[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21972 | 3742.00 | 2024-05-31 | 61 | 3 | 6 | Actual |
| 1456 | 2700.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 1457 | 2966.00 | 2022-11-01 | 61 | 1 | 5 | Actual |
| 35958 | 5315.00 | 2025-07-02 | 61 | 6 | 3 | Actual |
| 30369 | 10546.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 9961 | 3746.61 | 2023-06-01 | 61 | 2 | 8 | Actual |
| 12404 | 1600.00 | 2023-09-01 | 61 | 6 | 3 | Budget |
| 473 | 1800.00 | 2022-10-01 | 61 | 1 | 6 | Budget |
| 3885 | 850.00 | 2023-01-01 | 61 | 2 | 6 | Budget |
| 19376 | 712.47 | 2024-03-02 | 61 | 5 | 11 | Actual |
| 38437 | 5368.00 | 2025-09-01 | 61 | 1 | 5 | Actual |
| 5535 | 1901.12 | 2023-02-01 | 61 | 6 | 8 | Actual |
| 20024 | 1874.00 | 2024-04-02 | 61 | 6 | 6 | Actual |
| 3289 | 2075.36 | 2022-12-02 | 61 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 39261 | 1829.36 | 2025-09-01 | 61 | 1 | 13 | Actual |
| 29276 | 6666.00 | 2024-12-31 | 61 | 6 | 4 | Actual |
| 24334 | 690.13 | 2024-07-31 | 61 | 2 | 11 | Actual |
| 2764 | 437.00 | 2022-12-02 | 61 | 2 | 6 | Actual |
| 22975 | 1311.00 | 2024-07-01 | 61 | 4 | 6 | Actual |
| 32591 | 1733.00 | 2025-04-02 | 61 | 7 | 3 | Actual |
| 7352 | 1942.00 | 2023-04-03 | 61 | 4 | 6 | Actual |
| 28382 | 1454.00 | 2024-12-01 | 61 | 5 | 6 | Actual |
| 37074 | 8255.00 | 2025-08-01 | 61 | 1 | 3 | Actual |
| 31878 | 7061.00 | 2025-03-02 | 61 | 1 | 7 | Actual |
| 1598 | 2196.00 | 2022-11-01 | 61 | 1 | 6 | Actual |
| 34715 | 3736.41 | 2025-05-03 | 61 | 6 | 13 | Actual |
| 33002 | 8344.00 | 2025-04-02 | 61 | 1 | 7 | Actual |
| 16458 | 316.72 | 2023-12-02 | 61 | 6 | 12 | Actual |
| 15008 | 7157.00 | 2023-11-01 | 61 | 1 | 7 | Actual |
| 13336 | 1600.00 | 2023-09-01 | 61 | 2 | 8 | Budget |
| 23806 | 3893.00 | 2024-07-31 | 61 | 1 | 5 | Actual |
| 27230 | 1050.00 | 2024-10-31 | 61 | 5 | 6 | Actual |
| 22499 | 139.06 | 2024-05-31 | 61 | 1 | 12 | Actual |
| 8521 | 1420.00 | 2023-05-04 | 61 | 5 | 6 | Actual |
| 38530 | 1994.00 | 2025-09-01 | 61 | 1 | 6 | Actual |
| 3982 | 1435.00 | 2023-01-01 | 61 | 4 | 6 | Actual |
| 35161 | 1783.00 | 2025-06-01 | 61 | 4 | 6 | Actual |
| 39201 | 4097.64 | 2025-09-01 | 61 | 6 | 12 | Actual |
| 33565 | 5604.87 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 18202 | 6136.04 | 2024-02-01 | 61 | 6 | 8 | Actual |
| 35545 | 2153.99 | 2025-06-01 | 61 | 3 | 11 | Actual |
| 32943 | 1796.00 | 2025-04-02 | 61 | 6 | 6 | Actual |
| 16256 | 1077.37 | 2023-12-02 | 61 | 3 | 11 | Actual |
| 10287 | 4100.00 | 2023-07-02 | 61 | 1 | 4 | Budget |
| 24623 | 9719.00 | 2024-08-31 | 61 | 1 | 3 | Actual |
| 38880 | 7484.55 | 2025-09-01 | 61 | 6 | 8 | Actual |
| 6183 | 2100.00 | 2023-03-03 | 61 | 3 | 6 | Budget |
| 8002 | 480.00 | 2023-05-04 | 61 | 7 | 3 | Budget |
| 13492 | 8283.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
| 3837 | 1800.00 | 2023-01-01 | 61 | 1 | 6 | Budget |
| 2579 | 2355.00 | 2022-12-02 | 61 | 1 | 5 | Actual |
| 29123 | 6626.00 | 2024-12-31 | 61 | 1 | 3 | Actual |
| 15605 | 4946.00 | 2023-12-02 | 61 | 1 | 4 | Actual |
| 22235 | 5020.87 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2025-06-01 | 61 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-11-01 | 61 | 1 | 8 | Actual |
| 31139 | 2630.60 | 2025-01-31 | 61 | 1 | 12 | Actual |
| 20496 | 163.53 | 2024-04-02 | 61 | 1 | 12 | Actual |
| 8330 | 2100.00 | 2023-05-04 | 61 | 1 | 6 | Budget |
| 18050 | 8099.00 | 2024-02-01 | 61 | 1 | 7 | Actual |
| 7207 | 2190.00 | 2023-04-03 | 61 | 1 | 6 | Actual |
| 11604 | 3058.00 | 2023-08-01 | 61 | 6 | 5 | Actual |
| 13884 | 1567.00 | 2023-10-01 | 61 | 4 | 6 | Actual |
| 6002 | 2545.00 | 2023-03-03 | 61 | 6 | 5 | Actual |
| 20404 | 588.00 | 2024-04-02 | 61 | 5 | 11 | Actual |
| 389 | 2038.00 | 2022-10-01 | 61 | 6 | 5 | Actual |
| 24983 | 2679.00 | 2024-08-31 | 61 | 3 | 6 | Actual |
| 10893 | 3900.00 | 2023-07-02 | 61 | 1 | 7 | Budget |
| 8985 | 2400.00 | 2023-06-01 | 61 | 1 | 3 | Budget |
| 33416 | 438.00 | 2025-04-02 | 61 | 2 | 12 | Actual |
| 25595 | 216.72 | 2024-08-31 | 61 | 6 | 12 | Actual |
| 9448 | 2100.00 | 2023-06-01 | 61 | 1 | 6 | Budget |
| 15731 | 4514.00 | 2023-12-02 | 61 | 6 | 5 | Actual |
| 33624 | 7880.00 | 2025-05-03 | 61 | 1 | 3 | Actual |
| 36045 | 8340.00 | 2025-07-02 | 61 | 1 | 4 | Actual |
| 16850 | 637.00 | 2024-01-01 | 61 | 2 | 6 | Actual |
| 14035 | 5467.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
| 35218 | 1786.00 | 2025-06-01 | 61 | 6 | 6 | Actual |
| 31762 | 1269.00 | 2025-03-02 | 61 | 4 | 6 | Actual |
| 13803 | 2204.00 | 2023-10-01 | 61 | 1 | 6 | Actual |
| 31467 | 2083.00 | 2025-03-02 | 61 | 7 | 3 | Actual |
| 14507 | 7353.00 | 2023-11-01 | 61 | 1 | 3 | Actual |
| 6882 | 540.00 | 2023-04-03 | 61 | 7 | 3 | Actual |
| 25246 | 4267.83 | 2024-08-31 | 61 | 2 | 8 | Actual |
| 1318 | 4444.00 | 2022-11-01 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2023-02-01 | 61 | 6 | 4 | Budget |
| 18371 | 377.36 | 2024-02-01 | 61 | 5 | 11 | Actual |
| 5945 | 3100.00 | 2023-03-03 | 61 | 1 | 5 | Budget |
| 28593 | 5157.24 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 13006 | 1300.00 | 2023-09-01 | 61 | 5 | 6 | Budget |
| 4679 | 4900.00 | 2023-02-01 | 61 | 1 | 4 | Budget |
| 18673 | 6694.00 | 2024-03-02 | 61 | 1 | 4 | Actual |
| 3185 | 3000.00 | 2022-12-02 | 61 | 1 | 8 | Budget |
| 2442 | 3414.00 | 2022-12-02 | 61 | 1 | 4 | Actual |
| 5009 | 850.00 | 2023-02-01 | 61 | 2 | 6 | Budget |
| 33034 | 5522.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 37107 | 4444.00 | 2025-08-01 | 61 | 6 | 3 | Actual |
| 10288 | 4532.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
| 4680 | 4070.00 | 2023-02-01 | 61 | 1 | 4 | Actual |
| 2393 | 480.00 | 2022-12-02 | 61 | 7 | 3 | Budget |
| 2813 | 2660.00 | 2022-12-02 | 61 | 3 | 6 | Actual |
| 26940 | 8750.00 | 2024-10-31 | 61 | 1 | 4 | Actual |
| 11080 | 2446.58 | 2023-07-02 | 61 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2025-08-01 | 61 | 2 | 8 | Actual |
| 24775 | 2757.00 | 2024-08-31 | 61 | 6 | 4 | Actual |
| 21263 | 4858.75 | 2024-05-03 | 61 | 6 | 8 | Actual |
| 8049 | 5100.00 | 2023-05-04 | 61 | 1 | 4 | Budget |
| 2715 | 1800.00 | 2022-12-02 | 61 | 1 | 6 | Budget |
| 37989 | 1591.21 | 2025-08-01 | 61 | 1 | 12 | Actual |
| 16823 | 3033.00 | 2024-01-01 | 61 | 1 | 6 | Actual |
| 1789 | 630.00 | 2022-11-01 | 61 | 5 | 6 | Actual |
| 10612 | 975.00 | 2023-07-02 | 61 | 2 | 6 | Actual |
| 10660 | 3645.00 | 2023-07-02 | 61 | 3 | 6 | Actual |
| 5010 | 892.00 | 2023-02-01 | 61 | 2 | 6 | Actual |
| 17374 | 1782.71 | 2024-01-01 | 61 | 6 | 11 | Actual |
| 21825 | 6069.00 | 2024-05-31 | 61 | 1 | 5 | Actual |
| 32652 | 6592.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 32145 | 1640.15 | 2025-03-02 | 61 | 3 | 11 | Actual |
| 617 | 1500.00 | 2022-10-01 | 61 | 4 | 6 | Budget |
| 36520 | 8249.72 | 2025-07-02 | 61 | 1 | 8 | Actual |
| 18317 | 1002.91 | 2024-02-01 | 61 | 3 | 11 | Actual |
| 5534 | 1300.00 | 2023-02-01 | 61 | 6 | 8 | Budget |
| 20644 | 6135.00 | 2024-05-03 | 61 | 6 | 3 | Actual |
| 37789 | 3481.68 | 2025-08-01 | 61 | 1 | 11 | Actual |
| 33094 | 7289.10 | 2025-04-02 | 61 | 1 | 8 | Actual |
| 14838 | 844.00 | 2023-11-01 | 61 | 2 | 6 | Actual |
| 32230 | 1935.90 | 2025-03-02 | 61 | 6 | 11 | Actual |
| 32860 | 3326.00 | 2025-04-02 | 61 | 3 | 6 | Actual |
| 4410 | 1300.00 | 2023-01-01 | 61 | 6 | 8 | Budget |
| 33929 | 2818.00 | 2025-05-03 | 61 | 1 | 6 | Actual |
| 7593 | 2611.00 | 2023-04-03 | 61 | 6 | 7 | Actual |
| 34598 | 4258.29 | 2025-05-03 | 61 | 6 | 12 | Actual |
| 21323 | 1849.73 | 2024-05-03 | 61 | 1 | 11 | Actual |
| 3045 | 3276.00 | 2022-12-02 | 61 | 1 | 7 | Actual |
| 1597 | 1800.00 | 2022-11-01 | 61 | 1 | 6 | Budget |
| 38820 | 8833.06 | 2025-09-01 | 61 | 1 | 8 | Actual |
| 24564 | 265.66 | 2024-07-31 | 61 | 6 | 12 | Actual |
| 18858 | 2372.00 | 2024-03-02 | 61 | 1 | 6 | Actual |
| 144 | 497.00 | 2022-10-01 | 61 | 7 | 3 | Actual |
| 13708 | 6317.00 | 2023-10-01 | 61 | 1 | 5 | Actual |
| 9042 | 1300.00 | 2023-06-01 | 61 | 6 | 3 | Budget |
| 10611 | 950.00 | 2023-07-02 | 61 | 2 | 6 | Budget |
| 26703 | 1783.74 | 2024-09-30 | 61 | 1 | 13 | Actual |
| 35277 | 9787.00 | 2025-06-01 | 61 | 1 | 7 | Actual |
| 23713 | 5815.00 | 2024-07-31 | 61 | 1 | 4 | Actual |
| 5207 | 1500.00 | 2023-02-01 | 61 | 6 | 6 | Budget |
| 11878 | 1300.00 | 2023-08-01 | 61 | 5 | 6 | Budget |
| 35572 | 2209.31 | 2025-06-01 | 61 | 4 | 11 | Actual |
| 14811 | 2551.00 | 2023-11-01 | 61 | 1 | 6 | Actual |
| 10481 | 2600.00 | 2023-07-02 | 61 | 6 | 5 | Budget |
| 38585 | 2878.00 | 2025-09-01 | 61 | 3 | 6 | Actual |
| 9172 | 5100.00 | 2023-06-01 | 61 | 1 | 4 | Budget |
| 35809 | 1390.75 | 2025-06-01 | 61 | 1 | 13 | Actual |
| 15898 | 1893.00 | 2023-12-02 | 61 | 5 | 6 | Actual |
| 9124 | 494.00 | 2023-06-01 | 61 | 7 | 3 | Actual |
| 17141 | 3046.59 | 2024-01-01 | 61 | 2 | 8 | Actual |
| 24361 | 891.20 | 2024-07-31 | 61 | 3 | 11 | Actual |
| 21110 | 4810.00 | 2024-05-03 | 61 | 1 | 7 | Actual |
| 11031 | 3600.00 | 2023-07-02 | 61 | 1 | 8 | Budget |
| 35630 | 2245.48 | 2025-06-01 | 61 | 6 | 11 | Actual |
| 36722 | 1993.35 | 2025-07-02 | 61 | 4 | 11 | Actual |
| 25035 | 1360.00 | 2024-08-31 | 61 | 5 | 6 | Actual |
| 28685 | 3267.84 | 2024-12-01 | 61 | 1 | 11 | Actual |
| 7723 | 1800.00 | 2023-04-03 | 61 | 2 | 8 | Budget |
| 7676 | 3819.33 | 2023-04-03 | 61 | 1 | 8 | Actual |
| 13525 | 8423.00 | 2023-10-01 | 61 | 6 | 3 | Actual |
| 6744 | 2400.00 | 2023-04-03 | 61 | 1 | 3 | Budget |
| 14598 | 1137.00 | 2023-11-01 | 61 | 7 | 3 | Actual |
| 5862 | 2560.00 | 2023-03-03 | 61 | 6 | 4 | Actual |
| 8716 | 3057.00 | 2023-05-04 | 61 | 6 | 7 | Actual |
| 39049 | 308.21 | 2025-09-01 | 61 | 5 | 11 | Actual |
| 21464 | 1223.12 | 2024-05-03 | 61 | 6 | 11 | Actual |
| 24246 | 5120.87 | 2024-07-31 | 61 | 6 | 8 | Actual |
| 28886 | 2711.45 | 2024-12-01 | 61 | 1 | 12 | Actual |
| 5617 | 1900.00 | 2023-03-03 | 61 | 1 | 3 | Budget |
| 35518 | 1538.02 | 2025-06-01 | 61 | 2 | 11 | Actual |
| 143 | 480.00 | 2022-10-01 | 61 | 7 | 3 | Budget |
| 17434 | 125.23 | 2024-01-01 | 61 | 1 | 12 | Actual |
| 1514 | 2600.00 | 2022-11-01 | 61 | 6 | 5 | Budget |
| 18645 | 1590.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 20916 | 2561.00 | 2024-05-03 | 61 | 1 | 6 | Actual |
| 7863 | 2400.00 | 2023-05-04 | 61 | 1 | 3 | Budget |
| 17909 | 3095.00 | 2024-02-01 | 61 | 3 | 6 | Actual |
| 1742 | 1671.00 | 2022-11-01 | 61 | 4 | 6 | Actual |
| 1270 | 360.00 | 2022-11-01 | 61 | 7 | 3 | Actual |
| 16930 | 1224.00 | 2024-01-01 | 61 | 5 | 6 | Actual |
| 10427 | 4153.00 | 2023-07-02 | 61 | 1 | 5 | Actual |
| 27853 | 1822.34 | 2024-10-31 | 61 | 1 | 13 | Actual |
| 29215 | 1949.00 | 2024-12-31 | 61 | 7 | 3 | Actual |
| 3186 | 5352.70 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 860 | 2500.00 | 2022-10-01 | 61 | 6 | 7 | Budget |
| 14626 | 3899.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 994 | 2498.10 | 2022-10-01 | 61 | 2 | 8 | Actual |
| 20856 | 3387.00 | 2024-05-03 | 61 | 6 | 5 | Actual |
| 13204 | 3300.00 | 2023-09-01 | 61 | 6 | 7 | Budget |
| 37287 | 6053.00 | 2025-08-01 | 61 | 1 | 5 | Actual |
| 3700 | 3100.00 | 2023-01-01 | 61 | 1 | 5 | Budget |
| 13392 | 3855.70 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 1188 | 1805.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 36230 | 2502.00 | 2025-07-02 | 61 | 1 | 6 | Actual |
| 35490 | 3102.94 | 2025-06-01 | 61 | 1 | 11 | Actual |
| 22949 | 2755.00 | 2024-07-01 | 61 | 3 | 6 | Actual |
| 8001 | 594.00 | 2023-05-04 | 61 | 7 | 3 | Actual |
| 21524 | 214.59 | 2024-05-03 | 61 | 1 | 12 | Actual |
| 9691 | 1621.00 | 2023-06-01 | 61 | 6 | 6 | Actual |
| 13741 | 2709.00 | 2023-10-01 | 61 | 6 | 5 | Actual |
| 26409 | 2057.18 | 2024-09-30 | 61 | 1 | 11 | Actual |
| 5758 | 750.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 13335 | 2472.34 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 33269 | 1645.47 | 2025-04-02 | 61 | 3 | 11 | Actual |
| 26021 | 667.00 | 2024-09-30 | 61 | 2 | 6 | Actual |
| 16342 | 1384.83 | 2023-12-02 | 61 | 6 | 11 | Actual |
| 11463 | 3141.00 | 2023-08-01 | 61 | 6 | 4 | Actual |
| 12913 | 3071.00 | 2023-09-01 | 61 | 3 | 6 | Actual |
| 35430 | 5549.67 | 2025-06-01 | 61 | 6 | 8 | Actual |
| 14448 | 329.49 | 2023-10-01 | 61 | 6 | 12 | Actual |
| 28826 | 1749.73 | 2024-12-01 | 61 | 6 | 11 | Actual |
| 34246 | 4531.47 | 2025-05-03 | 61 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-08-01 | 61 | 1 | 8 | Actual |
| 18083 | 4815.00 | 2024-02-01 | 61 | 6 | 7 | Actual |
| 10157 | 1600.00 | 2023-07-02 | 61 | 6 | 3 | Budget |
| 14949 | 1917.00 | 2023-11-01 | 61 | 6 | 6 | Actual |
| 11358 | 650.00 | 2023-08-01 | 61 | 7 | 3 | Budget |
| 1984 | 2500.00 | 2022-11-01 | 61 | 6 | 7 | Budget |
| 618 | 1502.00 | 2022-10-01 | 61 | 4 | 6 | Actual |
| 23839 | 4017.00 | 2024-07-31 | 61 | 6 | 5 | Actual |
| 6134 | 850.00 | 2023-03-03 | 61 | 2 | 6 | Budget |
| 23954 | 3087.00 | 2024-07-31 | 61 | 3 | 6 | Actual |
| 15129 | 3005.68 | 2023-11-01 | 61 | 2 | 8 | Actual |
| 3559 | 4900.00 | 2023-01-01 | 61 | 1 | 4 | Budget |
| 5429 | 3300.00 | 2023-02-01 | 61 | 1 | 8 | Budget |
| 15395 | 215.66 | 2023-11-01 | 61 | 1 | 12 | Actual |
| 28215 | 4815.00 | 2024-12-01 | 61 | 6 | 5 | Actual |
| 9591 | 1700.00 | 2023-06-01 | 61 | 4 | 6 | Actual |
| 22742 | 4652.00 | 2024-07-01 | 61 | 6 | 4 | Actual |
| 29747 | 5646.64 | 2024-12-31 | 61 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2024-03-02 | 61 | 1 | 8 | Actual |
| 27561 | 1381.64 | 2024-10-31 | 61 | 2 | 11 | Actual |
| 7920 | 1300.00 | 2023-05-04 | 61 | 6 | 3 | Budget |
| 20176 | 9761.87 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 21378 | 1494.40 | 2024-05-03 | 61 | 3 | 11 | Actual |
| 12732 | 2084.00 | 2023-09-01 | 61 | 6 | 5 | Actual |
| 4086 | 1928.00 | 2023-01-01 | 61 | 6 | 6 | Actual |
| 31910 | 5352.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
| 2860 | 1404.00 | 2022-12-02 | 61 | 4 | 6 | Actual |
| 23980 | 2154.00 | 2024-07-31 | 61 | 4 | 6 | Actual |
| 29953 | 1824.20 | 2024-12-31 | 61 | 6 | 11 | Actual |
| 20377 | 1494.40 | 2024-04-02 | 61 | 4 | 11 | Actual |
| 31167 | 813.54 | 2025-01-31 | 61 | 2 | 12 | Actual |
Generated 2025-10-31 08:16:50.940 UTC