[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 54 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31047 | 1815.69 | 2025-04-05 | 61 | 4 | 11 | Actual |
| 2906 | 850.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
| 36257 | 783.00 | 2025-09-04 | 61 | 2 | 6 | Actual |
| 19967 | 2316.00 | 2024-06-05 | 61 | 4 | 6 | Actual |
| 21524 | 214.59 | 2024-07-06 | 61 | 1 | 12 | Actual |
| 33535 | 3315.35 | 2025-06-05 | 61 | 2 | 13 | Actual |
| 36985 | 3146.92 | 2025-09-04 | 61 | 2 | 13 | Actual |
| 17261 | 501.83 | 2024-03-05 | 61 | 2 | 11 | Actual |
| 33869 | 5963.00 | 2025-07-06 | 61 | 6 | 5 | Actual |
| 30965 | 3849.77 | 2025-04-05 | 61 | 1 | 11 | Actual |
| 30785 | 4531.00 | 2025-04-05 | 61 | 6 | 7 | Actual |
| 9447 | 1928.00 | 2023-08-04 | 61 | 1 | 6 | Actual |
| 36749 | 691.20 | 2025-09-04 | 61 | 5 | 11 | Actual |
| 32712 | 6066.00 | 2025-06-05 | 61 | 1 | 5 | Actual |
| 15898 | 1893.00 | 2024-02-04 | 61 | 5 | 6 | Actual |
| 35926 | 7880.00 | 2025-09-04 | 61 | 1 | 3 | Actual |
| 38940 | 2848.68 | 2025-11-04 | 61 | 1 | 11 | Actual |
| 37729 | 5355.73 | 2025-10-04 | 61 | 6 | 8 | Actual |
| 24415 | 346.51 | 2024-10-03 | 61 | 5 | 11 | Actual |
| 9496 | 630.00 | 2023-08-04 | 61 | 2 | 6 | Actual |
| 32030 | 6860.30 | 2025-05-05 | 61 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2023-05-06 | 61 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-09-03 | 61 | 6 | 8 | Actual |
| 7207 | 2190.00 | 2023-06-06 | 61 | 1 | 6 | Actual |
| 10018 | 3092.05 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 7351 | 1600.00 | 2023-06-06 | 61 | 4 | 6 | Budget |
| 6415 | 4840.00 | 2023-05-06 | 61 | 1 | 7 | Actual |
| 38848 | 4840.57 | 2025-11-04 | 61 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2024-11-03 | 61 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 23626 | 5522.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2024-06-05 | 61 | 7 | 3 | Actual |
| 7453 | 1210.00 | 2023-06-06 | 61 | 6 | 6 | Actual |
| 13063 | 1971.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 23593 | 8835.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 2962 | 2267.00 | 2023-02-04 | 61 | 6 | 6 | Actual |
| 4225 | 2802.00 | 2023-03-06 | 61 | 6 | 7 | Actual |
| 18939 | 1419.00 | 2024-05-05 | 61 | 4 | 6 | Actual |
| 16256 | 1077.37 | 2024-02-04 | 61 | 3 | 11 | Actual |
| 21432 | 297.57 | 2024-07-06 | 61 | 5 | 11 | Actual |
| 3754 | 2600.00 | 2023-03-06 | 61 | 6 | 5 | Budget |
| 23926 | 431.00 | 2024-10-03 | 61 | 2 | 6 | Actual |
| 26132 | 1870.00 | 2024-12-03 | 61 | 6 | 6 | Actual |
| 14448 | 329.49 | 2023-12-04 | 61 | 6 | 12 | Actual |
| 12403 | 2121.00 | 2023-11-04 | 61 | 6 | 3 | Actual |
| 12864 | 751.00 | 2023-11-04 | 61 | 2 | 6 | Actual |
| 34066 | 1853.00 | 2025-07-06 | 61 | 6 | 6 | Actual |
| 29779 | 4731.47 | 2025-03-05 | 61 | 6 | 8 | Actual |
| 4738 | 2976.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 4878 | 3360.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
| 3102 | 2500.00 | 2023-02-04 | 61 | 6 | 7 | Budget |
| 30133 | 1867.95 | 2025-03-05 | 61 | 1 | 13 | Actual |
| 33716 | 1859.00 | 2025-07-06 | 61 | 7 | 3 | Actual |
| 17794 | 4970.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 7592 | 2300.00 | 2023-06-06 | 61 | 6 | 7 | Budget |
| 21143 | 4638.00 | 2024-07-06 | 61 | 6 | 7 | Actual |
| 13007 | 1970.00 | 2023-11-04 | 61 | 5 | 6 | Actual |
| 37669 | 8651.24 | 2025-10-04 | 61 | 1 | 8 | Actual |
| 8001 | 594.00 | 2023-07-07 | 61 | 7 | 3 | Actual |
| 11784 | 3000.00 | 2023-10-04 | 61 | 3 | 6 | Budget |
| 23839 | 4017.00 | 2024-10-03 | 61 | 6 | 5 | Actual |
| 8903 | 1200.00 | 2023-07-07 | 61 | 6 | 8 | Budget |
| 26730 | 4694.32 | 2024-12-03 | 61 | 2 | 13 | Actual |
| 13205 | 3370.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 5105 | 1685.00 | 2023-04-06 | 61 | 4 | 6 | Actual |
| 8106 | 3203.00 | 2023-07-07 | 61 | 6 | 4 | Actual |
| 1646 | 815.00 | 2023-01-04 | 61 | 2 | 6 | Actual |
| 35836 | 3815.36 | 2025-08-04 | 61 | 2 | 13 | Actual |
| 6473 | 3234.00 | 2023-05-06 | 61 | 6 | 7 | Actual |
| 11687 | 2886.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 28713 | 1116.74 | 2025-02-03 | 61 | 2 | 11 | Actual |
| 192 | 5174.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
| 27561 | 1381.64 | 2025-01-03 | 61 | 2 | 11 | Actual |
| 1789 | 630.00 | 2023-01-04 | 61 | 5 | 6 | Actual |
| 5346 | 2116.00 | 2023-04-06 | 61 | 6 | 7 | Actual |
| 5757 | 727.00 | 2023-05-06 | 61 | 7 | 3 | Actual |
| 13884 | 1567.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
| 36285 | 3296.00 | 2025-09-04 | 61 | 3 | 6 | Actual |
| 27793 | 3688.06 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 30610 | 2379.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
| 8105 | 2400.00 | 2023-07-07 | 61 | 6 | 4 | Budget |
| 10563 | 2000.00 | 2023-09-04 | 61 | 1 | 6 | Budget |
| 17490 | 469.92 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 17935 | 1782.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
| 11688 | 2000.00 | 2023-10-04 | 61 | 1 | 6 | Budget |
| 27204 | 1939.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 37166 | 1449.00 | 2025-10-04 | 61 | 7 | 3 | Actual |
| 22439 | 1868.88 | 2024-08-03 | 61 | 6 | 11 | Actual |
| 5010 | 892.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
| 1456 | 2700.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
| 21733 | 5896.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
| 11463 | 3141.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
| 9171 | 3449.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 3429 | 1300.00 | 2023-03-06 | 61 | 6 | 3 | Budget |
| 30905 | 4943.60 | 2025-04-05 | 61 | 6 | 8 | Actual |
| 27320 | 8585.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
| 30369 | 10546.00 | 2025-04-05 | 61 | 1 | 4 | Actual |
| 9591 | 1700.00 | 2023-08-04 | 61 | 4 | 6 | Actual |
| 8474 | 1600.00 | 2023-07-07 | 61 | 4 | 6 | Budget |
| 3838 | 2022.00 | 2023-03-06 | 61 | 1 | 6 | Actual |
| 10564 | 1924.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 11136 | 2575.37 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2024-06-05 | 61 | 1 | 8 | Actual |
| 24955 | 568.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 9172 | 5100.00 | 2023-08-04 | 61 | 1 | 4 | Budget |
| 2716 | 1736.00 | 2023-02-04 | 61 | 1 | 6 | Actual |
| 1457 | 2966.00 | 2023-01-04 | 61 | 1 | 5 | Actual |
| 29456 | 872.00 | 2025-03-05 | 61 | 2 | 6 | Actual |
| 10754 | 1399.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 34715 | 3736.41 | 2025-07-06 | 61 | 6 | 13 | Actual |
| 5208 | 1310.00 | 2023-04-06 | 61 | 6 | 6 | Actual |
| 6133 | 898.00 | 2023-05-06 | 61 | 2 | 6 | Actual |
| 30160 | 2543.40 | 2025-03-05 | 61 | 2 | 13 | Actual |
| 10344 | 2800.00 | 2023-09-04 | 61 | 6 | 4 | Budget |
| 3288 | 1400.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 10426 | 4200.00 | 2023-09-04 | 61 | 1 | 5 | Budget |
| 37407 | 1177.00 | 2025-10-04 | 61 | 2 | 6 | Actual |
| 6277 | 957.00 | 2023-05-06 | 61 | 5 | 6 | Actual |
| 1188 | 1805.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 10102 | 2600.00 | 2023-09-04 | 61 | 1 | 3 | Budget |
| 19886 | 1782.00 | 2024-06-05 | 61 | 1 | 6 | Actual |
| 10481 | 2600.00 | 2023-09-04 | 61 | 6 | 5 | Budget |
| 11934 | 1900.00 | 2023-10-04 | 61 | 6 | 6 | Budget |
| 4737 | 2600.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
| 22055 | 2273.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 13204 | 3300.00 | 2023-11-04 | 61 | 6 | 7 | Budget |
| 21705 | 1288.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
| 32409 | 3429.39 | 2025-05-05 | 61 | 2 | 13 | Actual |
| 37844 | 1924.20 | 2025-10-04 | 61 | 3 | 11 | Actual |
| 9961 | 3746.61 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 7919 | 1440.00 | 2023-07-07 | 61 | 6 | 3 | Actual |
| 37898 | 417.79 | 2025-10-04 | 61 | 5 | 11 | Actual |
| 29536 | 1048.00 | 2025-03-05 | 61 | 5 | 6 | Actual |
| 21405 | 1258.23 | 2024-07-06 | 61 | 4 | 11 | Actual |
| 16081 | 8451.24 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 28275 | 2281.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 21825 | 6069.00 | 2024-08-03 | 61 | 1 | 5 | Actual |
| 24361 | 891.20 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 7208 | 2100.00 | 2023-06-06 | 61 | 1 | 6 | Budget |
| 8378 | 850.00 | 2023-07-07 | 61 | 2 | 6 | Budget |
| 23713 | 5815.00 | 2024-10-03 | 61 | 1 | 4 | Actual |
| 22235 | 5020.87 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 9124 | 494.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 3103 | 2262.00 | 2023-02-04 | 61 | 6 | 7 | Actual |
| 27150 | 1217.00 | 2025-01-03 | 61 | 2 | 6 | Actual |
| 36017 | 1099.00 | 2025-09-04 | 61 | 7 | 3 | Actual |
| 12960 | 1900.00 | 2023-11-04 | 61 | 4 | 6 | Budget |
| 29894 | 2068.88 | 2025-03-05 | 61 | 3 | 11 | Actual |
| 4 | 2208.00 | 2022-12-04 | 61 | 1 | 3 | Actual |
| 16458 | 316.72 | 2024-02-04 | 61 | 6 | 12 | Actual |
| 2578 | 2700.00 | 2023-02-04 | 61 | 1 | 5 | Budget |
| 20824 | 4307.00 | 2024-07-06 | 61 | 1 | 5 | Actual |
| 38165 | 5411.88 | 2025-10-04 | 61 | 6 | 13 | Actual |
| 29215 | 1949.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 13646 | 4882.00 | 2023-12-04 | 61 | 6 | 4 | Actual |
| 31079 | 1996.54 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 29953 | 1824.20 | 2025-03-05 | 61 | 6 | 11 | Actual |
| 32440 | 3789.04 | 2025-05-05 | 61 | 6 | 13 | Actual |
| 1741 | 1500.00 | 2023-01-04 | 61 | 4 | 6 | Budget |
| 26101 | 1279.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
| 10810 | 2525.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 9639 | 950.00 | 2023-08-04 | 61 | 5 | 6 | Budget |
| 22834 | 4100.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
| 522 | 624.00 | 2022-12-04 | 61 | 2 | 6 | Actual |
| 23386 | 1117.80 | 2024-09-03 | 61 | 4 | 11 | Actual |
| 1373 | 2000.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
| 7780 | 1655.66 | 2023-06-06 | 61 | 6 | 8 | Actual |
| 38017 | 542.26 | 2025-10-04 | 61 | 2 | 12 | Actual |
| 24388 | 1076.31 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 33002 | 8344.00 | 2025-06-05 | 61 | 1 | 7 | Actual |
| 18858 | 2372.00 | 2024-05-05 | 61 | 1 | 6 | Actual |
| 29064 | 2385.51 | 2025-02-03 | 61 | 6 | 13 | Actual |
| 33154 | 5726.95 | 2025-06-05 | 61 | 6 | 8 | Actual |
| 22024 | 1224.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
| 31528 | 5882.00 | 2025-05-05 | 61 | 6 | 4 | Actual |
| 27734 | 2627.40 | 2025-01-03 | 61 | 1 | 12 | Actual |
| 1049 | 2401.13 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 8246 | 2195.00 | 2023-07-07 | 61 | 6 | 5 | Actual |
| 37697 | 5436.03 | 2025-10-04 | 61 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2023-05-06 | 61 | 1 | 8 | Actual |
| 30249 | 6604.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 21857 | 2945.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 33328 | 2851.88 | 2025-06-05 | 61 | 6 | 11 | Actual |
| 36722 | 1993.35 | 2025-09-04 | 61 | 4 | 11 | Actual |
| 6882 | 540.00 | 2023-06-06 | 61 | 7 | 3 | Actual |
| 16283 | 1223.12 | 2024-02-04 | 61 | 4 | 11 | Actual |
| 25066 | 1876.00 | 2024-11-03 | 61 | 6 | 6 | Actual |
| 29659 | 5250.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 5617 | 1900.00 | 2023-05-06 | 61 | 1 | 3 | Budget |
| 15101 | 8467.91 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 27588 | 2396.55 | 2025-01-03 | 61 | 3 | 11 | Actual |
| 6230 | 1752.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
| 20611 | 9314.00 | 2024-07-06 | 61 | 1 | 3 | Actual |
| 10661 | 3000.00 | 2023-09-04 | 61 | 3 | 6 | Budget |
| 26550 | 1292.27 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 11079 | 1600.00 | 2023-09-04 | 61 | 2 | 8 | Budget |
| 28593 | 5157.24 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 30402 | 6412.00 | 2025-04-05 | 61 | 6 | 4 | Actual |
| 8800 | 2800.00 | 2023-07-07 | 61 | 1 | 8 | Budget |
| 35958 | 5315.00 | 2025-09-04 | 61 | 6 | 3 | Actual |
| 35430 | 5549.67 | 2025-08-04 | 61 | 6 | 8 | Actual |
| 6229 | 1500.00 | 2023-05-06 | 61 | 4 | 6 | Budget |
| 3618 | 3203.00 | 2023-03-06 | 61 | 6 | 4 | Actual |
| 22207 | 6778.48 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 34894 | 7722.00 | 2025-08-04 | 61 | 1 | 4 | Actual |
| 29484 | 2381.00 | 2025-03-05 | 61 | 3 | 6 | Actual |
| 20496 | 163.53 | 2024-06-05 | 61 | 1 | 12 | Actual |
| 14157 | 3831.46 | 2023-12-04 | 61 | 6 | 8 | Actual |
| 9310 | 3200.00 | 2023-08-04 | 61 | 1 | 5 | Actual |
| 15303 | 1645.47 | 2024-01-04 | 61 | 4 | 11 | Actual |
| 27674 | 2030.58 | 2025-01-03 | 61 | 6 | 11 | Actual |
| 18083 | 4815.00 | 2024-04-05 | 61 | 6 | 7 | Actual |
| 4632 | 864.00 | 2023-04-06 | 61 | 7 | 3 | Actual |
| 23212 | 3755.70 | 2024-09-03 | 61 | 2 | 8 | Actual |
| 36867 | 410.34 | 2025-09-04 | 61 | 2 | 12 | Actual |
| 17549 | 8639.00 | 2024-04-05 | 61 | 1 | 3 | Actual |
| 35218 | 1786.00 | 2025-08-04 | 61 | 6 | 6 | Actual |
| 4879 | 2600.00 | 2023-04-06 | 61 | 6 | 5 | Budget |
| 21231 | 4789.05 | 2024-07-06 | 61 | 2 | 8 | Actual |
| 5058 | 2527.00 | 2023-04-06 | 61 | 3 | 6 | Actual |
| 5152 | 950.00 | 2023-04-06 | 61 | 5 | 6 | Budget |
| 35187 | 960.00 | 2025-08-04 | 61 | 5 | 6 | Actual |
| 388 | 2600.00 | 2022-12-04 | 61 | 6 | 5 | Budget |
| 38377 | 5882.00 | 2025-11-04 | 61 | 6 | 4 | Actual |
| 7537 | 3800.00 | 2023-06-06 | 61 | 1 | 7 | Actual |
| 10612 | 975.00 | 2023-09-04 | 61 | 2 | 6 | Actual |
| 5945 | 3100.00 | 2023-05-06 | 61 | 1 | 5 | Budget |
| 38727 | 8231.00 | 2025-11-04 | 61 | 1 | 7 | Actual |
| 23504 | 301.83 | 2024-09-03 | 61 | 1 | 12 | Actual |
| 4169 | 3609.00 | 2023-03-06 | 61 | 1 | 7 | Actual |
| 39022 | 2184.84 | 2025-11-04 | 61 | 4 | 11 | Actual |
| 20024 | 1874.00 | 2024-06-05 | 61 | 6 | 6 | Actual |
| 37577 | 7552.00 | 2025-10-04 | 61 | 1 | 7 | Actual |
| 12157 | 5561.79 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 1597 | 1800.00 | 2023-01-04 | 61 | 1 | 6 | Budget |
| 20703 | 922.00 | 2024-07-06 | 61 | 7 | 3 | Actual |
| 15929 | 1893.00 | 2024-02-04 | 61 | 6 | 6 | Actual |
| 25565 | 111.40 | 2024-11-03 | 61 | 2 | 12 | Actual |
| 37015 | 3643.43 | 2025-09-04 | 61 | 6 | 13 | Actual |
| 37227 | 5607.00 | 2025-10-04 | 61 | 6 | 4 | Actual |
| 23444 | 1939.09 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 32230 | 1935.90 | 2025-05-05 | 61 | 6 | 11 | Actual |
| 16550 | 6626.00 | 2024-03-05 | 61 | 6 | 3 | Actual |
| 16730 | 4809.00 | 2024-03-05 | 61 | 1 | 5 | Actual |
| 15335 | 2257.18 | 2024-01-04 | 61 | 6 | 11 | Actual |
| 6744 | 2400.00 | 2023-06-06 | 61 | 1 | 3 | Budget |
| 33657 | 5828.00 | 2025-07-06 | 61 | 6 | 3 | Actual |
| 24656 | 5025.00 | 2024-11-03 | 61 | 6 | 3 | Actual |
| 31316 | 3657.46 | 2025-04-05 | 61 | 6 | 13 | Actual |
| 38437 | 5368.00 | 2025-11-04 | 61 | 1 | 5 | Actual |
| 20350 | 617.79 | 2024-06-05 | 61 | 3 | 11 | Actual |
| 28215 | 4815.00 | 2025-02-03 | 61 | 6 | 5 | Actual |
| 13392 | 3855.70 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 3372 | 1747.00 | 2023-03-06 | 61 | 1 | 3 | Actual |
| 15791 | 2185.00 | 2024-02-04 | 61 | 1 | 6 | Actual |
| 23954 | 3087.00 | 2024-10-03 | 61 | 3 | 6 | Actual |
Generated 2026-01-04 02:18:34.734 UTC