[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 859
244 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15730 | 43997.00 | 2023-12-06 | 60 | 6 | 5 | Actual |
| 6658 | 23031.81 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-05 | 60 | 2 | 8 | Actual |
| 38256 | 42608.00 | 2025-09-05 | 60 | 6 | 3 | Actual |
| 15637 | 33933.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
| 616 | 17200.00 | 2022-10-05 | 60 | 4 | 6 | Budget |
| 34537 | 24223.55 | 2025-05-07 | 60 | 1 | 12 | Actual |
| 23331 | 9829.67 | 2024-07-05 | 60 | 2 | 11 | Actual |
| 1371 | 21840.00 | 2022-11-05 | 60 | 6 | 4 | Actual |
| 5289 | 34000.00 | 2023-02-05 | 60 | 1 | 7 | Budget |
| 11931 | 20302.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
| 18964 | 9443.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 24506 | 2545.49 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 8846 | 16600.00 | 2023-05-08 | 60 | 2 | 8 | Budget |
| 16341 | 13488.24 | 2023-12-06 | 60 | 6 | 11 | Actual |
| 9225 | 30720.00 | 2023-06-05 | 60 | 6 | 4 | Actual |
| 16080 | 82361.71 | 2023-12-06 | 60 | 1 | 8 | Actual |
| 34597 | 41498.34 | 2025-05-07 | 60 | 6 | 12 | Actual |
| 26852 | 51750.00 | 2024-11-04 | 60 | 6 | 3 | Actual |
| 27062 | 49639.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 31527 | 52118.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 37193 | 84456.00 | 2025-08-05 | 60 | 1 | 4 | Actual |
| 16309 | 3085.92 | 2023-12-06 | 60 | 5 | 11 | Actual |
| 34391 | 22215.00 | 2025-05-07 | 60 | 3 | 11 | Actual |
| 13391 | 34151.72 | 2023-09-05 | 60 | 6 | 8 | Actual |
| 2762 | 6600.00 | 2022-12-06 | 60 | 2 | 6 | Budget |
| 2253 | 21780.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
| 4223 | 26700.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 386 | 25480.00 | 2022-10-05 | 60 | 6 | 5 | Actual |
| 31138 | 28481.08 | 2025-02-04 | 60 | 1 | 12 | Actual |
| 12958 | 20600.00 | 2023-09-05 | 60 | 4 | 6 | Budget |
| 32651 | 53544.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
| 34157 | 53130.00 | 2025-05-07 | 60 | 6 | 7 | Actual |
| 615 | 16692.00 | 2022-10-05 | 60 | 4 | 6 | Actual |
| 13883 | 19088.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 30281 | 46851.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 30964 | 31261.98 | 2025-02-04 | 60 | 1 | 11 | Actual |
| 15100 | 91693.70 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 24954 | 4621.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 33447 | 40715.35 | 2025-04-06 | 60 | 6 | 12 | Actual |
| 19466 | 1234.82 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 32289 | 23000.12 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 12073 | 32800.00 | 2023-08-05 | 60 | 6 | 7 | Budget |
| 20551 | 3856.15 | 2024-04-06 | 60 | 6 | 12 | Actual |
| 30992 | 7940.27 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 2905 | 9700.00 | 2022-12-06 | 60 | 5 | 6 | Budget |
| 8472 | 15600.00 | 2023-05-08 | 60 | 4 | 6 | Budget |
| 2714 | 19800.00 | 2022-12-06 | 60 | 1 | 6 | Budget |
| 9494 | 10100.00 | 2023-06-05 | 60 | 2 | 6 | Budget |
| 37728 | 57988.53 | 2025-08-05 | 60 | 6 | 8 | Actual |
| 16822 | 29561.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
| 8798 | 46667.10 | 2023-05-08 | 60 | 1 | 8 | Actual |
| 37406 | 9563.00 | 2025-08-05 | 60 | 2 | 6 | Actual |
| 5616 | 20900.00 | 2023-03-07 | 60 | 1 | 3 | Budget |
| 30872 | 40563.96 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 20435 | 11579.70 | 2024-04-06 | 60 | 6 | 11 | Actual |
| 36639 | 35880.15 | 2025-07-06 | 60 | 1 | 11 | Actual |
| 36229 | 27096.00 | 2025-07-06 | 60 | 1 | 6 | Actual |
| 36256 | 6943.00 | 2025-07-06 | 60 | 2 | 6 | Actual |
| 36519 | 100504.47 | 2025-07-06 | 60 | 1 | 8 | Actual |
| 13613 | 46488.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
| 20322 | 6934.93 | 2024-04-06 | 60 | 2 | 11 | Actual |
| 1268 | 5000.00 | 2022-11-05 | 60 | 7 | 3 | Budget |
| 16729 | 46868.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 23000 | 15672.00 | 2024-07-05 | 60 | 5 | 6 | Actual |
| 12203 | 16000.00 | 2023-08-05 | 60 | 2 | 8 | Budget |
| 9543 | 26780.00 | 2023-06-05 | 60 | 3 | 6 | Actual |
| 6413 | 44000.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
| 26131 | 15195.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 11078 | 16000.00 | 2023-07-06 | 60 | 2 | 8 | Budget |
| 717 | 17108.00 | 2022-10-05 | 60 | 6 | 6 | Actual |
| 32408 | 37123.00 | 2025-03-06 | 60 | 2 | 13 | Actual |
| 26287 | 123042.77 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2025-04-06 | 60 | 1 | 8 | Actual |
| 5056 | 25272.00 | 2023-02-05 | 60 | 3 | 6 | Actual |
| 23625 | 53820.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
| 7778 | 16546.84 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 19294 | 3181.67 | 2024-03-06 | 60 | 2 | 11 | Actual |
| 36016 | 13386.00 | 2025-07-06 | 60 | 7 | 3 | Actual |
| 25775 | 17402.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 11603 | 33120.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 31046 | 19658.57 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 38726 | 80224.00 | 2025-09-05 | 60 | 1 | 7 | Actual |
| 37668 | 93674.04 | 2025-08-05 | 60 | 1 | 8 | Actual |
| 26939 | 85284.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 14218 | 20229.86 | 2023-10-05 | 60 | 1 | 11 | Actual |
| 31735 | 28620.00 | 2025-03-06 | 60 | 3 | 6 | Actual |
| 27614 | 18894.73 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 29535 | 12769.00 | 2025-01-04 | 60 | 5 | 6 | Actual |
| 1512 | 24960.00 | 2022-11-05 | 60 | 6 | 5 | Actual |
| 38759 | 54648.00 | 2025-09-05 | 60 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-08-05 | 60 | 2 | 8 | Actual |
| 35186 | 11689.00 | 2025-06-05 | 60 | 5 | 6 | Actual |
| 28214 | 58664.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
| 27910 | 46484.57 | 2024-11-04 | 60 | 6 | 13 | Actual |
| 9960 | 31212.27 | 2023-06-05 | 60 | 2 | 8 | Actual |
| 5288 | 33280.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 33268 | 16032.97 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 34865 | 19665.00 | 2025-06-05 | 60 | 7 | 3 | Actual |
| 13062 | 21349.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 18493 | 3741.25 | 2024-02-05 | 60 | 6 | 12 | Actual |
| 2440 | 40900.00 | 2022-12-06 | 60 | 1 | 4 | Budget |
| 31787 | 13460.00 | 2025-03-06 | 60 | 5 | 6 | Actual |
| 28381 | 14168.00 | 2024-12-05 | 60 | 5 | 6 | Actual |
| 16200 | 21375.63 | 2023-12-06 | 60 | 1 | 11 | Actual |
| 18585 | 58125.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
| 37897 | 3702.96 | 2025-08-05 | 60 | 5 | 11 | Actual |
| 29778 | 51227.79 | 2025-01-04 | 60 | 6 | 8 | Actual |
| 32531 | 45299.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
| 38667 | 23714.00 | 2025-09-05 | 60 | 6 | 6 | Actual |
| 25564 | 1196.53 | 2024-09-04 | 60 | 2 | 12 | Actual |
| 1267 | 4000.00 | 2022-11-05 | 60 | 7 | 3 | Actual |
| 28564 | 98274.12 | 2024-12-05 | 60 | 1 | 8 | Actual |
| 24387 | 13106.32 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 31315 | 29698.30 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 27177 | 26565.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 19885 | 21700.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
| 6001 | 28280.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 12672 | 40500.00 | 2023-09-05 | 60 | 1 | 5 | Budget |
| 3616 | 27400.00 | 2023-01-05 | 60 | 6 | 4 | Budget |
| 13645 | 39647.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
| 34276 | 44745.85 | 2025-05-07 | 60 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 24094 | 76783.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 29566 | 21642.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 38343 | 81282.00 | 2025-09-05 | 60 | 1 | 4 | Actual |
| 1046 | 24000.01 | 2022-10-05 | 60 | 6 | 8 | Actual |
| 4548 | 13500.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 32590 | 21114.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
| 21824 | 53775.00 | 2024-06-04 | 60 | 1 | 5 | Actual |
| 5533 | 16000.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 11273 | 17700.00 | 2023-08-05 | 60 | 6 | 3 | Budget |
| 29455 | 7722.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 36136 | 64584.00 | 2025-07-06 | 60 | 1 | 5 | Actual |
| 10890 | 36700.00 | 2023-07-06 | 60 | 1 | 7 | Budget |
| 12402 | 17227.00 | 2023-09-05 | 60 | 6 | 3 | Actual |
| 3369 | 21840.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 14891 | 15371.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
| 29718 | 97855.93 | 2025-01-04 | 60 | 1 | 8 | Actual |
| 17260 | 6108.32 | 2024-01-05 | 60 | 2 | 11 | Actual |
| 33983 | 28903.00 | 2025-05-07 | 60 | 3 | 6 | Actual |
| 2494 | 22700.00 | 2022-12-06 | 60 | 6 | 4 | Budget |
| 34773 | 74382.00 | 2025-06-05 | 60 | 1 | 3 | Actual |
| 2713 | 19292.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
| 10100 | 27830.00 | 2023-07-06 | 60 | 1 | 3 | Actual |
| 4166 | 30080.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 27733 | 32004.55 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 25681 | 86112.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 10562 | 23800.00 | 2023-07-06 | 60 | 1 | 6 | Budget |
| 14391 | 1909.31 | 2023-10-05 | 60 | 1 | 12 | Actual |
| 16228 | 3277.42 | 2023-12-06 | 60 | 2 | 11 | Actual |
| 8244 | 29200.00 | 2023-05-08 | 60 | 6 | 5 | Budget |
| 10561 | 23442.00 | 2023-07-06 | 60 | 1 | 6 | Actual |
| 15275 | 9447.74 | 2023-11-05 | 60 | 3 | 11 | Actual |
| 4305 | 44545.85 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 18857 | 21022.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
| 8048 | 49440.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
| 20522 | 1183.76 | 2024-04-06 | 60 | 2 | 12 | Actual |
| 24005 | 14165.00 | 2024-08-04 | 60 | 5 | 6 | Actual |
| 9773 | 39100.00 | 2023-06-05 | 60 | 1 | 7 | Budget |
| 8424 | 27560.00 | 2023-05-08 | 60 | 3 | 6 | Actual |
| 28121 | 52992.00 | 2024-12-05 | 60 | 6 | 4 | Actual |
| 29893 | 25192.72 | 2025-01-04 | 60 | 3 | 11 | Actual |
| 29032 | 43579.26 | 2024-12-05 | 60 | 2 | 13 | Actual |
| 15576 | 19734.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
| 19825 | 38033.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 18704 | 33584.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
| 29122 | 71760.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 21109 | 58604.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
| 28913 | 4894.47 | 2024-12-05 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2023-12-06 | 60 | 6 | 12 | Actual |
| 38556 | 9563.00 | 2025-09-05 | 60 | 2 | 6 | Actual |
| 6927 | 45100.00 | 2023-04-07 | 60 | 1 | 4 | Budget |
| 22588 | 97773.00 | 2024-07-05 | 60 | 1 | 3 | Actual |
| 5427 | 60000.68 | 2023-02-05 | 60 | 1 | 8 | Actual |
| 14625 | 47499.00 | 2023-11-05 | 60 | 1 | 4 | Actual |
| 8471 | 14040.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
| 37988 | 19378.78 | 2025-08-05 | 60 | 1 | 12 | Actual |
| 11356 | 5060.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 3183 | 44606.46 | 2022-12-06 | 60 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2023-05-08 | 60 | 6 | 8 | Actual |
| 718 | 18000.00 | 2022-10-05 | 60 | 6 | 6 | Budget |
| 14246 | 2959.32 | 2023-10-05 | 60 | 2 | 11 | Actual |
| 36367 | 21429.00 | 2025-07-06 | 60 | 6 | 6 | Actual |
| 13004 | 15997.00 | 2023-09-05 | 60 | 5 | 6 | Actual |
| 32029 | 60776.46 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 11403 | 51612.00 | 2023-08-05 | 60 | 1 | 4 | Actual |
| 25392 | 9447.74 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 10237 | 7200.00 | 2023-07-06 | 60 | 7 | 3 | Budget |
| 20403 | 6362.58 | 2024-04-06 | 60 | 5 | 11 | Actual |
| 22438 | 20229.86 | 2024-06-04 | 60 | 6 | 11 | Actual |
| 33001 | 81328.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 7721 | 16600.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
| 15040 | 64584.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
| 17172 | 48021.67 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 33955 | 6943.00 | 2025-05-07 | 60 | 2 | 6 | Actual |
| 39318 | 41965.19 | 2025-09-05 | 60 | 6 | 13 | Actual |
| 9169 | 45100.00 | 2023-06-05 | 60 | 1 | 4 | Budget |
| 11685 | 23442.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 17990 | 24613.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 6554 | 51818.71 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 2391 | 5940.00 | 2022-12-06 | 60 | 7 | 3 | Actual |
| 9959 | 16600.00 | 2023-06-05 | 60 | 2 | 8 | Budget |
| 14865 | 27351.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 24214 | 46209.52 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 13909 | 15070.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
| 21431 | 2895.49 | 2024-05-07 | 60 | 5 | 11 | Actual |
| 34217 | 83358.69 | 2025-05-07 | 60 | 1 | 8 | Actual |
| 23925 | 4671.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 11218 | 28704.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
| 5057 | 23400.00 | 2023-02-05 | 60 | 3 | 6 | Budget |
| 15697 | 42383.00 | 2023-12-06 | 60 | 1 | 5 | Actual |
| 30368 | 85652.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 7591 | 32640.00 | 2023-04-07 | 60 | 6 | 7 | Actual |
| 9911 | 30900.00 | 2023-06-05 | 60 | 1 | 8 | Budget |
| 24126 | 53281.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
| 3979 | 14352.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
| 28739 | 20803.27 | 2024-12-05 | 60 | 3 | 11 | Actual |
| 1982 | 28280.00 | 2022-11-05 | 60 | 6 | 7 | Actual |
| 1 | 22080.00 | 2022-10-05 | 60 | 1 | 3 | Actual |
| 17140 | 32980.48 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 27673 | 21985.21 | 2024-11-04 | 60 | 6 | 11 | Actual |
| 7302 | 27560.00 | 2023-04-07 | 60 | 3 | 6 | Actual |
| 6180 | 27040.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 33387 | 19574.53 | 2025-04-06 | 60 | 1 | 12 | Actual |
| 9446 | 24102.00 | 2023-06-05 | 60 | 1 | 6 | Actual |
| 22498 | 1349.72 | 2024-06-04 | 60 | 1 | 12 | Actual |
| 33534 | 29375.48 | 2025-04-06 | 60 | 2 | 13 | Actual |
| 33327 | 27787.45 | 2025-04-06 | 60 | 6 | 11 | Actual |
| 11404 | 50900.00 | 2023-08-05 | 60 | 1 | 4 | Budget |
| 5673 | 13500.00 | 2023-03-07 | 60 | 6 | 3 | Budget |
| 29746 | 45861.03 | 2025-01-04 | 60 | 2 | 8 | Actual |
| 12861 | 9300.00 | 2023-09-05 | 60 | 2 | 6 | Budget |
| 16608 | 22484.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 12072 | 31556.00 | 2023-08-05 | 60 | 6 | 7 | Actual |
| 28274 | 24706.00 | 2024-12-05 | 60 | 1 | 6 | Actual |
| 8797 | 30900.00 | 2023-05-08 | 60 | 1 | 8 | Budget |
| 2065 | 47515.60 | 2022-11-05 | 60 | 1 | 8 | Actual |
| 35748 | 37191.88 | 2025-06-05 | 60 | 6 | 12 | Actual |
| 4547 | 13020.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 12261 | 30109.22 | 2023-08-05 | 60 | 6 | 8 | Actual |
Generated 2025-11-04 10:07:32.313 UTC