[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 96 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37015 | 3643.43 | 2025-08-22 | 61 | 6 | 13 | Actual |
| 28794 | 298.64 | 2025-01-21 | 61 | 5 | 11 | Actual |
| 18202 | 6136.04 | 2024-03-23 | 61 | 6 | 8 | Actual |
| 16283 | 1223.12 | 2024-01-22 | 61 | 4 | 11 | Actual |
| 19376 | 712.47 | 2024-04-22 | 61 | 5 | 11 | Actual |
| 9961 | 3746.61 | 2023-07-22 | 61 | 2 | 8 | Actual |
| 11405 | 4100.00 | 2023-09-21 | 61 | 1 | 4 | Budget |
| 27561 | 1381.64 | 2024-12-21 | 61 | 2 | 11 | Actual |
| 11879 | 788.00 | 2023-09-21 | 61 | 5 | 6 | Actual |
| 9124 | 494.00 | 2023-07-22 | 61 | 7 | 3 | Actual |
| 11079 | 1600.00 | 2023-08-22 | 61 | 2 | 8 | Budget |
| 37380 | 2076.00 | 2025-09-21 | 61 | 1 | 6 | Actual |
| 38109 | 2213.57 | 2025-09-21 | 61 | 1 | 13 | Actual |
| 13803 | 2204.00 | 2023-11-21 | 61 | 1 | 6 | Actual |
| 6661 | 2073.85 | 2023-04-23 | 61 | 6 | 8 | Actual |
| 38995 | 1283.76 | 2025-10-22 | 61 | 3 | 11 | Actual |
| 10708 | 1900.00 | 2023-08-22 | 61 | 4 | 6 | Budget |
| 14002 | 7087.00 | 2023-11-21 | 61 | 1 | 7 | Actual |
| 12864 | 751.00 | 2023-10-22 | 61 | 2 | 6 | Actual |
| 1695 | 2434.00 | 2022-12-22 | 61 | 3 | 6 | Actual |
| 11136 | 2575.37 | 2023-08-22 | 61 | 6 | 8 | Actual |
| 35310 | 7804.00 | 2025-07-22 | 61 | 6 | 7 | Actual |
| 13287 | 4892.08 | 2023-10-22 | 61 | 1 | 8 | Actual |
| 2906 | 850.00 | 2023-01-22 | 61 | 5 | 6 | Budget |
| 29659 | 5250.00 | 2025-02-20 | 61 | 6 | 7 | Actual |
| 16458 | 316.72 | 2024-01-22 | 61 | 6 | 12 | Actual |
| 23899 | 2449.00 | 2024-09-20 | 61 | 1 | 6 | Actual |
| 36867 | 410.34 | 2025-08-22 | 61 | 2 | 12 | Actual |
| 7723 | 1800.00 | 2023-05-24 | 61 | 2 | 8 | Budget |
| 26021 | 667.00 | 2024-11-20 | 61 | 2 | 6 | Actual |
| 6331 | 1482.00 | 2023-04-23 | 61 | 6 | 6 | Actual |
| 19054 | 7201.00 | 2024-04-22 | 61 | 1 | 7 | Actual |
| 21555 | 419.92 | 2024-06-23 | 61 | 6 | 12 | Actual |
| 10426 | 4200.00 | 2023-08-22 | 61 | 1 | 5 | Budget |
| 10239 | 666.00 | 2023-08-22 | 61 | 7 | 3 | Actual |
| 3512 | 778.00 | 2023-02-21 | 61 | 7 | 3 | Actual |
| 25447 | 640.13 | 2024-10-21 | 61 | 5 | 11 | Actual |
| 7256 | 1247.00 | 2023-05-24 | 61 | 2 | 6 | Actual |
| 35867 | 3657.46 | 2025-07-22 | 61 | 6 | 13 | Actual |
| 26226 | 7223.00 | 2024-11-20 | 61 | 6 | 7 | Actual |
| 18965 | 1065.00 | 2024-04-22 | 61 | 5 | 6 | Actual |
| 16850 | 637.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
| 22975 | 1311.00 | 2024-08-21 | 61 | 4 | 6 | Actual |
| 15426 | 325.23 | 2023-12-22 | 61 | 6 | 12 | Actual |
| 35430 | 5549.67 | 2025-07-22 | 61 | 6 | 8 | Actual |
| 8189 | 3000.00 | 2023-06-24 | 61 | 1 | 5 | Budget |
| 36017 | 1099.00 | 2025-08-22 | 61 | 7 | 3 | Actual |
| 8717 | 2300.00 | 2023-06-24 | 61 | 6 | 7 | Budget |
| 25366 | 424.17 | 2024-10-21 | 61 | 2 | 11 | Actual |
| 19494 | 163.53 | 2024-04-22 | 61 | 2 | 12 | Actual |
| 4632 | 864.00 | 2023-03-24 | 61 | 7 | 3 | Actual |
| 7305 | 3307.00 | 2023-05-24 | 61 | 3 | 6 | Actual |
| 6986 | 2262.00 | 2023-05-24 | 61 | 6 | 4 | Actual |
| 5208 | 1310.00 | 2023-03-24 | 61 | 6 | 6 | Actual |
| 27533 | 3455.08 | 2024-12-21 | 61 | 1 | 11 | Actual |
| 14751 | 2975.00 | 2023-12-22 | 61 | 6 | 5 | Actual |
| 4494 | 2046.00 | 2023-03-24 | 61 | 1 | 3 | Actual |
| 26075 | 2020.00 | 2024-11-20 | 61 | 4 | 6 | Actual |
| 6415 | 4840.00 | 2023-04-23 | 61 | 1 | 7 | Actual |
| 20295 | 2125.27 | 2024-05-23 | 61 | 1 | 11 | Actual |
| 8050 | 5932.00 | 2023-06-24 | 61 | 1 | 4 | Actual |
| 15731 | 4514.00 | 2024-01-22 | 61 | 6 | 5 | Actual |
| 35809 | 1390.75 | 2025-07-22 | 61 | 1 | 13 | Actual |
| 17881 | 910.00 | 2024-03-23 | 61 | 2 | 6 | Actual |
| 12816 | 2000.00 | 2023-10-22 | 61 | 1 | 6 | Budget |
| 32532 | 3718.00 | 2025-05-23 | 61 | 6 | 3 | Actual |
| 33269 | 1645.47 | 2025-05-23 | 61 | 3 | 11 | Actual |
| 3 | 2000.00 | 2022-11-21 | 61 | 1 | 3 | Budget |
| 13146 | 3900.00 | 2023-10-22 | 61 | 1 | 7 | Budget |
| 17173 | 4928.45 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-10-22 | 61 | 1 | 8 | Budget |
| 37669 | 8651.24 | 2025-09-21 | 61 | 1 | 8 | Actual |
| 20377 | 1494.40 | 2024-05-23 | 61 | 4 | 11 | Actual |
| 17961 | 835.00 | 2024-03-23 | 61 | 5 | 6 | Actual |
| 28685 | 3267.84 | 2025-01-21 | 61 | 1 | 11 | Actual |
| 4820 | 3100.00 | 2023-03-24 | 61 | 1 | 5 | Budget |
| 17434 | 125.23 | 2024-02-21 | 61 | 1 | 12 | Actual |
| 27970 | 7009.00 | 2025-01-21 | 61 | 1 | 3 | Actual |
| 4356 | 3819.33 | 2023-02-21 | 61 | 2 | 8 | Actual |
| 12404 | 1600.00 | 2023-10-22 | 61 | 6 | 3 | Budget |
| 861 | 3172.00 | 2022-11-21 | 61 | 6 | 7 | Actual |
| 22530 | 319.91 | 2024-07-21 | 61 | 6 | 12 | Actual |
| 14811 | 2551.00 | 2023-12-22 | 61 | 1 | 6 | Actual |
| 22326 | 1782.71 | 2024-07-21 | 61 | 1 | 11 | Actual |
| 27473 | 3823.88 | 2024-12-21 | 61 | 6 | 8 | Actual |
| 29867 | 856.09 | 2025-02-20 | 61 | 2 | 11 | Actual |
| 9639 | 950.00 | 2023-07-22 | 61 | 5 | 6 | Budget |
| 6799 | 1300.00 | 2023-05-24 | 61 | 6 | 3 | Budget |
| 13064 | 1900.00 | 2023-10-22 | 61 | 6 | 6 | Budget |
| 5944 | 3571.00 | 2023-04-23 | 61 | 1 | 5 | Actual |
| 35398 | 5407.24 | 2025-07-22 | 61 | 2 | 8 | Actual |
| 28505 | 5882.00 | 2025-01-21 | 61 | 6 | 7 | Actual |
| 10019 | 1200.00 | 2023-07-22 | 61 | 6 | 8 | Budget |
| 32199 | 601.83 | 2025-04-22 | 61 | 5 | 11 | Actual |
| 6182 | 2434.00 | 2023-04-23 | 61 | 3 | 6 | Actual |
| 30190 | 3389.03 | 2025-02-20 | 61 | 6 | 13 | Actual |
| 30965 | 3849.77 | 2025-03-23 | 61 | 1 | 11 | Actual |
| 14392 | 177.36 | 2023-11-21 | 61 | 1 | 12 | Actual |
| 11878 | 1300.00 | 2023-09-21 | 61 | 5 | 6 | Budget |
| 20204 | 5120.87 | 2024-05-23 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-07-21 | 61 | 6 | 8 | Actual |
| 34365 | 947.59 | 2025-06-23 | 61 | 2 | 11 | Actual |
| 35370 | 8619.42 | 2025-07-22 | 61 | 1 | 8 | Actual |
| 31467 | 2083.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 1048 | 1400.00 | 2022-11-21 | 61 | 6 | 8 | Budget |
| 24835 | 5119.00 | 2024-10-21 | 61 | 1 | 5 | Actual |
| 8575 | 1300.00 | 2023-06-24 | 61 | 6 | 6 | Budget |
| 33094 | 7289.10 | 2025-05-23 | 61 | 1 | 8 | Actual |
| 5106 | 1500.00 | 2023-03-24 | 61 | 4 | 6 | Budget |
| 8576 | 1441.00 | 2023-06-24 | 61 | 6 | 6 | Actual |
| 4879 | 2600.00 | 2023-03-24 | 61 | 6 | 5 | Budget |
| 4878 | 3360.00 | 2023-03-24 | 61 | 6 | 5 | Actual |
| 36548 | 4548.14 | 2025-08-22 | 61 | 2 | 8 | Actual |
| 34927 | 7878.00 | 2025-07-22 | 61 | 6 | 4 | Actual |
| 36077 | 5467.00 | 2025-08-22 | 61 | 6 | 4 | Actual |
| 38049 | 3796.57 | 2025-09-21 | 61 | 6 | 12 | Actual |
| 10481 | 2600.00 | 2023-08-22 | 61 | 6 | 5 | Budget |
| 20971 | 3154.00 | 2024-06-23 | 61 | 3 | 6 | Actual |
| 21464 | 1223.12 | 2024-06-23 | 61 | 6 | 11 | Actual |
| 5153 | 1040.00 | 2023-03-24 | 61 | 5 | 6 | Actual |
| 12913 | 3071.00 | 2023-10-22 | 61 | 3 | 6 | Actual |
| 9775 | 3424.00 | 2023-07-22 | 61 | 1 | 7 | Actual |
| 12486 | 650.00 | 2023-10-22 | 61 | 7 | 3 | Budget |
| 38530 | 1994.00 | 2025-10-22 | 61 | 1 | 6 | Actual |
| 17991 | 3030.00 | 2024-03-23 | 61 | 6 | 6 | Actual |
| 38344 | 9174.00 | 2025-10-22 | 61 | 1 | 4 | Actual |
| 10810 | 2525.00 | 2023-08-22 | 61 | 6 | 6 | Actual |
| 2393 | 480.00 | 2023-01-22 | 61 | 7 | 3 | Budget |
| 13492 | 8283.00 | 2023-11-21 | 61 | 1 | 3 | Actual |
| 34337 | 3631.68 | 2025-06-23 | 61 | 1 | 11 | Actual |
| 29123 | 6626.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
| 14598 | 1137.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
| 5105 | 1685.00 | 2023-03-24 | 61 | 4 | 6 | Actual |
| 7304 | 3300.00 | 2023-05-24 | 61 | 3 | 6 | Budget |
| 23304 | 1706.11 | 2024-08-21 | 61 | 1 | 11 | Actual |
| 34446 | 775.24 | 2025-06-23 | 61 | 5 | 11 | Actual |
| 32382 | 3041.66 | 2025-04-22 | 61 | 1 | 13 | Actual |
| 3234 | 2120.82 | 2023-01-22 | 61 | 2 | 8 | Actual |
| 13910 | 1392.00 | 2023-11-21 | 61 | 5 | 6 | Actual |
| 15638 | 3481.00 | 2024-01-22 | 61 | 6 | 4 | Actual |
| 26288 | 11363.41 | 2024-11-20 | 61 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2023-02-21 | 61 | 1 | 8 | Budget |
| 3511 | 750.00 | 2023-02-21 | 61 | 7 | 3 | Budget |
| 9691 | 1621.00 | 2023-07-22 | 61 | 6 | 6 | Actual |
| 10343 | 2676.00 | 2023-08-22 | 61 | 6 | 4 | Actual |
| 11032 | 7878.50 | 2023-08-22 | 61 | 1 | 8 | Actual |
| 10661 | 3000.00 | 2023-08-22 | 61 | 3 | 6 | Budget |
| 28472 | 10013.00 | 2025-01-21 | 61 | 1 | 7 | Actual |
| 38968 | 1935.90 | 2025-10-22 | 61 | 2 | 11 | Actual |
| 30013 | 2661.45 | 2025-02-20 | 61 | 1 | 12 | Actual |
| 37577 | 7552.00 | 2025-09-21 | 61 | 1 | 7 | Actual |
| 29536 | 1048.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 2812 | 2300.00 | 2023-01-22 | 61 | 3 | 6 | Budget |
| 16081 | 8451.24 | 2024-01-22 | 61 | 1 | 8 | Actual |
| 14219 | 1868.88 | 2023-11-21 | 61 | 1 | 11 | Actual |
| 18858 | 2372.00 | 2024-04-22 | 61 | 1 | 6 | Actual |
| 22439 | 1868.88 | 2024-07-21 | 61 | 6 | 11 | Actual |
| 6133 | 898.00 | 2023-04-23 | 61 | 2 | 6 | Actual |
| 10660 | 3645.00 | 2023-08-22 | 61 | 3 | 6 | Actual |
| 16229 | 403.96 | 2024-01-22 | 61 | 2 | 11 | Actual |
| 27880 | 5466.27 | 2024-12-21 | 61 | 2 | 13 | Actual |
| 37166 | 1449.00 | 2025-09-21 | 61 | 7 | 3 | Actual |
| 37320 | 6891.00 | 2025-09-21 | 61 | 6 | 5 | Actual |
| 7124 | 3141.00 | 2023-05-24 | 61 | 6 | 5 | Actual |
| 32943 | 1796.00 | 2025-05-23 | 61 | 6 | 6 | Actual |
| 33535 | 3315.35 | 2025-05-23 | 61 | 2 | 13 | Actual |
| 35630 | 2245.48 | 2025-07-22 | 61 | 6 | 11 | Actual |
| 21203 | 11781.60 | 2024-06-23 | 61 | 1 | 8 | Actual |
| 17261 | 501.83 | 2024-02-21 | 61 | 2 | 11 | Actual |
| 29719 | 11045.23 | 2025-02-20 | 61 | 1 | 8 | Actual |
| 30555 | 1870.00 | 2025-03-23 | 61 | 1 | 6 | Actual |
| 29276 | 6666.00 | 2025-02-20 | 61 | 6 | 4 | Actual |
| 16021 | 5246.00 | 2024-01-22 | 61 | 6 | 7 | Actual |
| 16429 | 152.89 | 2024-01-22 | 61 | 2 | 12 | Actual |
| 11137 | 1900.00 | 2023-08-22 | 61 | 6 | 8 | Budget |
| 29839 | 3267.84 | 2025-02-20 | 61 | 1 | 11 | Actual |
| 36230 | 2502.00 | 2025-08-22 | 61 | 1 | 6 | Actual |
| 11933 | 2083.00 | 2023-09-21 | 61 | 6 | 6 | Actual |
| 29626 | 7301.00 | 2025-02-20 | 61 | 1 | 7 | Actual |
| 30582 | 1003.00 | 2025-03-23 | 61 | 2 | 6 | Actual |
| 27441 | 6866.36 | 2024-12-21 | 61 | 2 | 8 | Actual |
| 5152 | 950.00 | 2023-03-24 | 61 | 5 | 6 | Budget |
| 6183 | 2100.00 | 2023-04-23 | 61 | 3 | 6 | Budget |
| 26316 | 7660.31 | 2024-11-20 | 61 | 2 | 8 | Actual |
| 17909 | 3095.00 | 2024-03-23 | 61 | 3 | 6 | Actual |
| 21323 | 1849.73 | 2024-06-23 | 61 | 1 | 11 | Actual |
| 6882 | 540.00 | 2023-05-24 | 61 | 7 | 3 | Actual |
| 39081 | 2775.28 | 2025-10-22 | 61 | 6 | 11 | Actual |
| 860 | 2500.00 | 2022-11-21 | 61 | 6 | 7 | Budget |
| 11358 | 650.00 | 2023-09-21 | 61 | 7 | 3 | Budget |
| 13006 | 1300.00 | 2023-10-22 | 61 | 5 | 6 | Budget |
| 34987 | 6136.00 | 2025-07-22 | 61 | 1 | 5 | Actual |
| 33716 | 1859.00 | 2025-06-23 | 61 | 7 | 3 | Actual |
| 4961 | 1800.00 | 2023-03-24 | 61 | 1 | 6 | Budget |
| 21733 | 5896.00 | 2024-07-21 | 61 | 1 | 4 | Actual |
| 11687 | 2886.00 | 2023-09-21 | 61 | 1 | 6 | Actual |
| 36368 | 1758.00 | 2025-08-22 | 61 | 6 | 6 | Actual |
| 6414 | 3700.00 | 2023-04-23 | 61 | 1 | 7 | Budget |
| 665 | 1098.00 | 2022-11-21 | 61 | 5 | 6 | Actual |
| 9041 | 1602.00 | 2023-07-22 | 61 | 6 | 3 | Actual |
| 11735 | 950.00 | 2023-09-21 | 61 | 2 | 6 | Budget |
| 23386 | 1117.80 | 2024-08-21 | 61 | 4 | 11 | Actual |
| 3186 | 5352.70 | 2023-01-22 | 61 | 1 | 8 | Actual |
| 29429 | 1777.00 | 2025-02-20 | 61 | 1 | 6 | Actual |
| 4680 | 4070.00 | 2023-03-24 | 61 | 1 | 4 | Actual |
| 8473 | 1404.00 | 2023-06-24 | 61 | 4 | 6 | Actual |
| 3103 | 2262.00 | 2023-01-22 | 61 | 6 | 7 | Actual |
| 37461 | 1352.00 | 2025-09-21 | 61 | 4 | 6 | Actual |
| 14097 | 8952.76 | 2023-11-21 | 61 | 1 | 8 | Actual |
| 26703 | 1783.74 | 2024-11-20 | 61 | 1 | 13 | Actual |
| 4 | 2208.00 | 2022-11-21 | 61 | 1 | 3 | Actual |
| 21524 | 214.59 | 2024-06-23 | 61 | 1 | 12 | Actual |
| 17701 | 3830.00 | 2024-03-23 | 61 | 6 | 4 | Actual |
| 32172 | 1763.56 | 2025-04-22 | 61 | 4 | 11 | Actual |
| 12346 | 2600.00 | 2023-10-22 | 61 | 1 | 3 | Budget |
| 2632 | 2600.00 | 2023-01-22 | 61 | 6 | 5 | Budget |
| 33214 | 3735.94 | 2025-05-23 | 61 | 1 | 11 | Actual |
| 23534 | 259.27 | 2024-08-21 | 61 | 6 | 12 | Actual |
| 8426 | 3300.00 | 2023-06-24 | 61 | 3 | 6 | Budget |
| 15929 | 1893.00 | 2024-01-22 | 61 | 6 | 6 | Actual |
| 19733 | 4096.00 | 2024-05-23 | 61 | 6 | 4 | Actual |
| 17020 | 7215.00 | 2024-02-21 | 61 | 1 | 7 | Actual |
| 38880 | 7484.55 | 2025-10-22 | 61 | 6 | 8 | Actual |
| 8105 | 2400.00 | 2023-06-24 | 61 | 6 | 4 | Budget |
| 37609 | 4078.00 | 2025-09-21 | 61 | 6 | 7 | Actual |
| 30495 | 5603.00 | 2025-03-23 | 61 | 6 | 5 | Actual |
| 6930 | 5702.00 | 2023-05-24 | 61 | 1 | 4 | Actual |
| 29894 | 2068.88 | 2025-02-20 | 61 | 3 | 11 | Actual |
| 33624 | 7880.00 | 2025-06-23 | 61 | 1 | 3 | Actual |
| 6002 | 2545.00 | 2023-04-23 | 61 | 6 | 5 | Actual |
| 7593 | 2611.00 | 2023-05-24 | 61 | 6 | 7 | Actual |
| 34715 | 3736.41 | 2025-06-23 | 61 | 6 | 13 | Actual |
| 33242 | 1153.97 | 2025-05-23 | 61 | 2 | 11 | Actual |
| 7068 | 3000.00 | 2023-05-24 | 61 | 1 | 5 | Budget |
| 191 | 4000.00 | 2022-11-21 | 61 | 1 | 4 | Budget |
| 7781 | 1200.00 | 2023-05-24 | 61 | 6 | 8 | Budget |
| 13063 | 1971.00 | 2023-10-22 | 61 | 6 | 6 | Actual |
| 22381 | 1410.36 | 2024-07-21 | 61 | 3 | 11 | Actual |
| 26550 | 1292.27 | 2024-11-20 | 61 | 6 | 11 | Actual |
| 30993 | 978.44 | 2025-03-23 | 61 | 2 | 11 | Actual |
| 23184 | 8033.05 | 2024-08-21 | 61 | 1 | 8 | Actual |
| 26820 | 7788.00 | 2024-12-21 | 61 | 1 | 3 | Actual |
| 1456 | 2700.00 | 2022-12-22 | 61 | 1 | 5 | Budget |
| 18171 | 3905.70 | 2024-03-23 | 61 | 2 | 8 | Actual |
| 34658 | 3657.46 | 2025-06-23 | 61 | 1 | 13 | Actual |
| 23091 | 7019.00 | 2024-08-21 | 61 | 1 | 7 | Actual |
| 18885 | 1093.00 | 2024-04-22 | 61 | 2 | 6 | Actual |
| 10611 | 950.00 | 2023-08-22 | 61 | 2 | 6 | Budget |
| 2907 | 1040.00 | 2023-01-22 | 61 | 5 | 6 | Actual |
| 32409 | 3429.39 | 2025-04-22 | 61 | 2 | 13 | Actual |
| 20496 | 163.53 | 2024-05-23 | 61 | 1 | 12 | Actual |
| 32499 | 6125.00 | 2025-05-23 | 61 | 1 | 3 | Actual |
| 2442 | 3414.00 | 2023-01-22 | 61 | 1 | 4 | Actual |
| 7352 | 1942.00 | 2023-05-24 | 61 | 4 | 6 | Actual |
| 12075 | 3300.00 | 2023-09-21 | 61 | 6 | 7 | Budget |
| 9447 | 1928.00 | 2023-07-22 | 61 | 1 | 6 | Actual |
Generated 2025-12-21 17:53:40.150 UTC