[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28062 | 1557.00 | 2024-12-03 | 61 | 7 | 3 | Actual |
| 24361 | 891.20 | 2024-08-02 | 61 | 3 | 11 | Actual |
| 6182 | 2434.00 | 2023-03-05 | 61 | 3 | 6 | Actual |
| 19793 | 5735.00 | 2024-04-04 | 61 | 1 | 5 | Actual |
| 11605 | 2600.00 | 2023-08-03 | 61 | 6 | 5 | Budget |
| 17233 | 1616.75 | 2024-01-03 | 61 | 1 | 11 | Actual |
| 12404 | 1600.00 | 2023-09-03 | 61 | 6 | 3 | Budget |
| 12733 | 2600.00 | 2023-09-03 | 61 | 6 | 5 | Budget |
| 9961 | 3746.61 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 11358 | 650.00 | 2023-08-03 | 61 | 7 | 3 | Budget |
| 7536 | 3700.00 | 2023-04-05 | 61 | 1 | 7 | Budget |
| 8473 | 1404.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
| 19733 | 4096.00 | 2024-04-04 | 61 | 6 | 4 | Actual |
| 12675 | 4417.00 | 2023-09-03 | 61 | 1 | 5 | Actual |
| 33956 | 855.00 | 2025-05-05 | 61 | 2 | 6 | Actual |
| 17288 | 1099.72 | 2024-01-03 | 61 | 3 | 11 | Actual |
| 27734 | 2627.40 | 2024-11-02 | 61 | 1 | 12 | Actual |
| 10019 | 1200.00 | 2023-06-03 | 61 | 6 | 8 | Budget |
| 36017 | 1099.00 | 2025-07-04 | 61 | 7 | 3 | Actual |
| 7675 | 2800.00 | 2023-04-05 | 61 | 1 | 8 | Budget |
| 32230 | 1935.90 | 2025-03-04 | 61 | 6 | 11 | Actual |
| 12959 | 2319.00 | 2023-09-03 | 61 | 4 | 6 | Actual |
| 18965 | 1065.00 | 2024-03-04 | 61 | 5 | 6 | Actual |
| 29536 | 1048.00 | 2025-01-02 | 61 | 5 | 6 | Actual |
| 24215 | 5690.58 | 2024-08-02 | 61 | 2 | 8 | Actual |
| 36668 | 1711.43 | 2025-07-04 | 61 | 2 | 11 | Actual |
| 13393 | 1900.00 | 2023-09-03 | 61 | 6 | 8 | Budget |
| 37166 | 1449.00 | 2025-08-03 | 61 | 7 | 3 | Actual |
| 33416 | 438.00 | 2025-04-04 | 61 | 2 | 12 | Actual |
| 18645 | 1590.00 | 2024-03-04 | 61 | 7 | 3 | Actual |
| 38316 | 1417.00 | 2025-09-03 | 61 | 7 | 3 | Actual |
| 36722 | 1993.35 | 2025-07-04 | 61 | 4 | 11 | Actual |
| 10949 | 3300.00 | 2023-07-04 | 61 | 6 | 7 | Budget |
| 5430 | 7201.22 | 2023-02-03 | 61 | 1 | 8 | Actual |
| 11220 | 2945.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 24928 | 2296.00 | 2024-09-02 | 61 | 1 | 6 | Actual |
| 16429 | 152.89 | 2023-12-04 | 61 | 2 | 12 | Actual |
| 31286 | 2597.79 | 2025-02-02 | 61 | 2 | 13 | Actual |
| 7593 | 2611.00 | 2023-04-05 | 61 | 6 | 7 | Actual |
| 13006 | 1300.00 | 2023-09-03 | 61 | 5 | 6 | Budget |
| 2394 | 535.00 | 2022-12-04 | 61 | 7 | 3 | Actual |
| 39261 | 1829.36 | 2025-09-03 | 61 | 1 | 13 | Actual |
| 3560 | 4664.00 | 2023-01-03 | 61 | 1 | 4 | Actual |
| 32886 | 1781.00 | 2025-04-04 | 61 | 4 | 6 | Actual |
| 30249 | 6604.00 | 2025-02-02 | 61 | 1 | 3 | Actual |
| 11219 | 2600.00 | 2023-08-03 | 61 | 1 | 3 | Budget |
| 5106 | 1500.00 | 2023-02-03 | 61 | 4 | 6 | Budget |
| 11688 | 2000.00 | 2023-08-03 | 61 | 1 | 6 | Budget |
| 30785 | 4531.00 | 2025-02-02 | 61 | 6 | 7 | Actual |
| 29123 | 6626.00 | 2025-01-02 | 61 | 1 | 3 | Actual |
| 32118 | 1509.30 | 2025-03-04 | 61 | 2 | 11 | Actual |
| 5617 | 1900.00 | 2023-03-05 | 61 | 1 | 3 | Budget |
| 11276 | 1775.00 | 2023-08-03 | 61 | 6 | 3 | Actual |
| 25447 | 640.13 | 2024-09-02 | 61 | 5 | 11 | Actual |
| 16021 | 5246.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
| 34277 | 4132.98 | 2025-05-05 | 61 | 6 | 8 | Actual |
| 191 | 4000.00 | 2022-10-03 | 61 | 1 | 4 | Budget |
| 38437 | 5368.00 | 2025-09-03 | 61 | 1 | 5 | Actual |
| 11547 | 4444.00 | 2023-08-03 | 61 | 1 | 5 | Actual |
| 32499 | 6125.00 | 2025-04-04 | 61 | 1 | 3 | Actual |
| 5429 | 3300.00 | 2023-02-03 | 61 | 1 | 8 | Budget |
| 36045 | 8340.00 | 2025-07-04 | 61 | 1 | 4 | Actual |
| 31199 | 3398.69 | 2025-02-02 | 61 | 6 | 12 | Actual |
| 15577 | 2024.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 3982 | 1435.00 | 2023-01-03 | 61 | 4 | 6 | Actual |
| 2312 | 1372.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
| 19322 | 614.60 | 2024-03-04 | 61 | 3 | 11 | Actual |
| 38017 | 542.26 | 2025-08-03 | 61 | 2 | 12 | Actual |
| 15249 | 338.00 | 2023-11-03 | 61 | 2 | 11 | Actual |
| 29033 | 4024.13 | 2024-12-03 | 61 | 2 | 13 | Actual |
| 3934 | 2100.00 | 2023-01-03 | 61 | 3 | 6 | Budget |
| 37929 | 2743.36 | 2025-08-03 | 61 | 6 | 11 | Actual |
| 15008 | 7157.00 | 2023-11-03 | 61 | 1 | 7 | Actual |
| 39201 | 4097.64 | 2025-09-03 | 61 | 6 | 12 | Actual |
| 29510 | 1381.00 | 2025-01-02 | 61 | 4 | 6 | Actual |
| 23124 | 6320.00 | 2024-07-03 | 61 | 6 | 7 | Actual |
| 34419 | 1939.09 | 2025-05-05 | 61 | 4 | 11 | Actual |
| 8659 | 3700.00 | 2023-05-06 | 61 | 1 | 7 | Budget |
| 17909 | 3095.00 | 2024-02-03 | 61 | 3 | 6 | Actual |
| 5291 | 3328.00 | 2023-02-03 | 61 | 1 | 7 | Actual |
| 34774 | 7632.00 | 2025-06-03 | 61 | 1 | 3 | Actual |
| 36839 | 2217.82 | 2025-07-04 | 61 | 1 | 12 | Actual |
| 13525 | 8423.00 | 2023-10-03 | 61 | 6 | 3 | Actual |
| 26193 | 7657.00 | 2024-10-02 | 61 | 1 | 7 | Actual |
| 3837 | 1800.00 | 2023-01-03 | 61 | 1 | 6 | Budget |
| 25804 | 5456.00 | 2024-10-02 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2023-02-03 | 61 | 6 | 4 | Budget |
| 36548 | 4548.14 | 2025-07-04 | 61 | 2 | 8 | Actual |
| 26912 | 1908.00 | 2024-11-02 | 61 | 7 | 3 | Actual |
| 15638 | 3481.00 | 2023-12-04 | 61 | 6 | 4 | Actual |
| 17113 | 6769.39 | 2024-01-03 | 61 | 1 | 8 | Actual |
| 19967 | 2316.00 | 2024-04-04 | 61 | 4 | 6 | Actual |
| 26611 | 489.07 | 2024-10-02 | 61 | 1 | 12 | Actual |
| 945 | 3000.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
| 23504 | 301.83 | 2024-07-03 | 61 | 1 | 12 | Actual |
| 28122 | 5981.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
| 28182 | 4622.00 | 2024-12-03 | 61 | 1 | 5 | Actual |
| 389 | 2038.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
| 9962 | 1800.00 | 2023-06-03 | 61 | 2 | 8 | Budget |
| 5675 | 1300.00 | 2023-03-05 | 61 | 6 | 3 | Budget |
| 9447 | 1928.00 | 2023-06-03 | 61 | 1 | 6 | Actual |
| 19147 | 8345.18 | 2024-03-04 | 61 | 1 | 8 | Actual |
| 20824 | 4307.00 | 2024-05-05 | 61 | 1 | 5 | Actual |
| 30341 | 1805.00 | 2025-02-02 | 61 | 7 | 3 | Actual |
| 15605 | 4946.00 | 2023-12-04 | 61 | 1 | 4 | Actual |
| 34715 | 3736.41 | 2025-05-05 | 61 | 6 | 13 | Actual |
| 29243 | 9158.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 13063 | 1971.00 | 2023-09-03 | 61 | 6 | 6 | Actual |
| 15988 | 7090.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 12016 | 3900.00 | 2023-08-03 | 61 | 1 | 7 | Budget |
| 22975 | 1311.00 | 2024-07-03 | 61 | 4 | 6 | Actual |
| 7781 | 1200.00 | 2023-04-05 | 61 | 6 | 8 | Budget |
| 14274 | 1345.47 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 13064 | 1900.00 | 2023-09-03 | 61 | 6 | 6 | Budget |
| 1457 | 2966.00 | 2022-11-03 | 61 | 1 | 5 | Actual |
| 12205 | 2407.19 | 2023-08-03 | 61 | 2 | 8 | Actual |
| 24447 | 2280.59 | 2024-08-02 | 61 | 6 | 11 | Actual |
| 10612 | 975.00 | 2023-07-04 | 61 | 2 | 6 | Actual |
| 8105 | 2400.00 | 2023-05-06 | 61 | 6 | 4 | Budget |
| 30905 | 4943.60 | 2025-02-02 | 61 | 6 | 8 | Actual |
| 6003 | 2600.00 | 2023-03-05 | 61 | 6 | 5 | Budget |
| 28794 | 298.64 | 2024-12-03 | 61 | 5 | 11 | Actual |
| 3289 | 2075.36 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 36898 | 3796.57 | 2025-07-04 | 61 | 6 | 12 | Actual |
| 10810 | 2525.00 | 2023-07-04 | 61 | 6 | 6 | Actual |
| 3045 | 3276.00 | 2022-12-04 | 61 | 1 | 7 | Actual |
| 1598 | 2196.00 | 2022-11-03 | 61 | 1 | 6 | Actual |
| 27880 | 5466.27 | 2024-11-02 | 61 | 2 | 13 | Actual |
| 20295 | 2125.27 | 2024-04-04 | 61 | 1 | 11 | Actual |
| 16141 | 6198.17 | 2023-12-04 | 61 | 6 | 8 | Actual |
| 17374 | 1782.71 | 2024-01-03 | 61 | 6 | 11 | Actual |
| 37461 | 1352.00 | 2025-08-03 | 61 | 4 | 6 | Actual |
| 24415 | 346.51 | 2024-08-02 | 61 | 5 | 11 | Actual |
| 1646 | 815.00 | 2022-11-03 | 61 | 2 | 6 | Actual |
| 14448 | 329.49 | 2023-10-03 | 61 | 6 | 12 | Actual |
| 31708 | 802.00 | 2025-03-04 | 61 | 2 | 6 | Actual |
| 2068 | 4276.92 | 2022-11-03 | 61 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-11-02 | 61 | 2 | 8 | Actual |
| 27533 | 3455.08 | 2024-11-02 | 61 | 1 | 11 | Actual |
| 21378 | 1494.40 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 4308 | 4455.71 | 2023-01-03 | 61 | 1 | 8 | Actual |
| 25538 | 193.32 | 2024-09-02 | 61 | 1 | 12 | Actual |
| 33269 | 1645.47 | 2025-04-04 | 61 | 3 | 11 | Actual |
| 1269 | 480.00 | 2022-11-03 | 61 | 7 | 3 | Budget |
| 17342 | 380.55 | 2024-01-03 | 61 | 5 | 11 | Actual |
| 21998 | 2177.00 | 2024-06-02 | 61 | 4 | 6 | Actual |
| 1133 | 2000.00 | 2022-11-03 | 61 | 1 | 3 | Budget |
| 3430 | 1296.00 | 2023-01-03 | 61 | 6 | 3 | Actual |
| 4029 | 917.00 | 2023-01-03 | 61 | 5 | 6 | Actual |
| 37989 | 1591.21 | 2025-08-03 | 61 | 1 | 12 | Actual |
| 34218 | 8554.27 | 2025-05-05 | 61 | 1 | 8 | Actual |
| 20496 | 163.53 | 2024-04-04 | 61 | 1 | 12 | Actual |
| 8330 | 2100.00 | 2023-05-06 | 61 | 1 | 6 | Budget |
| 9172 | 5100.00 | 2023-06-03 | 61 | 1 | 4 | Budget |
| 6183 | 2100.00 | 2023-03-05 | 61 | 3 | 6 | Budget |
| 36520 | 8249.72 | 2025-07-04 | 61 | 1 | 8 | Actual |
| 37898 | 417.79 | 2025-08-03 | 61 | 5 | 11 | Actual |
| 29779 | 4731.47 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 8377 | 907.00 | 2023-05-06 | 61 | 2 | 6 | Actual |
| 18290 | 282.68 | 2024-02-03 | 61 | 2 | 11 | Actual |
| 8001 | 594.00 | 2023-05-06 | 61 | 7 | 3 | Actual |
| 4169 | 3609.00 | 2023-01-03 | 61 | 1 | 7 | Actual |
| 25066 | 1876.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
| 2578 | 2700.00 | 2022-12-04 | 61 | 1 | 5 | Budget |
| 23091 | 7019.00 | 2024-07-03 | 61 | 1 | 7 | Actual |
| 33094 | 7289.10 | 2025-04-04 | 61 | 1 | 8 | Actual |
| 28275 | 2281.00 | 2024-12-03 | 61 | 1 | 6 | Actual |
| 38760 | 5046.00 | 2025-09-03 | 61 | 6 | 7 | Actual |
| 5944 | 3571.00 | 2023-03-05 | 61 | 1 | 5 | Actual |
| 26437 | 1198.65 | 2024-10-02 | 61 | 2 | 11 | Actual |
| 22326 | 1782.71 | 2024-06-02 | 61 | 1 | 11 | Actual |
| 32290 | 2124.20 | 2025-03-04 | 61 | 1 | 12 | Actual |
| 15846 | 3061.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 37320 | 6891.00 | 2025-08-03 | 61 | 6 | 5 | Actual |
| 29747 | 5646.64 | 2025-01-02 | 61 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-06-03 | 61 | 1 | 8 | Budget |
| 59 | 1600.00 | 2022-10-03 | 61 | 6 | 3 | Budget |
| 38637 | 1387.00 | 2025-09-03 | 61 | 5 | 6 | Actual |
| 7919 | 1440.00 | 2023-05-06 | 61 | 6 | 3 | Actual |
| 4820 | 3100.00 | 2023-02-03 | 61 | 1 | 5 | Budget |
| 21917 | 2372.00 | 2024-06-02 | 61 | 1 | 6 | Actual |
| 12345 | 2913.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 4410 | 1300.00 | 2023-01-03 | 61 | 6 | 8 | Budget |
| 37194 | 10399.00 | 2025-08-03 | 61 | 1 | 4 | Actual |
| 37577 | 7552.00 | 2025-08-03 | 61 | 1 | 7 | Actual |
| 19175 | 6749.69 | 2024-03-04 | 61 | 2 | 8 | Actual |
| 38257 | 3497.00 | 2025-09-03 | 61 | 6 | 3 | Actual |
| 473 | 1800.00 | 2022-10-03 | 61 | 1 | 6 | Budget |
| 8902 | 1585.96 | 2023-05-06 | 61 | 6 | 8 | Actual |
| 11405 | 4100.00 | 2023-08-03 | 61 | 1 | 4 | Budget |
| 31079 | 1996.54 | 2025-02-02 | 61 | 6 | 11 | Actual |
| 15041 | 5964.00 | 2023-11-03 | 61 | 6 | 7 | Actual |
| 25595 | 216.72 | 2024-09-02 | 61 | 6 | 12 | Actual |
| 36311 | 2243.00 | 2025-07-04 | 61 | 4 | 6 | Actual |
| 8717 | 2300.00 | 2023-05-06 | 61 | 6 | 7 | Budget |
| 16904 | 1992.00 | 2024-01-03 | 61 | 4 | 6 | Actual |
| 570 | 2300.00 | 2022-10-03 | 61 | 3 | 6 | Budget |
| 3755 | 2534.00 | 2023-01-03 | 61 | 6 | 5 | Actual |
| 18050 | 8099.00 | 2024-02-03 | 61 | 1 | 7 | Actual |
| 7537 | 3800.00 | 2023-04-05 | 61 | 1 | 7 | Actual |
| 5945 | 3100.00 | 2023-03-05 | 61 | 1 | 5 | Budget |
| 23839 | 4017.00 | 2024-08-02 | 61 | 6 | 5 | Actual |
| 9042 | 1300.00 | 2023-06-03 | 61 | 6 | 3 | Budget |
| 33716 | 1859.00 | 2025-05-05 | 61 | 7 | 3 | Actual |
| 22742 | 4652.00 | 2024-07-03 | 61 | 6 | 4 | Actual |
| 29839 | 3267.84 | 2025-01-02 | 61 | 1 | 11 | Actual |
| 32912 | 1387.00 | 2025-04-04 | 61 | 5 | 6 | Actual |
| 12534 | 4100.00 | 2023-09-03 | 61 | 1 | 4 | Budget |
| 11136 | 2575.37 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-08-02 | 61 | 6 | 8 | Actual |
| 21143 | 4638.00 | 2024-05-05 | 61 | 6 | 7 | Actual |
| 4821 | 3264.00 | 2023-02-03 | 61 | 1 | 5 | Actual |
| 3512 | 778.00 | 2023-01-03 | 61 | 7 | 3 | Actual |
| 1134 | 2402.00 | 2022-11-03 | 61 | 1 | 3 | Actual |
| 12074 | 3561.00 | 2023-08-03 | 61 | 6 | 7 | Actual |
| 26226 | 7223.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 4 | 2208.00 | 2022-10-03 | 61 | 1 | 3 | Actual |
| 7724 | 2040.51 | 2023-04-05 | 61 | 2 | 8 | Actual |
| 17761 | 4145.00 | 2024-02-03 | 61 | 1 | 5 | Actual |
| 16930 | 1224.00 | 2024-01-03 | 61 | 5 | 6 | Actual |
| 21405 | 1258.23 | 2024-05-05 | 61 | 4 | 11 | Actual |
| 28946 | 3479.55 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 15161 | 4881.48 | 2023-11-03 | 61 | 6 | 8 | Actual |
| 38470 | 5522.00 | 2025-09-03 | 61 | 6 | 5 | Actual |
| 1317 | 4000.00 | 2022-11-03 | 61 | 1 | 4 | Budget |
| 6604 | 1900.00 | 2023-03-05 | 61 | 2 | 8 | Budget |
| 8049 | 5100.00 | 2023-05-06 | 61 | 1 | 4 | Budget |
| 24835 | 5119.00 | 2024-09-02 | 61 | 1 | 5 | Actual |
| 33929 | 2818.00 | 2025-05-05 | 61 | 1 | 6 | Actual |
| 9774 | 3700.00 | 2023-06-03 | 61 | 1 | 7 | Budget |
| 18858 | 2372.00 | 2024-03-04 | 61 | 1 | 6 | Actual |
| 37789 | 3481.68 | 2025-08-03 | 61 | 1 | 11 | Actual |
| 2715 | 1800.00 | 2022-12-04 | 61 | 1 | 6 | Budget |
| 20377 | 1494.40 | 2024-04-04 | 61 | 4 | 11 | Actual |
| 2579 | 2355.00 | 2022-12-04 | 61 | 1 | 5 | Actual |
| 22921 | 544.00 | 2024-07-03 | 61 | 2 | 6 | Actual |
| 29567 | 2220.00 | 2025-01-02 | 61 | 6 | 6 | Actual |
| 9228 | 2764.00 | 2023-06-03 | 61 | 6 | 4 | Actual |
| 24743 | 6515.00 | 2024-09-02 | 61 | 1 | 4 | Actual |
| 24564 | 265.66 | 2024-08-02 | 61 | 6 | 12 | Actual |
| 2255 | 2000.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 10427 | 4153.00 | 2023-07-04 | 61 | 1 | 5 | Actual |
| 6929 | 5100.00 | 2023-04-05 | 61 | 1 | 4 | Budget |
| 21705 | 1288.00 | 2024-06-02 | 61 | 7 | 3 | Actual |
| 14507 | 7353.00 | 2023-11-03 | 61 | 1 | 3 | Actual |
| 36137 | 7952.00 | 2025-07-04 | 61 | 1 | 5 | Actual |
| 7863 | 2400.00 | 2023-05-06 | 61 | 1 | 3 | Budget |
| 30845 | 12036.15 | 2025-02-02 | 61 | 1 | 8 | Actual |
Generated 2025-11-02 17:54:15.819 UTC