[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18798 | 4372.00 | 2024-03-04 | 61 | 6 | 5 | Actual |
| 11275 | 1600.00 | 2023-08-03 | 61 | 6 | 3 | Budget |
| 16550 | 6626.00 | 2024-01-03 | 61 | 6 | 3 | Actual |
| 36137 | 7952.00 | 2025-07-04 | 61 | 1 | 5 | Actual |
| 26193 | 7657.00 | 2024-10-02 | 61 | 1 | 7 | Actual |
| 4168 | 3700.00 | 2023-01-03 | 61 | 1 | 7 | Budget |
| 35836 | 3815.36 | 2025-06-03 | 61 | 2 | 13 | Actual |
| 16517 | 7952.00 | 2024-01-03 | 61 | 1 | 3 | Actual |
| 35370 | 8619.42 | 2025-06-03 | 61 | 1 | 8 | Actual |
| 8001 | 594.00 | 2023-05-06 | 61 | 7 | 3 | Actual |
| 9914 | 4801.17 | 2023-06-03 | 61 | 1 | 8 | Actual |
| 13006 | 1300.00 | 2023-09-03 | 61 | 5 | 6 | Budget |
| 29243 | 9158.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 32172 | 1763.56 | 2025-03-04 | 61 | 4 | 11 | Actual |
| 14751 | 2975.00 | 2023-11-03 | 61 | 6 | 5 | Actual |
| 33716 | 1859.00 | 2025-05-05 | 61 | 7 | 3 | Actual |
| 2115 | 1500.00 | 2022-11-03 | 61 | 2 | 8 | Budget |
| 2579 | 2355.00 | 2022-12-04 | 61 | 1 | 5 | Actual |
| 31259 | 1657.42 | 2025-02-02 | 61 | 1 | 13 | Actual |
| 28182 | 4622.00 | 2024-12-03 | 61 | 1 | 5 | Actual |
| 13336 | 1600.00 | 2023-09-03 | 61 | 2 | 8 | Budget |
| 10612 | 975.00 | 2023-07-04 | 61 | 2 | 6 | Actual |
| 28914 | 401.83 | 2024-12-03 | 61 | 2 | 12 | Actual |
| 30160 | 2543.40 | 2025-01-02 | 61 | 2 | 13 | Actual |
| 27911 | 5246.96 | 2024-11-02 | 61 | 6 | 13 | Actual |
| 10611 | 950.00 | 2023-07-04 | 61 | 2 | 6 | Budget |
| 19494 | 163.53 | 2024-03-04 | 61 | 2 | 12 | Actual |
| 34277 | 4132.98 | 2025-05-05 | 61 | 6 | 8 | Actual |
| 30133 | 1867.95 | 2025-01-02 | 61 | 1 | 13 | Actual |
| 16141 | 6198.17 | 2023-12-04 | 61 | 6 | 8 | Actual |
| 14247 | 364.60 | 2023-10-03 | 61 | 2 | 11 | Actual |
| 37697 | 5436.03 | 2025-08-03 | 61 | 2 | 8 | Actual |
| 25565 | 111.40 | 2024-09-02 | 61 | 2 | 12 | Actual |
| 28886 | 2711.45 | 2024-12-03 | 61 | 1 | 12 | Actual |
| 23032 | 1941.00 | 2024-07-03 | 61 | 6 | 6 | Actual |
| 15485 | 11663.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 8189 | 3000.00 | 2023-05-06 | 61 | 1 | 5 | Budget |
| 945 | 3000.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
| 13287 | 4892.08 | 2023-09-03 | 61 | 1 | 8 | Actual |
| 25899 | 5915.00 | 2024-10-02 | 61 | 1 | 5 | Actual |
| 6744 | 2400.00 | 2023-04-05 | 61 | 1 | 3 | Budget |
| 22709 | 4397.00 | 2024-07-03 | 61 | 1 | 4 | Actual |
| 7208 | 2100.00 | 2023-04-05 | 61 | 1 | 6 | Budget |
| 14035 | 5467.00 | 2023-10-03 | 61 | 6 | 7 | Actual |
| 31819 | 1924.00 | 2025-03-04 | 61 | 6 | 6 | Actual |
| 27674 | 2030.58 | 2024-11-02 | 61 | 6 | 11 | Actual |
| 16229 | 403.96 | 2023-12-04 | 61 | 2 | 11 | Actual |
| 22802 | 3766.00 | 2024-07-03 | 61 | 1 | 5 | Actual |
| 19087 | 5829.00 | 2024-03-04 | 61 | 6 | 7 | Actual |
| 33984 | 2966.00 | 2025-05-05 | 61 | 3 | 6 | Actual |
| 24127 | 5467.00 | 2024-08-02 | 61 | 6 | 7 | Actual |
| 4411 | 2376.88 | 2023-01-03 | 61 | 6 | 8 | Actual |
| 5806 | 5875.00 | 2023-03-05 | 61 | 1 | 4 | Actual |
| 26132 | 1870.00 | 2024-10-02 | 61 | 6 | 6 | Actual |
| 25066 | 1876.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
| 29276 | 6666.00 | 2025-01-02 | 61 | 6 | 4 | Actual |
| 1694 | 2300.00 | 2022-11-03 | 61 | 3 | 6 | Budget |
| 22894 | 2275.00 | 2024-07-03 | 61 | 1 | 6 | Actual |
| 9124 | 494.00 | 2023-06-03 | 61 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2023-01-03 | 61 | 1 | 3 | Actual |
| 26491 | 1260.36 | 2024-10-02 | 61 | 4 | 11 | Actual |
| 27762 | 457.15 | 2024-11-02 | 61 | 2 | 12 | Actual |
| 33624 | 7880.00 | 2025-05-05 | 61 | 1 | 3 | Actual |
| 36170 | 5093.00 | 2025-07-04 | 61 | 6 | 5 | Actual |
| 10755 | 1300.00 | 2023-07-04 | 61 | 5 | 6 | Budget |
| 14892 | 1893.00 | 2023-11-03 | 61 | 4 | 6 | Actual |
| 6182 | 2434.00 | 2023-03-05 | 61 | 3 | 6 | Actual |
| 805 | 2966.00 | 2022-10-03 | 61 | 1 | 7 | Actual |
| 17549 | 8639.00 | 2024-02-03 | 61 | 1 | 3 | Actual |
| 21432 | 297.57 | 2024-05-05 | 61 | 5 | 11 | Actual |
| 32805 | 2601.00 | 2025-04-04 | 61 | 1 | 6 | Actual |
| 32943 | 1796.00 | 2025-04-04 | 61 | 6 | 6 | Actual |
| 32912 | 1387.00 | 2025-04-04 | 61 | 5 | 6 | Actual |
| 35926 | 7880.00 | 2025-07-04 | 61 | 1 | 3 | Actual |
| 14598 | 1137.00 | 2023-11-03 | 61 | 7 | 3 | Actual |
| 35107 | 690.00 | 2025-06-03 | 61 | 2 | 6 | Actual |
| 2813 | 2660.00 | 2022-12-04 | 61 | 3 | 6 | Actual |
| 21998 | 2177.00 | 2024-06-02 | 61 | 4 | 6 | Actual |
| 1846 | 1335.00 | 2022-11-03 | 61 | 6 | 6 | Actual |
| 8247 | 2300.00 | 2023-05-06 | 61 | 6 | 5 | Budget |
| 29921 | 2197.61 | 2025-01-02 | 61 | 4 | 11 | Actual |
| 38049 | 3796.57 | 2025-08-03 | 61 | 6 | 12 | Actual |
| 33535 | 3315.35 | 2025-04-04 | 61 | 2 | 13 | Actual |
| 34894 | 7722.00 | 2025-06-03 | 61 | 1 | 4 | Actual |
| 19967 | 2316.00 | 2024-04-04 | 61 | 4 | 6 | Actual |
| 8473 | 1404.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
| 19941 | 3742.00 | 2024-04-04 | 61 | 3 | 6 | Actual |
| 6661 | 2073.85 | 2023-03-05 | 61 | 6 | 8 | Actual |
| 26940 | 8750.00 | 2024-11-02 | 61 | 1 | 4 | Actual |
| 7399 | 950.00 | 2023-04-05 | 61 | 5 | 6 | Budget |
| 11934 | 1900.00 | 2023-08-03 | 61 | 6 | 6 | Budget |
| 36668 | 1711.43 | 2025-07-04 | 61 | 2 | 11 | Actual |
| 36337 | 1919.00 | 2025-07-04 | 61 | 5 | 6 | Actual |
| 20824 | 4307.00 | 2024-05-05 | 61 | 1 | 5 | Actual |
| 24868 | 3728.00 | 2024-09-02 | 61 | 6 | 5 | Actual |
| 6230 | 1752.00 | 2023-03-05 | 61 | 4 | 6 | Actual |
| 32886 | 1781.00 | 2025-04-04 | 61 | 4 | 6 | Actual |
| 27853 | 1822.34 | 2024-11-02 | 61 | 1 | 13 | Actual |
| 2394 | 535.00 | 2022-12-04 | 61 | 7 | 3 | Actual |
| 7676 | 3819.33 | 2023-04-05 | 61 | 1 | 8 | Actual |
| 13614 | 4770.00 | 2023-10-03 | 61 | 1 | 4 | Actual |
| 38820 | 8833.06 | 2025-09-03 | 61 | 1 | 8 | Actual |
| 22499 | 139.06 | 2024-06-02 | 61 | 1 | 12 | Actual |
| 10481 | 2600.00 | 2023-07-04 | 61 | 6 | 5 | Budget |
| 38165 | 5411.88 | 2025-08-03 | 61 | 6 | 13 | Actual |
| 33214 | 3735.94 | 2025-04-04 | 61 | 1 | 11 | Actual |
| 20971 | 3154.00 | 2024-05-05 | 61 | 3 | 6 | Actual |
| 20943 | 850.00 | 2024-05-05 | 61 | 2 | 6 | Actual |
| 719 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
| 34158 | 5996.00 | 2025-05-05 | 61 | 6 | 7 | Actual |
| 34927 | 7878.00 | 2025-06-03 | 61 | 6 | 4 | Actual |
| 24507 | 235.87 | 2024-08-02 | 61 | 1 | 12 | Actual |
| 3886 | 964.00 | 2023-01-03 | 61 | 2 | 6 | Actual |
| 474 | 2080.00 | 2022-10-03 | 61 | 1 | 6 | Actual |
| 7781 | 1200.00 | 2023-04-05 | 61 | 6 | 8 | Budget |
| 14718 | 4145.00 | 2023-11-03 | 61 | 1 | 5 | Actual |
| 3560 | 4664.00 | 2023-01-03 | 61 | 1 | 4 | Actual |
| 9448 | 2100.00 | 2023-06-03 | 61 | 1 | 6 | Budget |
| 13392 | 3855.70 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 1741 | 1500.00 | 2022-11-03 | 61 | 4 | 6 | Budget |
| 19793 | 5735.00 | 2024-04-04 | 61 | 1 | 5 | Actual |
| 14539 | 6884.00 | 2023-11-03 | 61 | 6 | 3 | Actual |
| 10563 | 2000.00 | 2023-07-04 | 61 | 1 | 6 | Budget |
| 6133 | 898.00 | 2023-03-05 | 61 | 2 | 6 | Actual |
| 2764 | 437.00 | 2022-12-04 | 61 | 2 | 6 | Actual |
| 30249 | 6604.00 | 2025-02-02 | 61 | 1 | 3 | Actual |
| 8106 | 3203.00 | 2023-05-06 | 61 | 6 | 4 | Actual |
| 36722 | 1993.35 | 2025-07-04 | 61 | 4 | 11 | Actual |
| 1788 | 850.00 | 2022-11-03 | 61 | 5 | 6 | Budget |
| 27793 | 3688.06 | 2024-11-02 | 61 | 6 | 12 | Actual |
| 13492 | 8283.00 | 2023-10-03 | 61 | 1 | 3 | Actual |
| 29215 | 1949.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 8105 | 2400.00 | 2023-05-06 | 61 | 6 | 4 | Budget |
| 26820 | 7788.00 | 2024-11-02 | 61 | 1 | 3 | Actual |
| 15008 | 7157.00 | 2023-11-03 | 61 | 1 | 7 | Actual |
| 25035 | 1360.00 | 2024-09-02 | 61 | 5 | 6 | Actual |
| 144 | 497.00 | 2022-10-03 | 61 | 7 | 3 | Actual |
| 35135 | 3467.00 | 2025-06-03 | 61 | 3 | 6 | Actual |
| 7723 | 1800.00 | 2023-04-05 | 61 | 2 | 8 | Budget |
| 38224 | 8504.00 | 2025-09-03 | 61 | 1 | 3 | Actual |
| 15577 | 2024.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 33837 | 7130.00 | 2025-05-05 | 61 | 1 | 5 | Actual |
| 29510 | 1381.00 | 2025-01-02 | 61 | 4 | 6 | Actual |
| 16201 | 1975.26 | 2023-12-04 | 61 | 1 | 11 | Actual |
| 3982 | 1435.00 | 2023-01-03 | 61 | 4 | 6 | Actual |
| 33002 | 8344.00 | 2025-04-04 | 61 | 1 | 7 | Actual |
| 11878 | 1300.00 | 2023-08-03 | 61 | 5 | 6 | Budget |
| 22114 | 6479.00 | 2024-06-02 | 61 | 1 | 7 | Actual |
| 570 | 2300.00 | 2022-10-03 | 61 | 3 | 6 | Budget |
| 30582 | 1003.00 | 2025-02-02 | 61 | 2 | 6 | Actual |
| 2255 | 2000.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 13147 | 3987.00 | 2023-09-03 | 61 | 1 | 7 | Actual |
| 32230 | 1935.90 | 2025-03-04 | 61 | 6 | 11 | Actual |
| 17961 | 835.00 | 2024-02-03 | 61 | 5 | 6 | Actual |
| 30905 | 4943.60 | 2025-02-02 | 61 | 6 | 8 | Actual |
| 16021 | 5246.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
| 1985 | 2545.00 | 2022-11-03 | 61 | 6 | 7 | Actual |
| 664 | 850.00 | 2022-10-03 | 61 | 5 | 6 | Budget |
| 18494 | 308.21 | 2024-02-03 | 61 | 6 | 12 | Actual |
| 1270 | 360.00 | 2022-11-03 | 61 | 7 | 3 | Actual |
| 31020 | 2821.02 | 2025-02-02 | 61 | 3 | 11 | Actual |
| 37107 | 4444.00 | 2025-08-03 | 61 | 6 | 3 | Actual |
| 18403 | 1139.08 | 2024-02-03 | 61 | 6 | 11 | Actual |
| 25538 | 193.32 | 2024-09-02 | 61 | 1 | 12 | Actual |
| 6882 | 540.00 | 2023-04-05 | 61 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2024-01-03 | 61 | 1 | 4 | Actual |
| 30402 | 6412.00 | 2025-02-02 | 61 | 6 | 4 | Actual |
| 8521 | 1420.00 | 2023-05-06 | 61 | 5 | 6 | Actual |
| 19582 | 10713.00 | 2024-04-04 | 61 | 1 | 3 | Actual |
| 35545 | 2153.99 | 2025-06-03 | 61 | 3 | 11 | Actual |
| 12592 | 3141.00 | 2023-09-03 | 61 | 6 | 4 | Actual |
| 2116 | 2279.91 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 1187 | 1600.00 | 2022-11-03 | 61 | 6 | 3 | Budget |
| 9691 | 1621.00 | 2023-06-03 | 61 | 6 | 6 | Actual |
| 20916 | 2561.00 | 2024-05-05 | 61 | 1 | 6 | Actual |
| 11546 | 4200.00 | 2023-08-03 | 61 | 1 | 5 | Budget |
| 30555 | 1870.00 | 2025-02-02 | 61 | 1 | 6 | Actual |
| 22439 | 1868.88 | 2024-06-02 | 61 | 6 | 11 | Actual |
| 34774 | 7632.00 | 2025-06-03 | 61 | 1 | 3 | Actual |
| 10892 | 4035.00 | 2023-07-04 | 61 | 1 | 7 | Actual |
| 8049 | 5100.00 | 2023-05-06 | 61 | 1 | 4 | Budget |
| 804 | 3100.00 | 2022-10-03 | 61 | 1 | 7 | Budget |
| 29719 | 11045.23 | 2025-01-02 | 61 | 1 | 8 | Actual |
| 6556 | 4146.61 | 2023-03-05 | 61 | 1 | 8 | Actual |
| 38557 | 785.00 | 2025-09-03 | 61 | 2 | 6 | Actual |
| 12732 | 2084.00 | 2023-09-03 | 61 | 6 | 5 | Actual |
| 30041 | 532.68 | 2025-01-02 | 61 | 2 | 12 | Actual |
| 16730 | 4809.00 | 2024-01-03 | 61 | 1 | 5 | Actual |
| 28713 | 1116.74 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 27970 | 7009.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 39288 | 4145.19 | 2025-09-03 | 61 | 2 | 13 | Actual |
| 30845 | 12036.15 | 2025-02-02 | 61 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2023-03-05 | 61 | 1 | 3 | Budget |
| 31408 | 4510.00 | 2025-03-04 | 61 | 6 | 3 | Actual |
| 15698 | 4784.00 | 2023-12-04 | 61 | 1 | 5 | Actual |
| 26611 | 489.07 | 2024-10-02 | 61 | 1 | 12 | Actual |
| 32030 | 6860.30 | 2025-03-04 | 61 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 9228 | 2764.00 | 2023-06-03 | 61 | 6 | 4 | Actual |
| 28382 | 1454.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
| 2578 | 2700.00 | 2022-12-04 | 61 | 1 | 5 | Budget |
| 1133 | 2000.00 | 2022-11-03 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2023-02-03 | 61 | 1 | 3 | Actual |
| 34715 | 3736.41 | 2025-05-05 | 61 | 6 | 13 | Actual |
| 32712 | 6066.00 | 2025-04-04 | 61 | 1 | 5 | Actual |
| 20703 | 922.00 | 2024-05-05 | 61 | 7 | 3 | Actual |
| 34218 | 8554.27 | 2025-05-05 | 61 | 1 | 8 | Actual |
| 25447 | 640.13 | 2024-09-02 | 61 | 5 | 11 | Actual |
| 946 | 4801.17 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 20611 | 9314.00 | 2024-05-05 | 61 | 1 | 3 | Actual |
| 28565 | 10084.60 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 25478 | 1802.92 | 2024-09-02 | 61 | 6 | 11 | Actual |
| 13146 | 3900.00 | 2023-09-03 | 61 | 1 | 7 | Budget |
| 21023 | 1163.00 | 2024-05-05 | 61 | 5 | 6 | Actual |
| 34036 | 1604.00 | 2025-05-05 | 61 | 5 | 6 | Actual |
| 2906 | 850.00 | 2022-12-04 | 61 | 5 | 6 | Budget |
| 35809 | 1390.75 | 2025-06-03 | 61 | 1 | 13 | Actual |
| 3103 | 2262.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
| 18553 | 7854.00 | 2024-03-04 | 61 | 1 | 3 | Actual |
| 6660 | 1300.00 | 2023-03-05 | 61 | 6 | 8 | Budget |
| 13884 | 1567.00 | 2023-10-03 | 61 | 4 | 6 | Actual |
| 23091 | 7019.00 | 2024-07-03 | 61 | 1 | 7 | Actual |
| 34246 | 4531.47 | 2025-05-05 | 61 | 2 | 8 | Actual |
| 32382 | 3041.66 | 2025-03-04 | 61 | 1 | 13 | Actual |
| 11463 | 3141.00 | 2023-08-03 | 61 | 6 | 4 | Actual |
| 28593 | 5157.24 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2024-04-04 | 61 | 2 | 8 | Actual |
| 9774 | 3700.00 | 2023-06-03 | 61 | 1 | 7 | Budget |
| 33416 | 438.00 | 2025-04-04 | 61 | 2 | 12 | Actual |
| 22681 | 2739.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
| 9172 | 5100.00 | 2023-06-03 | 61 | 1 | 4 | Budget |
| 33508 | 2438.14 | 2025-04-04 | 61 | 1 | 13 | Actual |
| 38585 | 2878.00 | 2025-09-03 | 61 | 3 | 6 | Actual |
| 25837 | 4977.00 | 2024-10-02 | 61 | 6 | 4 | Actual |
| 19322 | 614.60 | 2024-03-04 | 61 | 3 | 11 | Actual |
| 39169 | 903.97 | 2025-09-03 | 61 | 2 | 12 | Actual |
| 4879 | 2600.00 | 2023-02-03 | 61 | 6 | 5 | Budget |
| 9311 | 3000.00 | 2023-06-03 | 61 | 1 | 5 | Budget |
| 22235 | 5020.87 | 2024-06-02 | 61 | 2 | 8 | Actual |
| 1456 | 2700.00 | 2022-11-03 | 61 | 1 | 5 | Budget |
| 665 | 1098.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
| 24715 | 1049.00 | 2024-09-02 | 61 | 7 | 3 | Actual |
| 12913 | 3071.00 | 2023-09-03 | 61 | 3 | 6 | Actual |
| 21733 | 5896.00 | 2024-06-02 | 61 | 1 | 4 | Actual |
| 34066 | 1853.00 | 2025-05-05 | 61 | 6 | 6 | Actual |
| 20176 | 9761.87 | 2024-04-04 | 61 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-10-03 | 61 | 2 | 8 | Actual |
Generated 2025-11-03 03:41:37.628 UTC