[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 915
188 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18493 | 3741.25 | 2023-10-02 | 60 | 6 | 12 | Actual |
| 17668 | 52047.00 | 2023-10-02 | 60 | 1 | 4 | Actual |
| 1692 | 24336.00 | 2022-07-02 | 60 | 3 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-30 | 60 | 6 | 3 | Actual |
| 13883 | 19088.00 | 2023-06-01 | 60 | 4 | 6 | Actual |
| 3286 | 25939.44 | 2022-08-02 | 60 | 6 | 8 | Actual |
| 18764 | 42787.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
| 6471 | 29400.00 | 2022-11-01 | 60 | 6 | 7 | Actual |
| 38847 | 39309.39 | 2025-05-02 | 60 | 2 | 8 | Actual |
| 12911 | 28500.00 | 2023-05-02 | 60 | 3 | 6 | Budget |
| 39140 | 24712.92 | 2025-05-02 | 60 | 1 | 12 | Actual |
| 9543 | 26780.00 | 2023-01-30 | 60 | 3 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-31 | 60 | 1 | 13 | Actual |
| 6180 | 27040.00 | 2022-11-01 | 60 | 3 | 6 | Actual |
| 2439 | 42680.00 | 2022-08-02 | 60 | 1 | 4 | Actual |
| 38939 | 34697.15 | 2025-05-02 | 60 | 1 | 11 | Actual |
| 24446 | 18512.81 | 2024-03-31 | 60 | 6 | 11 | Actual |
| 4027 | 9700.00 | 2022-09-01 | 60 | 5 | 6 | Budget |
| 34893 | 83628.00 | 2025-01-30 | 60 | 1 | 4 | Actual |
| 25217 | 96677.12 | 2024-05-01 | 60 | 1 | 8 | Actual |
| 19348 | 10021.16 | 2023-11-01 | 60 | 4 | 11 | Actual |
| 27969 | 68310.00 | 2024-08-01 | 60 | 1 | 3 | Actual |
| 33241 | 14047.83 | 2024-12-01 | 60 | 2 | 11 | Actual |
| 5289 | 34000.00 | 2022-10-02 | 60 | 1 | 7 | Budget |
| 7591 | 32640.00 | 2022-12-02 | 60 | 6 | 7 | Actual |
| 9170 | 43120.00 | 2023-01-30 | 60 | 1 | 4 | Actual |
| 31258 | 16141.90 | 2024-10-01 | 60 | 1 | 13 | Actual |
| 30159 | 30989.55 | 2024-08-31 | 60 | 2 | 13 | Actual |
| 8327 | 25506.00 | 2023-01-02 | 60 | 1 | 6 | Actual |
| 17581 | 59202.00 | 2023-10-02 | 60 | 6 | 3 | Actual |
| 24414 | 3372.10 | 2024-03-31 | 60 | 5 | 11 | Actual |
| 10479 | 29300.00 | 2023-03-02 | 60 | 6 | 5 | Budget |
| 14717 | 44894.00 | 2023-07-02 | 60 | 1 | 5 | Actual |
| 16669 | 35682.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 34597 | 41498.34 | 2025-01-01 | 60 | 6 | 12 | Actual |
| 12014 | 34960.00 | 2023-04-01 | 60 | 1 | 7 | Actual |
| 7397 | 8580.00 | 2022-12-02 | 60 | 5 | 6 | Actual |
| 24742 | 57722.00 | 2024-05-01 | 60 | 1 | 4 | Actual |
| 18201 | 54364.22 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 28793 | 3627.42 | 2024-08-01 | 60 | 5 | 11 | Actual |
| 30248 | 80454.00 | 2024-10-01 | 60 | 1 | 3 | Actual |
| 12484 | 7200.00 | 2023-05-02 | 60 | 7 | 3 | Budget |
| 28181 | 50053.00 | 2024-08-01 | 60 | 1 | 5 | Actual |
| 6275 | 9568.00 | 2022-11-01 | 60 | 5 | 6 | Actual |
| 24982 | 29009.00 | 2024-05-01 | 60 | 3 | 6 | Actual |
| 859 | 28200.00 | 2022-06-01 | 60 | 6 | 7 | Budget |
| 36459 | 60398.00 | 2025-03-02 | 60 | 6 | 7 | Actual |
| 26911 | 16905.00 | 2024-07-01 | 60 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 6131 | 11232.00 | 2022-11-01 | 60 | 2 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-30 | 60 | 1 | 5 | Budget |
| 1132 | 20200.00 | 2022-07-02 | 60 | 1 | 3 | Budget |
| 2065 | 47515.60 | 2022-07-02 | 60 | 1 | 8 | Actual |
| 23000 | 15672.00 | 2024-03-01 | 60 | 5 | 6 | Actual |
| 15845 | 29838.00 | 2023-08-02 | 60 | 3 | 6 | Actual |
| 36639 | 35880.15 | 2025-03-02 | 60 | 1 | 11 | Actual |
| 13740 | 33009.00 | 2023-06-01 | 60 | 6 | 5 | Actual |
| 38879 | 60776.46 | 2025-05-02 | 60 | 6 | 8 | Actual |
| 8328 | 24800.00 | 2023-01-02 | 60 | 1 | 6 | Budget |
| 19294 | 3181.67 | 2023-11-01 | 60 | 2 | 11 | Actual |
| 16309 | 3085.92 | 2023-08-02 | 60 | 5 | 11 | Actual |
| 3428 | 13500.00 | 2022-09-01 | 60 | 6 | 3 | Budget |
| 26760 | 43642.42 | 2024-05-31 | 60 | 6 | 13 | Actual |
| 4819 | 29000.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 11356 | 5060.00 | 2023-04-01 | 60 | 7 | 3 | Actual |
| 1740 | 17200.00 | 2022-07-02 | 60 | 4 | 6 | Budget |
| 23443 | 20993.70 | 2024-03-01 | 60 | 6 | 11 | Actual |
| 6227 | 19474.00 | 2022-11-01 | 60 | 4 | 6 | Actual |
| 28329 | 27769.00 | 2024-08-01 | 60 | 3 | 6 | Actual |
| 28885 | 29361.94 | 2024-08-01 | 60 | 1 | 12 | Actual |
| 9690 | 18018.00 | 2023-01-30 | 60 | 6 | 6 | Actual |
| 3232 | 15600.00 | 2022-08-02 | 60 | 2 | 8 | Budget |
| 16822 | 29561.00 | 2023-09-01 | 60 | 1 | 6 | Actual |
| 11734 | 12199.00 | 2023-04-01 | 60 | 2 | 6 | Actual |
| 10425 | 40500.00 | 2023-03-02 | 60 | 1 | 5 | Budget |
| 4306 | 36400.00 | 2022-09-01 | 60 | 1 | 8 | Budget |
| 6602 | 21819.67 | 2022-11-01 | 60 | 2 | 8 | Actual |
| 662 | 9984.00 | 2022-06-01 | 60 | 5 | 6 | Actual |
| 5803 | 48960.00 | 2022-11-01 | 60 | 1 | 4 | Actual |
| 9363 | 29200.00 | 2023-01-30 | 60 | 6 | 5 | Budget |
| 11686 | 23800.00 | 2023-04-01 | 60 | 1 | 6 | Budget |
| 15604 | 53563.00 | 2023-08-02 | 60 | 1 | 4 | Actual |
| 7861 | 20900.00 | 2023-01-02 | 60 | 1 | 3 | Budget |
| 2310 | 14300.00 | 2022-08-02 | 60 | 6 | 3 | Budget |
| 20495 | 1985.90 | 2023-12-02 | 60 | 1 | 12 | Actual |
| 1644 | 6600.00 | 2022-07-02 | 60 | 2 | 6 | Budget |
| 37517 | 25095.00 | 2025-04-01 | 60 | 6 | 6 | Actual |
| 4305 | 44545.85 | 2022-09-01 | 60 | 1 | 8 | Actual |
| 26971 | 52118.00 | 2024-07-01 | 60 | 6 | 4 | Actual |
| 22023 | 10850.00 | 2024-01-30 | 60 | 5 | 6 | Actual |
| 35598 | 4084.88 | 2025-01-30 | 60 | 5 | 11 | Actual |
| 30992 | 7940.27 | 2024-10-01 | 60 | 2 | 11 | Actual |
| 29718 | 97855.93 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 31620 | 55973.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 22234 | 40773.05 | 2024-01-30 | 60 | 2 | 8 | Actual |
| 10658 | 29601.00 | 2023-03-02 | 60 | 3 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-30 | 60 | 1 | 13 | Actual |
| 21824 | 53775.00 | 2024-01-30 | 60 | 1 | 5 | Actual |
| 387 | 26400.00 | 2022-06-01 | 60 | 6 | 5 | Budget |
| 36519 | 100504.47 | 2025-03-02 | 60 | 1 | 8 | Actual |
| 2253 | 21780.00 | 2022-08-02 | 60 | 1 | 3 | Actual |
| 13707 | 51308.00 | 2023-06-01 | 60 | 1 | 5 | Actual |
| 12958 | 20600.00 | 2023-05-02 | 60 | 4 | 6 | Budget |
| 8472 | 15600.00 | 2023-01-02 | 60 | 4 | 6 | Budget |
| 31046 | 19658.57 | 2024-10-01 | 60 | 4 | 11 | Actual |
| 9689 | 18100.00 | 2023-01-30 | 60 | 6 | 6 | Budget |
| 37897 | 3702.96 | 2025-04-01 | 60 | 5 | 11 | Actual |
| 615 | 16692.00 | 2022-06-01 | 60 | 4 | 6 | Actual |
| 16080 | 82361.71 | 2023-08-02 | 60 | 1 | 8 | Actual |
| 20082 | 59202.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 22680 | 22245.00 | 2024-03-01 | 60 | 7 | 3 | Actual |
| 1596 | 19800.00 | 2022-07-02 | 60 | 1 | 6 | Budget |
| 27761 | 4943.40 | 2024-07-01 | 60 | 2 | 12 | Actual |
| 7779 | 15200.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 29509 | 16825.00 | 2024-08-31 | 60 | 4 | 6 | Actual |
| 23385 | 13614.84 | 2024-03-01 | 60 | 4 | 11 | Actual |
| 3932 | 20176.00 | 2022-09-01 | 60 | 3 | 6 | Actual |
| 10807 | 20511.00 | 2023-03-02 | 60 | 6 | 6 | Actual |
| 21050 | 22152.00 | 2024-01-02 | 60 | 6 | 6 | Actual |
| 13285 | 59591.59 | 2023-05-02 | 60 | 1 | 8 | Actual |
| 30554 | 22793.00 | 2024-10-01 | 60 | 1 | 6 | Actual |
| 31078 | 24313.98 | 2024-10-01 | 60 | 6 | 11 | Actual |
| 24214 | 46209.52 | 2024-03-31 | 60 | 2 | 8 | Actual |
| 6000 | 28800.00 | 2022-11-01 | 60 | 6 | 5 | Budget |
| 12813 | 23202.00 | 2023-05-02 | 60 | 1 | 6 | Actual |
| 1983 | 28200.00 | 2022-07-02 | 60 | 6 | 7 | Budget |
| 3287 | 15700.00 | 2022-08-02 | 60 | 6 | 8 | Budget |
| 663 | 9700.00 | 2022-06-01 | 60 | 5 | 6 | Budget |
| 17960 | 9042.00 | 2023-10-02 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2023-04-01 | 60 | 6 | 6 | Actual |
| 33715 | 18113.00 | 2025-01-01 | 60 | 7 | 3 | Actual |
| 23412 | 3213.58 | 2024-03-01 | 60 | 5 | 11 | Actual |
| 11462 | 34400.00 | 2023-04-01 | 60 | 6 | 4 | Budget |
| 38529 | 24298.00 | 2025-05-02 | 60 | 1 | 6 | Actual |
| 14657 | 34283.00 | 2023-07-02 | 60 | 6 | 4 | Actual |
| 8845 | 25697.01 | 2023-01-02 | 60 | 2 | 8 | Actual |
| 17052 | 43534.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 18289 | 3054.01 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 10017 | 15200.00 | 2023-01-30 | 60 | 6 | 8 | Budget |
| 38376 | 52118.00 | 2025-05-02 | 60 | 6 | 4 | Actual |
| 26702 | 19305.12 | 2024-05-31 | 60 | 1 | 13 | Actual |
| 29746 | 45861.03 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 26939 | 85284.00 | 2024-07-01 | 60 | 1 | 4 | Actual |
| 58 | 14300.00 | 2022-06-01 | 60 | 6 | 3 | Budget |
| 29335 | 54896.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 34157 | 53130.00 | 2025-01-01 | 60 | 6 | 7 | Actual |
| 16549 | 64584.00 | 2023-09-01 | 60 | 6 | 3 | Actual |
| 14156 | 46662.56 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 10342 | 28980.00 | 2023-03-02 | 60 | 6 | 4 | Actual |
| 2440 | 40900.00 | 2022-08-02 | 60 | 1 | 4 | Budget |
| 34537 | 24223.55 | 2025-01-01 | 60 | 1 | 12 | Actual |
| 19940 | 30391.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-30 | 60 | 2 | 6 | Actual |
| 10155 | 15939.00 | 2023-03-02 | 60 | 6 | 3 | Actual |
| 1595 | 19968.00 | 2022-07-02 | 60 | 1 | 6 | Actual |
| 8425 | 28300.00 | 2023-01-02 | 60 | 3 | 6 | Budget |
| 7396 | 8700.00 | 2022-12-02 | 60 | 5 | 6 | Budget |
| 12072 | 31556.00 | 2023-04-01 | 60 | 6 | 7 | Actual |
| 4548 | 13500.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 26100 | 10388.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-31 | 60 | 1 | 6 | Actual |
| 2171 | 15700.00 | 2022-07-02 | 60 | 6 | 8 | Budget |
| 32381 | 24696.45 | 2024-10-31 | 60 | 1 | 13 | Actual |
| 31587 | 63342.00 | 2024-10-31 | 60 | 1 | 5 | Actual |
| 22948 | 29838.00 | 2024-03-01 | 60 | 3 | 6 | Actual |
| 8715 | 25480.00 | 2023-01-02 | 60 | 6 | 7 | Actual |
| 24867 | 40365.00 | 2024-05-01 | 60 | 6 | 5 | Actual |
| 8424 | 27560.00 | 2023-01-02 | 60 | 3 | 6 | Actual |
| 1268 | 5000.00 | 2022-07-02 | 60 | 7 | 3 | Budget |
| 9828 | 25200.00 | 2023-01-30 | 60 | 6 | 7 | Actual |
| 17140 | 32980.48 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 26436 | 9727.54 | 2024-05-31 | 60 | 2 | 11 | Actual |
| 33033 | 53820.00 | 2024-12-01 | 60 | 6 | 7 | Actual |
| 19581 | 87009.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
| 25836 | 48510.00 | 2024-05-31 | 60 | 6 | 4 | Actual |
| 6658 | 23031.81 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 9542 | 28300.00 | 2023-01-30 | 60 | 3 | 6 | Budget |
| 12204 | 21328.75 | 2023-04-01 | 60 | 2 | 8 | Actual |
| 3980 | 16000.00 | 2022-09-01 | 60 | 4 | 6 | Budget |
| 12343 | 25806.00 | 2023-05-02 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 10891 | 43700.00 | 2023-03-02 | 60 | 1 | 7 | Actual |
| 8573 | 18100.00 | 2023-01-02 | 60 | 6 | 6 | Budget |
| 5674 | 13720.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 11461 | 38272.00 | 2023-04-01 | 60 | 6 | 4 | Actual |
| 20403 | 6362.58 | 2023-12-02 | 60 | 5 | 11 | Actual |
| 17548 | 105248.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 24186 | 88069.39 | 2024-03-31 | 60 | 1 | 8 | Actual |
Generated 2025-07-01 20:20:02.053 UTC