[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 899
204 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15248 | 2991.24 | 2023-07-04 | 60 | 2 | 11 | Actual |
| 22948 | 29838.00 | 2024-03-03 | 60 | 3 | 6 | Actual |
| 6742 | 24700.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 3232 | 15600.00 | 2022-08-04 | 60 | 2 | 8 | Budget |
| 30248 | 80454.00 | 2024-10-03 | 60 | 1 | 3 | Actual |
| 32651 | 53544.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 27260 | 19977.00 | 2024-07-03 | 60 | 6 | 6 | Actual |
| 25157 | 55434.00 | 2024-05-03 | 60 | 6 | 7 | Actual |
| 4548 | 13500.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
| 23898 | 26522.00 | 2024-04-02 | 60 | 1 | 6 | Actual |
| 24214 | 46209.52 | 2024-04-02 | 60 | 2 | 8 | Actual |
| 14597 | 12318.00 | 2023-07-04 | 60 | 7 | 3 | Actual |
| 33295 | 15269.13 | 2024-12-03 | 60 | 4 | 11 | Actual |
| 28002 | 47817.00 | 2024-08-03 | 60 | 6 | 3 | Actual |
| 35186 | 11689.00 | 2025-02-01 | 60 | 5 | 6 | Actual |
| 6927 | 45100.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 10705 | 20930.00 | 2023-03-04 | 60 | 4 | 6 | Actual |
| 34124 | 78200.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 36838 | 18008.54 | 2025-03-04 | 60 | 1 | 12 | Actual |
| 39168 | 9788.18 | 2025-05-04 | 60 | 2 | 12 | Actual |
| 15637 | 33933.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 19266 | 24492.70 | 2023-11-03 | 60 | 1 | 11 | Actual |
| 38667 | 23714.00 | 2025-05-04 | 60 | 6 | 6 | Actual |
| 23358 | 12852.06 | 2024-03-03 | 60 | 3 | 11 | Actual |
| 21404 | 13614.84 | 2024-01-04 | 60 | 4 | 11 | Actual |
| 12813 | 23202.00 | 2023-05-04 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2024-08-03 | 60 | 2 | 6 | Actual |
| 37668 | 93674.04 | 2025-04-03 | 60 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2022-09-03 | 60 | 1 | 8 | Actual |
| 20522 | 1183.76 | 2023-12-04 | 60 | 2 | 12 | Actual |
| 22380 | 13742.50 | 2024-02-01 | 60 | 3 | 11 | Actual |
| 6554 | 51818.71 | 2022-11-03 | 60 | 1 | 8 | Actual |
| 3042 | 36400.00 | 2022-08-04 | 60 | 1 | 7 | Actual |
| 4083 | 21424.00 | 2022-09-03 | 60 | 6 | 6 | Actual |
| 19885 | 21700.00 | 2023-12-04 | 60 | 1 | 6 | Actual |
| 24094 | 76783.00 | 2024-04-02 | 60 | 1 | 7 | Actual |
| 5151 | 10400.00 | 2022-10-04 | 60 | 5 | 6 | Actual |
| 37897 | 3702.96 | 2025-04-03 | 60 | 5 | 11 | Actual |
| 13740 | 33009.00 | 2023-06-03 | 60 | 6 | 5 | Actual |
| 6227 | 19474.00 | 2022-11-03 | 60 | 4 | 6 | Actual |
| 29893 | 25192.72 | 2024-09-02 | 60 | 3 | 11 | Actual |
| 18644 | 12916.00 | 2023-11-03 | 60 | 7 | 3 | Actual |
| 19375 | 6934.93 | 2023-11-03 | 60 | 5 | 11 | Actual |
| 8714 | 27200.00 | 2023-01-04 | 60 | 6 | 7 | Budget |
| 6180 | 27040.00 | 2022-11-03 | 60 | 3 | 6 | Actual |
| 8715 | 25480.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 34537 | 24223.55 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 17880 | 8062.00 | 2023-10-04 | 60 | 2 | 6 | Actual |
| 31078 | 24313.98 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 2631 | 26400.00 | 2022-08-04 | 60 | 6 | 5 | Budget |
| 16255 | 9543.49 | 2023-08-04 | 60 | 3 | 11 | Actual |
| 35629 | 24313.98 | 2025-02-01 | 60 | 6 | 11 | Actual |
| 37379 | 25290.00 | 2025-04-03 | 60 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2023-07-04 | 60 | 2 | 6 | Actual |
| 35689 | 23000.12 | 2025-02-01 | 60 | 1 | 12 | Actual |
| 18370 | 3341.25 | 2023-10-04 | 60 | 5 | 11 | Actual |
| 33033 | 53820.00 | 2024-12-03 | 60 | 6 | 7 | Actual |
| 5674 | 13720.00 | 2022-11-03 | 60 | 6 | 3 | Actual |
| 11685 | 23442.00 | 2023-04-03 | 60 | 1 | 6 | Actual |
| 16549 | 64584.00 | 2023-09-03 | 60 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 35217 | 19340.00 | 2025-02-01 | 60 | 6 | 6 | Actual |
| 190 | 40900.00 | 2022-06-03 | 60 | 1 | 4 | Budget |
| 33153 | 50739.91 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 8375 | 10100.00 | 2023-01-04 | 60 | 2 | 6 | Budget |
| 31761 | 15461.00 | 2024-11-02 | 60 | 4 | 6 | Actual |
| 30872 | 40563.96 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 13707 | 51308.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
| 20970 | 30742.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2024-03-03 | 60 | 4 | 6 | Actual |
| 34926 | 63986.00 | 2025-02-01 | 60 | 6 | 4 | Actual |
| 23331 | 9829.67 | 2024-03-03 | 60 | 2 | 11 | Actual |
| 6658 | 23031.81 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 5803 | 48960.00 | 2022-11-03 | 60 | 1 | 4 | Actual |
| 35808 | 16948.94 | 2025-02-01 | 60 | 1 | 13 | Actual |
| 35276 | 79488.00 | 2025-02-01 | 60 | 1 | 7 | Actual |
| 8186 | 31000.00 | 2023-01-04 | 60 | 1 | 5 | Budget |
| 6330 | 17400.00 | 2022-11-03 | 60 | 6 | 6 | Budget |
| 10016 | 30909.23 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 35571 | 17940.46 | 2025-02-01 | 60 | 4 | 11 | Actual |
| 9493 | 7878.00 | 2023-02-01 | 60 | 2 | 6 | Actual |
| 8983 | 20900.00 | 2023-02-01 | 60 | 1 | 3 | Budget |
| 7350 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 23805 | 37943.00 | 2024-04-02 | 60 | 1 | 5 | Actual |
| 37870 | 24275.68 | 2025-04-03 | 60 | 4 | 11 | Actual |
| 35397 | 43909.48 | 2025-02-01 | 60 | 2 | 8 | Actual |
| 17668 | 52047.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
| 29746 | 45861.03 | 2024-09-02 | 60 | 2 | 8 | Actual |
| 12015 | 36700.00 | 2023-04-03 | 60 | 1 | 7 | Budget |
| 2310 | 14300.00 | 2022-08-04 | 60 | 6 | 3 | Budget |
| 3699 | 29000.00 | 2022-09-03 | 60 | 1 | 5 | Budget |
| 30635 | 14823.00 | 2024-10-03 | 60 | 4 | 6 | Actual |
| 34597 | 41498.34 | 2025-01-03 | 60 | 6 | 12 | Actual |
| 21824 | 53775.00 | 2024-02-01 | 60 | 1 | 5 | Actual |
| 16428 | 1349.72 | 2023-08-04 | 60 | 2 | 12 | Actual |
| 33213 | 40461.09 | 2024-12-03 | 60 | 1 | 11 | Actual |
| 7591 | 32640.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 10659 | 28500.00 | 2023-03-04 | 60 | 3 | 6 | Budget |
| 11686 | 23800.00 | 2023-04-03 | 60 | 1 | 6 | Budget |
| 32859 | 29469.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
| 3509 | 6480.00 | 2022-09-03 | 60 | 7 | 3 | Actual |
| 22438 | 20229.86 | 2024-02-01 | 60 | 6 | 11 | Actual |
| 2 | 20200.00 | 2022-06-03 | 60 | 1 | 3 | Budget |
| 17700 | 33933.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 519 | 7800.00 | 2022-06-03 | 60 | 2 | 6 | Actual |
| 19912 | 9745.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 13883 | 19088.00 | 2023-06-03 | 60 | 4 | 6 | Actual |
| 39318 | 41965.19 | 2025-05-04 | 60 | 6 | 13 | Actual |
| 33983 | 28903.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
| 33743 | 77004.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
| 2066 | 29400.00 | 2022-07-04 | 60 | 1 | 8 | Budget |
| 29952 | 22215.00 | 2024-09-02 | 60 | 6 | 11 | Actual |
| 14124 | 32980.48 | 2023-06-03 | 60 | 2 | 8 | Actual |
| 6928 | 47520.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 36667 | 13895.70 | 2025-03-04 | 60 | 2 | 11 | Actual |
| 5007 | 8112.00 | 2022-10-04 | 60 | 2 | 6 | Actual |
| 14273 | 13106.32 | 2023-06-03 | 60 | 3 | 11 | Actual |
| 33715 | 18113.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 5206 | 17400.00 | 2022-10-04 | 60 | 6 | 6 | Budget |
| 7397 | 8580.00 | 2022-12-04 | 60 | 5 | 6 | Actual |
| 10658 | 29601.00 | 2023-03-04 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2024-12-03 | 60 | 4 | 6 | Actual |
| 992 | 15600.00 | 2022-06-03 | 60 | 2 | 8 | Budget |
| 36336 | 15585.00 | 2025-03-04 | 60 | 5 | 6 | Actual |
| 18764 | 42787.00 | 2023-11-03 | 60 | 1 | 5 | Actual |
| 9309 | 32000.00 | 2023-02-01 | 60 | 1 | 5 | Actual |
| 38048 | 41106.84 | 2025-04-03 | 60 | 6 | 12 | Actual |
| 19206 | 47115.60 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 6228 | 16000.00 | 2022-11-03 | 60 | 4 | 6 | Budget |
| 38879 | 60776.46 | 2025-05-04 | 60 | 6 | 8 | Actual |
| 5943 | 29760.00 | 2022-11-03 | 60 | 1 | 5 | Actual |
| 10891 | 43700.00 | 2023-03-04 | 60 | 1 | 7 | Actual |
| 9362 | 27440.00 | 2023-02-01 | 60 | 6 | 5 | Actual |
| 28121 | 52992.00 | 2024-08-03 | 60 | 6 | 4 | Actual |
| 19992 | 11051.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 2170 | 24000.01 | 2022-07-04 | 60 | 6 | 8 | Actual |
| 20551 | 3856.15 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 386 | 25480.00 | 2022-06-03 | 60 | 6 | 5 | Actual |
| 27733 | 32004.55 | 2024-07-03 | 60 | 1 | 12 | Actual |
| 24360 | 9639.24 | 2024-04-02 | 60 | 3 | 11 | Actual |
| 23953 | 27351.00 | 2024-04-02 | 60 | 3 | 6 | Actual |
| 38967 | 15727.65 | 2025-05-04 | 60 | 2 | 11 | Actual |
| 1315 | 44440.00 | 2022-07-04 | 60 | 1 | 4 | Actual |
| 615 | 16692.00 | 2022-06-03 | 60 | 4 | 6 | Actual |
| 33534 | 29375.48 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 25392 | 9447.74 | 2024-05-03 | 60 | 3 | 11 | Actual |
| 37106 | 48128.00 | 2025-04-03 | 60 | 6 | 3 | Actual |
| 2811 | 23000.00 | 2022-08-04 | 60 | 3 | 6 | Budget |
| 29509 | 16825.00 | 2024-09-02 | 60 | 4 | 6 | Actual |
| 26436 | 9727.54 | 2024-06-02 | 60 | 2 | 11 | Actual |
| 31818 | 20845.00 | 2024-11-02 | 60 | 6 | 6 | Actual |
| 15425 | 3512.53 | 2023-07-04 | 60 | 6 | 12 | Actual |
| 18797 | 42608.00 | 2023-11-03 | 60 | 6 | 5 | Actual |
| 24186 | 88069.39 | 2024-04-02 | 60 | 1 | 8 | Actual |
| 15845 | 29838.00 | 2023-08-04 | 60 | 3 | 6 | Actual |
| 36957 | 31635.17 | 2025-03-04 | 60 | 1 | 13 | Actual |
| 16849 | 7761.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
| 29275 | 54142.00 | 2024-09-02 | 60 | 6 | 4 | Actual |
| 22113 | 63148.00 | 2024-02-01 | 60 | 1 | 7 | Actual |
| 7122 | 28560.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 9960 | 31212.27 | 2023-02-01 | 60 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 29428 | 21642.00 | 2024-09-02 | 60 | 1 | 6 | Actual |
| 36984 | 30666.74 | 2025-03-04 | 60 | 2 | 13 | Actual |
| 31374 | 75141.00 | 2024-11-02 | 60 | 1 | 3 | Actual |
| 19825 | 38033.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 35160 | 17373.00 | 2025-02-01 | 60 | 4 | 6 | Actual |
| 25775 | 17402.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 35106 | 8413.00 | 2025-02-01 | 60 | 2 | 6 | Actual |
| 6601 | 17900.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
| 35429 | 54085.42 | 2025-02-01 | 60 | 6 | 8 | Actual |
| 19053 | 63806.00 | 2023-11-03 | 60 | 1 | 7 | Actual |
| 569 | 23000.00 | 2022-06-03 | 60 | 3 | 6 | Budget |
| 16282 | 13232.92 | 2023-08-04 | 60 | 4 | 11 | Actual |
| 32804 | 28159.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
| 1046 | 24000.01 | 2022-06-03 | 60 | 6 | 8 | Actual |
| 11829 | 20600.00 | 2023-04-03 | 60 | 4 | 6 | Budget |
| 17433 | 1349.72 | 2023-09-03 | 60 | 1 | 12 | Actual |
| 8846 | 16600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 39048 | 3741.25 | 2025-05-04 | 60 | 5 | 11 | Actual |
| 24506 | 2545.49 | 2024-04-02 | 60 | 1 | 12 | Actual |
| 25564 | 1196.53 | 2024-05-03 | 60 | 2 | 12 | Actual |
| 10155 | 15939.00 | 2023-03-04 | 60 | 6 | 3 | Actual |
| 18049 | 65780.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 10099 | 28100.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
| 5942 | 29000.00 | 2022-11-03 | 60 | 1 | 5 | Budget |
| 1186 | 14300.00 | 2022-07-04 | 60 | 6 | 3 | Budget |
| 6131 | 11232.00 | 2022-11-03 | 60 | 2 | 6 | Actual |
| 37486 | 15160.00 | 2025-04-03 | 60 | 5 | 6 | Actual |
| 25446 | 6234.92 | 2024-05-03 | 60 | 5 | 11 | Actual |
| 3100 | 28280.00 | 2022-08-04 | 60 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 11462 | 34400.00 | 2023-04-03 | 60 | 6 | 4 | Budget |
| 17581 | 59202.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 2630 | 34240.00 | 2022-08-04 | 60 | 6 | 5 | Actual |
| 14657 | 34283.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
| 9637 | 8700.00 | 2023-02-01 | 60 | 5 | 6 | Budget |
| 35309 | 63388.00 | 2025-02-01 | 60 | 6 | 7 | Actual |
| 23211 | 36604.79 | 2024-03-03 | 60 | 2 | 8 | Actual |
| 27761 | 4943.40 | 2024-07-03 | 60 | 2 | 12 | Actual |
| 37517 | 25095.00 | 2025-04-03 | 60 | 6 | 6 | Actual |
| 24982 | 29009.00 | 2024-05-03 | 60 | 3 | 6 | Actual |
| 10561 | 23442.00 | 2023-03-04 | 60 | 1 | 6 | Actual |
Generated 2025-07-03 12:45:04.773 UTC