[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 474 | 2080.00 | 2022-10-08 | 61 | 1 | 6 | Actual |
| 31878 | 7061.00 | 2025-03-09 | 61 | 1 | 7 | Actual |
| 18494 | 308.21 | 2024-02-08 | 61 | 6 | 12 | Actual |
| 31259 | 1657.42 | 2025-02-07 | 61 | 1 | 13 | Actual |
| 4961 | 1800.00 | 2023-02-08 | 61 | 1 | 6 | Budget |
| 34010 | 2028.00 | 2025-05-10 | 61 | 4 | 6 | Actual |
| 35690 | 2124.20 | 2025-06-08 | 61 | 1 | 12 | Actual |
| 32090 | 3689.13 | 2025-03-09 | 61 | 1 | 11 | Actual |
| 7068 | 3000.00 | 2023-04-10 | 61 | 1 | 5 | Budget |
| 2812 | 2300.00 | 2022-12-09 | 61 | 3 | 6 | Budget |
| 24006 | 1453.00 | 2024-08-07 | 61 | 5 | 6 | Actual |
| 10426 | 4200.00 | 2023-07-09 | 61 | 1 | 5 | Budget |
| 33565 | 5604.87 | 2025-04-09 | 61 | 6 | 13 | Actual |
| 805 | 2966.00 | 2022-10-08 | 61 | 1 | 7 | Actual |
| 10157 | 1600.00 | 2023-07-09 | 61 | 6 | 3 | Budget |
| 11357 | 519.00 | 2023-08-08 | 61 | 7 | 3 | Actual |
| 25538 | 193.32 | 2024-09-07 | 61 | 1 | 12 | Actual |
| 19673 | 2739.00 | 2024-04-09 | 61 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2025-04-09 | 61 | 1 | 4 | Actual |
| 19494 | 163.53 | 2024-03-09 | 61 | 2 | 12 | Actual |
| 5058 | 2527.00 | 2023-02-08 | 61 | 3 | 6 | Actual |
| 11784 | 3000.00 | 2023-08-08 | 61 | 3 | 6 | Budget |
| 6414 | 3700.00 | 2023-03-10 | 61 | 1 | 7 | Budget |
| 18995 | 2505.00 | 2024-03-09 | 61 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2023-09-08 | 61 | 6 | 6 | Budget |
| 34807 | 4559.00 | 2025-06-08 | 61 | 6 | 3 | Actual |
| 30905 | 4943.60 | 2025-02-07 | 61 | 6 | 8 | Actual |
| 29429 | 1777.00 | 2025-01-07 | 61 | 1 | 6 | Actual |
| 23806 | 3893.00 | 2024-08-07 | 61 | 1 | 5 | Actual |
| 30190 | 3389.03 | 2025-01-07 | 61 | 6 | 13 | Actual |
| 37015 | 3643.43 | 2025-07-09 | 61 | 6 | 13 | Actual |
| 4225 | 2802.00 | 2023-01-08 | 61 | 6 | 7 | Actual |
| 2441 | 4000.00 | 2022-12-09 | 61 | 1 | 4 | Budget |
| 3934 | 2100.00 | 2023-01-08 | 61 | 3 | 6 | Budget |
| 25715 | 7610.00 | 2024-10-07 | 61 | 6 | 3 | Actual |
| 13288 | 3600.00 | 2023-09-08 | 61 | 1 | 8 | Budget |
| 945 | 3000.00 | 2022-10-08 | 61 | 1 | 8 | Budget |
| 26820 | 7788.00 | 2024-11-07 | 61 | 1 | 3 | Actual |
| 2394 | 535.00 | 2022-12-09 | 61 | 7 | 3 | Actual |
| 37929 | 2743.36 | 2025-08-08 | 61 | 6 | 11 | Actual |
| 5617 | 1900.00 | 2023-03-10 | 61 | 1 | 3 | Budget |
| 993 | 1500.00 | 2022-10-08 | 61 | 2 | 8 | Budget |
| 24388 | 1076.31 | 2024-08-07 | 61 | 4 | 11 | Actual |
| 34715 | 3736.41 | 2025-05-10 | 61 | 6 | 13 | Actual |
| 20083 | 4859.00 | 2024-04-09 | 61 | 1 | 7 | Actual |
| 36285 | 3296.00 | 2025-07-09 | 61 | 3 | 6 | Actual |
| 8106 | 3203.00 | 2023-05-11 | 61 | 6 | 4 | Actual |
| 13063 | 1971.00 | 2023-09-08 | 61 | 6 | 6 | Actual |
| 31467 | 2083.00 | 2025-03-09 | 61 | 7 | 3 | Actual |
| 17794 | 4970.00 | 2024-02-08 | 61 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2023-03-10 | 61 | 6 | 5 | Actual |
| 35187 | 960.00 | 2025-06-08 | 61 | 5 | 6 | Actual |
| 17935 | 1782.00 | 2024-02-08 | 61 | 4 | 6 | Actual |
| 38848 | 4840.57 | 2025-09-08 | 61 | 2 | 8 | Actual |
| 33388 | 2410.38 | 2025-04-09 | 61 | 1 | 12 | Actual |
| 32199 | 601.83 | 2025-03-09 | 61 | 5 | 11 | Actual |
| 17173 | 4928.45 | 2024-01-08 | 61 | 6 | 8 | Actual |
| 29243 | 9158.00 | 2025-01-07 | 61 | 1 | 4 | Actual |
| 17434 | 125.23 | 2024-01-08 | 61 | 1 | 12 | Actual |
| 29215 | 1949.00 | 2025-01-07 | 61 | 7 | 3 | Actual |
| 31681 | 2239.00 | 2025-03-09 | 61 | 1 | 6 | Actual |
| 24447 | 2280.59 | 2024-08-07 | 61 | 6 | 11 | Actual |
| 38017 | 542.26 | 2025-08-08 | 61 | 2 | 12 | Actual |
| 7453 | 1210.00 | 2023-04-10 | 61 | 6 | 6 | Actual |
| 19941 | 3742.00 | 2024-04-09 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2023-02-08 | 61 | 3 | 6 | Budget |
| 31736 | 3524.00 | 2025-03-09 | 61 | 3 | 6 | Actual |
| 21705 | 1288.00 | 2024-06-07 | 61 | 7 | 3 | Actual |
| 27413 | 12975.57 | 2024-11-07 | 61 | 1 | 8 | Actual |
| 37871 | 2989.11 | 2025-08-08 | 61 | 4 | 11 | Actual |
| 36311 | 2243.00 | 2025-07-09 | 61 | 4 | 6 | Actual |
| 7352 | 1942.00 | 2023-04-10 | 61 | 4 | 6 | Actual |
| 19407 | 1782.71 | 2024-03-09 | 61 | 6 | 11 | Actual |
| 6276 | 950.00 | 2023-03-10 | 61 | 5 | 6 | Budget |
| 33416 | 438.00 | 2025-04-09 | 61 | 2 | 12 | Actual |
| 14949 | 1917.00 | 2023-11-08 | 61 | 6 | 6 | Actual |
| 14539 | 6884.00 | 2023-11-08 | 61 | 6 | 3 | Actual |
| 1049 | 2401.13 | 2022-10-08 | 61 | 6 | 8 | Actual |
| 18290 | 282.68 | 2024-02-08 | 61 | 2 | 11 | Actual |
| 6986 | 2262.00 | 2023-04-10 | 61 | 6 | 4 | Actual |
| 23504 | 301.83 | 2024-07-08 | 61 | 1 | 12 | Actual |
| 7592 | 2300.00 | 2023-04-10 | 61 | 6 | 7 | Budget |
| 18317 | 1002.91 | 2024-02-08 | 61 | 3 | 11 | Actual |
| 10344 | 2800.00 | 2023-07-09 | 61 | 6 | 4 | Budget |
| 20997 | 2472.00 | 2024-05-10 | 61 | 4 | 6 | Actual |
| 36779 | 2094.42 | 2025-07-09 | 61 | 6 | 11 | Actual |
| 4355 | 1900.00 | 2023-01-08 | 61 | 2 | 8 | Budget |
| 19322 | 614.60 | 2024-03-09 | 61 | 3 | 11 | Actual |
| 9041 | 1602.00 | 2023-06-08 | 61 | 6 | 3 | Actual |
| 34125 | 9628.00 | 2025-05-10 | 61 | 1 | 7 | Actual |
| 3372 | 1747.00 | 2023-01-08 | 61 | 1 | 3 | Actual |
| 29510 | 1381.00 | 2025-01-07 | 61 | 4 | 6 | Actual |
| 5477 | 1900.00 | 2023-02-08 | 61 | 2 | 8 | Budget |
| 17342 | 380.55 | 2024-01-08 | 61 | 5 | 11 | Actual |
| 3288 | 1400.00 | 2022-12-09 | 61 | 6 | 8 | Budget |
| 4550 | 1172.00 | 2023-02-08 | 61 | 6 | 3 | Actual |
| 32440 | 3789.04 | 2025-03-09 | 61 | 6 | 13 | Actual |
| 38727 | 8231.00 | 2025-09-08 | 61 | 1 | 7 | Actual |
| 29747 | 5646.64 | 2025-01-07 | 61 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2023-03-10 | 61 | 2 | 8 | Actual |
| 8329 | 2551.00 | 2023-05-11 | 61 | 1 | 6 | Actual |
| 34598 | 4258.29 | 2025-05-10 | 61 | 6 | 12 | Actual |
| 34337 | 3631.68 | 2025-05-10 | 61 | 1 | 11 | Actual |
| 33624 | 7880.00 | 2025-05-10 | 61 | 1 | 3 | Actual |
| 22207 | 6778.48 | 2024-06-07 | 61 | 1 | 8 | Actual |
| 31286 | 2597.79 | 2025-02-07 | 61 | 2 | 13 | Actual |
| 5757 | 727.00 | 2023-03-10 | 61 | 7 | 3 | Actual |
| 33837 | 7130.00 | 2025-05-10 | 61 | 1 | 5 | Actual |
| 19467 | 114.59 | 2024-03-09 | 61 | 1 | 12 | Actual |
| 4737 | 2600.00 | 2023-02-08 | 61 | 6 | 4 | Budget |
| 7124 | 3141.00 | 2023-04-10 | 61 | 6 | 5 | Actual |
| 22921 | 544.00 | 2024-07-08 | 61 | 2 | 6 | Actual |
| 18586 | 4771.00 | 2024-03-09 | 61 | 6 | 3 | Actual |
| 38557 | 785.00 | 2025-09-08 | 61 | 2 | 6 | Actual |
| 15731 | 4514.00 | 2023-12-09 | 61 | 6 | 5 | Actual |
| 60 | 1632.00 | 2022-10-08 | 61 | 6 | 3 | Actual |
| 38470 | 5522.00 | 2025-09-08 | 61 | 6 | 5 | Actual |
| 15638 | 3481.00 | 2023-12-09 | 61 | 6 | 4 | Actual |
| 32230 | 1935.90 | 2025-03-09 | 61 | 6 | 11 | Actual |
| 10707 | 1932.00 | 2023-07-09 | 61 | 4 | 6 | Actual |
| 33744 | 8691.00 | 2025-05-10 | 61 | 1 | 4 | Actual |
| 32499 | 6125.00 | 2025-04-09 | 61 | 1 | 3 | Actual |
| 16310 | 348.64 | 2023-12-09 | 61 | 5 | 11 | Actual |
| 33002 | 8344.00 | 2025-04-09 | 61 | 1 | 7 | Actual |
| 19523 | 349.70 | 2024-03-09 | 61 | 6 | 12 | Actual |
| 9691 | 1621.00 | 2023-06-08 | 61 | 6 | 6 | Actual |
| 19376 | 712.47 | 2024-03-09 | 61 | 5 | 11 | Actual |
| 33214 | 3735.94 | 2025-04-09 | 61 | 1 | 11 | Actual |
| 35398 | 5407.24 | 2025-06-08 | 61 | 2 | 8 | Actual |
| 14811 | 2551.00 | 2023-11-08 | 61 | 1 | 6 | Actual |
| 11079 | 1600.00 | 2023-07-09 | 61 | 2 | 8 | Budget |
| 27353 | 5829.00 | 2024-11-07 | 61 | 6 | 7 | Actual |
| 24715 | 1049.00 | 2024-09-07 | 61 | 7 | 3 | Actual |
| 30693 | 1819.00 | 2025-02-07 | 61 | 6 | 6 | Actual |
| 13336 | 1600.00 | 2023-09-08 | 61 | 2 | 8 | Budget |
| 31970 | 12375.55 | 2025-03-09 | 61 | 1 | 8 | Actual |
| 1788 | 850.00 | 2022-11-08 | 61 | 5 | 6 | Budget |
| 11831 | 1951.00 | 2023-08-08 | 61 | 4 | 6 | Actual |
| 12345 | 2913.00 | 2023-09-08 | 61 | 1 | 3 | Actual |
| 3045 | 3276.00 | 2022-12-09 | 61 | 1 | 7 | Actual |
| 24623 | 9719.00 | 2024-09-07 | 61 | 1 | 3 | Actual |
| 15791 | 2185.00 | 2023-12-09 | 61 | 1 | 6 | Actual |
| 33508 | 2438.14 | 2025-04-09 | 61 | 1 | 13 | Actual |
| 34866 | 2219.00 | 2025-06-08 | 61 | 7 | 3 | Actual |
| 25565 | 111.40 | 2024-09-07 | 61 | 2 | 12 | Actual |
| 8050 | 5932.00 | 2023-05-11 | 61 | 1 | 4 | Actual |
| 36668 | 1711.43 | 2025-07-09 | 61 | 2 | 11 | Actual |
| 24095 | 7090.00 | 2024-08-07 | 61 | 1 | 7 | Actual |
| 8049 | 5100.00 | 2023-05-11 | 61 | 1 | 4 | Budget |
| 7454 | 1300.00 | 2023-04-10 | 61 | 6 | 6 | Budget |
| 33328 | 2851.88 | 2025-04-09 | 61 | 6 | 11 | Actual |
| 5290 | 3700.00 | 2023-02-08 | 61 | 1 | 7 | Budget |
| 2763 | 550.00 | 2022-12-09 | 61 | 2 | 6 | Budget |
| 35809 | 1390.75 | 2025-06-08 | 61 | 1 | 13 | Actual |
| 28062 | 1557.00 | 2024-12-08 | 61 | 7 | 3 | Actual |
| 35135 | 3467.00 | 2025-06-08 | 61 | 3 | 6 | Actual |
| 11032 | 7878.50 | 2023-07-09 | 61 | 1 | 8 | Actual |
| 12675 | 4417.00 | 2023-09-08 | 61 | 1 | 5 | Actual |
| 21972 | 3742.00 | 2024-06-07 | 61 | 3 | 6 | Actual |
| 15846 | 3061.00 | 2023-12-09 | 61 | 3 | 6 | Actual |
| 30752 | 7434.00 | 2025-02-07 | 61 | 1 | 7 | Actual |
| 16141 | 6198.17 | 2023-12-09 | 61 | 6 | 8 | Actual |
| 26101 | 1279.00 | 2024-10-07 | 61 | 5 | 6 | Actual |
| 9495 | 850.00 | 2023-06-08 | 61 | 2 | 6 | Budget |
| 22742 | 4652.00 | 2024-07-08 | 61 | 6 | 4 | Actual |
| 28767 | 1710.37 | 2024-12-08 | 61 | 4 | 11 | Actual |
| 9124 | 494.00 | 2023-06-08 | 61 | 7 | 3 | Actual |
| 19826 | 3512.00 | 2024-04-09 | 61 | 6 | 5 | Actual |
| 3289 | 2075.36 | 2022-12-09 | 61 | 6 | 8 | Actual |
| 7919 | 1440.00 | 2023-05-11 | 61 | 6 | 3 | Actual |
| 20764 | 3709.00 | 2024-05-10 | 61 | 6 | 4 | Actual |
| 26940 | 8750.00 | 2024-11-07 | 61 | 1 | 4 | Actual |
| 13830 | 668.00 | 2023-10-08 | 61 | 2 | 6 | Actual |
| 8105 | 2400.00 | 2023-05-11 | 61 | 6 | 4 | Budget |
| 37194 | 10399.00 | 2025-08-08 | 61 | 1 | 4 | Actual |
| 25899 | 5915.00 | 2024-10-07 | 61 | 1 | 5 | Actual |
| 10102 | 2600.00 | 2023-07-09 | 61 | 1 | 3 | Budget |
| 24507 | 235.87 | 2024-08-07 | 61 | 1 | 12 | Actual |
| 19054 | 7201.00 | 2024-03-09 | 61 | 1 | 7 | Actual |
| 4820 | 3100.00 | 2023-02-08 | 61 | 1 | 5 | Budget |
| 39288 | 4145.19 | 2025-09-08 | 61 | 2 | 13 | Actual |
| 10948 | 2930.00 | 2023-07-09 | 61 | 6 | 7 | Actual |
| 3755 | 2534.00 | 2023-01-08 | 61 | 6 | 5 | Actual |
| 23593 | 8835.00 | 2024-08-07 | 61 | 1 | 3 | Actual |
| 7398 | 858.00 | 2023-04-10 | 61 | 5 | 6 | Actual |
| 36427 | 6483.00 | 2025-07-09 | 61 | 1 | 7 | Actual |
| 10101 | 2284.00 | 2023-07-09 | 61 | 1 | 3 | Actual |
| 11136 | 2575.37 | 2023-07-09 | 61 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2025-01-07 | 61 | 1 | 8 | Actual |
| 26912 | 1908.00 | 2024-11-07 | 61 | 7 | 3 | Actual |
| 37518 | 2060.00 | 2025-08-08 | 61 | 6 | 6 | Actual |
| 5105 | 1685.00 | 2023-02-08 | 61 | 4 | 6 | Actual |
| 34246 | 4531.47 | 2025-05-10 | 61 | 2 | 8 | Actual |
| 25420 | 760.35 | 2024-09-07 | 61 | 4 | 11 | Actual |
| 14892 | 1893.00 | 2023-11-08 | 61 | 4 | 6 | Actual |
| 17233 | 1616.75 | 2024-01-08 | 61 | 1 | 11 | Actual |
| 9831 | 2300.00 | 2023-06-08 | 61 | 6 | 7 | Budget |
| 30636 | 1825.00 | 2025-02-07 | 61 | 4 | 6 | Actual |
| 10563 | 2000.00 | 2023-07-09 | 61 | 1 | 6 | Budget |
| 7676 | 3819.33 | 2023-04-10 | 61 | 1 | 8 | Actual |
| 9171 | 3449.00 | 2023-06-08 | 61 | 1 | 4 | Actual |
| 22114 | 6479.00 | 2024-06-07 | 61 | 1 | 7 | Actual |
| 31316 | 3657.46 | 2025-02-07 | 61 | 6 | 13 | Actual |
| 14598 | 1137.00 | 2023-11-08 | 61 | 7 | 3 | Actual |
| 34894 | 7722.00 | 2025-06-08 | 61 | 1 | 4 | Actual |
| 25804 | 5456.00 | 2024-10-07 | 61 | 1 | 4 | Actual |
| 15929 | 1893.00 | 2023-12-09 | 61 | 6 | 6 | Actual |
| 38880 | 7484.55 | 2025-09-08 | 61 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2025-04-09 | 61 | 6 | 8 | Actual |
| 21524 | 214.59 | 2024-05-10 | 61 | 1 | 12 | Actual |
| 3754 | 2600.00 | 2023-01-08 | 61 | 6 | 5 | Budget |
| 26518 | 327.36 | 2024-10-07 | 61 | 5 | 11 | Actual |
| 39141 | 2535.91 | 2025-09-08 | 61 | 1 | 12 | Actual |
| 25246 | 4267.83 | 2024-09-07 | 61 | 2 | 8 | Actual |
| 7125 | 2300.00 | 2023-04-10 | 61 | 6 | 5 | Budget |
| 7593 | 2611.00 | 2023-04-10 | 61 | 6 | 7 | Actual |
| 27615 | 2133.78 | 2024-11-07 | 61 | 4 | 11 | Actual |
| 6134 | 850.00 | 2023-03-10 | 61 | 2 | 6 | Budget |
| 11832 | 1900.00 | 2023-08-08 | 61 | 4 | 6 | Budget |
| 16930 | 1224.00 | 2024-01-08 | 61 | 5 | 6 | Actual |
| 18858 | 2372.00 | 2024-03-09 | 61 | 1 | 6 | Actual |
| 15221 | 2200.80 | 2023-11-08 | 61 | 1 | 11 | Actual |
| 28685 | 3267.84 | 2024-12-08 | 61 | 1 | 11 | Actual |
| 16670 | 3661.00 | 2024-01-08 | 61 | 6 | 4 | Actual |
| 2068 | 4276.92 | 2022-11-08 | 61 | 1 | 8 | Actual |
| 35518 | 1538.02 | 2025-06-08 | 61 | 2 | 11 | Actual |
| 20350 | 617.79 | 2024-04-09 | 61 | 3 | 11 | Actual |
| 24187 | 9940.66 | 2024-08-07 | 61 | 1 | 8 | Actual |
| 17582 | 6074.00 | 2024-02-08 | 61 | 6 | 3 | Actual |
| 10158 | 1472.00 | 2023-07-09 | 61 | 6 | 3 | Actual |
| 30965 | 3849.77 | 2025-02-07 | 61 | 1 | 11 | Actual |
| 21405 | 1258.23 | 2024-05-10 | 61 | 4 | 11 | Actual |
| 24334 | 690.13 | 2024-08-07 | 61 | 2 | 11 | Actual |
| 7675 | 2800.00 | 2023-04-10 | 61 | 1 | 8 | Budget |
| 36958 | 2597.79 | 2025-07-09 | 61 | 1 | 13 | Actual |
| 27178 | 2454.00 | 2024-11-07 | 61 | 3 | 6 | Actual |
| 4679 | 4900.00 | 2023-02-08 | 61 | 1 | 4 | Budget |
| 1374 | 1965.00 | 2022-11-08 | 61 | 6 | 4 | Actual |
| 11687 | 2886.00 | 2023-08-08 | 61 | 1 | 6 | Actual |
| 15898 | 1893.00 | 2023-12-09 | 61 | 5 | 6 | Actual |
| 4962 | 1921.00 | 2023-02-08 | 61 | 1 | 6 | Actual |
| 14866 | 2806.00 | 2023-11-08 | 61 | 3 | 6 | Actual |
| 35958 | 5315.00 | 2025-07-09 | 61 | 6 | 3 | Actual |
| 20496 | 163.53 | 2024-04-09 | 61 | 1 | 12 | Actual |
| 12016 | 3900.00 | 2023-08-08 | 61 | 1 | 7 | Budget |
| 32745 | 5317.00 | 2025-04-09 | 61 | 6 | 5 | Actual |
| 26491 | 1260.36 | 2024-10-07 | 61 | 4 | 11 | Actual |
| 6799 | 1300.00 | 2023-04-10 | 61 | 6 | 3 | Budget |
Generated 2025-11-07 06:16:24.880 UTC