[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12158 | 3600.00 | 2023-08-01 | 61 | 1 | 8 | Budget |
| 39169 | 903.97 | 2025-09-01 | 61 | 2 | 12 | Actual |
| 1188 | 1805.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 36368 | 1758.00 | 2025-07-02 | 61 | 6 | 6 | Actual |
| 28625 | 5007.24 | 2024-12-01 | 61 | 6 | 8 | Actual |
| 21110 | 4810.00 | 2024-05-03 | 61 | 1 | 7 | Actual |
| 32199 | 601.83 | 2025-03-02 | 61 | 5 | 11 | Actual |
| 333 | 3731.00 | 2022-10-01 | 61 | 1 | 5 | Actual |
| 38530 | 1994.00 | 2025-09-01 | 61 | 1 | 6 | Actual |
| 17641 | 913.00 | 2024-02-01 | 61 | 7 | 3 | Actual |
| 17935 | 1782.00 | 2024-02-01 | 61 | 4 | 6 | Actual |
| 4494 | 2046.00 | 2023-02-01 | 61 | 1 | 3 | Actual |
| 1742 | 1671.00 | 2022-11-01 | 61 | 4 | 6 | Actual |
| 23926 | 431.00 | 2024-07-31 | 61 | 2 | 6 | Actual |
| 24036 | 2696.00 | 2024-07-31 | 61 | 6 | 6 | Actual |
| 34036 | 1604.00 | 2025-05-03 | 61 | 5 | 6 | Actual |
| 30993 | 978.44 | 2025-01-31 | 61 | 2 | 11 | Actual |
| 18885 | 1093.00 | 2024-03-02 | 61 | 2 | 6 | Actual |
| 30249 | 6604.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
| 15101 | 8467.91 | 2023-11-01 | 61 | 1 | 8 | Actual |
| 33448 | 3760.40 | 2025-04-02 | 61 | 6 | 12 | Actual |
| 39049 | 308.21 | 2025-09-01 | 61 | 5 | 11 | Actual |
| 18050 | 8099.00 | 2024-02-01 | 61 | 1 | 7 | Actual |
| 17794 | 4970.00 | 2024-02-01 | 61 | 6 | 5 | Actual |
| 15041 | 5964.00 | 2023-11-01 | 61 | 6 | 7 | Actual |
| 6003 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 28182 | 4622.00 | 2024-12-01 | 61 | 1 | 5 | Actual |
| 12674 | 4200.00 | 2023-09-01 | 61 | 1 | 5 | Budget |
| 11688 | 2000.00 | 2023-08-01 | 61 | 1 | 6 | Budget |
| 35572 | 2209.31 | 2025-06-01 | 61 | 4 | 11 | Actual |
| 2393 | 480.00 | 2022-12-02 | 61 | 7 | 3 | Budget |
| 11357 | 519.00 | 2023-08-01 | 61 | 7 | 3 | Actual |
| 1929 | 3924.00 | 2022-11-01 | 61 | 1 | 7 | Actual |
| 6229 | 1500.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 18858 | 2372.00 | 2024-03-02 | 61 | 1 | 6 | Actual |
| 33122 | 5207.24 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 5291 | 3328.00 | 2023-02-01 | 61 | 1 | 7 | Actual |
| 3186 | 5352.70 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 20856 | 3387.00 | 2024-05-03 | 61 | 6 | 5 | Actual |
| 34774 | 7632.00 | 2025-06-01 | 61 | 1 | 3 | Actual |
| 35809 | 1390.75 | 2025-06-01 | 61 | 1 | 13 | Actual |
| 11784 | 3000.00 | 2023-08-01 | 61 | 3 | 6 | Budget |
| 19826 | 3512.00 | 2024-04-02 | 61 | 6 | 5 | Actual |
| 38049 | 3796.57 | 2025-08-01 | 61 | 6 | 12 | Actual |
| 20436 | 1307.17 | 2024-04-02 | 61 | 6 | 11 | Actual |
| 13007 | 1970.00 | 2023-09-01 | 61 | 5 | 6 | Actual |
| 27793 | 3688.06 | 2024-10-31 | 61 | 6 | 12 | Actual |
| 22742 | 4652.00 | 2024-07-01 | 61 | 6 | 4 | Actual |
| 36640 | 3313.59 | 2025-07-02 | 61 | 1 | 11 | Actual |
| 38109 | 2213.57 | 2025-08-01 | 61 | 1 | 13 | Actual |
| 11219 | 2600.00 | 2023-08-01 | 61 | 1 | 3 | Budget |
| 13064 | 1900.00 | 2023-09-01 | 61 | 6 | 6 | Budget |
| 35490 | 3102.94 | 2025-06-01 | 61 | 1 | 11 | Actual |
| 8105 | 2400.00 | 2023-05-04 | 61 | 6 | 4 | Budget |
| 25804 | 5456.00 | 2024-09-30 | 61 | 1 | 4 | Actual |
| 21917 | 2372.00 | 2024-05-31 | 61 | 1 | 6 | Actual |
| 18262 | 2155.05 | 2024-02-01 | 61 | 1 | 11 | Actual |
| 9639 | 950.00 | 2023-06-01 | 61 | 5 | 6 | Budget |
| 16637 | 5988.00 | 2024-01-01 | 61 | 1 | 4 | Actual |
| 19349 | 823.11 | 2024-03-02 | 61 | 4 | 11 | Actual |
| 20116 | 3769.00 | 2024-04-02 | 61 | 6 | 7 | Actual |
| 10158 | 1472.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 13858 | 3093.00 | 2023-10-01 | 61 | 3 | 6 | Actual |
| 16310 | 348.64 | 2023-12-02 | 61 | 5 | 11 | Actual |
| 13392 | 3855.70 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 5058 | 2527.00 | 2023-02-01 | 61 | 3 | 6 | Actual |
| 31047 | 1815.69 | 2025-01-31 | 61 | 4 | 11 | Actual |
| 21765 | 3254.00 | 2024-05-31 | 61 | 6 | 4 | Actual |
| 3372 | 1747.00 | 2023-01-01 | 61 | 1 | 3 | Actual |
| 19295 | 327.36 | 2024-03-02 | 61 | 2 | 11 | Actual |
| 10660 | 3645.00 | 2023-07-02 | 61 | 3 | 6 | Actual |
| 38637 | 1387.00 | 2025-09-01 | 61 | 5 | 6 | Actual |
| 24447 | 2280.59 | 2024-07-31 | 61 | 6 | 11 | Actual |
| 31970 | 12375.55 | 2025-03-02 | 61 | 1 | 8 | Actual |
| 20916 | 2561.00 | 2024-05-03 | 61 | 1 | 6 | Actual |
| 3371 | 1900.00 | 2023-01-01 | 61 | 1 | 3 | Budget |
| 24006 | 1453.00 | 2024-07-31 | 61 | 5 | 6 | Actual |
| 13586 | 2120.00 | 2023-10-01 | 61 | 7 | 3 | Actual |
| 23593 | 8835.00 | 2024-07-31 | 61 | 1 | 3 | Actual |
| 30610 | 2379.00 | 2025-01-31 | 61 | 3 | 6 | Actual |
| 5757 | 727.00 | 2023-03-03 | 61 | 7 | 3 | Actual |
| 3512 | 778.00 | 2023-01-01 | 61 | 7 | 3 | Actual |
| 5153 | 1040.00 | 2023-02-01 | 61 | 5 | 6 | Actual |
| 17434 | 125.23 | 2024-01-01 | 61 | 1 | 12 | Actual |
| 29921 | 2197.61 | 2024-12-31 | 61 | 4 | 11 | Actual |
| 13614 | 4770.00 | 2023-10-01 | 61 | 1 | 4 | Actual |
| 23980 | 2154.00 | 2024-07-31 | 61 | 4 | 6 | Actual |
| 18995 | 2505.00 | 2024-03-02 | 61 | 6 | 6 | Actual |
| 34158 | 5996.00 | 2025-05-03 | 61 | 6 | 7 | Actual |
| 22802 | 3766.00 | 2024-07-01 | 61 | 1 | 5 | Actual |
| 9544 | 3214.00 | 2023-06-01 | 61 | 3 | 6 | Actual |
| 28713 | 1116.74 | 2024-12-01 | 61 | 2 | 11 | Actual |
| 11358 | 650.00 | 2023-08-01 | 61 | 7 | 3 | Budget |
| 618 | 1502.00 | 2022-10-01 | 61 | 4 | 6 | Actual |
| 30073 | 3009.33 | 2024-12-31 | 61 | 6 | 12 | Actual |
| 38940 | 2848.68 | 2025-09-01 | 61 | 1 | 11 | Actual |
| 30693 | 1819.00 | 2025-01-31 | 61 | 6 | 6 | Actual |
| 2173 | 2160.21 | 2022-11-01 | 61 | 6 | 8 | Actual |
| 27970 | 7009.00 | 2024-12-01 | 61 | 1 | 3 | Actual |
| 36137 | 7952.00 | 2025-07-02 | 61 | 1 | 5 | Actual |
| 9914 | 4801.17 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 3982 | 1435.00 | 2023-01-01 | 61 | 4 | 6 | Actual |
| 16930 | 1224.00 | 2024-01-01 | 61 | 5 | 6 | Actual |
| 30495 | 5603.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
| 38760 | 5046.00 | 2025-09-01 | 61 | 6 | 7 | Actual |
| 38257 | 3497.00 | 2025-09-01 | 61 | 6 | 3 | Actual |
| 14274 | 1345.47 | 2023-10-01 | 61 | 3 | 11 | Actual |
| 13336 | 1600.00 | 2023-09-01 | 61 | 2 | 8 | Budget |
| 29719 | 11045.23 | 2024-12-31 | 61 | 1 | 8 | Actual |
| 28090 | 6672.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 26288 | 11363.41 | 2024-09-30 | 61 | 1 | 8 | Actual |
| 3103 | 2262.00 | 2022-12-02 | 61 | 6 | 7 | Actual |
| 11405 | 4100.00 | 2023-08-01 | 61 | 1 | 4 | Budget |
| 13830 | 668.00 | 2023-10-01 | 61 | 2 | 6 | Actual |
| 11463 | 3141.00 | 2023-08-01 | 61 | 6 | 4 | Actual |
| 33269 | 1645.47 | 2025-04-02 | 61 | 3 | 11 | Actual |
| 4493 | 1900.00 | 2023-02-01 | 61 | 1 | 3 | Budget |
| 21323 | 1849.73 | 2024-05-03 | 61 | 1 | 11 | Actual |
| 30555 | 1870.00 | 2025-01-31 | 61 | 1 | 6 | Actual |
| 24507 | 235.87 | 2024-07-31 | 61 | 1 | 12 | Actual |
| 6556 | 4146.61 | 2023-03-03 | 61 | 1 | 8 | Actual |
| 7863 | 2400.00 | 2023-05-04 | 61 | 1 | 3 | Budget |
| 11785 | 3037.00 | 2023-08-01 | 61 | 3 | 6 | Actual |
| 34277 | 4132.98 | 2025-05-03 | 61 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2023-04-03 | 61 | 2 | 8 | Budget |
| 14247 | 364.60 | 2023-10-01 | 61 | 2 | 11 | Actual |
| 19793 | 5735.00 | 2024-04-02 | 61 | 1 | 5 | Actual |
| 21733 | 5896.00 | 2024-05-31 | 61 | 1 | 4 | Actual |
| 3618 | 3203.00 | 2023-01-01 | 61 | 6 | 4 | Actual |
| 10019 | 1200.00 | 2023-06-01 | 61 | 6 | 8 | Budget |
| 5207 | 1500.00 | 2023-02-01 | 61 | 6 | 6 | Budget |
| 19467 | 114.59 | 2024-03-02 | 61 | 1 | 12 | Actual |
| 35926 | 7880.00 | 2025-07-02 | 61 | 1 | 3 | Actual |
| 24928 | 2296.00 | 2024-08-31 | 61 | 1 | 6 | Actual |
| 39022 | 2184.84 | 2025-09-01 | 61 | 4 | 11 | Actual |
| 1457 | 2966.00 | 2022-11-01 | 61 | 1 | 5 | Actual |
| 35518 | 1538.02 | 2025-06-01 | 61 | 2 | 11 | Actual |
| 15791 | 2185.00 | 2023-12-02 | 61 | 1 | 6 | Actual |
| 30662 | 1539.00 | 2025-01-31 | 61 | 5 | 6 | Actual |
| 6799 | 1300.00 | 2023-04-03 | 61 | 6 | 3 | Budget |
| 23244 | 5067.84 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 7592 | 2300.00 | 2023-04-03 | 61 | 6 | 7 | Budget |
| 5009 | 850.00 | 2023-02-01 | 61 | 2 | 6 | Budget |
| 11079 | 1600.00 | 2023-07-02 | 61 | 2 | 8 | Budget |
| 31788 | 1105.00 | 2025-03-02 | 61 | 5 | 6 | Actual |
| 5806 | 5875.00 | 2023-03-03 | 61 | 1 | 4 | Actual |
| 7124 | 3141.00 | 2023-04-03 | 61 | 6 | 5 | Actual |
| 26853 | 4779.00 | 2024-10-31 | 61 | 6 | 3 | Actual |
| 31167 | 813.54 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 38668 | 2433.00 | 2025-09-01 | 61 | 6 | 6 | Actual |
| 25595 | 216.72 | 2024-08-31 | 61 | 6 | 12 | Actual |
| 945 | 3000.00 | 2022-10-01 | 61 | 1 | 8 | Budget |
| 35630 | 2245.48 | 2025-06-01 | 61 | 6 | 11 | Actual |
| 33242 | 1153.97 | 2025-04-02 | 61 | 2 | 11 | Actual |
| 26611 | 489.07 | 2024-09-30 | 61 | 1 | 12 | Actual |
| 34685 | 3425.88 | 2025-05-03 | 61 | 2 | 13 | Actual |
| 14332 | 1108.23 | 2023-10-01 | 61 | 6 | 11 | Actual |
| 38344 | 9174.00 | 2025-09-01 | 61 | 1 | 4 | Actual |
| 4086 | 1928.00 | 2023-01-01 | 61 | 6 | 6 | Actual |
| 15638 | 3481.00 | 2023-12-02 | 61 | 6 | 4 | Actual |
| 29156 | 4956.00 | 2024-12-31 | 61 | 6 | 3 | Actual |
| 15929 | 1893.00 | 2023-12-02 | 61 | 6 | 6 | Actual |
| 8848 | 2313.25 | 2023-05-04 | 61 | 2 | 8 | Actual |
| 1646 | 815.00 | 2022-11-01 | 61 | 2 | 6 | Actual |
| 25478 | 1802.92 | 2024-08-31 | 61 | 6 | 11 | Actual |
| 1984 | 2500.00 | 2022-11-01 | 61 | 6 | 7 | Budget |
| 2812 | 2300.00 | 2022-12-02 | 61 | 3 | 6 | Budget |
| 33956 | 855.00 | 2025-05-03 | 61 | 2 | 6 | Actual |
| 22408 | 1708.24 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 9172 | 5100.00 | 2023-06-01 | 61 | 1 | 4 | Budget |
| 3429 | 1300.00 | 2023-01-01 | 61 | 6 | 3 | Budget |
| 10809 | 1900.00 | 2023-07-02 | 61 | 6 | 6 | Budget |
| 10427 | 4153.00 | 2023-07-02 | 61 | 1 | 5 | Actual |
| 37817 | 1015.67 | 2025-08-01 | 61 | 2 | 11 | Actual |
| 32172 | 1763.56 | 2025-03-02 | 61 | 4 | 11 | Actual |
| 30160 | 2543.40 | 2024-12-31 | 61 | 2 | 13 | Actual |
| 28356 | 1497.00 | 2024-12-01 | 61 | 4 | 6 | Actual |
| 22975 | 1311.00 | 2024-07-01 | 61 | 4 | 6 | Actual |
| 5944 | 3571.00 | 2023-03-03 | 61 | 1 | 5 | Actual |
| 1598 | 2196.00 | 2022-11-01 | 61 | 1 | 6 | Actual |
| 6183 | 2100.00 | 2023-03-03 | 61 | 3 | 6 | Budget |
| 32290 | 2124.20 | 2025-03-02 | 61 | 1 | 12 | Actual |
| 30190 | 3389.03 | 2024-12-31 | 61 | 6 | 13 | Actual |
| 22354 | 916.73 | 2024-05-31 | 61 | 2 | 11 | Actual |
| 28740 | 2348.68 | 2024-12-01 | 61 | 3 | 11 | Actual |
| 3934 | 2100.00 | 2023-01-01 | 61 | 3 | 6 | Budget |
| 20024 | 1874.00 | 2024-04-02 | 61 | 6 | 6 | Actual |
| 32090 | 3689.13 | 2025-03-02 | 61 | 1 | 11 | Actual |
| 23386 | 1117.80 | 2024-07-01 | 61 | 4 | 11 | Actual |
| 11275 | 1600.00 | 2023-08-01 | 61 | 6 | 3 | Budget |
| 8520 | 950.00 | 2023-05-04 | 61 | 5 | 6 | Budget |
| 332 | 2700.00 | 2022-10-01 | 61 | 1 | 5 | Budget |
| 10157 | 1600.00 | 2023-07-02 | 61 | 6 | 3 | Budget |
| 31588 | 7799.00 | 2025-03-02 | 61 | 1 | 5 | Actual |
| 38611 | 1709.00 | 2025-09-01 | 61 | 4 | 6 | Actual |
| 36749 | 691.20 | 2025-07-02 | 61 | 5 | 11 | Actual |
| 31259 | 1657.42 | 2025-01-31 | 61 | 1 | 13 | Actual |
| 36520 | 8249.72 | 2025-07-02 | 61 | 1 | 8 | Actual |
| 22114 | 6479.00 | 2024-05-31 | 61 | 1 | 7 | Actual |
| 30013 | 2661.45 | 2024-12-31 | 61 | 1 | 12 | Actual |
| 2715 | 1800.00 | 2022-12-02 | 61 | 1 | 6 | Budget |
| 3511 | 750.00 | 2023-01-01 | 61 | 7 | 3 | Budget |
| 24835 | 5119.00 | 2024-08-31 | 61 | 1 | 5 | Actual |
| 34392 | 2734.85 | 2025-05-03 | 61 | 3 | 11 | Actual |
| 192 | 5174.00 | 2022-10-01 | 61 | 1 | 4 | Actual |
| 25932 | 4071.00 | 2024-09-30 | 61 | 6 | 5 | Actual |
| 24187 | 9940.66 | 2024-07-31 | 61 | 1 | 8 | Actual |
| 29839 | 3267.84 | 2024-12-31 | 61 | 1 | 11 | Actual |
| 27762 | 457.15 | 2024-10-31 | 61 | 2 | 12 | Actual |
| 6332 | 1500.00 | 2023-03-03 | 61 | 6 | 6 | Budget |
| 20611 | 9314.00 | 2024-05-03 | 61 | 1 | 3 | Actual |
| 30636 | 1825.00 | 2025-01-31 | 61 | 4 | 6 | Actual |
| 3045 | 3276.00 | 2022-12-02 | 61 | 1 | 7 | Actual |
| 2311 | 1600.00 | 2022-12-02 | 61 | 6 | 3 | Budget |
| 32805 | 2601.00 | 2025-04-02 | 61 | 1 | 6 | Actual |
| 36170 | 5093.00 | 2025-07-02 | 61 | 6 | 5 | Actual |
| 6986 | 2262.00 | 2023-04-03 | 61 | 6 | 4 | Actual |
| 8378 | 850.00 | 2023-05-04 | 61 | 2 | 6 | Budget |
| 16201 | 1975.26 | 2023-12-02 | 61 | 1 | 11 | Actual |
| 7453 | 1210.00 | 2023-04-03 | 61 | 6 | 6 | Actual |
| 3701 | 3080.00 | 2023-01-01 | 61 | 1 | 5 | Actual |
| 14002 | 7087.00 | 2023-10-01 | 61 | 1 | 7 | Actual |
| 1318 | 4444.00 | 2022-11-01 | 61 | 1 | 4 | Actual |
| 8329 | 2551.00 | 2023-05-04 | 61 | 1 | 6 | Actual |
| 22894 | 2275.00 | 2024-07-01 | 61 | 1 | 6 | Actual |
| 33034 | 5522.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 34987 | 6136.00 | 2025-06-01 | 61 | 1 | 5 | Actual |
| 16730 | 4809.00 | 2024-01-01 | 61 | 1 | 5 | Actual |
| 34894 | 7722.00 | 2025-06-01 | 61 | 1 | 4 | Actual |
| 34598 | 4258.29 | 2025-05-03 | 61 | 6 | 12 | Actual |
| 247 | 2000.00 | 2022-10-01 | 61 | 6 | 4 | Budget |
| 37929 | 2743.36 | 2025-08-01 | 61 | 6 | 11 | Actual |
| 25420 | 760.35 | 2024-08-31 | 61 | 4 | 11 | Actual |
| 7676 | 3819.33 | 2023-04-03 | 61 | 1 | 8 | Actual |
| 30282 | 4807.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 28565 | 10084.60 | 2024-12-01 | 61 | 1 | 8 | Actual |
| 21023 | 1163.00 | 2024-05-03 | 61 | 5 | 6 | Actual |
| 22147 | 5203.00 | 2024-05-31 | 61 | 6 | 7 | Actual |
| 19993 | 1247.00 | 2024-04-02 | 61 | 5 | 6 | Actual |
| 12206 | 1600.00 | 2023-08-01 | 61 | 2 | 8 | Budget |
| 23359 | 1056.10 | 2024-07-01 | 61 | 3 | 11 | Actual |
| 31375 | 9252.00 | 2025-03-02 | 61 | 1 | 3 | Actual |
| 17288 | 1099.72 | 2024-01-01 | 61 | 3 | 11 | Actual |
| 31621 | 5743.00 | 2025-03-02 | 61 | 6 | 5 | Actual |
| 24775 | 2757.00 | 2024-08-31 | 61 | 6 | 4 | Actual |
| 28767 | 1710.37 | 2024-12-01 | 61 | 4 | 11 | Actual |
| 16961 | 2004.00 | 2024-01-01 | 61 | 6 | 6 | Actual |
| 30582 | 1003.00 | 2025-01-31 | 61 | 2 | 6 | Actual |
| 4961 | 1800.00 | 2023-02-01 | 61 | 1 | 6 | Budget |
| 26464 | 1362.49 | 2024-09-30 | 61 | 3 | 11 | Actual |
Generated 2025-10-31 15:29:37.282 UTC