[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 865
238 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25157 | 55434.00 | 2024-10-15 | 60 | 6 | 7 | Actual |
| 33447 | 40715.35 | 2025-05-17 | 60 | 6 | 12 | Actual |
| 17581 | 59202.00 | 2024-03-17 | 60 | 6 | 3 | Actual |
| 12344 | 28100.00 | 2023-10-16 | 60 | 1 | 3 | Budget |
| 19053 | 63806.00 | 2024-04-16 | 60 | 1 | 7 | Actual |
| 6132 | 9600.00 | 2023-04-17 | 60 | 2 | 6 | Budget |
| 10286 | 49082.00 | 2023-08-16 | 60 | 1 | 4 | Actual |
| 23211 | 36604.79 | 2024-08-15 | 60 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-11-15 | 60 | 6 | 8 | Actual |
| 20855 | 41262.00 | 2024-06-17 | 60 | 6 | 5 | Actual |
| 33153 | 50739.91 | 2025-05-17 | 60 | 6 | 8 | Actual |
| 3979 | 14352.00 | 2023-02-15 | 60 | 4 | 6 | Actual |
| 8327 | 25506.00 | 2023-06-18 | 60 | 1 | 6 | Actual |
| 3101 | 28200.00 | 2023-01-16 | 60 | 6 | 7 | Budget |
| 18289 | 3054.01 | 2024-03-17 | 60 | 2 | 11 | Actual |
| 32498 | 74624.00 | 2025-05-17 | 60 | 1 | 3 | Actual |
| 9362 | 27440.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
| 12073 | 32800.00 | 2023-09-15 | 60 | 6 | 7 | Budget |
| 3183 | 44606.46 | 2023-01-16 | 60 | 1 | 8 | Actual |
| 26020 | 5912.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
| 23503 | 2673.15 | 2024-08-15 | 60 | 1 | 12 | Actual |
| 26729 | 57177.76 | 2024-11-14 | 60 | 2 | 13 | Actual |
| 662 | 9984.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
| 4026 | 10192.00 | 2023-02-15 | 60 | 5 | 6 | Actual |
| 7862 | 19800.00 | 2023-06-18 | 60 | 1 | 3 | Actual |
| 12204 | 21328.75 | 2023-09-15 | 60 | 2 | 8 | Actual |
| 246 | 22700.00 | 2022-11-15 | 60 | 6 | 4 | Budget |
| 36721 | 16186.17 | 2025-08-16 | 60 | 4 | 11 | Actual |
| 26760 | 43642.42 | 2024-11-14 | 60 | 6 | 13 | Actual |
| 11603 | 33120.00 | 2023-09-15 | 60 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2024-07-15 | 60 | 6 | 5 | Actual |
| 29335 | 54896.00 | 2025-02-14 | 60 | 1 | 5 | Actual |
| 9689 | 18100.00 | 2023-07-16 | 60 | 6 | 6 | Budget |
| 14891 | 15371.00 | 2023-12-16 | 60 | 4 | 6 | Actual |
| 24245 | 55450.60 | 2024-09-14 | 60 | 6 | 8 | Actual |
| 19406 | 17367.04 | 2024-04-16 | 60 | 6 | 11 | Actual |
| 24035 | 21901.00 | 2024-09-14 | 60 | 6 | 6 | Actual |
| 3836 | 18600.00 | 2023-02-15 | 60 | 1 | 6 | Budget |
| 23712 | 62969.00 | 2024-09-14 | 60 | 1 | 4 | Actual |
| 4353 | 31818.34 | 2023-02-15 | 60 | 2 | 8 | Actual |
| 7123 | 29200.00 | 2023-05-18 | 60 | 6 | 5 | Budget |
| 8375 | 10100.00 | 2023-06-18 | 60 | 2 | 6 | Budget |
| 17760 | 36732.00 | 2024-03-17 | 60 | 1 | 5 | Actual |
| 5150 | 9700.00 | 2023-03-18 | 60 | 5 | 6 | Budget |
| 6329 | 14820.00 | 2023-04-17 | 60 | 6 | 6 | Actual |
| 12731 | 25392.00 | 2023-10-16 | 60 | 6 | 5 | Actual |
| 9542 | 28300.00 | 2023-07-16 | 60 | 3 | 6 | Budget |
| 28913 | 4894.47 | 2025-01-15 | 60 | 2 | 12 | Actual |
| 20942 | 7535.00 | 2024-06-17 | 60 | 2 | 6 | Actual |
| 15845 | 29838.00 | 2024-01-16 | 60 | 3 | 6 | Actual |
| 5345 | 26700.00 | 2023-03-18 | 60 | 6 | 7 | Budget |
| 8424 | 27560.00 | 2023-06-18 | 60 | 3 | 6 | Actual |
| 30248 | 80454.00 | 2025-03-17 | 60 | 1 | 3 | Actual |
| 29838 | 35383.33 | 2025-02-14 | 60 | 1 | 11 | Actual |
| 29368 | 49514.00 | 2025-02-14 | 60 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2025-04-16 | 60 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2023-09-15 | 60 | 1 | 4 | Actual |
| 2762 | 6600.00 | 2023-01-16 | 60 | 2 | 6 | Budget |
| 20610 | 82524.00 | 2024-06-17 | 60 | 1 | 3 | Actual |
| 6131 | 11232.00 | 2023-04-17 | 60 | 2 | 6 | Actual |
| 2630 | 34240.00 | 2023-01-16 | 60 | 6 | 5 | Actual |
| 8518 | 8700.00 | 2023-06-18 | 60 | 5 | 6 | Budget |
| 1371 | 21840.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
| 14218 | 20229.86 | 2023-11-15 | 60 | 1 | 11 | Actual |
| 37379 | 25290.00 | 2025-09-15 | 60 | 1 | 6 | Actual |
| 16228 | 3277.42 | 2024-01-16 | 60 | 2 | 11 | Actual |
| 16608 | 22484.00 | 2024-02-15 | 60 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2025-08-16 | 60 | 6 | 3 | Actual |
| 16929 | 11930.00 | 2024-02-15 | 60 | 5 | 6 | Actual |
| 15160 | 47568.63 | 2023-12-16 | 60 | 6 | 8 | Actual |
| 30132 | 15173.46 | 2025-02-14 | 60 | 1 | 13 | Actual |
| 16549 | 64584.00 | 2024-02-15 | 60 | 6 | 3 | Actual |
| 9772 | 42800.00 | 2023-07-16 | 60 | 1 | 7 | Actual |
| 37517 | 25095.00 | 2025-09-15 | 60 | 6 | 6 | Actual |
| 32144 | 17750.03 | 2025-04-16 | 60 | 3 | 11 | Actual |
| 19206 | 47115.60 | 2024-04-16 | 60 | 6 | 8 | Actual |
| 10478 | 33810.00 | 2023-08-16 | 60 | 6 | 5 | Actual |
| 8425 | 28300.00 | 2023-06-18 | 60 | 3 | 6 | Budget |
| 38939 | 34697.15 | 2025-10-16 | 60 | 1 | 11 | Actual |
| 33715 | 18113.00 | 2025-06-17 | 60 | 7 | 3 | Actual |
| 387 | 26400.00 | 2022-11-15 | 60 | 6 | 5 | Budget |
| 33121 | 50739.91 | 2025-05-17 | 60 | 2 | 8 | Actual |
| 7452 | 18100.00 | 2023-05-18 | 60 | 6 | 6 | Budget |
| 17934 | 14466.00 | 2024-03-17 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2024-01-16 | 60 | 5 | 6 | Actual |
| 17287 | 9733.92 | 2024-02-15 | 60 | 3 | 11 | Actual |
| 11733 | 9300.00 | 2023-09-15 | 60 | 2 | 6 | Budget |
| 9445 | 24800.00 | 2023-07-16 | 60 | 1 | 6 | Budget |
| 9773 | 39100.00 | 2023-07-16 | 60 | 1 | 7 | Budget |
| 11077 | 26484.91 | 2023-08-16 | 60 | 2 | 8 | Actual |
| 29625 | 71162.00 | 2025-02-14 | 60 | 1 | 7 | Actual |
| 31019 | 22902.25 | 2025-03-17 | 60 | 3 | 11 | Actual |
| 31258 | 16141.90 | 2025-03-17 | 60 | 1 | 13 | Actual |
| 31787 | 13460.00 | 2025-04-16 | 60 | 5 | 6 | Actual |
| 5533 | 16000.00 | 2023-03-18 | 60 | 6 | 8 | Budget |
| 9828 | 25200.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
| 17460 | 1183.76 | 2024-02-15 | 60 | 2 | 12 | Actual |
| 4735 | 29760.00 | 2023-03-18 | 60 | 6 | 4 | Actual |
| 15790 | 26623.00 | 2024-01-16 | 60 | 1 | 6 | Actual |
| 4492 | 20900.00 | 2023-03-18 | 60 | 1 | 3 | Budget |
| 8245 | 27440.00 | 2023-06-18 | 60 | 6 | 5 | Actual |
| 33743 | 77004.00 | 2025-06-17 | 60 | 1 | 4 | Actual |
| 12156 | 42800.00 | 2023-09-15 | 60 | 1 | 8 | Budget |
| 34865 | 19665.00 | 2025-07-16 | 60 | 7 | 3 | Actual |
| 18402 | 13869.10 | 2024-03-17 | 60 | 6 | 11 | Actual |
| 28684 | 35383.33 | 2025-01-15 | 60 | 1 | 11 | Actual |
| 26408 | 25058.67 | 2024-11-14 | 60 | 1 | 11 | Actual |
| 30692 | 17728.00 | 2025-03-17 | 60 | 6 | 6 | Actual |
| 29242 | 81144.00 | 2025-02-14 | 60 | 1 | 4 | Actual |
| 32289 | 23000.12 | 2025-04-16 | 60 | 1 | 12 | Actual |
| 1693 | 23000.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
| 29005 | 22275.35 | 2025-01-15 | 60 | 1 | 13 | Actual |
| 36748 | 7481.75 | 2025-08-16 | 60 | 5 | 11 | Actual |
| 15730 | 43997.00 | 2024-01-16 | 60 | 6 | 5 | Actual |
| 7303 | 28300.00 | 2023-05-18 | 60 | 3 | 6 | Budget |
| 471 | 20800.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
| 10946 | 32800.00 | 2023-08-16 | 60 | 6 | 7 | Budget |
| 5057 | 23400.00 | 2023-03-18 | 60 | 3 | 6 | Budget |
| 4877 | 28800.00 | 2023-03-18 | 60 | 6 | 5 | Budget |
| 19466 | 1234.82 | 2024-04-16 | 60 | 1 | 12 | Actual |
| 15817 | 4922.00 | 2024-01-16 | 60 | 2 | 6 | Actual |
| 18857 | 21022.00 | 2024-04-16 | 60 | 1 | 6 | Actual |
| 4630 | 8100.00 | 2023-03-18 | 60 | 7 | 3 | Budget |
| 4167 | 34000.00 | 2023-02-15 | 60 | 1 | 7 | Budget |
| 18201 | 54364.22 | 2024-03-17 | 60 | 6 | 8 | Actual |
| 13061 | 20600.00 | 2023-10-16 | 60 | 6 | 6 | Budget |
| 28471 | 81328.00 | 2025-01-15 | 60 | 1 | 7 | Actual |
| 31078 | 24313.98 | 2025-03-17 | 60 | 6 | 11 | Actual |
| 7254 | 10100.00 | 2023-05-18 | 60 | 2 | 6 | Budget |
| 25065 | 22856.00 | 2024-10-15 | 60 | 6 | 6 | Actual |
| 26225 | 78218.00 | 2024-11-14 | 60 | 6 | 7 | Actual |
| 35866 | 29698.30 | 2025-07-16 | 60 | 6 | 13 | Actual |
| 39140 | 24712.92 | 2025-10-16 | 60 | 1 | 12 | Actual |
| 13005 | 11800.00 | 2023-10-16 | 60 | 5 | 6 | Budget |
| 2960 | 18000.00 | 2023-01-16 | 60 | 6 | 6 | Budget |
| 8714 | 27200.00 | 2023-06-18 | 60 | 6 | 7 | Budget |
| 1643 | 7410.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
| 29535 | 12769.00 | 2025-02-14 | 60 | 5 | 6 | Actual |
| 38223 | 69069.00 | 2025-10-16 | 60 | 1 | 3 | Actual |
| 37728 | 57988.53 | 2025-09-15 | 60 | 6 | 8 | Actual |
| 20643 | 54358.00 | 2024-06-17 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2025-05-17 | 60 | 7 | 3 | Actual |
| 8519 | 11830.00 | 2023-06-18 | 60 | 5 | 6 | Actual |
| 18912 | 24865.00 | 2024-04-16 | 60 | 3 | 6 | Actual |
| 38819 | 86076.93 | 2025-10-16 | 60 | 1 | 8 | Actual |
| 10424 | 36800.00 | 2023-08-16 | 60 | 1 | 5 | Actual |
| 472 | 19800.00 | 2022-11-15 | 60 | 1 | 6 | Budget |
| 14948 | 18687.00 | 2023-12-16 | 60 | 6 | 6 | Actual |
| 12072 | 31556.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
| 18082 | 52145.00 | 2024-03-17 | 60 | 6 | 7 | Actual |
| 26346 | 58350.65 | 2024-11-14 | 60 | 6 | 8 | Actual |
| 13802 | 23860.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
| 17373 | 17367.04 | 2024-02-15 | 60 | 6 | 11 | Actual |
| 20203 | 55450.60 | 2024-05-17 | 60 | 2 | 8 | Actual |
| 16960 | 24413.00 | 2024-02-15 | 60 | 6 | 6 | Actual |
| 21824 | 53775.00 | 2024-07-15 | 60 | 1 | 5 | Actual |
| 28766 | 18512.81 | 2025-01-15 | 60 | 4 | 11 | Actual |
| 32531 | 45299.00 | 2025-05-17 | 60 | 6 | 3 | Actual |
| 36519 | 100504.47 | 2025-08-16 | 60 | 1 | 8 | Actual |
| 31680 | 27273.00 | 2025-04-16 | 60 | 1 | 6 | Actual |
| 30368 | 85652.00 | 2025-03-17 | 60 | 1 | 4 | Actual |
| 31166 | 8809.43 | 2025-03-17 | 60 | 2 | 12 | Actual |
| 21142 | 50232.00 | 2024-06-17 | 60 | 6 | 7 | Actual |
| 4818 | 32640.00 | 2023-03-18 | 60 | 1 | 5 | Actual |
| 3616 | 27400.00 | 2023-02-15 | 60 | 6 | 4 | Budget |
| 30461 | 61438.00 | 2025-03-17 | 60 | 1 | 5 | Actual |
| 38016 | 5285.96 | 2025-09-15 | 60 | 2 | 12 | Actual |
| 33093 | 88795.16 | 2025-05-17 | 60 | 1 | 8 | Actual |
| 27177 | 26565.00 | 2024-12-15 | 60 | 3 | 6 | Actual |
| 23953 | 27351.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
| 8187 | 32960.00 | 2023-06-18 | 60 | 1 | 5 | Actual |
| 22801 | 45881.00 | 2024-08-15 | 60 | 1 | 5 | Actual |
| 15637 | 33933.00 | 2024-01-16 | 60 | 6 | 4 | Actual |
| 6798 | 15680.00 | 2023-05-18 | 60 | 6 | 3 | Actual |
| 7918 | 16000.00 | 2023-06-18 | 60 | 6 | 3 | Actual |
| 3231 | 19274.17 | 2023-01-16 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-10-16 | 60 | 2 | 8 | Budget |
| 6083 | 18600.00 | 2023-04-17 | 60 | 1 | 6 | Budget |
| 22920 | 4822.00 | 2024-08-15 | 60 | 2 | 6 | Actual |
| 11217 | 28100.00 | 2023-09-15 | 60 | 1 | 3 | Budget |
| 4960 | 18600.00 | 2023-03-18 | 60 | 1 | 6 | Budget |
| 13202 | 32844.00 | 2023-10-16 | 60 | 6 | 7 | Actual |
| 35134 | 28159.00 | 2025-07-16 | 60 | 3 | 6 | Actual |
| 36838 | 18008.54 | 2025-08-16 | 60 | 1 | 12 | Actual |
| 13145 | 36700.00 | 2023-10-16 | 60 | 1 | 7 | Budget |
| 3286 | 25939.44 | 2023-01-16 | 60 | 6 | 8 | Actual |
| 39318 | 41965.19 | 2025-10-16 | 60 | 6 | 13 | Actual |
| 25277 | 44850.40 | 2024-10-15 | 60 | 6 | 8 | Actual |
| 32885 | 17356.00 | 2025-05-17 | 60 | 4 | 6 | Actual |
| 39287 | 36719.48 | 2025-10-16 | 60 | 2 | 13 | Actual |
| 15007 | 77500.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
| 3232 | 15600.00 | 2023-01-16 | 60 | 2 | 8 | Budget |
| 4736 | 27400.00 | 2023-03-18 | 60 | 6 | 4 | Budget |
| 3752 | 31680.00 | 2023-02-15 | 60 | 6 | 5 | Actual |
| 11404 | 50900.00 | 2023-09-15 | 60 | 1 | 4 | Budget |
| 17853 | 24865.00 | 2024-03-17 | 60 | 1 | 6 | Actual |
| 36547 | 44327.66 | 2025-08-16 | 60 | 2 | 8 | Actual |
| 37014 | 35508.93 | 2025-08-16 | 60 | 6 | 13 | Actual |
| 6741 | 20900.00 | 2023-05-18 | 60 | 1 | 3 | Budget |
| 14001 | 62790.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
| 37788 | 30841.76 | 2025-09-15 | 60 | 1 | 11 | Actual |
| 16516 | 96876.00 | 2024-02-15 | 60 | 1 | 3 | Actual |
| 31198 | 36800.38 | 2025-03-17 | 60 | 6 | 12 | Actual |
| 3558 | 49000.00 | 2023-02-15 | 60 | 1 | 4 | Budget |
| 10808 | 20600.00 | 2023-08-16 | 60 | 6 | 6 | Budget |
| 27560 | 11223.31 | 2024-12-15 | 60 | 2 | 11 | Actual |
| 615 | 16692.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 5289 | 34000.00 | 2023-03-18 | 60 | 1 | 7 | Budget |
| 18552 | 95680.00 | 2024-04-16 | 60 | 1 | 3 | Actual |
| 36984 | 30666.74 | 2025-08-16 | 60 | 2 | 13 | Actual |
| 26436 | 9727.54 | 2024-11-14 | 60 | 2 | 11 | Actual |
| 21202 | 95680.14 | 2024-06-17 | 60 | 1 | 8 | Actual |
| 7067 | 31000.00 | 2023-05-18 | 60 | 1 | 5 | Budget |
| 29483 | 25786.00 | 2025-02-14 | 60 | 3 | 6 | Actual |
| 19086 | 56810.00 | 2024-04-16 | 60 | 6 | 7 | Actual |
| 1982 | 28280.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2023-05-18 | 60 | 1 | 8 | Budget |
| 8656 | 39100.00 | 2023-06-18 | 60 | 1 | 7 | Budget |
| 30661 | 13637.00 | 2025-03-17 | 60 | 5 | 6 | Actual |
| 30872 | 40563.96 | 2025-03-17 | 60 | 2 | 8 | Actual |
| 23000 | 15672.00 | 2024-08-15 | 60 | 5 | 6 | Actual |
| 28564 | 98274.12 | 2025-01-15 | 60 | 1 | 8 | Actual |
| 33033 | 53820.00 | 2025-05-17 | 60 | 6 | 7 | Actual |
| 15697 | 42383.00 | 2024-01-16 | 60 | 1 | 5 | Actual |
| 26287 | 123042.77 | 2024-11-14 | 60 | 1 | 8 | Actual |
| 9446 | 24102.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
| 4491 | 20460.00 | 2023-03-18 | 60 | 1 | 3 | Actual |
| 30609 | 25768.00 | 2025-03-17 | 60 | 3 | 6 | Actual |
| 37870 | 24275.68 | 2025-09-15 | 60 | 4 | 11 | Actual |
| 14124 | 32980.48 | 2023-11-15 | 60 | 2 | 8 | Actual |
| 28885 | 29361.94 | 2025-01-15 | 60 | 1 | 12 | Actual |
| 3428 | 13500.00 | 2023-02-15 | 60 | 6 | 3 | Budget |
| 13613 | 46488.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
| 4222 | 25480.00 | 2023-02-15 | 60 | 6 | 7 | Actual |
| 39168 | 9788.18 | 2025-10-16 | 60 | 2 | 12 | Actual |
| 16080 | 82361.71 | 2024-01-16 | 60 | 1 | 8 | Actual |
| 27352 | 56810.00 | 2024-12-15 | 60 | 6 | 7 | Actual |
| 30554 | 22793.00 | 2025-03-17 | 60 | 1 | 6 | Actual |
Generated 2025-12-15 23:57:51.484 UTC