61 | 2 | 11 | Actual |
| 15791 | 2185.00 | 2024-01-22 | 61 | 1 | 6 | Actual |
| 30462 | 6934.00 | 2025-03-23 | 61 | 1 | 5 | Actual |
| 1048 | 1400.00 | 2022-11-21 | 61 | 6 | 8 | Budget |
| 1646 | 815.00 | 2022-12-22 | 61 | 2 | 6 | Actual |
| 22802 | 3766.00 | 2024-08-21 | 61 | 1 | 5 | Actual |
| 20295 | 2125.27 | 2024-05-23 | 61 | 1 | 11 | Actual |
| 27762 | 457.15 | 2024-12-21 | 61 | 2 | 12 | Actual |
| 24361 | 891.20 | 2024-09-20 | 61 | 3 | 11 | Actual |
| 12732 | 2084.00 | 2023-10-22 | 61 | 6 | 5 | Actual |
| 5805 | 4900.00 | 2023-04-23 | 61 | 1 | 4 | Budget |
| 6332 | 1500.00 | 2023-04-23 | 61 | 6 | 6 | Budget |
| 28122 | 5981.00 | 2025-01-21 | 61 | 6 | 4 | Actual |
| 21323 | 1849.73 | 2024-06-23 | 61 | 1 | 11 | Actual |
| 22326 | 1782.71 | 2024-07-21 | 61 | 1 | 11 | Actual |
| 29215 | 1949.00 | 2025-02-20 | 61 | 7 | 3 | Actual |
| 34218 | 8554.27 | 2025-06-23 | 61 | 1 | 8 | Actual |
| 5207 | 1500.00 | 2023-03-24 | 61 | 6 | 6 | Budget |
| 11879 | 788.00 | 2023-09-21 | 61 | 5 | 6 | Actual |
| 29033 | 4024.13 | 2025-01-21 | 61 | 2 | 13 | Actual |
| 1789 | 630.00 | 2022-12-22 | 61 | 5 | 6 | Actual |
| 30785 | 4531.00 | 2025-03-23 | 61 | 6 | 7 | Actual |
| 21231 | 4789.05 | 2024-06-23 | 61 | 2 | 8 | Actual |
| 12816 | 2000.00 | 2023-10-22 | 61 | 1 | 6 | Budget |
| 4821 | 3264.00 | 2023-03-24 | 61 | 1 | 5 | Actual |
| 16458 | 316.72 | 2024-01-22 | 61 | 6 | 12 | Actual |
| 35310 | 7804.00 | 2025-07-22 | 61 | 6 | 7 | Actual |
| 14332 | 1108.23 | 2023-11-21 | 61 | 6 | 11 | Actual |
| 26550 | 1292.27 | 2024-11-20 | 61 | 6 | 11 | Actual |
| 2813 | 2660.00 | 2023-01-22 | 61 | 3 | 6 | Actual |
| 4411 | 2376.88 | 2023-02-21 | 61 | 6 | 8 | Actual |
| 6134 | 850.00 | 2023-04-23 | 61 | 2 | 6 | Budget |
| 946 | 4801.17 | 2022-11-21 | 61 | 1 | 8 | Actual |
| 13830 | 668.00 | 2023-11-21 | 61 | 2 | 6 | Actual |
| 27261 | 1639.00 | 2024-12-21 | 61 | 6 | 6 | Actual |
| 3837 | 1800.00 | 2023-02-21 | 61 | 1 | 6 | Budget |
| 24334 | 690.13 | 2024-09-20 | 61 | 2 | 11 | Actual |
| 2255 | 2000.00 | 2023-01-22 | 61 | 1 | 3 | Budget |
| 4355 | 1900.00 | 2023-02-21 | 61 | 2 | 8 | Budget |
| 25393 | 776.31 | 2024-10-21 | 61 | 3 | 11 | Actual |
| 10343 | 2676.00 | 2023-08-22 | 61 | 6 | 4 | Actual |
| 16930 | 1224.00 | 2024-02-21 | 61 | 5 | 6 | Actual |
| 19582 | 10713.00 | 2024-05-23 | 61 | 1 | 3 | Actual |
| 32030 | 6860.30 | 2025-04-22 | 61 | 6 | 8 | Actual |
| 25009 | 1447.00 | 2024-10-21 | 61 | 4 | 6 | Actual |
| 33929 | 2818.00 | 2025-06-23 | 61 | 1 | 6 | Actual |
| 25715 | 7610.00 | 2024-11-20 | 61 | 6 | 3 | Actual |
| 1645 | 550.00 | 2022-12-22 | 61 | 2 | 6 | Budget |
| 12205 | 2407.19 | 2023-09-21 | 61 | 2 | 8 | Actual |
| 9227 | 2400.00 | 2023-07-22 | 61 | 6 | 4 | Budget |
| 15846 | 3061.00 | 2024-01-22 | 61 | 3 | 6 | Actual |
| 34066 | 1853.00 | 2025-06-23 | 61 | 6 | 6 | Actual |
| 18553 | 7854.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
| 35020 | 5158.00 | 2025-07-22 | 61 | 6 | 5 | Actual |
| 6415 | 4840.00 | 2023-04-23 | 61 | 1 | 7 | Actual |
| 32886 | 1781.00 | 2025-05-23 | 61 | 4 | 6 | Actual |
| 8576 | 1441.00 | 2023-06-24 | 61 | 6 | 6 | Actual |
| 27880 | 5466.27 | 2024-12-21 | 61 | 2 | 13 | Actual |
| 8521 | 1420.00 | 2023-06-24 | 61 | 5 | 6 | Actual |
| 17761 | 4145.00 | 2024-03-23 | 61 | 1 | 5 | Actual |
| 144 | 497.00 | 2022-11-21 | 61 | 7 | 3 | Actual |
| 17641 | 913.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
| 19207 | 4351.16 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 30693 | 1819.00 | 2025-03-23 | 61 | 6 | 6 | Actual |
| 26021 | 667.00 | 2024-11-20 | 61 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2022-12-22 | 61 | 3 | 6 | Budget |
| 17935 | 1782.00 | 2024-03-23 | 61 | 4 | 6 | Actual |
| 2312 | 1372.00 | 2023-01-22 | 61 | 6 | 3 | Actual |
| 14002 | 7087.00 | 2023-11-21 | 61 | 1 | 7 | Actual |
| 18705 | 2757.00 | 2024-04-22 | 61 | 6 | 4 | Actual |
| 36077 | 5467.00 | 2025-08-22 | 61 | 6 | 4 | Actual |
| 6002 | 2545.00 | 2023-04-23 | 61 | 6 | 5 | Actual |
| 14301 | 1281.63 | 2023-11-21 | 61 | 4 | 11 | Actual |
| 8985 | 2400.00 | 2023-07-22 | 61 | 1 | 3 | Budget |
| 3512 | 778.00 | 2023-02-21 | 61 | 7 | 3 | Actual |
| 33535 | 3315.35 | 2025-05-23 | 61 | 2 | 13 | Actual |
| 33448 | 3760.40 | 2025-05-23 | 61 | 6 | 12 | Actual |
| 24095 | 7090.00 | 2024-09-20 | 61 | 1 | 7 | Actual |
| 10481 | 2600.00 | 2023-08-22 | 61 | 6 | 5 | Budget |
| 13392 | 3855.70 | 2023-10-22 | 61 | 6 | 8 | Actual |
| 8473 | 1404.00 | 2023-06-24 | 61 | 4 | 6 | Actual |
| 9365 | 2195.00 | 2023-07-22 | 61 | 6 | 5 | Actual |
| 17233 | 1616.75 | 2024-02-21 | 61 | 1 | 11 | Actual |
| 13064 | 1900.00 | 2023-10-22 | 61 | 6 | 6 | Budget |
| 25218 | 7936.08 | 2024-10-21 | 61 | 1 | 8 | Actual |
| 20523 | 110.34 | 2024-05-23 | 61 | 2 | 12 | Actual |
| 1318 | 4444.00 | 2022-12-22 | 61 | 1 | 4 | Actual |
| 37929 | 2743.36 | 2025-09-21 | 61 | 6 | 11 | Actual |
| 10101 | 2284.00 | 2023-08-22 | 61 | 1 | 3 | Actual |
| 24564 | 265.66 | 2024-09-20 | 61 | 6 | 12 | Actual |
| 27473 | 3823.88 | 2024-12-21 | 61 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2023-05-24 | 61 | 2 | 8 | Actual |
| 38165 | 5411.88 | 2025-09-21 | 61 | 6 | 13 | Actual |
| 12591 | 2800.00 | 2023-10-22 | 61 | 6 | 4 | Budget |
| 9775 | 3424.00 | 2023-07-22 | 61 | 1 | 7 | Actual |
| 12864 | 751.00 | 2023-10-22 | 61 | 2 | 6 | Actual |
| 24868 | 3728.00 | 2024-10-21 | 61 | 6 | 5 | Actual |
| 6930 | 5702.00 | 2023-05-24 | 61 | 1 | 4 | Actual |
| 8986 | 2046.00 | 2023-07-22 | 61 | 1 | 3 | Actual |
| 25066 | 1876.00 | 2024-10-21 | 61 | 6 | 6 | Actual |
| 14392 | 177.36 | 2023-11-21 | 61 | 1 | 12 | Actual |
| 32322 | 3645.51 | 2025-04-22 | 61 | 6 | 12 | Actual |
| 34894 | 7722.00 | 2025-07-22 | 61 | 1 | 4 | Actual |
| 4307 | 3300.00 | 2023-02-21 | 61 | 1 | 8 | Budget |
| 19295 | 327.36 | 2024-04-22 | 61 | 2 | 11 | Actual |
| 27032 | 4424.00 | 2024-12-21 | 61 | 1 | 5 | Actual |
| 21051 | 2273.00 | 2024-06-23 | 61 | 6 | 6 | Actual |
| 19349 | 823.11 | 2024-04-22 | 61 | 4 | 11 | Actual |
| 19701 | 6712.00 | 2024-05-23 | 61 | 1 | 4 | Actual |
| 28505 | 5882.00 | 2025-01-21 | 61 | 6 | 7 | Actual |
| 38637 | 1387.00 | 2025-10-22 | 61 | 5 | 6 | Actual |
| 27561 | 1381.64 | 2024-12-21 | 61 | 2 | 11 | Actual |
| 37320 | 6891.00 | 2025-09-21 | 61 | 6 | 5 | Actual |
| 14658 | 3517.00 | 2023-12-22 | 61 | 6 | 4 | Actual |
| 37435 | 2643.00 | 2025-09-21 | 61 | 3 | 6 | Actual |
| 59 | 1600.00 | 2022-11-21 | 61 | 6 | 3 | Budget |
| 10018 | 3092.05 | 2023-07-22 | 61 | 6 | 8 | Actual |
| 14751 | 2975.00 | 2023-12-22 | 61 | 6 | 5 | Actual |
| 38257 | 3497.00 | 2025-10-22 | 61 | 6 | 3 | Actual |
| 11405 | 4100.00 | 2023-09-21 | 61 | 1 | 4 | Budget |
| 10707 | 1932.00 | 2023-08-22 | 61 | 4 | 6 | Actual |
| 3430 | 1296.00 | 2023-02-21 | 61 | 6 | 3 | Actual |
| 29626 | 7301.00 | 2025-02-20 | 61 | 1 | 7 | Actual |
| 3234 | 2120.82 | 2023-01-22 | 61 | 2 | 8 | Actual |
| 4225 | 2802.00 | 2023-02-21 | 61 | 6 | 7 | Actual |
| 8105 | 2400.00 | 2023-06-24 | 61 | 6 | 4 | Budget |
| 11136 | 2575.37 | 2023-08-22 | 61 | 6 | 8 | Actual |
| 34158 | 5996.00 | 2025-06-23 | 61 | 6 | 7 | Actual |
| 14125 | 3046.59 | 2023-11-21 | 61 | 2 | 8 | Actual |
Generated 2025-12-21 07:47:13.398 UTC