[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 318 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14892 | 1893.00 | 2023-11-04 | 61 | 4 | 6 | Actual |
| 33242 | 1153.97 | 2025-04-05 | 61 | 2 | 11 | Actual |
| 18083 | 4815.00 | 2024-02-04 | 61 | 6 | 7 | Actual |
| 10754 | 1399.00 | 2023-07-05 | 61 | 5 | 6 | Actual |
| 12345 | 2913.00 | 2023-09-04 | 61 | 1 | 3 | Actual |
| 6604 | 1900.00 | 2023-03-06 | 61 | 2 | 8 | Budget |
| 18885 | 1093.00 | 2024-03-05 | 61 | 2 | 6 | Actual |
| 10157 | 1600.00 | 2023-07-05 | 61 | 6 | 3 | Budget |
| 35187 | 960.00 | 2025-06-04 | 61 | 5 | 6 | Actual |
| 6277 | 957.00 | 2023-03-06 | 61 | 5 | 6 | Actual |
| 22802 | 3766.00 | 2024-07-04 | 61 | 1 | 5 | Actual |
| 39169 | 903.97 | 2025-09-04 | 61 | 2 | 12 | Actual |
| 18939 | 1419.00 | 2024-03-05 | 61 | 4 | 6 | Actual |
| 9311 | 3000.00 | 2023-06-04 | 61 | 1 | 5 | Budget |
| 34066 | 1853.00 | 2025-05-06 | 61 | 6 | 6 | Actual |
| 37609 | 4078.00 | 2025-08-04 | 61 | 6 | 7 | Actual |
| 28914 | 401.83 | 2024-12-04 | 61 | 2 | 12 | Actual |
| 29719 | 11045.23 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 18317 | 1002.91 | 2024-02-04 | 61 | 3 | 11 | Actual |
| 37929 | 2743.36 | 2025-08-04 | 61 | 6 | 11 | Actual |
| 945 | 3000.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 27353 | 5829.00 | 2024-11-03 | 61 | 6 | 7 | Actual |
| 27150 | 1217.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 26761 | 4925.91 | 2024-10-03 | 61 | 6 | 13 | Actual |
| 38257 | 3497.00 | 2025-09-04 | 61 | 6 | 3 | Actual |
| 29510 | 1381.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 22530 | 319.91 | 2024-06-03 | 61 | 6 | 12 | Actual |
| 22439 | 1868.88 | 2024-06-03 | 61 | 6 | 11 | Actual |
| 27204 | 1939.00 | 2024-11-03 | 61 | 4 | 6 | Actual |
| 3103 | 2262.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 36985 | 3146.92 | 2025-07-05 | 61 | 2 | 13 | Actual |
| 3618 | 3203.00 | 2023-01-04 | 61 | 6 | 4 | Actual |
| 17794 | 4970.00 | 2024-02-04 | 61 | 6 | 5 | Actual |
| 27793 | 3688.06 | 2024-11-03 | 61 | 6 | 12 | Actual |
| 15872 | 1786.00 | 2023-12-05 | 61 | 4 | 6 | Actual |
| 664 | 850.00 | 2022-10-04 | 61 | 5 | 6 | Budget |
| 25246 | 4267.83 | 2024-09-03 | 61 | 2 | 8 | Actual |
| 4738 | 2976.00 | 2023-02-04 | 61 | 6 | 4 | Actual |
| 11079 | 1600.00 | 2023-07-05 | 61 | 2 | 8 | Budget |
| 36839 | 2217.82 | 2025-07-05 | 61 | 1 | 12 | Actual |
| 9227 | 2400.00 | 2023-06-04 | 61 | 6 | 4 | Budget |
| 2116 | 2279.91 | 2022-11-04 | 61 | 2 | 8 | Actual |
| 1049 | 2401.13 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 34392 | 2734.85 | 2025-05-06 | 61 | 3 | 11 | Actual |
| 28565 | 10084.60 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 22354 | 916.73 | 2024-06-03 | 61 | 2 | 11 | Actual |
| 36137 | 7952.00 | 2025-07-05 | 61 | 1 | 5 | Actual |
| 18965 | 1065.00 | 2024-03-05 | 61 | 5 | 6 | Actual |
| 21555 | 419.92 | 2024-05-06 | 61 | 6 | 12 | Actual |
| 1514 | 2600.00 | 2022-11-04 | 61 | 6 | 5 | Budget |
| 7304 | 3300.00 | 2023-04-06 | 61 | 3 | 6 | Budget |
| 5861 | 2600.00 | 2023-03-06 | 61 | 6 | 4 | Budget |
| 9774 | 3700.00 | 2023-06-04 | 61 | 1 | 7 | Budget |
| 19295 | 327.36 | 2024-03-05 | 61 | 2 | 11 | Actual |
| 28215 | 4815.00 | 2024-12-04 | 61 | 6 | 5 | Actual |
| 35277 | 9787.00 | 2025-06-04 | 61 | 1 | 7 | Actual |
| 35430 | 5549.67 | 2025-06-04 | 61 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-12-05 | 61 | 1 | 8 | Budget |
| 24415 | 346.51 | 2024-08-03 | 61 | 5 | 11 | Actual |
| 22894 | 2275.00 | 2024-07-04 | 61 | 1 | 6 | Actual |
| 1694 | 2300.00 | 2022-11-04 | 61 | 3 | 6 | Budget |
| 7919 | 1440.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
| 7398 | 858.00 | 2023-04-06 | 61 | 5 | 6 | Actual |
| 4679 | 4900.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 21646 | 5951.00 | 2024-06-03 | 61 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 3754 | 2600.00 | 2023-01-04 | 61 | 6 | 5 | Budget |
| 860 | 2500.00 | 2022-10-04 | 61 | 6 | 7 | Budget |
| 26075 | 2020.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
| 24928 | 2296.00 | 2024-09-03 | 61 | 1 | 6 | Actual |
| 35161 | 1783.00 | 2025-06-04 | 61 | 4 | 6 | Actual |
| 9310 | 3200.00 | 2023-06-04 | 61 | 1 | 5 | Actual |
| 21432 | 297.57 | 2024-05-06 | 61 | 5 | 11 | Actual |
| 36640 | 3313.59 | 2025-07-05 | 61 | 1 | 11 | Actual |
| 19175 | 6749.69 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-08-04 | 61 | 1 | 8 | Actual |
| 25393 | 776.31 | 2024-09-03 | 61 | 3 | 11 | Actual |
| 34337 | 3631.68 | 2025-05-06 | 61 | 1 | 11 | Actual |
| 20997 | 2472.00 | 2024-05-06 | 61 | 4 | 6 | Actual |
| 13146 | 3900.00 | 2023-09-04 | 61 | 1 | 7 | Budget |
| 33416 | 438.00 | 2025-04-05 | 61 | 2 | 12 | Actual |
| 16141 | 6198.17 | 2023-12-05 | 61 | 6 | 8 | Actual |
| 1269 | 480.00 | 2022-11-04 | 61 | 7 | 3 | Budget |
| 10949 | 3300.00 | 2023-07-05 | 61 | 6 | 7 | Budget |
| 32030 | 6860.30 | 2025-03-05 | 61 | 6 | 8 | Actual |
| 26132 | 1870.00 | 2024-10-03 | 61 | 6 | 6 | Actual |
| 3982 | 1435.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 2393 | 480.00 | 2022-12-05 | 61 | 7 | 3 | Budget |
| 11405 | 4100.00 | 2023-08-04 | 61 | 1 | 4 | Budget |
| 25994 | 1695.00 | 2024-10-03 | 61 | 1 | 6 | Actual |
| 12404 | 1600.00 | 2023-09-04 | 61 | 6 | 3 | Budget |
| 4085 | 1500.00 | 2023-01-04 | 61 | 6 | 6 | Budget |
| 38940 | 2848.68 | 2025-09-04 | 61 | 1 | 11 | Actual |
| 19523 | 349.70 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 4355 | 1900.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 11358 | 650.00 | 2023-08-04 | 61 | 7 | 3 | Budget |
| 5477 | 1900.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
| 28740 | 2348.68 | 2024-12-04 | 61 | 3 | 11 | Actual |
| 13063 | 1971.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 31020 | 2821.02 | 2025-02-03 | 61 | 3 | 11 | Actual |
| 143 | 480.00 | 2022-10-04 | 61 | 7 | 3 | Budget |
| 29215 | 1949.00 | 2025-01-03 | 61 | 7 | 3 | Actual |
| 3 | 2000.00 | 2022-10-04 | 61 | 1 | 3 | Budget |
| 23001 | 1287.00 | 2024-07-04 | 61 | 5 | 6 | Actual |
| 24564 | 265.66 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 7124 | 3141.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
| 22408 | 1708.24 | 2024-06-03 | 61 | 4 | 11 | Actual |
| 14247 | 364.60 | 2023-10-04 | 61 | 2 | 11 | Actual |
| 22235 | 5020.87 | 2024-06-03 | 61 | 2 | 8 | Actual |
| 7593 | 2611.00 | 2023-04-06 | 61 | 6 | 7 | Actual |
| 5429 | 3300.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
| 10708 | 1900.00 | 2023-07-05 | 61 | 4 | 6 | Budget |
| 1188 | 1805.00 | 2022-11-04 | 61 | 6 | 3 | Actual |
| 22709 | 4397.00 | 2024-07-04 | 61 | 1 | 4 | Actual |
| 5153 | 1040.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 18143 | 10643.70 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 5010 | 892.00 | 2023-02-04 | 61 | 2 | 6 | Actual |
| 23413 | 363.53 | 2024-07-04 | 61 | 5 | 11 | Actual |
| 25837 | 4977.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 29894 | 2068.88 | 2025-01-03 | 61 | 3 | 11 | Actual |
| 6332 | 1500.00 | 2023-03-06 | 61 | 6 | 6 | Budget |
| 333 | 3731.00 | 2022-10-04 | 61 | 1 | 5 | Actual |
| 14002 | 7087.00 | 2023-10-04 | 61 | 1 | 7 | Actual |
| 15008 | 7157.00 | 2023-11-04 | 61 | 1 | 7 | Actual |
| 12674 | 4200.00 | 2023-09-04 | 61 | 1 | 5 | Budget |
| 1048 | 1400.00 | 2022-10-04 | 61 | 6 | 8 | Budget |
| 20611 | 9314.00 | 2024-05-06 | 61 | 1 | 3 | Actual |
| 4411 | 2376.88 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 474 | 2080.00 | 2022-10-04 | 61 | 1 | 6 | Actual |
| 5806 | 5875.00 | 2023-03-06 | 61 | 1 | 4 | Actual |
| 21998 | 2177.00 | 2024-06-03 | 61 | 4 | 6 | Actual |
| 10240 | 650.00 | 2023-07-05 | 61 | 7 | 3 | Budget |
| 1646 | 815.00 | 2022-11-04 | 61 | 2 | 6 | Actual |
| 31375 | 9252.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2023-09-04 | 61 | 1 | 3 | Budget |
| 3371 | 1900.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 8330 | 2100.00 | 2023-05-07 | 61 | 1 | 6 | Budget |
| 15638 | 3481.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 15426 | 325.23 | 2023-11-04 | 61 | 6 | 12 | Actual |
| 37577 | 7552.00 | 2025-08-04 | 61 | 1 | 7 | Actual |
| 12733 | 2600.00 | 2023-09-04 | 61 | 6 | 5 | Budget |
| 32619 | 9371.00 | 2025-04-05 | 61 | 1 | 4 | Actual |
| 27561 | 1381.64 | 2024-11-03 | 61 | 2 | 11 | Actual |
| 28826 | 1749.73 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 1317 | 4000.00 | 2022-11-04 | 61 | 1 | 4 | Budget |
| 33214 | 3735.94 | 2025-04-05 | 61 | 1 | 11 | Actual |
| 38165 | 5411.88 | 2025-08-04 | 61 | 6 | 13 | Actual |
| 29626 | 7301.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
| 1133 | 2000.00 | 2022-11-04 | 61 | 1 | 3 | Budget |
| 24743 | 6515.00 | 2024-09-03 | 61 | 1 | 4 | Actual |
| 24388 | 1076.31 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 27911 | 5246.96 | 2024-11-03 | 61 | 6 | 13 | Actual |
| 26464 | 1362.49 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 9496 | 630.00 | 2023-06-04 | 61 | 2 | 6 | Actual |
| 25366 | 424.17 | 2024-09-03 | 61 | 2 | 11 | Actual |
| 33328 | 2851.88 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 39022 | 2184.84 | 2025-09-04 | 61 | 4 | 11 | Actual |
| 35020 | 5158.00 | 2025-06-04 | 61 | 6 | 5 | Actual |
| 7920 | 1300.00 | 2023-05-07 | 61 | 6 | 3 | Budget |
| 36958 | 2597.79 | 2025-07-05 | 61 | 1 | 13 | Actual |
| 31167 | 813.54 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 8050 | 5932.00 | 2023-05-07 | 61 | 1 | 4 | Actual |
| 3430 | 1296.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 19349 | 823.11 | 2024-03-05 | 61 | 4 | 11 | Actual |
| 30041 | 532.68 | 2025-01-03 | 61 | 2 | 12 | Actual |
| 17961 | 835.00 | 2024-02-04 | 61 | 5 | 6 | Actual |
| 25899 | 5915.00 | 2024-10-03 | 61 | 1 | 5 | Actual |
| 36427 | 6483.00 | 2025-07-05 | 61 | 1 | 7 | Actual |
| 17053 | 5360.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
| 11080 | 2446.58 | 2023-07-05 | 61 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-06-04 | 61 | 1 | 8 | Actual |
| 7864 | 2178.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 19967 | 2316.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
| 17761 | 4145.00 | 2024-02-04 | 61 | 1 | 5 | Actual |
| 247 | 2000.00 | 2022-10-04 | 61 | 6 | 4 | Budget |
| 6799 | 1300.00 | 2023-04-06 | 61 | 6 | 3 | Budget |
| 16201 | 1975.26 | 2023-12-05 | 61 | 1 | 11 | Actual |
| 22326 | 1782.71 | 2024-06-03 | 61 | 1 | 11 | Actual |
| 34125 | 9628.00 | 2025-05-06 | 61 | 1 | 7 | Actual |
| 38760 | 5046.00 | 2025-09-04 | 61 | 6 | 7 | Actual |
| 26972 | 5882.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
| 35080 | 3033.00 | 2025-06-04 | 61 | 1 | 6 | Actual |
| 21972 | 3742.00 | 2024-06-03 | 61 | 3 | 6 | Actual |
| 17434 | 125.23 | 2024-01-04 | 61 | 1 | 12 | Actual |
| 35867 | 3657.46 | 2025-06-04 | 61 | 6 | 13 | Actual |
| 17020 | 7215.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 8521 | 1420.00 | 2023-05-07 | 61 | 5 | 6 | Actual |
| 29429 | 1777.00 | 2025-01-03 | 61 | 1 | 6 | Actual |
| 6229 | 1500.00 | 2023-03-06 | 61 | 4 | 6 | Budget |
| 36580 | 4820.87 | 2025-07-05 | 61 | 6 | 8 | Actual |
| 32860 | 3326.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
| 23359 | 1056.10 | 2024-07-04 | 61 | 3 | 11 | Actual |
| 34715 | 3736.41 | 2025-05-06 | 61 | 6 | 13 | Actual |
| 37107 | 4444.00 | 2025-08-04 | 61 | 6 | 3 | Actual |
| 11785 | 3037.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 3935 | 1815.00 | 2023-01-04 | 61 | 3 | 6 | Actual |
| 22921 | 544.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
| 21110 | 4810.00 | 2024-05-06 | 61 | 1 | 7 | Actual |
| 37227 | 5607.00 | 2025-08-04 | 61 | 6 | 4 | Actual |
| 23926 | 431.00 | 2024-08-03 | 61 | 2 | 6 | Actual |
| 20235 | 6075.44 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 27320 | 8585.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 570 | 2300.00 | 2022-10-04 | 61 | 3 | 6 | Budget |
| 26853 | 4779.00 | 2024-11-03 | 61 | 6 | 3 | Actual |
| 6472 | 2700.00 | 2023-03-06 | 61 | 6 | 7 | Budget |
| 38668 | 2433.00 | 2025-09-04 | 61 | 6 | 6 | Actual |
| 34036 | 1604.00 | 2025-05-06 | 61 | 5 | 6 | Actual |
| 27063 | 6112.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
| 14219 | 1868.88 | 2023-10-04 | 61 | 1 | 11 | Actual |
| 20204 | 5120.87 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 6743 | 2964.00 | 2023-04-06 | 61 | 1 | 3 | Actual |
| 13392 | 3855.70 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 11276 | 1775.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
| 16550 | 6626.00 | 2024-01-04 | 61 | 6 | 3 | Actual |
| 22949 | 2755.00 | 2024-07-04 | 61 | 3 | 6 | Actual |
| 27413 | 12975.57 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2023-05-07 | 61 | 6 | 8 | Actual |
| 17549 | 8639.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 24246 | 5120.87 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 1457 | 2966.00 | 2022-11-04 | 61 | 1 | 5 | Actual |
| 28472 | 10013.00 | 2024-12-04 | 61 | 1 | 7 | Actual |
| 9172 | 5100.00 | 2023-06-04 | 61 | 1 | 4 | Budget |
| 15041 | 5964.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 805 | 2966.00 | 2022-10-04 | 61 | 1 | 7 | Actual |
| 33869 | 5963.00 | 2025-05-06 | 61 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2023-05-07 | 61 | 6 | 5 | Budget |
| 25278 | 4602.68 | 2024-09-03 | 61 | 6 | 8 | Actual |
| 12732 | 2084.00 | 2023-09-04 | 61 | 6 | 5 | Actual |
| 4632 | 864.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
| 4821 | 3264.00 | 2023-02-04 | 61 | 1 | 5 | Actual |
| 1374 | 1965.00 | 2022-11-04 | 61 | 6 | 4 | Actual |
| 25420 | 760.35 | 2024-09-03 | 61 | 4 | 11 | Actual |
| 3617 | 2600.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
| 20523 | 110.34 | 2024-04-05 | 61 | 2 | 12 | Actual |
| 12158 | 3600.00 | 2023-08-04 | 61 | 1 | 8 | Budget |
| 29123 | 6626.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 23124 | 6320.00 | 2024-07-04 | 61 | 6 | 7 | Actual |
| 11687 | 2886.00 | 2023-08-04 | 61 | 1 | 6 | Actual |
| 3886 | 964.00 | 2023-01-04 | 61 | 2 | 6 | Actual |
| 18463 | 189.06 | 2024-02-04 | 61 | 1 | 12 | Actual |
| 32090 | 3689.13 | 2025-03-05 | 61 | 1 | 11 | Actual |
| 14419 | 96.51 | 2023-10-04 | 61 | 2 | 12 | Actual |
| 6133 | 898.00 | 2023-03-06 | 61 | 2 | 6 | Actual |
| 5208 | 1310.00 | 2023-02-04 | 61 | 6 | 6 | Actual |
| 33929 | 2818.00 | 2025-05-06 | 61 | 1 | 6 | Actual |
| 12157 | 5561.79 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 22114 | 6479.00 | 2024-06-03 | 61 | 1 | 7 | Actual |
| 31708 | 802.00 | 2025-03-05 | 61 | 2 | 6 | Actual |
Generated 2025-11-03 21:39:59.603 UTC