[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 43 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33508 | 2438.14 | 2025-05-26 | 61 | 1 | 13 | Actual |
| 23332 | 1009.29 | 2024-08-24 | 61 | 2 | 11 | Actual |
| 17141 | 3046.59 | 2024-02-24 | 61 | 2 | 8 | Actual |
| 19886 | 1782.00 | 2024-05-26 | 61 | 1 | 6 | Actual |
| 16402 | 267.79 | 2024-01-25 | 61 | 1 | 12 | Actual |
| 10893 | 3900.00 | 2023-08-25 | 61 | 1 | 7 | Budget |
| 14002 | 7087.00 | 2023-11-24 | 61 | 1 | 7 | Actual |
| 21646 | 5951.00 | 2024-07-24 | 61 | 6 | 3 | Actual |
| 29064 | 2385.51 | 2025-01-24 | 61 | 6 | 13 | Actual |
| 2256 | 2178.00 | 2023-01-25 | 61 | 1 | 3 | Actual |
| 21231 | 4789.05 | 2024-06-26 | 61 | 2 | 8 | Actual |
| 8985 | 2400.00 | 2023-07-25 | 61 | 1 | 3 | Budget |
| 20856 | 3387.00 | 2024-06-26 | 61 | 6 | 5 | Actual |
| 16201 | 1975.26 | 2024-01-25 | 61 | 1 | 11 | Actual |
| 36045 | 8340.00 | 2025-08-25 | 61 | 1 | 4 | Actual |
| 33837 | 7130.00 | 2025-06-26 | 61 | 1 | 5 | Actual |
| 29567 | 2220.00 | 2025-02-23 | 61 | 6 | 6 | Actual |
| 23124 | 6320.00 | 2024-08-24 | 61 | 6 | 7 | Actual |
| 24743 | 6515.00 | 2024-10-24 | 61 | 1 | 4 | Actual |
| 7399 | 950.00 | 2023-05-27 | 61 | 5 | 6 | Budget |
| 36077 | 5467.00 | 2025-08-25 | 61 | 6 | 4 | Actual |
| 33744 | 8691.00 | 2025-06-26 | 61 | 1 | 4 | Actual |
| 36337 | 1919.00 | 2025-08-25 | 61 | 5 | 6 | Actual |
| 19582 | 10713.00 | 2024-05-26 | 61 | 1 | 3 | Actual |
| 20824 | 4307.00 | 2024-06-26 | 61 | 1 | 5 | Actual |
| 28505 | 5882.00 | 2025-01-24 | 61 | 6 | 7 | Actual |
| 1269 | 480.00 | 2022-12-25 | 61 | 7 | 3 | Budget |
| 30369 | 10546.00 | 2025-03-26 | 61 | 1 | 4 | Actual |
| 28767 | 1710.37 | 2025-01-24 | 61 | 4 | 11 | Actual |
| 3233 | 1500.00 | 2023-01-25 | 61 | 2 | 8 | Budget |
| 31621 | 5743.00 | 2025-04-25 | 61 | 6 | 5 | Actual |
| 8847 | 1800.00 | 2023-06-27 | 61 | 2 | 8 | Budget |
| 19207 | 4351.16 | 2024-04-25 | 61 | 6 | 8 | Actual |
| 10158 | 1472.00 | 2023-08-25 | 61 | 6 | 3 | Actual |
| 1374 | 1965.00 | 2022-12-25 | 61 | 6 | 4 | Actual |
| 23001 | 1287.00 | 2024-08-24 | 61 | 5 | 6 | Actual |
| 4821 | 3264.00 | 2023-03-27 | 61 | 1 | 5 | Actual |
| 12485 | 801.00 | 2023-10-25 | 61 | 7 | 3 | Actual |
| 1597 | 1800.00 | 2022-12-25 | 61 | 1 | 6 | Budget |
| 8902 | 1585.96 | 2023-06-27 | 61 | 6 | 8 | Actual |
| 16670 | 3661.00 | 2024-02-24 | 61 | 6 | 4 | Actual |
| 9591 | 1700.00 | 2023-07-25 | 61 | 4 | 6 | Actual |
| 18371 | 377.36 | 2024-03-26 | 61 | 5 | 11 | Actual |
| 27204 | 1939.00 | 2024-12-24 | 61 | 4 | 6 | Actual |
| 39201 | 4097.64 | 2025-10-25 | 61 | 6 | 12 | Actual |
| 30013 | 2661.45 | 2025-02-23 | 61 | 1 | 12 | Actual |
| 37107 | 4444.00 | 2025-09-24 | 61 | 6 | 3 | Actual |
| 25009 | 1447.00 | 2024-10-24 | 61 | 4 | 6 | Actual |
| 24388 | 1076.31 | 2024-09-23 | 61 | 4 | 11 | Actual |
| 20611 | 9314.00 | 2024-06-26 | 61 | 1 | 3 | Actual |
| 28472 | 10013.00 | 2025-01-24 | 61 | 1 | 7 | Actual |
| 17490 | 469.92 | 2024-02-24 | 61 | 6 | 12 | Actual |
| 15303 | 1645.47 | 2023-12-25 | 61 | 4 | 11 | Actual |
| 31819 | 1924.00 | 2025-04-25 | 61 | 6 | 6 | Actual |
| 30636 | 1825.00 | 2025-03-26 | 61 | 4 | 6 | Actual |
| 17549 | 8639.00 | 2024-03-26 | 61 | 1 | 3 | Actual |
| 15129 | 3005.68 | 2023-12-25 | 61 | 2 | 8 | Actual |
| 15898 | 1893.00 | 2024-01-25 | 61 | 5 | 6 | Actual |
| 29336 | 5069.00 | 2025-02-23 | 61 | 1 | 5 | Actual |
| 27123 | 2806.00 | 2024-12-24 | 61 | 1 | 6 | Actual |
| 18463 | 189.06 | 2024-03-26 | 61 | 1 | 12 | Actual |
| 22147 | 5203.00 | 2024-07-24 | 61 | 6 | 7 | Actual |
| 5618 | 2079.00 | 2023-04-26 | 61 | 1 | 3 | Actual |
| 16229 | 403.96 | 2024-01-25 | 61 | 2 | 11 | Actual |
| 25447 | 640.13 | 2024-10-24 | 61 | 5 | 11 | Actual |
| 25776 | 1964.00 | 2024-11-23 | 61 | 7 | 3 | Actual |
| 33984 | 2966.00 | 2025-06-26 | 61 | 3 | 6 | Actual |
| 2495 | 2000.00 | 2023-01-25 | 61 | 6 | 4 | Budget |
| 24415 | 346.51 | 2024-09-23 | 61 | 5 | 11 | Actual |
| 18050 | 8099.00 | 2024-03-26 | 61 | 1 | 7 | Actual |
| 9447 | 1928.00 | 2023-07-25 | 61 | 1 | 6 | Actual |
| 25338 | 2879.54 | 2024-10-24 | 61 | 1 | 11 | Actual |
| 31286 | 2597.79 | 2025-03-26 | 61 | 2 | 13 | Actual |
| 3185 | 3000.00 | 2023-01-25 | 61 | 1 | 8 | Budget |
| 8049 | 5100.00 | 2023-06-27 | 61 | 1 | 4 | Budget |
| 29953 | 1824.20 | 2025-02-23 | 61 | 6 | 11 | Actual |
| 32499 | 6125.00 | 2025-05-26 | 61 | 1 | 3 | Actual |
| 29215 | 1949.00 | 2025-02-23 | 61 | 7 | 3 | Actual |
| 21110 | 4810.00 | 2024-06-26 | 61 | 1 | 7 | Actual |
| 34365 | 947.59 | 2025-06-26 | 61 | 2 | 11 | Actual |
| 30495 | 5603.00 | 2025-03-26 | 61 | 6 | 5 | Actual |
| 6743 | 2964.00 | 2023-05-27 | 61 | 1 | 3 | Actual |
| 32199 | 601.83 | 2025-04-25 | 61 | 5 | 11 | Actual |
| 25218 | 7936.08 | 2024-10-24 | 61 | 1 | 8 | Actual |
| 4550 | 1172.00 | 2023-03-27 | 61 | 6 | 3 | Actual |
| 31681 | 2239.00 | 2025-04-25 | 61 | 1 | 6 | Actual |
| 32409 | 3429.39 | 2025-04-25 | 61 | 2 | 13 | Actual |
| 21051 | 2273.00 | 2024-06-26 | 61 | 6 | 6 | Actual |
| 13586 | 2120.00 | 2023-11-24 | 61 | 7 | 3 | Actual |
| 11547 | 4444.00 | 2023-09-24 | 61 | 1 | 5 | Actual |
| 34478 | 3797.64 | 2025-06-26 | 61 | 6 | 11 | Actual |
| 24623 | 9719.00 | 2024-10-24 | 61 | 1 | 3 | Actual |
| 13006 | 1300.00 | 2023-10-25 | 61 | 5 | 6 | Budget |
| 6003 | 2600.00 | 2023-04-26 | 61 | 6 | 5 | Budget |
| 8575 | 1300.00 | 2023-06-27 | 61 | 6 | 6 | Budget |
| 14949 | 1917.00 | 2023-12-25 | 61 | 6 | 6 | Actual |
| 2716 | 1736.00 | 2023-01-25 | 61 | 1 | 6 | Actual |
| 4738 | 2976.00 | 2023-03-27 | 61 | 6 | 4 | Actual |
| 2311 | 1600.00 | 2023-01-25 | 61 | 6 | 3 | Budget |
| 37074 | 8255.00 | 2025-09-24 | 61 | 1 | 3 | Actual |
| 9448 | 2100.00 | 2023-07-25 | 61 | 1 | 6 | Budget |
| 6332 | 1500.00 | 2023-04-26 | 61 | 6 | 6 | Budget |
| 1846 | 1335.00 | 2022-12-25 | 61 | 6 | 6 | Actual |
| 21825 | 6069.00 | 2024-07-24 | 61 | 1 | 5 | Actual |
| 14274 | 1345.47 | 2023-11-24 | 61 | 3 | 11 | Actual |
| 20764 | 3709.00 | 2024-06-26 | 61 | 6 | 4 | Actual |
| 23184 | 8033.05 | 2024-08-24 | 61 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2023-05-27 | 61 | 6 | 8 | Actual |
| 37487 | 1711.00 | 2025-09-24 | 61 | 5 | 6 | Actual |
| 388 | 2600.00 | 2022-11-24 | 61 | 6 | 5 | Budget |
| 20703 | 922.00 | 2024-06-26 | 61 | 7 | 3 | Actual |
| 15041 | 5964.00 | 2023-12-25 | 61 | 6 | 7 | Actual |
| 8188 | 3296.00 | 2023-06-27 | 61 | 1 | 5 | Actual |
| 36985 | 3146.92 | 2025-08-25 | 61 | 2 | 13 | Actual |
| 17315 | 1345.47 | 2024-02-24 | 61 | 4 | 11 | Actual |
| 16930 | 1224.00 | 2024-02-24 | 61 | 5 | 6 | Actual |
| 7863 | 2400.00 | 2023-06-27 | 61 | 1 | 3 | Budget |
| 23444 | 1939.09 | 2024-08-24 | 61 | 6 | 11 | Actual |
| 30965 | 3849.77 | 2025-03-26 | 61 | 1 | 11 | Actual |
| 4493 | 1900.00 | 2023-03-27 | 61 | 1 | 3 | Budget |
| 36548 | 4548.14 | 2025-08-25 | 61 | 2 | 8 | Actual |
| 12016 | 3900.00 | 2023-09-24 | 61 | 1 | 7 | Budget |
| 9123 | 480.00 | 2023-07-25 | 61 | 7 | 3 | Budget |
| 7723 | 1800.00 | 2023-05-27 | 61 | 2 | 8 | Budget |
| 31708 | 802.00 | 2025-04-25 | 61 | 2 | 6 | Actual |
| 35218 | 1786.00 | 2025-07-25 | 61 | 6 | 6 | Actual |
| 11276 | 1775.00 | 2023-09-24 | 61 | 6 | 3 | Actual |
| 1133 | 2000.00 | 2022-12-25 | 61 | 1 | 3 | Budget |
| 15395 | 215.66 | 2023-12-25 | 61 | 1 | 12 | Actual |
| 25246 | 4267.83 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 2393 | 480.00 | 2023-01-25 | 61 | 7 | 3 | Budget |
| 8426 | 3300.00 | 2023-06-27 | 61 | 3 | 6 | Budget |
| 38820 | 8833.06 | 2025-10-25 | 61 | 1 | 8 | Actual |
| 35080 | 3033.00 | 2025-07-25 | 61 | 1 | 6 | Actual |
| 5347 | 2700.00 | 2023-03-27 | 61 | 6 | 7 | Budget |
| 10019 | 1200.00 | 2023-07-25 | 61 | 6 | 8 | Budget |
| 38165 | 5411.88 | 2025-09-24 | 61 | 6 | 13 | Actual |
| 9544 | 3214.00 | 2023-07-25 | 61 | 3 | 6 | Actual |
| 10708 | 1900.00 | 2023-08-25 | 61 | 4 | 6 | Budget |
| 11137 | 1900.00 | 2023-08-25 | 61 | 6 | 8 | Budget |
| 33624 | 7880.00 | 2025-06-26 | 61 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2023-04-26 | 61 | 6 | 3 | Budget |
| 21263 | 4858.75 | 2024-06-26 | 61 | 6 | 8 | Actual |
| 24361 | 891.20 | 2024-09-23 | 61 | 3 | 11 | Actual |
| 28382 | 1454.00 | 2025-01-24 | 61 | 5 | 6 | Actual |
| 19967 | 2316.00 | 2024-05-26 | 61 | 4 | 6 | Actual |
| 1598 | 2196.00 | 2022-12-25 | 61 | 1 | 6 | Actual |
| 18939 | 1419.00 | 2024-04-25 | 61 | 4 | 6 | Actual |
| 35718 | 903.97 | 2025-07-25 | 61 | 2 | 12 | Actual |
| 33388 | 2410.38 | 2025-05-26 | 61 | 1 | 12 | Actual |
| 3045 | 3276.00 | 2023-01-25 | 61 | 1 | 7 | Actual |
| 23713 | 5815.00 | 2024-09-23 | 61 | 1 | 4 | Actual |
| 33269 | 1645.47 | 2025-05-26 | 61 | 3 | 11 | Actual |
| 32805 | 2601.00 | 2025-05-26 | 61 | 1 | 6 | Actual |
| 16878 | 3309.00 | 2024-02-24 | 61 | 3 | 6 | Actual |
| 33956 | 855.00 | 2025-06-26 | 61 | 2 | 6 | Actual |
| 18171 | 3905.70 | 2024-03-26 | 61 | 2 | 8 | Actual |
| 12733 | 2600.00 | 2023-10-25 | 61 | 6 | 5 | Budget |
| 25035 | 1360.00 | 2024-10-24 | 61 | 5 | 6 | Actual |
| 16081 | 8451.24 | 2024-01-25 | 61 | 1 | 8 | Actual |
| 11220 | 2945.00 | 2023-09-24 | 61 | 1 | 3 | Actual |
| 37407 | 1177.00 | 2025-09-24 | 61 | 2 | 6 | Actual |
| 14918 | 1685.00 | 2023-12-25 | 61 | 5 | 6 | Actual |
| 2859 | 1500.00 | 2023-01-25 | 61 | 4 | 6 | Budget |
| 32322 | 3645.51 | 2025-04-25 | 61 | 6 | 12 | Actual |
| 13288 | 3600.00 | 2023-10-25 | 61 | 1 | 8 | Budget |
| 33214 | 3735.94 | 2025-05-26 | 61 | 1 | 11 | Actual |
| 39319 | 3875.01 | 2025-10-25 | 61 | 6 | 13 | Actual |
| 16283 | 1223.12 | 2024-01-25 | 61 | 4 | 11 | Actual |
| 6229 | 1500.00 | 2023-04-26 | 61 | 4 | 6 | Budget |
| 5944 | 3571.00 | 2023-04-26 | 61 | 1 | 5 | Actual |
| 34337 | 3631.68 | 2025-06-26 | 61 | 1 | 11 | Actual |
| 8330 | 2100.00 | 2023-06-27 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2023-03-27 | 61 | 1 | 6 | Actual |
| 6660 | 1300.00 | 2023-04-26 | 61 | 6 | 8 | Budget |
| 38668 | 2433.00 | 2025-10-25 | 61 | 6 | 6 | Actual |
| 6277 | 957.00 | 2023-04-26 | 61 | 5 | 6 | Actual |
| 33122 | 5207.24 | 2025-05-26 | 61 | 2 | 8 | Actual |
| 27853 | 1822.34 | 2024-12-24 | 61 | 1 | 13 | Actual |
| 4307 | 3300.00 | 2023-02-24 | 61 | 1 | 8 | Budget |
| 38316 | 1417.00 | 2025-10-25 | 61 | 7 | 3 | Actual |
| 9639 | 950.00 | 2023-07-25 | 61 | 5 | 6 | Budget |
| 1788 | 850.00 | 2022-12-25 | 61 | 5 | 6 | Budget |
| 26132 | 1870.00 | 2024-11-23 | 61 | 6 | 6 | Actual |
| 9042 | 1300.00 | 2023-07-25 | 61 | 6 | 3 | Budget |
| 9228 | 2764.00 | 2023-07-25 | 61 | 6 | 4 | Actual |
| 23386 | 1117.80 | 2024-08-24 | 61 | 4 | 11 | Actual |
| 36749 | 691.20 | 2025-08-25 | 61 | 5 | 11 | Actual |
| 19175 | 6749.69 | 2024-04-25 | 61 | 2 | 8 | Actual |
| 30582 | 1003.00 | 2025-03-26 | 61 | 2 | 6 | Actual |
| 19993 | 1247.00 | 2024-05-26 | 61 | 5 | 6 | Actual |
| 9774 | 3700.00 | 2023-07-25 | 61 | 1 | 7 | Budget |
| 14507 | 7353.00 | 2023-12-25 | 61 | 1 | 3 | Actual |
| 22114 | 6479.00 | 2024-07-24 | 61 | 1 | 7 | Actual |
| 27793 | 3688.06 | 2024-12-24 | 61 | 6 | 12 | Actual |
| 18317 | 1002.91 | 2024-03-26 | 61 | 3 | 11 | Actual |
| 22530 | 319.91 | 2024-07-24 | 61 | 6 | 12 | Actual |
| 248 | 2083.00 | 2022-11-24 | 61 | 6 | 4 | Actual |
| 35958 | 5315.00 | 2025-08-25 | 61 | 6 | 3 | Actual |
| 3044 | 3100.00 | 2023-01-25 | 61 | 1 | 7 | Budget |
| 3559 | 4900.00 | 2023-02-24 | 61 | 1 | 4 | Budget |
| 8521 | 1420.00 | 2023-06-27 | 61 | 5 | 6 | Actual |
| 38224 | 8504.00 | 2025-10-25 | 61 | 1 | 3 | Actual |
| 9124 | 494.00 | 2023-07-25 | 61 | 7 | 3 | Actual |
| 7919 | 1440.00 | 2023-06-27 | 61 | 6 | 3 | Actual |
| 3885 | 850.00 | 2023-02-24 | 61 | 2 | 6 | Budget |
| 11032 | 7878.50 | 2023-08-25 | 61 | 1 | 8 | Actual |
| 8716 | 3057.00 | 2023-06-27 | 61 | 6 | 7 | Actual |
| 6985 | 2400.00 | 2023-05-27 | 61 | 6 | 4 | Budget |
| 14247 | 364.60 | 2023-11-24 | 61 | 2 | 11 | Actual |
| 7724 | 2040.51 | 2023-05-27 | 61 | 2 | 8 | Actual |
| 33535 | 3315.35 | 2025-05-26 | 61 | 2 | 13 | Actual |
| 11546 | 4200.00 | 2023-09-24 | 61 | 1 | 5 | Budget |
| 7398 | 858.00 | 2023-05-27 | 61 | 5 | 6 | Actual |
| 34246 | 4531.47 | 2025-06-26 | 61 | 2 | 8 | Actual |
| 29033 | 4024.13 | 2025-01-24 | 61 | 2 | 13 | Actual |
| 5152 | 950.00 | 2023-03-27 | 61 | 5 | 6 | Budget |
| 26611 | 489.07 | 2024-11-23 | 61 | 1 | 12 | Actual |
| 23746 | 4451.00 | 2024-09-23 | 61 | 6 | 4 | Actual |
| 3935 | 1815.00 | 2023-02-24 | 61 | 3 | 6 | Actual |
| 945 | 3000.00 | 2022-11-24 | 61 | 1 | 8 | Budget |
| 28886 | 2711.45 | 2025-01-24 | 61 | 1 | 12 | Actual |
| 191 | 4000.00 | 2022-11-24 | 61 | 1 | 4 | Budget |
| 5208 | 1310.00 | 2023-03-27 | 61 | 6 | 6 | Actual |
| 2764 | 437.00 | 2023-01-25 | 61 | 2 | 6 | Actual |
| 14392 | 177.36 | 2023-11-24 | 61 | 1 | 12 | Actual |
| 18913 | 2551.00 | 2024-04-25 | 61 | 3 | 6 | Actual |
| 37989 | 1591.21 | 2025-09-24 | 61 | 1 | 12 | Actual |
| 4549 | 1300.00 | 2023-03-27 | 61 | 6 | 3 | Budget |
| 10157 | 1600.00 | 2023-08-25 | 61 | 6 | 3 | Budget |
| 16961 | 2004.00 | 2024-02-24 | 61 | 6 | 6 | Actual |
| 5430 | 7201.22 | 2023-03-27 | 61 | 1 | 8 | Actual |
| 1789 | 630.00 | 2022-12-25 | 61 | 5 | 6 | Actual |
| 4029 | 917.00 | 2023-02-24 | 61 | 5 | 6 | Actual |
| 18765 | 4829.00 | 2024-04-25 | 61 | 1 | 5 | Actual |
| 3186 | 5352.70 | 2023-01-25 | 61 | 1 | 8 | Actual |
| 15818 | 606.00 | 2024-01-25 | 61 | 2 | 6 | Actual |
| 35599 | 503.96 | 2025-07-25 | 61 | 5 | 11 | Actual |
| 4225 | 2802.00 | 2023-02-24 | 61 | 6 | 7 | Actual |
| 3289 | 2075.36 | 2023-01-25 | 61 | 6 | 8 | Actual |
| 38760 | 5046.00 | 2025-10-25 | 61 | 6 | 7 | Actual |
| 804 | 3100.00 | 2022-11-24 | 61 | 1 | 7 | Budget |
| 31167 | 813.54 | 2025-03-26 | 61 | 2 | 12 | Actual |
| 14539 | 6884.00 | 2023-12-25 | 61 | 6 | 3 | Actual |
| 26347 | 6586.05 | 2024-11-23 | 61 | 6 | 8 | Actual |
| 20644 | 6135.00 | 2024-06-26 | 61 | 6 | 3 | Actual |
| 6799 | 1300.00 | 2023-05-27 | 61 | 6 | 3 | Budget |
| 21351 | 846.52 | 2024-06-26 | 61 | 2 | 11 | Actual |
| 4085 | 1500.00 | 2023-02-24 | 61 | 6 | 6 | Budget |
| 30785 | 4531.00 | 2025-03-26 | 61 | 6 | 7 | Actual |
| 10480 | 3816.00 | 2023-08-25 | 61 | 6 | 5 | Actual |
| 38136 | 2650.42 | 2025-09-24 | 61 | 2 | 13 | Actual |
| 34774 | 7632.00 | 2025-07-25 | 61 | 1 | 3 | Actual |
| 38585 | 2878.00 | 2025-10-25 | 61 | 3 | 6 | Actual |
| 1928 | 3100.00 | 2022-12-25 | 61 | 1 | 7 | Budget |
| 3982 | 1435.00 | 2023-02-24 | 61 | 4 | 6 | Actual |
Generated 2025-12-24 11:25:19.131 UTC