[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 847
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7303 | 28300.00 | 2023-05-20 | 60 | 3 | 6 | Budget |
| 12015 | 36700.00 | 2023-09-17 | 60 | 1 | 7 | Budget |
| 10753 | 11362.00 | 2023-08-18 | 60 | 5 | 6 | Actual |
| 19940 | 30391.00 | 2024-05-19 | 60 | 3 | 6 | Actual |
| 36639 | 35880.15 | 2025-08-18 | 60 | 1 | 11 | Actual |
| 11274 | 17296.00 | 2023-09-17 | 60 | 6 | 3 | Actual |
| 22893 | 24639.00 | 2024-08-17 | 60 | 1 | 6 | Actual |
| 1185 | 15040.00 | 2022-12-18 | 60 | 6 | 3 | Actual |
| 14331 | 13488.24 | 2023-11-17 | 60 | 6 | 11 | Actual |
| 4223 | 26700.00 | 2023-02-17 | 60 | 6 | 7 | Budget |
| 16929 | 11930.00 | 2024-02-17 | 60 | 5 | 6 | Actual |
| 13391 | 34151.72 | 2023-10-18 | 60 | 6 | 8 | Actual |
| 34773 | 74382.00 | 2025-07-18 | 60 | 1 | 3 | Actual |
| 4630 | 8100.00 | 2023-03-20 | 60 | 7 | 3 | Budget |
| 18672 | 59315.00 | 2024-04-18 | 60 | 1 | 4 | Actual |
| 18585 | 58125.00 | 2024-04-18 | 60 | 6 | 3 | Actual |
| 37193 | 84456.00 | 2025-09-17 | 60 | 1 | 4 | Actual |
| 18289 | 3054.01 | 2024-03-19 | 60 | 2 | 11 | Actual |
| 19266 | 24492.70 | 2024-04-18 | 60 | 1 | 11 | Actual |
| 31019 | 22902.25 | 2025-03-19 | 60 | 3 | 11 | Actual |
| 7535 | 39100.00 | 2023-05-20 | 60 | 1 | 7 | Budget |
| 32144 | 17750.03 | 2025-04-18 | 60 | 3 | 11 | Actual |
| 23183 | 78284.36 | 2024-08-17 | 60 | 1 | 8 | Actual |
| 1982 | 28280.00 | 2022-12-18 | 60 | 6 | 7 | Actual |
| 4629 | 8640.00 | 2023-03-20 | 60 | 7 | 3 | Actual |
| 992 | 15600.00 | 2022-11-17 | 60 | 2 | 8 | Budget |
| 29778 | 51227.79 | 2025-02-16 | 60 | 6 | 8 | Actual |
| 16960 | 24413.00 | 2024-02-17 | 60 | 6 | 6 | Actual |
| 8424 | 27560.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 35571 | 17940.46 | 2025-07-18 | 60 | 4 | 11 | Actual |
| 5428 | 36400.00 | 2023-03-20 | 60 | 1 | 8 | Budget |
| 22234 | 40773.05 | 2024-07-17 | 60 | 2 | 8 | Actual |
| 28301 | 6659.00 | 2025-01-17 | 60 | 2 | 6 | Actual |
| 12203 | 16000.00 | 2023-09-17 | 60 | 2 | 8 | Budget |
| 142 | 5000.00 | 2022-11-17 | 60 | 7 | 3 | Budget |
| 10807 | 20511.00 | 2023-08-18 | 60 | 6 | 6 | Actual |
| 11356 | 5060.00 | 2023-09-17 | 60 | 7 | 3 | Actual |
| 9308 | 31000.00 | 2023-07-18 | 60 | 1 | 5 | Budget |
| 1926 | 39240.00 | 2022-12-18 | 60 | 1 | 7 | Actual |
| 19174 | 59800.68 | 2024-04-18 | 60 | 2 | 8 | Actual |
| 5007 | 8112.00 | 2023-03-20 | 60 | 2 | 6 | Actual |
| 30784 | 55200.00 | 2025-03-19 | 60 | 6 | 7 | Actual |
| 32198 | 7329.62 | 2025-04-18 | 60 | 5 | 11 | Actual |
| 30635 | 14823.00 | 2025-03-19 | 60 | 4 | 6 | Actual |
| 20855 | 41262.00 | 2024-06-19 | 60 | 6 | 5 | Actual |
| 4222 | 25480.00 | 2023-02-17 | 60 | 6 | 7 | Actual |
| 29483 | 25786.00 | 2025-02-16 | 60 | 3 | 6 | Actual |
| 26939 | 85284.00 | 2024-12-17 | 60 | 1 | 4 | Actual |
| 22621 | 55614.00 | 2024-08-17 | 60 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2023-08-18 | 60 | 2 | 8 | Actual |
| 34986 | 66447.00 | 2025-07-18 | 60 | 1 | 5 | Actual |
| 6275 | 9568.00 | 2023-04-19 | 60 | 5 | 6 | Actual |
| 25714 | 61803.00 | 2024-11-16 | 60 | 6 | 3 | Actual |
| 2761 | 5460.00 | 2023-01-18 | 60 | 2 | 6 | Actual |
| 37106 | 48128.00 | 2025-09-17 | 60 | 6 | 3 | Actual |
| 33928 | 24971.00 | 2025-06-19 | 60 | 1 | 6 | Actual |
| 33153 | 50739.91 | 2025-05-19 | 60 | 6 | 8 | Actual |
| 6132 | 9600.00 | 2023-04-19 | 60 | 2 | 6 | Budget |
| 11545 | 40500.00 | 2023-09-17 | 60 | 1 | 5 | Budget |
| 30964 | 31261.98 | 2025-03-19 | 60 | 1 | 11 | Actual |
| 6741 | 20900.00 | 2023-05-20 | 60 | 1 | 3 | Budget |
| 24742 | 57722.00 | 2024-10-17 | 60 | 1 | 4 | Actual |
| 1046 | 24000.01 | 2022-11-17 | 60 | 6 | 8 | Actual |
| 15394 | 2099.73 | 2023-12-18 | 60 | 1 | 12 | Actual |
| 5344 | 23520.00 | 2023-03-20 | 60 | 6 | 7 | Actual |
| 14917 | 13689.00 | 2023-12-18 | 60 | 5 | 6 | Actual |
| 9121 | 4120.00 | 2023-07-18 | 60 | 7 | 3 | Actual |
| 19912 | 9745.00 | 2024-05-19 | 60 | 2 | 6 | Actual |
| 2959 | 22672.00 | 2023-01-18 | 60 | 6 | 6 | Actual |
| 19348 | 10021.16 | 2024-04-18 | 60 | 4 | 11 | Actual |
| 17581 | 59202.00 | 2024-03-19 | 60 | 6 | 3 | Actual |
| 23303 | 15110.62 | 2024-08-17 | 60 | 1 | 11 | Actual |
| 18343 | 9733.92 | 2024-03-19 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2024-12-17 | 60 | 5 | 11 | Actual |
| 36984 | 30666.74 | 2025-08-18 | 60 | 2 | 13 | Actual |
| 38048 | 41106.84 | 2025-09-17 | 60 | 6 | 12 | Actual |
| 11461 | 38272.00 | 2023-09-17 | 60 | 6 | 4 | Actual |
| 21142 | 50232.00 | 2024-06-19 | 60 | 6 | 7 | Actual |
| 25836 | 48510.00 | 2024-11-16 | 60 | 6 | 4 | Actual |
| 33033 | 53820.00 | 2025-05-19 | 60 | 6 | 7 | Actual |
| 11135 | 27878.87 | 2023-08-18 | 60 | 6 | 8 | Actual |
| 21916 | 21022.00 | 2024-07-17 | 60 | 1 | 6 | Actual |
| 10561 | 23442.00 | 2023-08-18 | 60 | 1 | 6 | Actual |
| 6658 | 23031.81 | 2023-04-19 | 60 | 6 | 8 | Actual |
| 21050 | 22152.00 | 2024-06-19 | 60 | 6 | 6 | Actual |
| 38584 | 25502.00 | 2025-10-18 | 60 | 3 | 6 | Actual |
| 17793 | 48438.00 | 2024-03-19 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2024-01-18 | 60 | 1 | 6 | Actual |
| 20294 | 20707.53 | 2024-05-19 | 60 | 1 | 11 | Actual |
| 25419 | 9257.31 | 2024-10-17 | 60 | 4 | 11 | Actual |
| 32381 | 24696.45 | 2025-04-18 | 60 | 1 | 13 | Actual |
| 33507 | 26391.22 | 2025-05-19 | 60 | 1 | 13 | Actual |
| 22206 | 73391.84 | 2024-07-17 | 60 | 1 | 8 | Actual |
| 10099 | 28100.00 | 2023-08-18 | 60 | 1 | 3 | Budget |
| 25337 | 23379.92 | 2024-10-17 | 60 | 1 | 11 | Actual |
| 20115 | 45926.00 | 2024-05-19 | 60 | 6 | 7 | Actual |
| 23979 | 19088.00 | 2024-09-16 | 60 | 4 | 6 | Actual |
| 10659 | 28500.00 | 2023-08-18 | 60 | 3 | 6 | Budget |
| 10752 | 11800.00 | 2023-08-18 | 60 | 5 | 6 | Budget |
| 13491 | 80730.00 | 2023-11-17 | 60 | 1 | 3 | Actual |
| 14218 | 20229.86 | 2023-11-17 | 60 | 1 | 11 | Actual |
| 6274 | 9700.00 | 2023-04-19 | 60 | 5 | 6 | Budget |
| 20023 | 20294.00 | 2024-05-19 | 60 | 6 | 6 | Actual |
| 39140 | 24712.92 | 2025-10-18 | 60 | 1 | 12 | Actual |
| 30692 | 17728.00 | 2025-03-19 | 60 | 6 | 6 | Actual |
| 34714 | 30343.92 | 2025-06-19 | 60 | 6 | 13 | Actual |
| 21230 | 46662.56 | 2024-06-19 | 60 | 2 | 8 | Actual |
| 15817 | 4922.00 | 2024-01-18 | 60 | 2 | 6 | Actual |
| 9542 | 28300.00 | 2023-07-18 | 60 | 3 | 6 | Budget |
| 33776 | 60720.00 | 2025-06-19 | 60 | 6 | 4 | Actual |
| 16669 | 35682.00 | 2024-02-17 | 60 | 6 | 4 | Actual |
| 37379 | 25290.00 | 2025-09-17 | 60 | 1 | 6 | Actual |
| 10017 | 15200.00 | 2023-07-18 | 60 | 6 | 8 | Budget |
| 5943 | 29760.00 | 2023-04-19 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2024-08-17 | 60 | 6 | 5 | Actual |
| 5289 | 34000.00 | 2023-03-20 | 60 | 1 | 7 | Budget |
| 3184 | 29400.00 | 2023-01-18 | 60 | 1 | 8 | Budget |
| 29005 | 22275.35 | 2025-01-17 | 60 | 1 | 13 | Actual |
| 37843 | 20840.51 | 2025-09-17 | 60 | 3 | 11 | Actual |
| 2253 | 21780.00 | 2023-01-18 | 60 | 1 | 3 | Actual |
| 17700 | 33933.00 | 2024-03-19 | 60 | 6 | 4 | Actual |
| 8376 | 10088.00 | 2023-06-20 | 60 | 2 | 6 | Actual |
| 37073 | 80454.00 | 2025-09-17 | 60 | 1 | 3 | Actual |
| 24714 | 11362.00 | 2024-10-17 | 60 | 7 | 3 | Actual |
| 10342 | 28980.00 | 2023-08-18 | 60 | 6 | 4 | Actual |
| 5804 | 49000.00 | 2023-04-19 | 60 | 1 | 4 | Budget |
| 27792 | 39932.35 | 2024-12-17 | 60 | 6 | 12 | Actual |
| 8186 | 31000.00 | 2023-06-20 | 60 | 1 | 5 | Budget |
| 1371 | 21840.00 | 2022-12-18 | 60 | 6 | 4 | Actual |
| 386 | 25480.00 | 2022-11-17 | 60 | 6 | 5 | Actual |
| 11030 | 42800.00 | 2023-08-18 | 60 | 1 | 8 | Budget |
| 23745 | 36149.00 | 2024-09-16 | 60 | 6 | 4 | Actual |
| 25477 | 14632.95 | 2024-10-17 | 60 | 6 | 11 | Actual |
| 330 | 33920.00 | 2022-11-17 | 60 | 1 | 5 | Actual |
| 28885 | 29361.94 | 2025-01-17 | 60 | 1 | 12 | Actual |
| 7451 | 15132.00 | 2023-05-20 | 60 | 6 | 6 | Actual |
| 25931 | 44078.00 | 2024-11-16 | 60 | 6 | 5 | Actual |
| 31407 | 43953.00 | 2025-04-18 | 60 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2025-05-19 | 60 | 6 | 3 | Actual |
| 4677 | 50880.00 | 2023-03-20 | 60 | 1 | 4 | Actual |
| 2576 | 29440.00 | 2023-01-18 | 60 | 1 | 5 | Actual |
| 6983 | 30100.00 | 2023-05-20 | 60 | 6 | 4 | Budget |
| 5674 | 13720.00 | 2023-04-19 | 60 | 6 | 3 | Actual |
| 29242 | 81144.00 | 2025-02-16 | 60 | 1 | 4 | Actual |
| 21431 | 2895.49 | 2024-06-19 | 60 | 5 | 11 | Actual |
| 2714 | 19800.00 | 2023-01-18 | 60 | 1 | 6 | Budget |
| 30661 | 13637.00 | 2025-03-19 | 60 | 5 | 6 | Actual |
| 31818 | 20845.00 | 2025-04-18 | 60 | 6 | 6 | Actual |
| 7396 | 8700.00 | 2023-05-20 | 60 | 5 | 6 | Budget |
| 26610 | 3971.05 | 2024-11-16 | 60 | 1 | 12 | Actual |
| 26131 | 15195.00 | 2024-11-16 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2024-01-18 | 60 | 1 | 7 | Actual |
| 3369 | 21840.00 | 2023-02-17 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2025-07-18 | 60 | 6 | 3 | Actual |
| 29428 | 21642.00 | 2025-02-16 | 60 | 1 | 6 | Actual |
| 17341 | 3085.92 | 2024-02-17 | 60 | 5 | 11 | Actual |
| 17960 | 9042.00 | 2024-03-19 | 60 | 5 | 6 | Actual |
| 16108 | 42132.17 | 2024-01-18 | 60 | 2 | 8 | Actual |
| 12532 | 50900.00 | 2023-10-18 | 60 | 1 | 4 | Budget |
| 8845 | 25697.01 | 2023-06-20 | 60 | 2 | 8 | Actual |
| 32439 | 33572.05 | 2025-04-18 | 60 | 6 | 13 | Actual |
| 27229 | 11370.00 | 2024-12-17 | 60 | 5 | 6 | Actual |
| 20082 | 59202.00 | 2024-05-19 | 60 | 1 | 7 | Actual |
| 15302 | 13360.58 | 2023-12-18 | 60 | 4 | 11 | Actual |
| 20730 | 55506.00 | 2024-06-19 | 60 | 1 | 4 | Actual |
| 24387 | 13106.32 | 2024-09-16 | 60 | 4 | 11 | Actual |
| 12484 | 7200.00 | 2023-10-18 | 60 | 7 | 3 | Budget |
| 19146 | 101660.55 | 2024-04-18 | 60 | 1 | 8 | Actual |
| 14891 | 15371.00 | 2023-12-18 | 60 | 4 | 6 | Actual |
| 38315 | 12558.00 | 2025-10-18 | 60 | 7 | 3 | Actual |
| 718 | 18000.00 | 2022-11-17 | 60 | 6 | 6 | Budget |
| 34926 | 63986.00 | 2025-07-18 | 60 | 6 | 4 | Actual |
| 15576 | 19734.00 | 2024-01-18 | 60 | 7 | 3 | Actual |
| 32885 | 17356.00 | 2025-05-19 | 60 | 4 | 6 | Actual |
| 35925 | 76797.00 | 2025-08-18 | 60 | 1 | 3 | Actual |
| 2631 | 26400.00 | 2023-01-18 | 60 | 6 | 5 | Budget |
| 30281 | 46851.00 | 2025-03-19 | 60 | 6 | 3 | Actual |
| 472 | 19800.00 | 2022-11-17 | 60 | 1 | 6 | Budget |
| 29866 | 6947.70 | 2025-02-16 | 60 | 2 | 11 | Actual |
| 13005 | 11800.00 | 2023-10-18 | 60 | 5 | 6 | Budget |
| 35186 | 11689.00 | 2025-07-18 | 60 | 5 | 6 | Actual |
| 20970 | 30742.00 | 2024-06-19 | 60 | 3 | 6 | Actual |
| 8000 | 5400.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 27177 | 26565.00 | 2024-12-17 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2024-08-17 | 60 | 4 | 6 | Actual |
| 16457 | 2799.75 | 2024-01-18 | 60 | 6 | 12 | Actual |
| 569 | 23000.00 | 2022-11-17 | 60 | 3 | 6 | Budget |
| 12590 | 34400.00 | 2023-10-18 | 60 | 6 | 4 | Budget |
| 11273 | 17700.00 | 2023-09-17 | 60 | 6 | 3 | Budget |
| 19375 | 6934.93 | 2024-04-18 | 60 | 5 | 11 | Actual |
| 6181 | 23400.00 | 2023-04-19 | 60 | 3 | 6 | Budget |
| 20763 | 36149.00 | 2024-06-19 | 60 | 6 | 4 | Actual |
| 15275 | 9447.74 | 2023-12-18 | 60 | 3 | 11 | Actual |
| 28002 | 47817.00 | 2025-01-17 | 60 | 6 | 3 | Actual |
| 15928 | 20495.00 | 2024-01-18 | 60 | 6 | 6 | Actual |
| 12155 | 60218.87 | 2023-09-17 | 60 | 1 | 8 | Actual |
| 27969 | 68310.00 | 2025-01-17 | 60 | 1 | 3 | Actual |
| 38223 | 69069.00 | 2025-10-18 | 60 | 1 | 3 | Actual |
| 17760 | 36732.00 | 2024-03-19 | 60 | 1 | 5 | Actual |
| 20403 | 6362.58 | 2024-05-19 | 60 | 5 | 11 | Actual |
| 30844 | 106636.40 | 2025-03-19 | 60 | 1 | 8 | Actual |
| 30012 | 25936.35 | 2025-02-16 | 60 | 1 | 12 | Actual |
| 31761 | 15461.00 | 2025-04-18 | 60 | 4 | 6 | Actual |
| 33213 | 40461.09 | 2025-05-19 | 60 | 1 | 11 | Actual |
| 11686 | 23800.00 | 2023-09-17 | 60 | 1 | 6 | Budget |
| 19992 | 11051.00 | 2024-05-19 | 60 | 5 | 6 | Actual |
| 16080 | 82361.71 | 2024-01-18 | 60 | 1 | 8 | Actual |
| 16401 | 2367.82 | 2024-01-18 | 60 | 1 | 12 | Actual |
| 9362 | 27440.00 | 2023-07-18 | 60 | 6 | 5 | Actual |
| 25008 | 15672.00 | 2024-10-17 | 60 | 4 | 6 | Actual |
| 13829 | 8138.00 | 2023-11-17 | 60 | 2 | 6 | Actual |
| 7862 | 19800.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 36016 | 13386.00 | 2025-08-18 | 60 | 7 | 3 | Actual |
| 26048 | 21839.00 | 2024-11-16 | 60 | 3 | 6 | Actual |
| 29746 | 45861.03 | 2025-02-16 | 60 | 2 | 8 | Actual |
| 24005 | 14165.00 | 2024-09-16 | 60 | 5 | 6 | Actual |
| 20495 | 1985.90 | 2024-05-19 | 60 | 1 | 12 | Actual |
| 16341 | 13488.24 | 2024-01-18 | 60 | 6 | 11 | Actual |
| 8846 | 16600.00 | 2023-06-20 | 60 | 2 | 8 | Budget |
| 16608 | 22484.00 | 2024-02-17 | 60 | 7 | 3 | Actual |
| 1643 | 7410.00 | 2022-12-18 | 60 | 2 | 6 | Actual |
| 14447 | 4008.28 | 2023-11-17 | 60 | 6 | 12 | Actual |
| 8471 | 14040.00 | 2023-06-20 | 60 | 4 | 6 | Actual |
| 58 | 14300.00 | 2022-11-17 | 60 | 6 | 3 | Budget |
| 37434 | 28620.00 | 2025-09-17 | 60 | 3 | 6 | Actual |
| 38967 | 15727.65 | 2025-10-18 | 60 | 2 | 11 | Actual |
| 21997 | 19289.00 | 2024-07-17 | 60 | 4 | 6 | Actual |
| 31877 | 86020.00 | 2025-04-18 | 60 | 1 | 7 | Actual |
| 19825 | 38033.00 | 2024-05-19 | 60 | 6 | 5 | Actual |
| 2170 | 24000.01 | 2022-12-18 | 60 | 6 | 8 | Actual |
| 29122 | 71760.00 | 2025-02-16 | 60 | 1 | 3 | Actual |
| 21404 | 13614.84 | 2024-06-19 | 60 | 4 | 11 | Actual |
| 35689 | 23000.12 | 2025-07-18 | 60 | 1 | 12 | Actual |
| 32029 | 60776.46 | 2025-04-18 | 60 | 6 | 8 | Actual |
| 19966 | 18812.00 | 2024-05-19 | 60 | 4 | 6 | Actual |
| 19406 | 17367.04 | 2024-04-18 | 60 | 6 | 11 | Actual |
| 30368 | 85652.00 | 2025-03-19 | 60 | 1 | 4 | Actual |
| 991 | 24969.73 | 2022-11-17 | 60 | 2 | 8 | Actual |
| 5288 | 33280.00 | 2023-03-20 | 60 | 1 | 7 | Actual |
| 22325 | 17367.04 | 2024-07-17 | 60 | 1 | 11 | Actual |
| 4354 | 17900.00 | 2023-02-17 | 60 | 2 | 8 | Budget |
| 18938 | 15371.00 | 2024-04-18 | 60 | 4 | 6 | Actual |
| 24333 | 6108.32 | 2024-09-16 | 60 | 2 | 11 | Actual |
| 19086 | 56810.00 | 2024-04-18 | 60 | 6 | 7 | Actual |
| 4678 | 49000.00 | 2023-03-20 | 60 | 1 | 4 | Budget |
| 15040 | 64584.00 | 2023-12-18 | 60 | 6 | 7 | Actual |
| 31909 | 57960.00 | 2025-04-18 | 60 | 6 | 7 | Actual |
| 14948 | 18687.00 | 2023-12-18 | 60 | 6 | 6 | Actual |
| 36284 | 29204.00 | 2025-08-18 | 60 | 3 | 6 | Actual |
| 1454 | 37080.00 | 2022-12-18 | 60 | 1 | 5 | Actual |
| 24414 | 3372.10 | 2024-09-16 | 60 | 5 | 11 | Actual |
| 29625 | 71162.00 | 2025-02-16 | 60 | 1 | 7 | Actual |
| 4819 | 29000.00 | 2023-03-20 | 60 | 1 | 5 | Budget |
| 38939 | 34697.15 | 2025-10-18 | 60 | 1 | 11 | Actual |
| 12731 | 25392.00 | 2023-10-18 | 60 | 6 | 5 | Actual |
| 7779 | 15200.00 | 2023-05-20 | 60 | 6 | 8 | Budget |
Generated 2025-12-17 18:39:17.491 UTC