[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 845
258 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4026 | 10192.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
| 16020 | 56810.00 | 2023-12-06 | 60 | 6 | 7 | Actual |
| 11734 | 12199.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 6602 | 21819.67 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 18994 | 20344.00 | 2024-03-06 | 60 | 6 | 6 | Actual |
| 10609 | 9300.00 | 2023-07-06 | 60 | 2 | 6 | Budget |
| 15730 | 43997.00 | 2023-12-06 | 60 | 6 | 5 | Actual |
| 16428 | 1349.72 | 2023-12-06 | 60 | 2 | 12 | Actual |
| 32029 | 60776.46 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 9543 | 26780.00 | 2023-06-05 | 60 | 3 | 6 | Actual |
| 37460 | 16470.00 | 2025-08-05 | 60 | 4 | 6 | Actual |
| 10155 | 15939.00 | 2023-07-06 | 60 | 6 | 3 | Actual |
| 3100 | 28280.00 | 2022-12-06 | 60 | 6 | 7 | Actual |
| 8472 | 15600.00 | 2023-05-08 | 60 | 4 | 6 | Budget |
| 24867 | 40365.00 | 2024-09-04 | 60 | 6 | 5 | Actual |
| 8471 | 14040.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
| 23953 | 27351.00 | 2024-08-04 | 60 | 3 | 6 | Actual |
| 2959 | 22672.00 | 2022-12-06 | 60 | 6 | 6 | Actual |
| 16401 | 2367.82 | 2023-12-06 | 60 | 1 | 12 | Actual |
| 8573 | 18100.00 | 2023-05-08 | 60 | 6 | 6 | Budget |
| 8328 | 24800.00 | 2023-05-08 | 60 | 1 | 6 | Budget |
| 25245 | 46209.52 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 33836 | 63176.00 | 2025-05-07 | 60 | 1 | 5 | Actual |
| 3427 | 14400.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
| 27149 | 9882.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
| 2391 | 5940.00 | 2022-12-06 | 60 | 7 | 3 | Actual |
| 25217 | 96677.12 | 2024-09-04 | 60 | 1 | 8 | Actual |
| 7590 | 27200.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
| 15604 | 53563.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
| 13005 | 11800.00 | 2023-09-05 | 60 | 5 | 6 | Budget |
| 2254 | 20200.00 | 2022-12-06 | 60 | 1 | 3 | Budget |
| 25392 | 9447.74 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 12015 | 36700.00 | 2023-08-05 | 60 | 1 | 7 | Budget |
| 9911 | 30900.00 | 2023-06-05 | 60 | 1 | 8 | Budget |
| 27761 | 4943.40 | 2024-11-04 | 60 | 2 | 12 | Actual |
| 23712 | 62969.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 11404 | 50900.00 | 2023-08-05 | 60 | 1 | 4 | Budget |
| 21377 | 13232.92 | 2024-05-07 | 60 | 3 | 11 | Actual |
| 31315 | 29698.30 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 24622 | 86112.00 | 2024-09-04 | 60 | 1 | 3 | Actual |
| 5103 | 16000.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
| 34537 | 24223.55 | 2025-05-07 | 60 | 1 | 12 | Actual |
| 38135 | 32280.80 | 2025-08-05 | 60 | 2 | 13 | Actual |
| 5860 | 27400.00 | 2023-03-07 | 60 | 6 | 4 | Budget |
| 13203 | 32800.00 | 2023-09-05 | 60 | 6 | 7 | Budget |
| 31818 | 20845.00 | 2025-03-06 | 60 | 6 | 6 | Actual |
| 13145 | 36700.00 | 2023-09-05 | 60 | 1 | 7 | Budget |
| 5007 | 8112.00 | 2023-02-05 | 60 | 2 | 6 | Actual |
| 37843 | 20840.51 | 2025-08-05 | 60 | 3 | 11 | Actual |
| 9690 | 18018.00 | 2023-06-05 | 60 | 6 | 6 | Actual |
| 21262 | 43038.25 | 2024-05-07 | 60 | 6 | 8 | Actual |
| 25065 | 22856.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 38667 | 23714.00 | 2025-09-05 | 60 | 6 | 6 | Actual |
| 5533 | 16000.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 10946 | 32800.00 | 2023-07-06 | 60 | 6 | 7 | Budget |
| 13524 | 68411.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
| 33093 | 88795.16 | 2025-04-06 | 60 | 1 | 8 | Actual |
| 6798 | 15680.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 8901 | 15200.00 | 2023-05-08 | 60 | 6 | 8 | Budget |
| 663 | 9700.00 | 2022-10-05 | 60 | 5 | 6 | Budget |
| 13285 | 59591.59 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 1926 | 39240.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
| 31787 | 13460.00 | 2025-03-06 | 60 | 5 | 6 | Actual |
| 4223 | 26700.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 10286 | 49082.00 | 2023-07-06 | 60 | 1 | 4 | Actual |
| 27229 | 11370.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
| 11876 | 11800.00 | 2023-08-05 | 60 | 5 | 6 | Budget |
| 18797 | 42608.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 57 | 16320.00 | 2022-10-05 | 60 | 6 | 3 | Actual |
| 1512 | 24960.00 | 2022-11-05 | 60 | 6 | 5 | Actual |
| 7861 | 20900.00 | 2023-05-08 | 60 | 1 | 3 | Budget |
| 13286 | 42800.00 | 2023-09-05 | 60 | 1 | 8 | Budget |
| 27122 | 24865.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
| 26549 | 13994.64 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 22206 | 73391.84 | 2024-06-04 | 60 | 1 | 8 | Actual |
| 1595 | 19968.00 | 2022-11-05 | 60 | 1 | 6 | Actual |
| 28564 | 98274.12 | 2024-12-05 | 60 | 1 | 8 | Actual |
| 17853 | 24865.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 38016 | 5285.96 | 2025-08-05 | 60 | 2 | 12 | Actual |
| 14750 | 36239.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2025-05-07 | 60 | 1 | 6 | Actual |
| 20915 | 20796.00 | 2024-05-07 | 60 | 1 | 6 | Actual |
| 20855 | 41262.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
| 32089 | 32673.71 | 2025-03-06 | 60 | 1 | 11 | Actual |
| 16669 | 35682.00 | 2024-01-05 | 60 | 6 | 4 | Actual |
| 9590 | 15600.00 | 2023-06-05 | 60 | 4 | 6 | Budget |
| 15871 | 17406.00 | 2023-12-06 | 60 | 4 | 6 | Actual |
| 3183 | 44606.46 | 2022-12-06 | 60 | 1 | 8 | Actual |
| 2857 | 15600.00 | 2022-12-06 | 60 | 4 | 6 | Actual |
| 17112 | 82452.62 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 37286 | 58995.00 | 2025-08-05 | 60 | 1 | 5 | Actual |
| 5673 | 13500.00 | 2023-03-07 | 60 | 6 | 3 | Budget |
| 1371 | 21840.00 | 2022-11-05 | 60 | 6 | 4 | Actual |
| 27260 | 19977.00 | 2024-11-04 | 60 | 6 | 6 | Actual |
| 19174 | 59800.68 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-11-05 | 60 | 1 | 8 | Budget |
| 34806 | 44436.00 | 2025-06-05 | 60 | 6 | 3 | Actual |
| 25365 | 3435.93 | 2024-09-04 | 60 | 2 | 11 | Actual |
| 27560 | 11223.31 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 11029 | 63982.58 | 2023-07-06 | 60 | 1 | 8 | Actual |
| 1513 | 26400.00 | 2022-11-05 | 60 | 6 | 5 | Budget |
| 4306 | 36400.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 32144 | 17750.03 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 3043 | 36600.00 | 2022-12-06 | 60 | 1 | 7 | Budget |
| 24446 | 18512.81 | 2024-08-04 | 60 | 6 | 11 | Actual |
| 16228 | 3277.42 | 2023-12-06 | 60 | 2 | 11 | Actual |
| 34276 | 44745.85 | 2025-05-07 | 60 | 6 | 8 | Actual |
| 25446 | 6234.92 | 2024-09-04 | 60 | 5 | 11 | Actual |
| 7999 | 5300.00 | 2023-05-08 | 60 | 7 | 3 | Budget |
| 18082 | 52145.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
| 30964 | 31261.98 | 2025-02-04 | 60 | 1 | 11 | Actual |
| 6797 | 14800.00 | 2023-04-07 | 60 | 6 | 3 | Budget |
| 19321 | 5980.66 | 2024-03-06 | 60 | 3 | 11 | Actual |
| 22054 | 22152.00 | 2024-06-04 | 60 | 6 | 6 | Actual |
| 19146 | 101660.55 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 2392 | 5000.00 | 2022-12-06 | 60 | 7 | 3 | Budget |
| 6658 | 23031.81 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-12-05 | 60 | 6 | 8 | Actual |
| 23503 | 2673.15 | 2024-07-05 | 60 | 1 | 12 | Actual |
| 29155 | 48300.00 | 2025-01-04 | 60 | 6 | 3 | Actual |
| 34926 | 63986.00 | 2025-06-05 | 60 | 6 | 4 | Actual |
| 16255 | 9543.49 | 2023-12-06 | 60 | 3 | 11 | Actual |
| 10659 | 28500.00 | 2023-07-06 | 60 | 3 | 6 | Budget |
| 7452 | 18100.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
| 25898 | 57641.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 29483 | 25786.00 | 2025-01-04 | 60 | 3 | 6 | Actual |
| 21971 | 30391.00 | 2024-06-04 | 60 | 3 | 6 | Actual |
| 7721 | 16600.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
| 8714 | 27200.00 | 2023-05-08 | 60 | 6 | 7 | Budget |
| 26760 | 43642.42 | 2024-10-04 | 60 | 6 | 13 | Actual |
| 30635 | 14823.00 | 2025-02-04 | 60 | 4 | 6 | Actual |
| 23031 | 21022.00 | 2024-07-05 | 60 | 6 | 6 | Actual |
| 23183 | 78284.36 | 2024-07-05 | 60 | 1 | 8 | Actual |
| 30159 | 30989.55 | 2025-01-04 | 60 | 2 | 13 | Actual |
| 26463 | 13275.47 | 2024-10-04 | 60 | 3 | 11 | Actual |
| 11783 | 28500.00 | 2023-08-05 | 60 | 3 | 6 | Budget |
| 28739 | 20803.27 | 2024-12-05 | 60 | 3 | 11 | Actual |
| 8047 | 45100.00 | 2023-05-08 | 60 | 1 | 4 | Budget |
| 37106 | 48128.00 | 2025-08-05 | 60 | 6 | 3 | Actual |
| 37788 | 30841.76 | 2025-08-05 | 60 | 1 | 11 | Actual |
| 21645 | 58006.00 | 2024-06-04 | 60 | 6 | 3 | Actual |
| 10808 | 20600.00 | 2023-07-06 | 60 | 6 | 6 | Budget |
| 24245 | 55450.60 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2025-01-04 | 60 | 6 | 8 | Actual |
| 7349 | 17654.00 | 2023-04-07 | 60 | 4 | 6 | Actual |
| 331 | 31600.00 | 2022-10-05 | 60 | 1 | 5 | Budget |
| 32289 | 23000.12 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 38847 | 39309.39 | 2025-09-05 | 60 | 2 | 8 | Actual |
| 24005 | 14165.00 | 2024-08-04 | 60 | 5 | 6 | Actual |
| 4818 | 32640.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
| 27614 | 18894.73 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 3699 | 29000.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 24360 | 9639.24 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 8657 | 34880.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
| 11030 | 42800.00 | 2023-07-06 | 60 | 1 | 8 | Budget |
| 36778 | 22673.52 | 2025-07-06 | 60 | 6 | 11 | Actual |
| 38759 | 54648.00 | 2025-09-05 | 60 | 6 | 7 | Actual |
| 11603 | 33120.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 20349 | 6680.67 | 2024-04-06 | 60 | 3 | 11 | Actual |
| 20023 | 20294.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 29122 | 71760.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 16309 | 3085.92 | 2023-12-06 | 60 | 5 | 11 | Actual |
| 22948 | 29838.00 | 2024-07-05 | 60 | 3 | 6 | Actual |
| 8797 | 30900.00 | 2023-05-08 | 60 | 1 | 8 | Budget |
| 32229 | 23589.50 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 12401 | 17700.00 | 2023-09-05 | 60 | 6 | 3 | Budget |
| 4630 | 8100.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
| 2 | 20200.00 | 2022-10-05 | 60 | 1 | 3 | Budget |
| 29838 | 35383.33 | 2025-01-04 | 60 | 1 | 11 | Actual |
| 15220 | 23824.61 | 2023-11-05 | 60 | 1 | 11 | Actual |
| 11135 | 27878.87 | 2023-07-06 | 60 | 6 | 8 | Actual |
| 34035 | 13035.00 | 2025-05-07 | 60 | 5 | 6 | Actual |
| 4548 | 13500.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 37014 | 35508.93 | 2025-07-06 | 60 | 6 | 13 | Actual |
| 6413 | 44000.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
| 12589 | 38272.00 | 2023-09-05 | 60 | 6 | 4 | Actual |
| 1693 | 23000.00 | 2022-11-05 | 60 | 3 | 6 | Budget |
| 26048 | 21839.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 16341 | 13488.24 | 2023-12-06 | 60 | 6 | 11 | Actual |
| 26971 | 52118.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
| 3510 | 8100.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 12910 | 27209.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 13061 | 20600.00 | 2023-09-05 | 60 | 6 | 6 | Budget |
| 13390 | 19100.00 | 2023-09-05 | 60 | 6 | 8 | Budget |
| 32911 | 11264.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 7862 | 19800.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
| 5615 | 23100.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 33387 | 19574.53 | 2025-04-06 | 60 | 1 | 12 | Actual |
| 36866 | 4992.34 | 2025-07-06 | 60 | 2 | 12 | Actual |
| 30581 | 9776.00 | 2025-02-04 | 60 | 2 | 6 | Actual |
| 21202 | 95680.14 | 2024-05-07 | 60 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-07-05 | 60 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-10-05 | 60 | 6 | 8 | Budget |
| 10099 | 28100.00 | 2023-07-06 | 60 | 1 | 3 | Budget |
| 5288 | 33280.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 1316 | 40900.00 | 2022-11-05 | 60 | 1 | 4 | Budget |
| 5206 | 17400.00 | 2023-02-05 | 60 | 6 | 6 | Budget |
| 9225 | 30720.00 | 2023-06-05 | 60 | 6 | 4 | Actual |
| 15790 | 26623.00 | 2023-12-06 | 60 | 1 | 6 | Actual |
| 11274 | 17296.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
| 37816 | 8245.59 | 2025-08-05 | 60 | 2 | 11 | Actual |
| 10753 | 11362.00 | 2023-07-06 | 60 | 5 | 6 | Actual |
| 615 | 16692.00 | 2022-10-05 | 60 | 4 | 6 | Actual |
| 13707 | 51308.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 23745 | 36149.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
| 11877 | 9598.00 | 2023-08-05 | 60 | 5 | 6 | Actual |
| 2960 | 18000.00 | 2022-12-06 | 60 | 6 | 6 | Budget |
| 31198 | 36800.38 | 2025-02-04 | 60 | 6 | 12 | Actual |
| 10342 | 28980.00 | 2023-07-06 | 60 | 6 | 4 | Actual |
| 20082 | 59202.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 29866 | 6947.70 | 2025-01-04 | 60 | 2 | 11 | Actual |
| 35748 | 37191.88 | 2025-06-05 | 60 | 6 | 12 | Actual |
| 8187 | 32960.00 | 2023-05-08 | 60 | 1 | 5 | Actual |
| 34124 | 78200.00 | 2025-05-07 | 60 | 1 | 7 | Actual |
| 13062 | 21349.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 12730 | 29300.00 | 2023-09-05 | 60 | 6 | 5 | Budget |
| 28301 | 6659.00 | 2024-12-05 | 60 | 2 | 6 | Actual |
| 38469 | 53820.00 | 2025-09-05 | 60 | 6 | 5 | Actual |
| 8519 | 11830.00 | 2023-05-08 | 60 | 5 | 6 | Actual |
| 5859 | 23280.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 16457 | 2799.75 | 2023-12-06 | 60 | 6 | 12 | Actual |
| 4353 | 31818.34 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 19732 | 33272.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
| 31019 | 22902.25 | 2025-02-04 | 60 | 3 | 11 | Actual |
| 22708 | 53563.00 | 2024-07-05 | 60 | 1 | 4 | Actual |
| 23385 | 13614.84 | 2024-07-05 | 60 | 4 | 11 | Actual |
| 3370 | 20900.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
| 12532 | 50900.00 | 2023-09-05 | 60 | 1 | 4 | Budget |
| 15987 | 76783.00 | 2023-12-06 | 60 | 1 | 7 | Actual |
| 36044 | 81282.00 | 2025-07-06 | 60 | 1 | 4 | Actual |
| 32942 | 21872.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
| 9637 | 8700.00 | 2023-06-05 | 60 | 5 | 6 | Budget |
| 36547 | 44327.66 | 2025-07-06 | 60 | 2 | 8 | Actual |
| 11217 | 28100.00 | 2023-08-05 | 60 | 1 | 3 | Budget |
| 13613 | 46488.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
| 32498 | 74624.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 32439 | 33572.05 | 2025-03-06 | 60 | 6 | 13 | Actual |
| 17019 | 70324.00 | 2024-01-05 | 60 | 1 | 7 | Actual |
| 4877 | 28800.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 33153 | 50739.91 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 34065 | 20066.00 | 2025-05-07 | 60 | 6 | 6 | Actual |
| 7674 | 38182.10 | 2023-04-07 | 60 | 1 | 8 | Actual |
| 18289 | 3054.01 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 17934 | 14466.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 14657 | 34283.00 | 2023-11-05 | 60 | 6 | 4 | Actual |
| 16516 | 96876.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 4735 | 29760.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 24742 | 57722.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
| 33415 | 5334.90 | 2025-04-06 | 60 | 2 | 12 | Actual |
| 23123 | 61594.00 | 2024-07-05 | 60 | 6 | 7 | Actual |
| 9170 | 43120.00 | 2023-06-05 | 60 | 1 | 4 | Actual |
| 36897 | 30830.06 | 2025-07-06 | 60 | 6 | 12 | Actual |
| 991 | 24969.73 | 2022-10-05 | 60 | 2 | 8 | Actual |
| 7067 | 31000.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
| 12531 | 47564.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 7778 | 16546.84 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 37226 | 49680.00 | 2025-08-05 | 60 | 6 | 4 | Actual |
Generated 2025-11-04 13:30:47.581 UTC