[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 67 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16637 | 5988.00 | 2024-02-24 | 61 | 1 | 4 | Actual |
| 25066 | 1876.00 | 2024-10-24 | 61 | 6 | 6 | Actual |
| 15731 | 4514.00 | 2024-01-25 | 61 | 6 | 5 | Actual |
| 7920 | 1300.00 | 2023-06-27 | 61 | 6 | 3 | Budget |
| 25447 | 640.13 | 2024-10-24 | 61 | 5 | 11 | Actual |
| 10481 | 2600.00 | 2023-08-25 | 61 | 6 | 5 | Budget |
| 34566 | 1160.36 | 2025-06-26 | 61 | 2 | 12 | Actual |
| 6002 | 2545.00 | 2023-04-26 | 61 | 6 | 5 | Actual |
| 21378 | 1494.40 | 2024-06-26 | 61 | 3 | 11 | Actual |
| 18494 | 308.21 | 2024-03-26 | 61 | 6 | 12 | Actual |
| 17549 | 8639.00 | 2024-03-26 | 61 | 1 | 3 | Actual |
| 34277 | 4132.98 | 2025-06-26 | 61 | 6 | 8 | Actual |
| 17909 | 3095.00 | 2024-03-26 | 61 | 3 | 6 | Actual |
| 15818 | 606.00 | 2024-01-25 | 61 | 2 | 6 | Actual |
| 30636 | 1825.00 | 2025-03-26 | 61 | 4 | 6 | Actual |
| 32230 | 1935.90 | 2025-04-25 | 61 | 6 | 11 | Actual |
| 4878 | 3360.00 | 2023-03-27 | 61 | 6 | 5 | Actual |
| 10948 | 2930.00 | 2023-08-25 | 61 | 6 | 7 | Actual |
| 13288 | 3600.00 | 2023-10-25 | 61 | 1 | 8 | Budget |
| 23386 | 1117.80 | 2024-08-24 | 61 | 4 | 11 | Actual |
| 32409 | 3429.39 | 2025-04-25 | 61 | 2 | 13 | Actual |
| 2495 | 2000.00 | 2023-01-25 | 61 | 6 | 4 | Budget |
| 23444 | 1939.09 | 2024-08-24 | 61 | 6 | 11 | Actual |
| 35867 | 3657.46 | 2025-07-25 | 61 | 6 | 13 | Actual |
| 30662 | 1539.00 | 2025-03-26 | 61 | 5 | 6 | Actual |
| 22742 | 4652.00 | 2024-08-24 | 61 | 6 | 4 | Actual |
| 11546 | 4200.00 | 2023-09-24 | 61 | 1 | 5 | Budget |
| 21972 | 3742.00 | 2024-07-24 | 61 | 3 | 6 | Actual |
| 19886 | 1782.00 | 2024-05-26 | 61 | 1 | 6 | Actual |
| 19147 | 8345.18 | 2024-04-25 | 61 | 1 | 8 | Actual |
| 34774 | 7632.00 | 2025-07-25 | 61 | 1 | 3 | Actual |
| 16878 | 3309.00 | 2024-02-24 | 61 | 3 | 6 | Actual |
| 22949 | 2755.00 | 2024-08-24 | 61 | 3 | 6 | Actual |
| 4225 | 2802.00 | 2023-02-24 | 61 | 6 | 7 | Actual |
| 1373 | 2000.00 | 2022-12-25 | 61 | 6 | 4 | Budget |
| 11405 | 4100.00 | 2023-09-24 | 61 | 1 | 4 | Budget |
| 11605 | 2600.00 | 2023-09-24 | 61 | 6 | 5 | Budget |
| 29779 | 4731.47 | 2025-02-23 | 61 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2023-05-27 | 61 | 1 | 8 | Budget |
| 21263 | 4858.75 | 2024-06-26 | 61 | 6 | 8 | Actual |
| 19322 | 614.60 | 2024-04-25 | 61 | 3 | 11 | Actual |
| 5675 | 1300.00 | 2023-04-26 | 61 | 6 | 3 | Budget |
| 12863 | 950.00 | 2023-10-25 | 61 | 2 | 6 | Budget |
| 12732 | 2084.00 | 2023-10-25 | 61 | 6 | 5 | Actual |
| 13007 | 1970.00 | 2023-10-25 | 61 | 5 | 6 | Actual |
| 7399 | 950.00 | 2023-05-27 | 61 | 5 | 6 | Budget |
| 4086 | 1928.00 | 2023-02-24 | 61 | 6 | 6 | Actual |
| 20083 | 4859.00 | 2024-05-26 | 61 | 1 | 7 | Actual |
| 26464 | 1362.49 | 2024-11-23 | 61 | 3 | 11 | Actual |
| 26409 | 2057.18 | 2024-11-23 | 61 | 1 | 11 | Actual |
| 5105 | 1685.00 | 2023-03-27 | 61 | 4 | 6 | Actual |
| 1845 | 1500.00 | 2022-12-25 | 61 | 6 | 6 | Budget |
| 29659 | 5250.00 | 2025-02-23 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2023-03-27 | 61 | 6 | 7 | Budget |
| 18798 | 4372.00 | 2024-04-25 | 61 | 6 | 5 | Actual |
| 13147 | 3987.00 | 2023-10-25 | 61 | 1 | 7 | Actual |
| 11736 | 1502.00 | 2023-09-24 | 61 | 2 | 6 | Actual |
| 20295 | 2125.27 | 2024-05-26 | 61 | 1 | 11 | Actual |
| 9448 | 2100.00 | 2023-07-25 | 61 | 1 | 6 | Budget |
| 22834 | 4100.00 | 2024-08-24 | 61 | 6 | 5 | Actual |
| 27674 | 2030.58 | 2024-12-24 | 61 | 6 | 11 | Actual |
| 11879 | 788.00 | 2023-09-24 | 61 | 5 | 6 | Actual |
| 19673 | 2739.00 | 2024-05-26 | 61 | 7 | 3 | Actual |
| 32145 | 1640.15 | 2025-04-25 | 61 | 3 | 11 | Actual |
| 32199 | 601.83 | 2025-04-25 | 61 | 5 | 11 | Actual |
| 29567 | 2220.00 | 2025-02-23 | 61 | 6 | 6 | Actual |
| 7781 | 1200.00 | 2023-05-27 | 61 | 6 | 8 | Budget |
| 10427 | 4153.00 | 2023-08-25 | 61 | 1 | 5 | Actual |
| 33565 | 5604.87 | 2025-05-26 | 61 | 6 | 13 | Actual |
| 29033 | 4024.13 | 2025-01-24 | 61 | 2 | 13 | Actual |
| 20204 | 5120.87 | 2024-05-26 | 61 | 2 | 8 | Actual |
| 25932 | 4071.00 | 2024-11-23 | 61 | 6 | 5 | Actual |
| 7864 | 2178.00 | 2023-06-27 | 61 | 1 | 3 | Actual |
| 32090 | 3689.13 | 2025-04-25 | 61 | 1 | 11 | Actual |
| 13392 | 3855.70 | 2023-10-25 | 61 | 6 | 8 | Actual |
| 34446 | 775.24 | 2025-06-26 | 61 | 5 | 11 | Actual |
| 19087 | 5829.00 | 2024-04-25 | 61 | 6 | 7 | Actual |
| 19941 | 3742.00 | 2024-05-26 | 61 | 3 | 6 | Actual |
| 946 | 4801.17 | 2022-11-24 | 61 | 1 | 8 | Actual |
| 14718 | 4145.00 | 2023-12-25 | 61 | 1 | 5 | Actual |
| 36695 | 1868.88 | 2025-08-25 | 61 | 3 | 11 | Actual |
| 21323 | 1849.73 | 2024-06-26 | 61 | 1 | 11 | Actual |
| 34478 | 3797.64 | 2025-06-26 | 61 | 6 | 11 | Actual |
| 32499 | 6125.00 | 2025-05-26 | 61 | 1 | 3 | Actual |
| 10893 | 3900.00 | 2023-08-25 | 61 | 1 | 7 | Budget |
| 1984 | 2500.00 | 2022-12-25 | 61 | 6 | 7 | Budget |
| 4632 | 864.00 | 2023-03-27 | 61 | 7 | 3 | Actual |
| 35630 | 2245.48 | 2025-07-25 | 61 | 6 | 11 | Actual |
| 18645 | 1590.00 | 2024-04-25 | 61 | 7 | 3 | Actual |
| 6331 | 1482.00 | 2023-04-26 | 61 | 6 | 6 | Actual |
| 19175 | 6749.69 | 2024-04-25 | 61 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2024-06-26 | 61 | 2 | 8 | Actual |
| 15872 | 1786.00 | 2024-01-25 | 61 | 4 | 6 | Actual |
| 12345 | 2913.00 | 2023-10-25 | 61 | 1 | 3 | Actual |
| 2116 | 2279.91 | 2022-12-25 | 61 | 2 | 8 | Actual |
| 15041 | 5964.00 | 2023-12-25 | 61 | 6 | 7 | Actual |
| 16823 | 3033.00 | 2024-02-24 | 61 | 1 | 6 | Actual |
| 719 | 1500.00 | 2022-11-24 | 61 | 6 | 6 | Budget |
| 10480 | 3816.00 | 2023-08-25 | 61 | 6 | 5 | Actual |
| 12864 | 751.00 | 2023-10-25 | 61 | 2 | 6 | Actual |
| 22894 | 2275.00 | 2024-08-24 | 61 | 1 | 6 | Actual |
| 9447 | 1928.00 | 2023-07-25 | 61 | 1 | 6 | Actual |
| 38557 | 785.00 | 2025-10-25 | 61 | 2 | 6 | Actual |
| 4820 | 3100.00 | 2023-03-27 | 61 | 1 | 5 | Budget |
| 14949 | 1917.00 | 2023-12-25 | 61 | 6 | 6 | Actual |
| 388 | 2600.00 | 2022-11-24 | 61 | 6 | 5 | Budget |
| 8903 | 1200.00 | 2023-06-27 | 61 | 6 | 8 | Budget |
| 26518 | 327.36 | 2024-11-23 | 61 | 5 | 11 | Actual |
| 22354 | 916.73 | 2024-07-24 | 61 | 2 | 11 | Actual |
| 32382 | 3041.66 | 2025-04-25 | 61 | 1 | 13 | Actual |
| 3559 | 4900.00 | 2023-02-24 | 61 | 1 | 4 | Budget |
| 31588 | 7799.00 | 2025-04-25 | 61 | 1 | 5 | Actual |
| 28062 | 1557.00 | 2025-01-24 | 61 | 7 | 3 | Actual |
| 26316 | 7660.31 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 26101 | 1279.00 | 2024-11-23 | 61 | 5 | 6 | Actual |
| 24656 | 5025.00 | 2024-10-24 | 61 | 6 | 3 | Actual |
| 26021 | 667.00 | 2024-11-23 | 61 | 2 | 6 | Actual |
| 36722 | 1993.35 | 2025-08-25 | 61 | 4 | 11 | Actual |
| 30752 | 7434.00 | 2025-03-26 | 61 | 1 | 7 | Actual |
| 9310 | 3200.00 | 2023-07-25 | 61 | 1 | 5 | Actual |
| 1694 | 2300.00 | 2022-12-25 | 61 | 3 | 6 | Budget |
| 34987 | 6136.00 | 2025-07-25 | 61 | 1 | 5 | Actual |
| 1456 | 2700.00 | 2022-12-25 | 61 | 1 | 5 | Budget |
| 9171 | 3449.00 | 2023-07-25 | 61 | 1 | 4 | Actual |
| 28794 | 298.64 | 2025-01-24 | 61 | 5 | 11 | Actual |
| 9691 | 1621.00 | 2023-07-25 | 61 | 6 | 6 | Actual |
| 20024 | 1874.00 | 2024-05-26 | 61 | 6 | 6 | Actual |
| 20971 | 3154.00 | 2024-06-26 | 61 | 3 | 6 | Actual |
| 29215 | 1949.00 | 2025-02-23 | 61 | 7 | 3 | Actual |
| 6134 | 850.00 | 2023-04-26 | 61 | 2 | 6 | Budget |
| 16402 | 267.79 | 2024-01-25 | 61 | 1 | 12 | Actual |
| 5477 | 1900.00 | 2023-03-27 | 61 | 2 | 8 | Budget |
| 27853 | 1822.34 | 2024-12-24 | 61 | 1 | 13 | Actual |
| 25246 | 4267.83 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2025-04-25 | 61 | 1 | 8 | Actual |
| 28122 | 5981.00 | 2025-01-24 | 61 | 6 | 4 | Actual |
| 38727 | 8231.00 | 2025-10-25 | 61 | 1 | 7 | Actual |
| 26075 | 2020.00 | 2024-11-23 | 61 | 4 | 6 | Actual |
| 15161 | 4881.48 | 2023-12-25 | 61 | 6 | 8 | Actual |
| 571 | 2497.00 | 2022-11-24 | 61 | 3 | 6 | Actual |
| 13336 | 1600.00 | 2023-10-25 | 61 | 2 | 8 | Budget |
| 38637 | 1387.00 | 2025-10-25 | 61 | 5 | 6 | Actual |
| 9592 | 1600.00 | 2023-07-25 | 61 | 4 | 6 | Budget |
| 34365 | 947.59 | 2025-06-26 | 61 | 2 | 11 | Actual |
| 11687 | 2886.00 | 2023-09-24 | 61 | 1 | 6 | Actual |
| 25009 | 1447.00 | 2024-10-24 | 61 | 4 | 6 | Actual |
| 31681 | 2239.00 | 2025-04-25 | 61 | 1 | 6 | Actual |
| 18403 | 1139.08 | 2024-03-26 | 61 | 6 | 11 | Actual |
| 35218 | 1786.00 | 2025-07-25 | 61 | 6 | 6 | Actual |
| 29276 | 6666.00 | 2025-02-23 | 61 | 6 | 4 | Actual |
| 17881 | 910.00 | 2024-03-26 | 61 | 2 | 6 | Actual |
| 31316 | 3657.46 | 2025-03-26 | 61 | 6 | 13 | Actual |
| 28215 | 4815.00 | 2025-01-24 | 61 | 6 | 5 | Actual |
| 10343 | 2676.00 | 2023-08-25 | 61 | 6 | 4 | Actual |
| 21143 | 4638.00 | 2024-06-26 | 61 | 6 | 7 | Actual |
| 26347 | 6586.05 | 2024-11-23 | 61 | 6 | 8 | Actual |
| 8575 | 1300.00 | 2023-06-27 | 61 | 6 | 6 | Budget |
| 18317 | 1002.91 | 2024-03-26 | 61 | 3 | 11 | Actual |
| 4549 | 1300.00 | 2023-03-27 | 61 | 6 | 3 | Budget |
| 25682 | 7952.00 | 2024-11-23 | 61 | 1 | 3 | Actual |
| 19913 | 1000.00 | 2024-05-26 | 61 | 2 | 6 | Actual |
| 36045 | 8340.00 | 2025-08-25 | 61 | 1 | 4 | Actual |
| 25804 | 5456.00 | 2024-11-23 | 61 | 1 | 4 | Actual |
| 3185 | 3000.00 | 2023-01-25 | 61 | 1 | 8 | Budget |
| 35310 | 7804.00 | 2025-07-25 | 61 | 6 | 7 | Actual |
| 14035 | 5467.00 | 2023-11-24 | 61 | 6 | 7 | Actual |
| 29510 | 1381.00 | 2025-02-23 | 61 | 4 | 6 | Actual |
| 31259 | 1657.42 | 2025-03-26 | 61 | 1 | 13 | Actual |
| 23626 | 5522.00 | 2024-09-23 | 61 | 6 | 3 | Actual |
| 26193 | 7657.00 | 2024-11-23 | 61 | 1 | 7 | Actual |
| 9364 | 2300.00 | 2023-07-25 | 61 | 6 | 5 | Budget |
| 27734 | 2627.40 | 2024-12-24 | 61 | 1 | 12 | Actual |
| 18344 | 899.71 | 2024-03-26 | 61 | 4 | 11 | Actual |
| 10158 | 1472.00 | 2023-08-25 | 61 | 6 | 3 | Actual |
| 3430 | 1296.00 | 2023-02-24 | 61 | 6 | 3 | Actual |
| 39201 | 4097.64 | 2025-10-25 | 61 | 6 | 12 | Actual |
| 11832 | 1900.00 | 2023-09-24 | 61 | 4 | 6 | Budget |
| 36311 | 2243.00 | 2025-08-25 | 61 | 4 | 6 | Actual |
| 2813 | 2660.00 | 2023-01-25 | 61 | 3 | 6 | Actual |
| 1515 | 1996.00 | 2022-12-25 | 61 | 6 | 5 | Actual |
| 28767 | 1710.37 | 2025-01-24 | 61 | 4 | 11 | Actual |
| 30555 | 1870.00 | 2025-03-26 | 61 | 1 | 6 | Actual |
| 3617 | 2600.00 | 2023-02-24 | 61 | 6 | 4 | Budget |
| 12403 | 2121.00 | 2023-10-25 | 61 | 6 | 3 | Actual |
| 17113 | 6769.39 | 2024-02-24 | 61 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2023-01-25 | 61 | 6 | 8 | Budget |
| 37669 | 8651.24 | 2025-09-24 | 61 | 1 | 8 | Actual |
| 5106 | 1500.00 | 2023-03-27 | 61 | 4 | 6 | Budget |
| 8985 | 2400.00 | 2023-07-25 | 61 | 1 | 3 | Budget |
| 33624 | 7880.00 | 2025-06-26 | 61 | 1 | 3 | Actual |
| 23926 | 431.00 | 2024-09-23 | 61 | 2 | 6 | Actual |
| 35518 | 1538.02 | 2025-07-25 | 61 | 2 | 11 | Actual |
| 17173 | 4928.45 | 2024-02-24 | 61 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2023-05-27 | 61 | 6 | 8 | Actual |
| 30133 | 1867.95 | 2025-02-23 | 61 | 1 | 13 | Actual |
| 4738 | 2976.00 | 2023-03-27 | 61 | 6 | 4 | Actual |
| 11547 | 4444.00 | 2023-09-24 | 61 | 1 | 5 | Actual |
| 38668 | 2433.00 | 2025-10-25 | 61 | 6 | 6 | Actual |
| 17342 | 380.55 | 2024-02-24 | 61 | 5 | 11 | Actual |
| 3885 | 850.00 | 2023-02-24 | 61 | 2 | 6 | Budget |
| 12816 | 2000.00 | 2023-10-25 | 61 | 1 | 6 | Budget |
| 8658 | 4185.00 | 2023-06-27 | 61 | 1 | 7 | Actual |
| 6472 | 2700.00 | 2023-04-26 | 61 | 6 | 7 | Budget |
| 26132 | 1870.00 | 2024-11-23 | 61 | 6 | 6 | Actual |
| 2962 | 2267.00 | 2023-01-25 | 61 | 6 | 6 | Actual |
| 16609 | 2307.00 | 2024-02-24 | 61 | 7 | 3 | Actual |
| 21825 | 6069.00 | 2024-07-24 | 61 | 1 | 5 | Actual |
| 16517 | 7952.00 | 2024-02-24 | 61 | 1 | 3 | Actual |
| 37407 | 1177.00 | 2025-09-24 | 61 | 2 | 6 | Actual |
| 17261 | 501.83 | 2024-02-24 | 61 | 2 | 11 | Actual |
| 33388 | 2410.38 | 2025-05-26 | 61 | 1 | 12 | Actual |
| 25035 | 1360.00 | 2024-10-24 | 61 | 5 | 6 | Actual |
| 23713 | 5815.00 | 2024-09-23 | 61 | 1 | 4 | Actual |
| 24388 | 1076.31 | 2024-09-23 | 61 | 4 | 11 | Actual |
| 665 | 1098.00 | 2022-11-24 | 61 | 5 | 6 | Actual |
| 5152 | 950.00 | 2023-03-27 | 61 | 5 | 6 | Budget |
| 522 | 624.00 | 2022-11-24 | 61 | 2 | 6 | Actual |
| 12346 | 2600.00 | 2023-10-25 | 61 | 1 | 3 | Budget |
| 3511 | 750.00 | 2023-02-24 | 61 | 7 | 3 | Budget |
| 10611 | 950.00 | 2023-08-25 | 61 | 2 | 6 | Budget |
| 19267 | 3016.77 | 2024-04-25 | 61 | 1 | 11 | Actual |
| 2579 | 2355.00 | 2023-01-25 | 61 | 1 | 5 | Actual |
| 19701 | 6712.00 | 2024-05-26 | 61 | 1 | 4 | Actual |
| 27353 | 5829.00 | 2024-12-24 | 61 | 6 | 7 | Actual |
| 11604 | 3058.00 | 2023-09-24 | 61 | 6 | 5 | Actual |
| 13006 | 1300.00 | 2023-10-25 | 61 | 5 | 6 | Budget |
| 28330 | 3420.00 | 2025-01-24 | 61 | 3 | 6 | Actual |
| 19967 | 2316.00 | 2024-05-26 | 61 | 4 | 6 | Actual |
| 17315 | 1345.47 | 2024-02-24 | 61 | 4 | 11 | Actual |
| 18262 | 2155.05 | 2024-03-26 | 61 | 1 | 11 | Actual |
| 16730 | 4809.00 | 2024-02-24 | 61 | 1 | 5 | Actual |
| 18705 | 2757.00 | 2024-04-25 | 61 | 6 | 4 | Actual |
| 36668 | 1711.43 | 2025-08-25 | 61 | 2 | 11 | Actual |
| 25715 | 7610.00 | 2024-11-23 | 61 | 6 | 3 | Actual |
| 16081 | 8451.24 | 2024-01-25 | 61 | 1 | 8 | Actual |
| 3755 | 2534.00 | 2023-02-24 | 61 | 6 | 5 | Actual |
| 35187 | 960.00 | 2025-07-25 | 61 | 5 | 6 | Actual |
| 14301 | 1281.63 | 2023-11-24 | 61 | 4 | 11 | Actual |
| 4679 | 4900.00 | 2023-03-27 | 61 | 1 | 4 | Budget |
| 18202 | 6136.04 | 2024-03-26 | 61 | 6 | 8 | Actual |
| 31408 | 4510.00 | 2025-04-25 | 61 | 6 | 3 | Actual |
| 6229 | 1500.00 | 2023-04-26 | 61 | 4 | 6 | Budget |
| 38344 | 9174.00 | 2025-10-25 | 61 | 1 | 4 | Actual |
| 3754 | 2600.00 | 2023-02-24 | 61 | 6 | 5 | Budget |
| 29719 | 11045.23 | 2025-02-23 | 61 | 1 | 8 | Actual |
| 36867 | 410.34 | 2025-08-25 | 61 | 2 | 12 | Actual |
| 20731 | 5125.00 | 2024-06-26 | 61 | 1 | 4 | Actual |
| 39169 | 903.97 | 2025-10-25 | 61 | 2 | 12 | Actual |
| 16109 | 3890.55 | 2024-01-25 | 61 | 2 | 8 | Actual |
| 19467 | 114.59 | 2024-04-25 | 61 | 1 | 12 | Actual |
| 15485 | 11663.00 | 2024-01-25 | 61 | 1 | 3 | Actual |
| 26288 | 11363.41 | 2024-11-23 | 61 | 1 | 8 | Actual |
| 1597 | 1800.00 | 2022-12-25 | 61 | 1 | 6 | Budget |
| 18673 | 6694.00 | 2024-04-25 | 61 | 1 | 4 | Actual |
| 15638 | 3481.00 | 2024-01-25 | 61 | 6 | 4 | Actual |
| 192 | 5174.00 | 2022-11-24 | 61 | 1 | 4 | Actual |
Generated 2025-12-24 08:38:43.078 UTC