[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5861 | 2600.00 | 2023-03-03 | 61 | 6 | 4 | Budget |
| 25420 | 760.35 | 2024-08-31 | 61 | 4 | 11 | Actual |
| 14157 | 3831.46 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 4494 | 2046.00 | 2023-02-01 | 61 | 1 | 3 | Actual |
| 24415 | 346.51 | 2024-07-31 | 61 | 5 | 11 | Actual |
| 33744 | 8691.00 | 2025-05-03 | 61 | 1 | 4 | Actual |
| 34927 | 7878.00 | 2025-06-01 | 61 | 6 | 4 | Actual |
| 6002 | 2545.00 | 2023-03-03 | 61 | 6 | 5 | Actual |
| 9171 | 3449.00 | 2023-06-01 | 61 | 1 | 4 | Actual |
| 11357 | 519.00 | 2023-08-01 | 61 | 7 | 3 | Actual |
| 33837 | 7130.00 | 2025-05-03 | 61 | 1 | 5 | Actual |
| 36898 | 3796.57 | 2025-07-02 | 61 | 6 | 12 | Actual |
| 20176 | 9761.87 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 9172 | 5100.00 | 2023-06-01 | 61 | 1 | 4 | Budget |
| 29276 | 6666.00 | 2024-12-31 | 61 | 6 | 4 | Actual |
| 22408 | 1708.24 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 2763 | 550.00 | 2022-12-02 | 61 | 2 | 6 | Budget |
| 27032 | 4424.00 | 2024-10-31 | 61 | 1 | 5 | Actual |
| 23746 | 4451.00 | 2024-07-31 | 61 | 6 | 4 | Actual |
| 19467 | 114.59 | 2024-03-02 | 61 | 1 | 12 | Actual |
| 30693 | 1819.00 | 2025-01-31 | 61 | 6 | 6 | Actual |
| 27353 | 5829.00 | 2024-10-31 | 61 | 6 | 7 | Actual |
| 32118 | 1509.30 | 2025-03-02 | 61 | 2 | 11 | Actual |
| 9592 | 1600.00 | 2023-06-01 | 61 | 4 | 6 | Budget |
| 24388 | 1076.31 | 2024-07-31 | 61 | 4 | 11 | Actual |
| 5153 | 1040.00 | 2023-02-01 | 61 | 5 | 6 | Actual |
| 9830 | 2016.00 | 2023-06-01 | 61 | 6 | 7 | Actual |
| 9364 | 2300.00 | 2023-06-01 | 61 | 6 | 5 | Budget |
| 12674 | 4200.00 | 2023-09-01 | 61 | 1 | 5 | Budget |
| 32172 | 1763.56 | 2025-03-02 | 61 | 4 | 11 | Actual |
| 22530 | 319.91 | 2024-05-31 | 61 | 6 | 12 | Actual |
| 13287 | 4892.08 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 26912 | 1908.00 | 2024-10-31 | 61 | 7 | 3 | Actual |
| 39319 | 3875.01 | 2025-09-01 | 61 | 6 | 13 | Actual |
| 32322 | 3645.51 | 2025-03-02 | 61 | 6 | 12 | Actual |
| 8189 | 3000.00 | 2023-05-04 | 61 | 1 | 5 | Budget |
| 34337 | 3631.68 | 2025-05-03 | 61 | 1 | 11 | Actual |
| 34774 | 7632.00 | 2025-06-01 | 61 | 1 | 3 | Actual |
| 25899 | 5915.00 | 2024-09-30 | 61 | 1 | 5 | Actual |
| 22589 | 12038.00 | 2024-07-01 | 61 | 1 | 3 | Actual |
| 2173 | 2160.21 | 2022-11-01 | 61 | 6 | 8 | Actual |
| 10102 | 2600.00 | 2023-07-02 | 61 | 1 | 3 | Budget |
| 36257 | 783.00 | 2025-07-02 | 61 | 2 | 6 | Actual |
| 6133 | 898.00 | 2023-03-03 | 61 | 2 | 6 | Actual |
| 14247 | 364.60 | 2023-10-01 | 61 | 2 | 11 | Actual |
| 23504 | 301.83 | 2024-07-01 | 61 | 1 | 12 | Actual |
| 2907 | 1040.00 | 2022-12-02 | 61 | 5 | 6 | Actual |
| 14539 | 6884.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 332 | 2700.00 | 2022-10-01 | 61 | 1 | 5 | Budget |
| 15698 | 4784.00 | 2023-12-02 | 61 | 1 | 5 | Actual |
| 9365 | 2195.00 | 2023-06-01 | 61 | 6 | 5 | Actual |
| 25932 | 4071.00 | 2024-09-30 | 61 | 6 | 5 | Actual |
| 11358 | 650.00 | 2023-08-01 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2023-02-01 | 61 | 7 | 3 | Actual |
| 28215 | 4815.00 | 2024-12-01 | 61 | 6 | 5 | Actual |
| 12205 | 2407.19 | 2023-08-01 | 61 | 2 | 8 | Actual |
| 29510 | 1381.00 | 2024-12-31 | 61 | 4 | 6 | Actual |
| 6555 | 3300.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 35020 | 5158.00 | 2025-06-01 | 61 | 6 | 5 | Actual |
| 9448 | 2100.00 | 2023-06-01 | 61 | 1 | 6 | Budget |
| 3560 | 4664.00 | 2023-01-01 | 61 | 1 | 4 | Actual |
| 6229 | 1500.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 8474 | 1600.00 | 2023-05-04 | 61 | 4 | 6 | Budget |
| 28090 | 6672.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 28914 | 401.83 | 2024-12-01 | 61 | 2 | 12 | Actual |
| 2860 | 1404.00 | 2022-12-02 | 61 | 4 | 6 | Actual |
| 8378 | 850.00 | 2023-05-04 | 61 | 2 | 6 | Budget |
| 27588 | 2396.55 | 2024-10-31 | 61 | 3 | 11 | Actual |
| 19941 | 3742.00 | 2024-04-02 | 61 | 3 | 6 | Actual |
| 28794 | 298.64 | 2024-12-01 | 61 | 5 | 11 | Actual |
| 18858 | 2372.00 | 2024-03-02 | 61 | 1 | 6 | Actual |
| 4549 | 1300.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 15395 | 215.66 | 2023-11-01 | 61 | 1 | 12 | Actual |
| 17434 | 125.23 | 2024-01-01 | 61 | 1 | 12 | Actual |
| 25338 | 2879.54 | 2024-08-31 | 61 | 1 | 11 | Actual |
| 33984 | 2966.00 | 2025-05-03 | 61 | 3 | 6 | Actual |
| 31910 | 5352.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
| 31788 | 1105.00 | 2025-03-02 | 61 | 5 | 6 | Actual |
| 5757 | 727.00 | 2023-03-03 | 61 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2023-02-01 | 61 | 1 | 4 | Budget |
| 27642 | 719.92 | 2024-10-31 | 61 | 5 | 11 | Actual |
| 2578 | 2700.00 | 2022-12-02 | 61 | 1 | 5 | Budget |
| 26075 | 2020.00 | 2024-09-30 | 61 | 4 | 6 | Actual |
| 15818 | 606.00 | 2023-12-02 | 61 | 2 | 6 | Actual |
| 27473 | 3823.88 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 14301 | 1281.63 | 2023-10-01 | 61 | 4 | 11 | Actual |
| 1742 | 1671.00 | 2022-11-01 | 61 | 4 | 6 | Actual |
| 25393 | 776.31 | 2024-08-31 | 61 | 3 | 11 | Actual |
| 3511 | 750.00 | 2023-01-01 | 61 | 7 | 3 | Budget |
| 36045 | 8340.00 | 2025-07-02 | 61 | 1 | 4 | Actual |
| 21998 | 2177.00 | 2024-05-31 | 61 | 4 | 6 | Actual |
| 19376 | 712.47 | 2024-03-02 | 61 | 5 | 11 | Actual |
| 26409 | 2057.18 | 2024-09-30 | 61 | 1 | 11 | Actual |
| 3617 | 2600.00 | 2023-01-01 | 61 | 6 | 4 | Budget |
| 18463 | 189.06 | 2024-02-01 | 61 | 1 | 12 | Actual |
| 39081 | 2775.28 | 2025-09-01 | 61 | 6 | 11 | Actual |
| 33122 | 5207.24 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 6799 | 1300.00 | 2023-04-03 | 61 | 6 | 3 | Budget |
| 25837 | 4977.00 | 2024-09-30 | 61 | 6 | 4 | Actual |
| 32619 | 9371.00 | 2025-04-02 | 61 | 1 | 4 | Actual |
| 32591 | 1733.00 | 2025-04-02 | 61 | 7 | 3 | Actual |
| 33929 | 2818.00 | 2025-05-03 | 61 | 1 | 6 | Actual |
| 7305 | 3307.00 | 2023-04-03 | 61 | 3 | 6 | Actual |
| 8049 | 5100.00 | 2023-05-04 | 61 | 1 | 4 | Budget |
| 9042 | 1300.00 | 2023-06-01 | 61 | 6 | 3 | Budget |
| 38049 | 3796.57 | 2025-08-01 | 61 | 6 | 12 | Actual |
| 1985 | 2545.00 | 2022-11-01 | 61 | 6 | 7 | Actual |
| 34218 | 8554.27 | 2025-05-03 | 61 | 1 | 8 | Actual |
| 26703 | 1783.74 | 2024-09-30 | 61 | 1 | 13 | Actual |
| 31681 | 2239.00 | 2025-03-02 | 61 | 1 | 6 | Actual |
| 2716 | 1736.00 | 2022-12-02 | 61 | 1 | 6 | Actual |
| 17490 | 469.92 | 2024-01-01 | 61 | 6 | 12 | Actual |
| 32832 | 690.00 | 2025-04-02 | 61 | 2 | 6 | Actual |
| 8659 | 3700.00 | 2023-05-04 | 61 | 1 | 7 | Budget |
| 3044 | 3100.00 | 2022-12-02 | 61 | 1 | 7 | Budget |
| 1373 | 2000.00 | 2022-11-01 | 61 | 6 | 4 | Budget |
| 32532 | 3718.00 | 2025-04-02 | 61 | 6 | 3 | Actual |
| 11032 | 7878.50 | 2023-07-02 | 61 | 1 | 8 | Actual |
| 8105 | 2400.00 | 2023-05-04 | 61 | 6 | 4 | Budget |
| 11736 | 1502.00 | 2023-08-01 | 61 | 2 | 6 | Actual |
| 13646 | 4882.00 | 2023-10-01 | 61 | 6 | 4 | Actual |
| 9447 | 1928.00 | 2023-06-01 | 61 | 1 | 6 | Actual |
| 32145 | 1640.15 | 2025-03-02 | 61 | 3 | 11 | Actual |
| 30582 | 1003.00 | 2025-01-31 | 61 | 2 | 6 | Actual |
| 12675 | 4417.00 | 2023-09-01 | 61 | 1 | 5 | Actual |
| 21023 | 1163.00 | 2024-05-03 | 61 | 5 | 6 | Actual |
| 31878 | 7061.00 | 2025-03-02 | 61 | 1 | 7 | Actual |
| 21143 | 4638.00 | 2024-05-03 | 61 | 6 | 7 | Actual |
| 20703 | 922.00 | 2024-05-03 | 61 | 7 | 3 | Actual |
| 6276 | 950.00 | 2023-03-03 | 61 | 5 | 6 | Budget |
| 20083 | 4859.00 | 2024-04-02 | 61 | 1 | 7 | Actual |
| 33869 | 5963.00 | 2025-05-03 | 61 | 6 | 5 | Actual |
| 144 | 497.00 | 2022-10-01 | 61 | 7 | 3 | Actual |
| 10810 | 2525.00 | 2023-07-02 | 61 | 6 | 6 | Actual |
| 12262 | 3398.11 | 2023-08-01 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2023-02-01 | 61 | 1 | 3 | Budget |
| 36285 | 3296.00 | 2025-07-02 | 61 | 3 | 6 | Actual |
| 14002 | 7087.00 | 2023-10-01 | 61 | 1 | 7 | Actual |
| 37320 | 6891.00 | 2025-08-01 | 61 | 6 | 5 | Actual |
| 34158 | 5996.00 | 2025-05-03 | 61 | 6 | 7 | Actual |
| 16109 | 3890.55 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 10427 | 4153.00 | 2023-07-02 | 61 | 1 | 5 | Actual |
| 11464 | 2800.00 | 2023-08-01 | 61 | 6 | 4 | Budget |
| 14448 | 329.49 | 2023-10-01 | 61 | 6 | 12 | Actual |
| 22235 | 5020.87 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 2715 | 1800.00 | 2022-12-02 | 61 | 1 | 6 | Budget |
| 9775 | 3424.00 | 2023-06-01 | 61 | 1 | 7 | Actual |
| 29243 | 9158.00 | 2024-12-31 | 61 | 1 | 4 | Actual |
| 12404 | 1600.00 | 2023-09-01 | 61 | 6 | 3 | Budget |
| 6003 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 35310 | 7804.00 | 2025-06-01 | 61 | 6 | 7 | Actual |
| 9041 | 1602.00 | 2023-06-01 | 61 | 6 | 3 | Actual |
| 34894 | 7722.00 | 2025-06-01 | 61 | 1 | 4 | Actual |
| 18995 | 2505.00 | 2024-03-02 | 61 | 6 | 6 | Actual |
| 2115 | 1500.00 | 2022-11-01 | 61 | 2 | 8 | Budget |
| 18939 | 1419.00 | 2024-03-02 | 61 | 4 | 6 | Actual |
| 15518 | 7436.00 | 2023-12-02 | 61 | 6 | 3 | Actual |
| 35430 | 5549.67 | 2025-06-01 | 61 | 6 | 8 | Actual |
| 10287 | 4100.00 | 2023-07-02 | 61 | 1 | 4 | Budget |
| 1269 | 480.00 | 2022-11-01 | 61 | 7 | 3 | Budget |
| 5058 | 2527.00 | 2023-02-01 | 61 | 3 | 6 | Actual |
| 10564 | 1924.00 | 2023-07-02 | 61 | 1 | 6 | Actual |
| 8106 | 3203.00 | 2023-05-04 | 61 | 6 | 4 | Actual |
| 2962 | 2267.00 | 2022-12-02 | 61 | 6 | 6 | Actual |
| 28062 | 1557.00 | 2024-12-01 | 61 | 7 | 3 | Actual |
| 10288 | 4532.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
| 18344 | 899.71 | 2024-02-01 | 61 | 4 | 11 | Actual |
| 10949 | 3300.00 | 2023-07-02 | 61 | 6 | 7 | Budget |
| 26853 | 4779.00 | 2024-10-31 | 61 | 6 | 3 | Actual |
| 22266 | 3313.26 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 39261 | 1829.36 | 2025-09-01 | 61 | 1 | 13 | Actual |
| 17701 | 3830.00 | 2024-02-01 | 61 | 6 | 4 | Actual |
| 26550 | 1292.27 | 2024-09-30 | 61 | 6 | 11 | Actual |
| 20552 | 435.87 | 2024-04-02 | 61 | 6 | 12 | Actual |
| 14892 | 1893.00 | 2023-11-01 | 61 | 4 | 6 | Actual |
| 6277 | 957.00 | 2023-03-03 | 61 | 5 | 6 | Actual |
| 24983 | 2679.00 | 2024-08-31 | 61 | 3 | 6 | Actual |
| 35187 | 960.00 | 2025-06-01 | 61 | 5 | 6 | Actual |
| 28593 | 5157.24 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 30073 | 3009.33 | 2024-12-31 | 61 | 6 | 12 | Actual |
| 4029 | 917.00 | 2023-01-01 | 61 | 5 | 6 | Actual |
| 35926 | 7880.00 | 2025-07-02 | 61 | 1 | 3 | Actual |
| 17935 | 1782.00 | 2024-02-01 | 61 | 4 | 6 | Actual |
| 1514 | 2600.00 | 2022-11-01 | 61 | 6 | 5 | Budget |
| 23593 | 8835.00 | 2024-07-31 | 61 | 1 | 3 | Actual |
| 14035 | 5467.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
| 9914 | 4801.17 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 14658 | 3517.00 | 2023-11-01 | 61 | 6 | 4 | Actual |
| 13335 | 2472.34 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 26049 | 2465.00 | 2024-09-30 | 61 | 3 | 6 | Actual |
| 11031 | 3600.00 | 2023-07-02 | 61 | 1 | 8 | Budget |
| 19886 | 1782.00 | 2024-04-02 | 61 | 1 | 6 | Actual |
| 30965 | 3849.77 | 2025-01-31 | 61 | 1 | 11 | Actual |
| 1788 | 850.00 | 2022-11-01 | 61 | 5 | 6 | Budget |
| 26021 | 667.00 | 2024-09-30 | 61 | 2 | 6 | Actual |
| 2255 | 2000.00 | 2022-12-02 | 61 | 1 | 3 | Budget |
| 22147 | 5203.00 | 2024-05-31 | 61 | 6 | 7 | Actual |
| 18913 | 2551.00 | 2024-03-02 | 61 | 3 | 6 | Actual |
| 6556 | 4146.61 | 2023-03-03 | 61 | 1 | 8 | Actual |
| 32440 | 3789.04 | 2025-03-02 | 61 | 6 | 13 | Actual |
| 26518 | 327.36 | 2024-09-30 | 61 | 5 | 11 | Actual |
| 6472 | 2700.00 | 2023-03-03 | 61 | 6 | 7 | Budget |
| 19494 | 163.53 | 2024-03-02 | 61 | 2 | 12 | Actual |
| 8658 | 4185.00 | 2023-05-04 | 61 | 1 | 7 | Actual |
| 28713 | 1116.74 | 2024-12-01 | 61 | 2 | 11 | Actual |
| 60 | 1632.00 | 2022-10-01 | 61 | 6 | 3 | Actual |
| 5347 | 2700.00 | 2023-02-01 | 61 | 6 | 7 | Budget |
| 12912 | 3000.00 | 2023-09-01 | 61 | 3 | 6 | Budget |
| 11879 | 788.00 | 2023-08-01 | 61 | 5 | 6 | Actual |
| 6930 | 5702.00 | 2023-04-03 | 61 | 1 | 4 | Actual |
| 1048 | 1400.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 21555 | 419.92 | 2024-05-03 | 61 | 6 | 12 | Actual |
| 6182 | 2434.00 | 2023-03-03 | 61 | 3 | 6 | Actual |
| 13336 | 1600.00 | 2023-09-01 | 61 | 2 | 8 | Budget |
| 35867 | 3657.46 | 2025-06-01 | 61 | 6 | 13 | Actual |
| 2906 | 850.00 | 2022-12-02 | 61 | 5 | 6 | Budget |
| 38940 | 2848.68 | 2025-09-01 | 61 | 1 | 11 | Actual |
| 19054 | 7201.00 | 2024-03-02 | 61 | 1 | 7 | Actual |
| 21432 | 297.57 | 2024-05-03 | 61 | 5 | 11 | Actual |
| 19993 | 1247.00 | 2024-04-02 | 61 | 5 | 6 | Actual |
| 35630 | 2245.48 | 2025-06-01 | 61 | 6 | 11 | Actual |
| 8247 | 2300.00 | 2023-05-04 | 61 | 6 | 5 | Budget |
| 12815 | 1905.00 | 2023-09-01 | 61 | 1 | 6 | Actual |
| 16256 | 1077.37 | 2023-12-02 | 61 | 3 | 11 | Actual |
| 23332 | 1009.29 | 2024-07-01 | 61 | 2 | 11 | Actual |
| 993 | 1500.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
| 4028 | 950.00 | 2023-01-01 | 61 | 5 | 6 | Budget |
| 36230 | 2502.00 | 2025-07-02 | 61 | 1 | 6 | Actual |
| 15101 | 8467.91 | 2023-11-01 | 61 | 1 | 8 | Actual |
| 12816 | 2000.00 | 2023-09-01 | 61 | 1 | 6 | Budget |
| 28625 | 5007.24 | 2024-12-01 | 61 | 6 | 8 | Actual |
| 6881 | 480.00 | 2023-04-03 | 61 | 7 | 3 | Budget |
| 22894 | 2275.00 | 2024-07-01 | 61 | 1 | 6 | Actual |
| 12534 | 4100.00 | 2023-09-01 | 61 | 1 | 4 | Budget |
| 2961 | 1500.00 | 2022-12-02 | 61 | 6 | 6 | Budget |
| 8246 | 2195.00 | 2023-05-04 | 61 | 6 | 5 | Actual |
| 10708 | 1900.00 | 2023-07-02 | 61 | 4 | 6 | Budget |
| 18765 | 4829.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 30190 | 3389.03 | 2024-12-31 | 61 | 6 | 13 | Actual |
| 30133 | 1867.95 | 2024-12-31 | 61 | 1 | 13 | Actual |
| 30993 | 978.44 | 2025-01-31 | 61 | 2 | 11 | Actual |
| 10660 | 3645.00 | 2023-07-02 | 61 | 3 | 6 | Actual |
| 21231 | 4789.05 | 2024-05-03 | 61 | 2 | 8 | Actual |
| 31528 | 5882.00 | 2025-03-02 | 61 | 6 | 4 | Actual |
| 11878 | 1300.00 | 2023-08-01 | 61 | 5 | 6 | Budget |
| 32382 | 3041.66 | 2025-03-02 | 61 | 1 | 13 | Actual |
| 13586 | 2120.00 | 2023-10-01 | 61 | 7 | 3 | Actual |
| 24095 | 7090.00 | 2024-07-31 | 61 | 1 | 7 | Actual |
| 19733 | 4096.00 | 2024-04-02 | 61 | 6 | 4 | Actual |
| 11735 | 950.00 | 2023-08-01 | 61 | 2 | 6 | Budget |
Generated 2025-10-31 04:47:39.932 UTC