[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 846
257 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13145 | 36700.00 | 2023-09-05 | 60 | 1 | 7 | Budget |
| 25337 | 23379.92 | 2024-09-04 | 60 | 1 | 11 | Actual |
| 18797 | 42608.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 13062 | 21349.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 859 | 28200.00 | 2022-10-05 | 60 | 6 | 7 | Budget |
| 26911 | 16905.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
| 24387 | 13106.32 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 19912 | 9745.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 39140 | 24712.92 | 2025-09-05 | 60 | 1 | 12 | Actual |
| 18644 | 12916.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 38636 | 15018.00 | 2025-09-05 | 60 | 5 | 6 | Actual |
| 24742 | 57722.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
| 32029 | 60776.46 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 18462 | 2291.23 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 28381 | 14168.00 | 2024-12-05 | 60 | 5 | 6 | Actual |
| 8715 | 25480.00 | 2023-05-08 | 60 | 6 | 7 | Actual |
| 28274 | 24706.00 | 2024-12-05 | 60 | 1 | 6 | Actual |
| 3287 | 15700.00 | 2022-12-06 | 60 | 6 | 8 | Budget |
| 7917 | 14800.00 | 2023-05-08 | 60 | 6 | 3 | Budget |
| 38819 | 86076.93 | 2025-09-05 | 60 | 1 | 8 | Actual |
| 27560 | 11223.31 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 15637 | 33933.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
| 32229 | 23589.50 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 33623 | 76797.00 | 2025-05-07 | 60 | 1 | 3 | Actual |
| 39080 | 24582.07 | 2025-09-05 | 60 | 6 | 11 | Actual |
| 19146 | 101660.55 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 25537 | 2080.59 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 2576 | 29440.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
| 22407 | 13869.10 | 2024-06-04 | 60 | 4 | 11 | Actual |
| 29658 | 56856.00 | 2025-01-04 | 60 | 6 | 7 | Actual |
| 3616 | 27400.00 | 2023-01-05 | 60 | 6 | 4 | Budget |
| 6412 | 34000.00 | 2023-03-07 | 60 | 1 | 7 | Budget |
| 3699 | 29000.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 17232 | 14314.86 | 2024-01-05 | 60 | 1 | 11 | Actual |
| 35397 | 43909.48 | 2025-06-05 | 60 | 2 | 8 | Actual |
| 24533 | 668.86 | 2024-08-04 | 60 | 2 | 12 | Actual |
| 11461 | 38272.00 | 2023-08-05 | 60 | 6 | 4 | Actual |
| 9589 | 14170.00 | 2023-06-05 | 60 | 4 | 6 | Actual |
| 28181 | 50053.00 | 2024-12-05 | 60 | 1 | 5 | Actual |
| 5616 | 20900.00 | 2023-03-07 | 60 | 1 | 3 | Budget |
| 21856 | 35880.00 | 2024-06-04 | 60 | 6 | 5 | Actual |
| 27969 | 68310.00 | 2024-12-05 | 60 | 1 | 3 | Actual |
| 29718 | 97855.93 | 2025-01-04 | 60 | 1 | 8 | Actual |
| 19348 | 10021.16 | 2024-03-06 | 60 | 4 | 11 | Actual |
| 5803 | 48960.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 3752 | 31680.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
| 37696 | 52970.25 | 2025-08-05 | 60 | 2 | 8 | Actual |
| 22621 | 55614.00 | 2024-07-05 | 60 | 6 | 3 | Actual |
| 15275 | 9447.74 | 2023-11-05 | 60 | 3 | 11 | Actual |
| 2439 | 42680.00 | 2022-12-06 | 60 | 1 | 4 | Actual |
| 20643 | 54358.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
| 17960 | 9042.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 24622 | 86112.00 | 2024-09-04 | 60 | 1 | 3 | Actual |
| 27852 | 16141.90 | 2024-11-04 | 60 | 1 | 13 | Actual |
| 26517 | 2655.06 | 2024-10-04 | 60 | 5 | 11 | Actual |
| 28739 | 20803.27 | 2024-12-05 | 60 | 3 | 11 | Actual |
| 7397 | 8580.00 | 2023-04-07 | 60 | 5 | 6 | Actual |
| 2493 | 24240.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 37788 | 30841.76 | 2025-08-05 | 60 | 1 | 11 | Actual |
| 10155 | 15939.00 | 2023-07-06 | 60 | 6 | 3 | Actual |
| 9637 | 8700.00 | 2023-06-05 | 60 | 5 | 6 | Budget |
| 142 | 5000.00 | 2022-10-05 | 60 | 7 | 3 | Budget |
| 7067 | 31000.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
| 21732 | 52241.00 | 2024-06-04 | 60 | 1 | 4 | Actual |
| 22234 | 40773.05 | 2024-06-04 | 60 | 2 | 8 | Actual |
| 14865 | 27351.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 8000 | 5400.00 | 2023-05-08 | 60 | 7 | 3 | Actual |
| 1047 | 15700.00 | 2022-10-05 | 60 | 6 | 8 | Budget |
| 30904 | 60218.87 | 2025-02-04 | 60 | 6 | 8 | Actual |
| 26192 | 93288.00 | 2024-10-04 | 60 | 1 | 7 | Actual |
| 33836 | 63176.00 | 2025-05-07 | 60 | 1 | 5 | Actual |
| 23243 | 49380.79 | 2024-07-05 | 60 | 6 | 8 | Actual |
| 14331 | 13488.24 | 2023-10-05 | 60 | 6 | 11 | Actual |
| 8573 | 18100.00 | 2023-05-08 | 60 | 6 | 6 | Budget |
| 14717 | 44894.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 5756 | 8100.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 24714 | 11362.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 22974 | 15973.00 | 2024-07-05 | 60 | 4 | 6 | Actual |
| 12015 | 36700.00 | 2023-08-05 | 60 | 1 | 7 | Budget |
| 18261 | 17494.70 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 24563 | 2863.58 | 2024-08-04 | 60 | 6 | 12 | Actual |
| 12483 | 9752.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2024-10-04 | 60 | 1 | 4 | Actual |
| 16457 | 2799.75 | 2023-12-06 | 60 | 6 | 12 | Actual |
| 32804 | 28159.00 | 2025-04-06 | 60 | 1 | 6 | Actual |
| 4167 | 34000.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
| 30132 | 15173.46 | 2025-01-04 | 60 | 1 | 13 | Actual |
| 28885 | 29361.94 | 2024-12-05 | 60 | 1 | 12 | Actual |
| 38469 | 53820.00 | 2025-09-05 | 60 | 6 | 5 | Actual |
| 24186 | 88069.39 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 718 | 18000.00 | 2022-10-05 | 60 | 6 | 6 | Budget |
| 16729 | 46868.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 9169 | 45100.00 | 2023-06-05 | 60 | 1 | 4 | Budget |
| 30844 | 106636.40 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 11783 | 28500.00 | 2023-08-05 | 60 | 3 | 6 | Budget |
| 15007 | 77500.00 | 2023-11-05 | 60 | 1 | 7 | Actual |
| 25065 | 22856.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 31166 | 8809.43 | 2025-02-04 | 60 | 2 | 12 | Actual |
| 13061 | 20600.00 | 2023-09-05 | 60 | 6 | 6 | Budget |
| 6274 | 9700.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
| 19522 | 3404.01 | 2024-03-06 | 60 | 6 | 12 | Actual |
| 22529 | 3894.45 | 2024-06-04 | 60 | 6 | 12 | Actual |
| 27472 | 41400.34 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 7205 | 24800.00 | 2023-04-07 | 60 | 1 | 6 | Budget |
| 30281 | 46851.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 20349 | 6680.67 | 2024-04-06 | 60 | 3 | 11 | Actual |
| 16516 | 96876.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 3558 | 49000.00 | 2023-01-05 | 60 | 1 | 4 | Budget |
| 17341 | 3085.92 | 2024-01-05 | 60 | 5 | 11 | Actual |
| 28712 | 10879.69 | 2024-12-05 | 60 | 2 | 11 | Actual |
| 2713 | 19292.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
| 13391 | 34151.72 | 2023-09-05 | 60 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 11686 | 23800.00 | 2023-08-05 | 60 | 1 | 6 | Budget |
| 32859 | 29469.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 30368 | 85652.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 1132 | 20200.00 | 2022-11-05 | 60 | 1 | 3 | Budget |
| 3042 | 36400.00 | 2022-12-06 | 60 | 1 | 7 | Actual |
| 4960 | 18600.00 | 2023-02-05 | 60 | 1 | 6 | Budget |
| 24333 | 6108.32 | 2024-08-04 | 60 | 2 | 11 | Actual |
| 10424 | 36800.00 | 2023-07-06 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
| 33295 | 15269.13 | 2025-04-06 | 60 | 4 | 11 | Actual |
| 30661 | 13637.00 | 2025-02-04 | 60 | 5 | 6 | Actual |
| 20730 | 55506.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
| 13333 | 26763.70 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 19613 | 61175.00 | 2024-04-06 | 60 | 6 | 3 | Actual |
| 1693 | 23000.00 | 2022-11-05 | 60 | 3 | 6 | Budget |
| 34597 | 41498.34 | 2025-05-07 | 60 | 6 | 12 | Actual |
| 4353 | 31818.34 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-07-06 | 60 | 1 | 8 | Actual |
| 8519 | 11830.00 | 2023-05-08 | 60 | 5 | 6 | Actual |
| 20234 | 53820.27 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 3835 | 22464.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2023-09-05 | 60 | 1 | 6 | Budget |
| 10237 | 7200.00 | 2023-07-06 | 60 | 7 | 3 | Budget |
| 6275 | 9568.00 | 2023-03-07 | 60 | 5 | 6 | Actual |
| 4305 | 44545.85 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 6928 | 47520.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 7721 | 16600.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
| 7350 | 15600.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 6741 | 20900.00 | 2023-04-07 | 60 | 1 | 3 | Budget |
| 37486 | 15160.00 | 2025-08-05 | 60 | 5 | 6 | Actual |
| 10609 | 9300.00 | 2023-07-06 | 60 | 2 | 6 | Budget |
| 8376 | 10088.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
| 26287 | 123042.77 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 14218 | 20229.86 | 2023-10-05 | 60 | 1 | 11 | Actual |
| 32381 | 24696.45 | 2025-03-06 | 60 | 1 | 13 | Actual |
| 34065 | 20066.00 | 2025-05-07 | 60 | 6 | 6 | Actual |
| 10891 | 43700.00 | 2023-07-06 | 60 | 1 | 7 | Actual |
| 12957 | 22604.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
| 38879 | 60776.46 | 2025-09-05 | 60 | 6 | 8 | Actual |
| 30189 | 30021.11 | 2025-01-04 | 60 | 6 | 13 | Actual |
| 6553 | 36400.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 4630 | 8100.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
| 7302 | 27560.00 | 2023-04-07 | 60 | 3 | 6 | Actual |
| 943 | 48000.46 | 2022-10-05 | 60 | 1 | 8 | Actual |
| 29063 | 29052.67 | 2024-12-05 | 60 | 6 | 13 | Actual |
| 28504 | 52118.00 | 2024-12-05 | 60 | 6 | 7 | Actual |
| 17700 | 33933.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 35689 | 23000.12 | 2025-06-05 | 60 | 1 | 12 | Actual |
| 22438 | 20229.86 | 2024-06-04 | 60 | 6 | 11 | Actual |
| 22708 | 53563.00 | 2024-07-05 | 60 | 1 | 4 | Actual |
| 4222 | 25480.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
| 16401 | 2367.82 | 2023-12-06 | 60 | 1 | 12 | Actual |
| 3509 | 6480.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 25993 | 16521.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 6798 | 15680.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 8103 | 29120.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
| 17314 | 13106.32 | 2024-01-05 | 60 | 4 | 11 | Actual |
| 8471 | 14040.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
| 11830 | 19016.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 6659 | 16000.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 18201 | 54364.22 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 19294 | 3181.67 | 2024-03-06 | 60 | 2 | 11 | Actual |
| 8657 | 34880.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
| 10286 | 49082.00 | 2023-07-06 | 60 | 1 | 4 | Actual |
| 7861 | 20900.00 | 2023-05-08 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
| 4409 | 16000.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 25365 | 3435.93 | 2024-09-04 | 60 | 2 | 11 | Actual |
| 35835 | 30989.55 | 2025-06-05 | 60 | 2 | 13 | Actual |
| 11274 | 17296.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
| 6181 | 23400.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 32885 | 17356.00 | 2025-04-06 | 60 | 4 | 6 | Actual |
| 30751 | 72450.00 | 2025-02-04 | 60 | 1 | 7 | Actual |
| 37165 | 15698.00 | 2025-08-05 | 60 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 18994 | 20344.00 | 2024-03-06 | 60 | 6 | 6 | Actual |
| 13005 | 11800.00 | 2023-09-05 | 60 | 5 | 6 | Budget |
| 3184 | 29400.00 | 2022-12-06 | 60 | 1 | 8 | Budget |
| 39168 | 9788.18 | 2025-09-05 | 60 | 2 | 12 | Actual |
| 28825 | 21299.03 | 2024-12-05 | 60 | 6 | 11 | Actual |
| 6470 | 26700.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
| 3979 | 14352.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
| 29368 | 49514.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
| 28684 | 35383.33 | 2024-12-05 | 60 | 1 | 11 | Actual |
| 24867 | 40365.00 | 2024-09-04 | 60 | 6 | 5 | Actual |
| 13285 | 59591.59 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 13202 | 32844.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
| 15871 | 17406.00 | 2023-12-06 | 60 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
| 14447 | 4008.28 | 2023-10-05 | 60 | 6 | 12 | Actual |
| 21943 | 6931.00 | 2024-06-04 | 60 | 2 | 6 | Actual |
| 34445 | 7558.35 | 2025-05-07 | 60 | 5 | 11 | Actual |
| 20610 | 82524.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
| 471 | 20800.00 | 2022-10-05 | 60 | 1 | 6 | Actual |
| 30159 | 30989.55 | 2025-01-04 | 60 | 2 | 13 | Actual |
| 37928 | 26719.34 | 2025-08-05 | 60 | 6 | 11 | Actual |
| 33715 | 18113.00 | 2025-05-07 | 60 | 7 | 3 | Actual |
| 16822 | 29561.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
| 5615 | 23100.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 25245 | 46209.52 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 38584 | 25502.00 | 2025-09-05 | 60 | 3 | 6 | Actual |
| 6227 | 19474.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
| 387 | 26400.00 | 2022-10-05 | 60 | 6 | 5 | Budget |
| 25898 | 57641.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
| 38939 | 34697.15 | 2025-09-05 | 60 | 1 | 11 | Actual |
| 22948 | 29838.00 | 2024-07-05 | 60 | 3 | 6 | Actual |
| 5674 | 13720.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 36667 | 13895.70 | 2025-07-06 | 60 | 2 | 11 | Actual |
| 4083 | 21424.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
| 4736 | 27400.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
| 11603 | 33120.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 20970 | 30742.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 37576 | 73600.00 | 2025-08-05 | 60 | 1 | 7 | Actual |
| 10610 | 9508.00 | 2023-07-06 | 60 | 2 | 6 | Actual |
| 15394 | 2099.73 | 2023-11-05 | 60 | 1 | 12 | Actual |
| 17548 | 105248.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2025-06-05 | 60 | 1 | 3 | Actual |
| 3753 | 28800.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 8425 | 28300.00 | 2023-05-08 | 60 | 3 | 6 | Budget |
| 9911 | 30900.00 | 2023-06-05 | 60 | 1 | 8 | Budget |
| 4959 | 17472.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 18343 | 9733.92 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 8798 | 46667.10 | 2023-05-08 | 60 | 1 | 8 | Actual |
| 12589 | 38272.00 | 2023-09-05 | 60 | 6 | 4 | Actual |
| 34276 | 44745.85 | 2025-05-07 | 60 | 6 | 8 | Actual |
| 19732 | 33272.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
| 37517 | 25095.00 | 2025-08-05 | 60 | 6 | 6 | Actual |
| 14948 | 18687.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 31818 | 20845.00 | 2025-03-06 | 60 | 6 | 6 | Actual |
| 20322 | 6934.93 | 2024-04-06 | 60 | 2 | 11 | Actual |
| 28564 | 98274.12 | 2024-12-05 | 60 | 1 | 8 | Actual |
| 2494 | 22700.00 | 2022-12-06 | 60 | 6 | 4 | Budget |
| 3884 | 9600.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
| 2113 | 22789.38 | 2022-11-05 | 60 | 2 | 8 | Actual |
| 37460 | 16470.00 | 2025-08-05 | 60 | 4 | 6 | Actual |
| 30340 | 17595.00 | 2025-02-04 | 60 | 7 | 3 | Actual |
| 1316 | 40900.00 | 2022-11-05 | 60 | 1 | 4 | Budget |
| 18316 | 8875.39 | 2024-02-05 | 60 | 3 | 11 | Actual |
| 14657 | 34283.00 | 2023-11-05 | 60 | 6 | 4 | Actual |
| 26729 | 57177.76 | 2024-10-04 | 60 | 2 | 13 | Actual |
| 37897 | 3702.96 | 2025-08-05 | 60 | 5 | 11 | Actual |
Generated 2025-11-04 13:30:22.099 UTC