[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 16 SKIP 860
227 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28913 | 4894.47 | 2025-02-03 | 60 | 2 | 12 | Actual |
| 245 | 26040.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 33241 | 14047.83 | 2025-06-05 | 60 | 2 | 11 | Actual |
| 38759 | 54648.00 | 2025-11-04 | 60 | 6 | 7 | Actual |
| 30844 | 106636.40 | 2025-04-05 | 60 | 1 | 8 | Actual |
| 615 | 16692.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 34565 | 10277.55 | 2025-07-06 | 60 | 2 | 12 | Actual |
| 31680 | 27273.00 | 2025-05-05 | 60 | 1 | 6 | Actual |
| 24446 | 18512.81 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 13585 | 22963.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 11030 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 19672 | 22245.00 | 2024-06-05 | 60 | 7 | 3 | Actual |
| 28274 | 24706.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 16549 | 64584.00 | 2024-03-05 | 60 | 6 | 3 | Actual |
| 36459 | 60398.00 | 2025-09-04 | 60 | 6 | 7 | Actual |
| 8425 | 28300.00 | 2023-07-07 | 60 | 3 | 6 | Budget |
| 29428 | 21642.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 29920 | 19467.08 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 5007 | 8112.00 | 2023-04-06 | 60 | 2 | 6 | Actual |
| 6274 | 9700.00 | 2023-05-06 | 60 | 5 | 6 | Budget |
| 3980 | 16000.00 | 2023-03-06 | 60 | 4 | 6 | Budget |
| 23503 | 2673.15 | 2024-09-03 | 60 | 1 | 12 | Actual |
| 37668 | 93674.04 | 2025-10-04 | 60 | 1 | 8 | Actual |
| 31285 | 31635.17 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 7673 | 30900.00 | 2023-06-06 | 60 | 1 | 8 | Budget |
| 17019 | 70324.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
| 28684 | 35383.33 | 2025-02-03 | 60 | 1 | 11 | Actual |
| 19348 | 10021.16 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 5345 | 26700.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
| 18704 | 33584.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 14625 | 47499.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
| 10100 | 27830.00 | 2023-09-04 | 60 | 1 | 3 | Actual |
| 38994 | 13895.70 | 2025-11-04 | 60 | 3 | 11 | Actual |
| 37434 | 28620.00 | 2025-10-04 | 60 | 3 | 6 | Actual |
| 37517 | 25095.00 | 2025-10-04 | 60 | 6 | 6 | Actual |
| 20643 | 54358.00 | 2024-07-06 | 60 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2024-07-06 | 60 | 7 | 3 | Actual |
| 14657 | 34283.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 37897 | 3702.96 | 2025-10-04 | 60 | 5 | 11 | Actual |
| 15160 | 47568.63 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 2810 | 24180.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 17433 | 1349.72 | 2024-03-05 | 60 | 1 | 12 | Actual |
| 6470 | 26700.00 | 2023-05-06 | 60 | 6 | 7 | Budget |
| 22353 | 9925.41 | 2024-08-03 | 60 | 2 | 11 | Actual |
| 26225 | 78218.00 | 2024-12-03 | 60 | 6 | 7 | Actual |
| 12260 | 19100.00 | 2023-10-04 | 60 | 6 | 8 | Budget |
| 2170 | 24000.01 | 2023-01-04 | 60 | 6 | 8 | Actual |
| 34893 | 83628.00 | 2025-08-04 | 60 | 1 | 4 | Actual |
| 9828 | 25200.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
| 21377 | 13232.92 | 2024-07-06 | 60 | 3 | 11 | Actual |
| 3933 | 23400.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 2631 | 26400.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 27031 | 53903.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 24714 | 11362.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
| 21732 | 52241.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 32531 | 45299.00 | 2025-06-05 | 60 | 6 | 3 | Actual |
| 28089 | 81282.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 37193 | 84456.00 | 2025-10-04 | 60 | 1 | 4 | Actual |
| 14391 | 1909.31 | 2023-12-04 | 60 | 1 | 12 | Actual |
| 27122 | 24865.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 38667 | 23714.00 | 2025-11-04 | 60 | 6 | 6 | Actual |
| 33776 | 60720.00 | 2025-07-06 | 60 | 6 | 4 | Actual |
| 38135 | 32280.80 | 2025-10-04 | 60 | 2 | 13 | Actual |
| 24742 | 57722.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
| 2904 | 10400.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 37226 | 49680.00 | 2025-10-04 | 60 | 6 | 4 | Actual |
| 38343 | 81282.00 | 2025-11-04 | 60 | 1 | 4 | Actual |
| 17793 | 48438.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
| 22325 | 17367.04 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 2114 | 15600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 2577 | 31600.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 3043 | 36600.00 | 2023-02-04 | 60 | 1 | 7 | Budget |
| 10659 | 28500.00 | 2023-09-04 | 60 | 3 | 6 | Budget |
| 5533 | 16000.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 28181 | 50053.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
| 37014 | 35508.93 | 2025-09-04 | 60 | 6 | 13 | Actual |
| 4735 | 29760.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
| 22588 | 97773.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
| 9309 | 32000.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 4876 | 28000.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 11134 | 19100.00 | 2023-09-04 | 60 | 6 | 8 | Budget |
| 8103 | 29120.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
| 8846 | 16600.00 | 2023-07-07 | 60 | 2 | 8 | Budget |
| 9226 | 30100.00 | 2023-08-04 | 60 | 6 | 4 | Budget |
| 6471 | 29400.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 26408 | 25058.67 | 2024-12-03 | 60 | 1 | 11 | Actual |
| 10424 | 36800.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 3557 | 46640.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
| 12958 | 20600.00 | 2023-11-04 | 60 | 4 | 6 | Budget |
| 7721 | 16600.00 | 2023-06-06 | 60 | 2 | 8 | Budget |
| 8000 | 5400.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
| 9589 | 14170.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 19146 | 101660.55 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 35079 | 24634.00 | 2025-08-04 | 60 | 1 | 6 | Actual |
| 20234 | 53820.27 | 2024-06-05 | 60 | 6 | 8 | Actual |
| 12589 | 38272.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 34714 | 30343.92 | 2025-07-06 | 60 | 6 | 13 | Actual |
| 1644 | 6600.00 | 2023-01-04 | 60 | 2 | 6 | Budget |
| 20551 | 3856.15 | 2024-06-05 | 60 | 6 | 12 | Actual |
| 32198 | 7329.62 | 2025-05-05 | 60 | 5 | 11 | Actual |
| 38376 | 52118.00 | 2025-11-04 | 60 | 6 | 4 | Actual |
| 11544 | 39376.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 11403 | 51612.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
| 10156 | 17700.00 | 2023-09-04 | 60 | 6 | 3 | Budget |
| 5476 | 17900.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 20996 | 21901.00 | 2024-07-06 | 60 | 4 | 6 | Actual |
| 15790 | 26623.00 | 2024-02-04 | 60 | 1 | 6 | Actual |
| 39021 | 21299.03 | 2025-11-04 | 60 | 4 | 11 | Actual |
| 3232 | 15600.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 14810 | 22604.00 | 2024-01-04 | 60 | 1 | 6 | Actual |
| 38223 | 69069.00 | 2025-11-04 | 60 | 1 | 3 | Actual |
| 802 | 37080.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
| 2309 | 13720.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 16020 | 56810.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
| 30692 | 17728.00 | 2025-04-05 | 60 | 6 | 6 | Actual |
| 57 | 16320.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 22113 | 63148.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 7205 | 24800.00 | 2023-06-06 | 60 | 1 | 6 | Budget |
| 33564 | 45516.14 | 2025-06-05 | 60 | 6 | 13 | Actual |
| 13390 | 19100.00 | 2023-11-04 | 60 | 6 | 8 | Budget |
| 1316 | 40900.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
| 10286 | 49082.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
| 31078 | 24313.98 | 2025-04-05 | 60 | 6 | 11 | Actual |
| 27203 | 18897.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
| 38469 | 53820.00 | 2025-11-04 | 60 | 6 | 5 | Actual |
| 4306 | 36400.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 14156 | 46662.56 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 21050 | 22152.00 | 2024-07-06 | 60 | 6 | 6 | Actual |
| 31587 | 63342.00 | 2025-05-05 | 60 | 1 | 5 | Actual |
| 8328 | 24800.00 | 2023-07-07 | 60 | 1 | 6 | Budget |
| 11734 | 12199.00 | 2023-10-04 | 60 | 2 | 6 | Actual |
| 35748 | 37191.88 | 2025-08-04 | 60 | 6 | 12 | Actual |
| 19466 | 1234.82 | 2024-05-05 | 60 | 1 | 12 | Actual |
| 8376 | 10088.00 | 2023-07-07 | 60 | 2 | 6 | Actual |
| 2391 | 5940.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
| 36957 | 31635.17 | 2025-09-04 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2025-07-06 | 60 | 2 | 13 | Actual |
| 9170 | 43120.00 | 2023-08-04 | 60 | 1 | 4 | Actual |
| 38819 | 86076.93 | 2025-11-04 | 60 | 1 | 8 | Actual |
| 6880 | 6000.00 | 2023-06-06 | 60 | 7 | 3 | Actual |
| 17934 | 14466.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
| 22708 | 53563.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 26610 | 3971.05 | 2024-12-03 | 60 | 1 | 12 | Actual |
| 39200 | 39932.35 | 2025-11-04 | 60 | 6 | 12 | Actual |
| 10016 | 30909.23 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 28504 | 52118.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 26549 | 13994.64 | 2024-12-03 | 60 | 6 | 11 | Actual |
| 18672 | 59315.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
| 28712 | 10879.69 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 4491 | 20460.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
| 32831 | 6730.00 | 2025-06-05 | 60 | 2 | 6 | Actual |
| 18170 | 38054.82 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 34445 | 7558.35 | 2025-07-06 | 60 | 5 | 11 | Actual |
| 30904 | 60218.87 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 25065 | 22856.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
| 569 | 23000.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 8574 | 18018.00 | 2023-07-07 | 60 | 6 | 6 | Actual |
| 36838 | 18008.54 | 2025-09-04 | 60 | 1 | 12 | Actual |
| 31909 | 57960.00 | 2025-05-05 | 60 | 6 | 7 | Actual |
| 36136 | 64584.00 | 2025-09-04 | 60 | 1 | 5 | Actual |
| 22023 | 10850.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
| 23898 | 26522.00 | 2024-10-03 | 60 | 1 | 6 | Actual |
| 2761 | 5460.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
| 5344 | 23520.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 12861 | 9300.00 | 2023-11-04 | 60 | 2 | 6 | Budget |
| 2440 | 40900.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
| 34986 | 66447.00 | 2025-08-04 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2023-10-04 | 60 | 1 | 5 | Budget |
| 16877 | 32249.00 | 2024-03-05 | 60 | 3 | 6 | Actual |
| 22407 | 13869.10 | 2024-08-03 | 60 | 4 | 11 | Actual |
| 11355 | 7200.00 | 2023-10-04 | 60 | 7 | 3 | Budget |
| 943 | 48000.46 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 1371 | 21840.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 13333 | 26763.70 | 2023-11-04 | 60 | 2 | 8 | Actual |
| 27733 | 32004.55 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 5475 | 30000.13 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 23000 | 15672.00 | 2024-09-03 | 60 | 5 | 6 | Actual |
| 13391 | 34151.72 | 2023-11-04 | 60 | 6 | 8 | Actual |
| 36229 | 27096.00 | 2025-09-04 | 60 | 1 | 6 | Actual |
| 568 | 22698.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 25034 | 11051.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 2959 | 22672.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 4167 | 34000.00 | 2023-03-06 | 60 | 1 | 7 | Budget |
| 30992 | 7940.27 | 2025-04-05 | 60 | 2 | 11 | Actual |
| 31620 | 55973.00 | 2025-05-05 | 60 | 6 | 5 | Actual |
| 31735 | 28620.00 | 2025-05-05 | 60 | 3 | 6 | Actual |
| 38967 | 15727.65 | 2025-11-04 | 60 | 2 | 11 | Actual |
| 20203 | 55450.60 | 2024-06-05 | 60 | 2 | 8 | Actual |
| 28121 | 52992.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 387 | 26400.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 17581 | 59202.00 | 2024-04-05 | 60 | 6 | 3 | Actual |
| 18884 | 10649.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 20855 | 41262.00 | 2024-07-06 | 60 | 6 | 5 | Actual |
| 20730 | 55506.00 | 2024-07-06 | 60 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2025-05-05 | 60 | 6 | 4 | Actual |
| 17373 | 17367.04 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 9039 | 14800.00 | 2023-08-04 | 60 | 6 | 3 | Budget |
| 33001 | 81328.00 | 2025-06-05 | 60 | 1 | 7 | Actual |
| 10155 | 15939.00 | 2023-09-04 | 60 | 6 | 3 | Actual |
| 17880 | 8062.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
| 5804 | 49000.00 | 2023-05-06 | 60 | 1 | 4 | Budget |
| 37319 | 55973.00 | 2025-10-04 | 60 | 6 | 5 | Actual |
| 36426 | 78982.00 | 2025-09-04 | 60 | 1 | 7 | Actual |
| 35835 | 30989.55 | 2025-08-04 | 60 | 2 | 13 | Actual |
| 11877 | 9598.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 36778 | 22673.52 | 2025-09-04 | 60 | 6 | 11 | Actual |
| 22206 | 73391.84 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 24333 | 6108.32 | 2024-10-03 | 60 | 2 | 11 | Actual |
| 17232 | 14314.86 | 2024-03-05 | 60 | 1 | 11 | Actual |
| 14034 | 59202.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
| 39168 | 9788.18 | 2025-11-04 | 60 | 2 | 12 | Actual |
| 859 | 28200.00 | 2022-12-04 | 60 | 6 | 7 | Budget |
| 30281 | 46851.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
| 34537 | 24223.55 | 2025-07-06 | 60 | 1 | 12 | Actual |
| 11783 | 28500.00 | 2023-10-04 | 60 | 3 | 6 | Budget |
| 12484 | 7200.00 | 2023-11-04 | 60 | 7 | 3 | Budget |
| 3883 | 10712.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 24126 | 53281.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 26642 | 3971.05 | 2024-12-03 | 60 | 6 | 12 | Actual |
| 30132 | 15173.46 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 29952 | 22215.00 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 3835 | 22464.00 | 2023-03-06 | 60 | 1 | 6 | Actual |
| 34657 | 29698.30 | 2025-07-06 | 60 | 1 | 13 | Actual |
| 34336 | 39315.32 | 2025-07-06 | 60 | 1 | 11 | Actual |
| 11273 | 17700.00 | 2023-10-04 | 60 | 6 | 3 | Budget |
Generated 2026-01-04 00:42:33.777 UTC