[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 861
242 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17140 | 32980.48 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 30581 | 9776.00 | 2025-02-04 | 60 | 2 | 6 | Actual |
| 8901 | 15200.00 | 2023-05-08 | 60 | 6 | 8 | Budget |
| 18261 | 17494.70 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 37165 | 15698.00 | 2025-08-05 | 60 | 7 | 3 | Actual |
| 12813 | 23202.00 | 2023-09-05 | 60 | 1 | 6 | Actual |
| 5289 | 34000.00 | 2023-02-05 | 60 | 1 | 7 | Budget |
| 26610 | 3971.05 | 2024-10-04 | 60 | 1 | 12 | Actual |
| 10017 | 15200.00 | 2023-06-05 | 60 | 6 | 8 | Budget |
| 26852 | 51750.00 | 2024-11-04 | 60 | 6 | 3 | Actual |
| 8984 | 20460.00 | 2023-06-05 | 60 | 1 | 3 | Actual |
| 37668 | 93674.04 | 2025-08-05 | 60 | 1 | 8 | Actual |
| 32831 | 6730.00 | 2025-04-06 | 60 | 2 | 6 | Actual |
| 25931 | 44078.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 17668 | 52047.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
| 28793 | 3627.42 | 2024-12-05 | 60 | 5 | 11 | Actual |
| 19792 | 50815.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 39200 | 39932.35 | 2025-09-05 | 60 | 6 | 12 | Actual |
| 2761 | 5460.00 | 2022-12-06 | 60 | 2 | 6 | Actual |
| 14246 | 2959.32 | 2023-10-05 | 60 | 2 | 11 | Actual |
| 2065 | 47515.60 | 2022-11-05 | 60 | 1 | 8 | Actual |
| 17853 | 24865.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 1843 | 16692.00 | 2022-11-05 | 60 | 6 | 6 | Actual |
| 10610 | 9508.00 | 2023-07-06 | 60 | 2 | 6 | Actual |
| 9039 | 14800.00 | 2023-06-05 | 60 | 6 | 3 | Budget |
| 11685 | 23442.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 35835 | 30989.55 | 2025-06-05 | 60 | 2 | 13 | Actual |
| 38556 | 9563.00 | 2025-09-05 | 60 | 2 | 6 | Actual |
| 15220 | 23824.61 | 2023-11-05 | 60 | 1 | 11 | Actual |
| 10237 | 7200.00 | 2023-07-06 | 60 | 7 | 3 | Budget |
| 5615 | 23100.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 33241 | 14047.83 | 2025-04-06 | 60 | 2 | 11 | Actual |
| 18884 | 10649.00 | 2024-03-06 | 60 | 2 | 6 | Actual |
| 11734 | 12199.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 4027 | 9700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
| 16228 | 3277.42 | 2023-12-06 | 60 | 2 | 11 | Actual |
| 13740 | 33009.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
| 19321 | 5980.66 | 2024-03-06 | 60 | 3 | 11 | Actual |
| 33268 | 16032.97 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 6412 | 34000.00 | 2023-03-07 | 60 | 1 | 7 | Budget |
| 1739 | 18564.00 | 2022-11-05 | 60 | 4 | 6 | Actual |
| 22498 | 1349.72 | 2024-06-04 | 60 | 1 | 12 | Actual |
| 19825 | 38033.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 35629 | 24313.98 | 2025-06-05 | 60 | 6 | 11 | Actual |
| 34124 | 78200.00 | 2025-05-07 | 60 | 1 | 7 | Actual |
| 35106 | 8413.00 | 2025-06-05 | 60 | 2 | 6 | Actual |
| 519 | 7800.00 | 2022-10-05 | 60 | 2 | 6 | Actual |
| 34418 | 18894.73 | 2025-05-07 | 60 | 4 | 11 | Actual |
| 37696 | 52970.25 | 2025-08-05 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 3428 | 13500.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
| 30964 | 31261.98 | 2025-02-04 | 60 | 1 | 11 | Actual |
| 38879 | 60776.46 | 2025-09-05 | 60 | 6 | 8 | Actual |
| 9543 | 26780.00 | 2023-06-05 | 60 | 3 | 6 | Actual |
| 2309 | 13720.00 | 2022-12-06 | 60 | 6 | 3 | Actual |
| 16428 | 1349.72 | 2023-12-06 | 60 | 2 | 12 | Actual |
| 20730 | 55506.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
| 30904 | 60218.87 | 2025-02-04 | 60 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-06-05 | 60 | 6 | 8 | Actual |
| 37319 | 55973.00 | 2025-08-05 | 60 | 6 | 5 | Actual |
| 8187 | 32960.00 | 2023-05-08 | 60 | 1 | 5 | Actual |
| 7350 | 15600.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 9959 | 16600.00 | 2023-06-05 | 60 | 2 | 8 | Budget |
| 4818 | 32640.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
| 30844 | 106636.40 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 9363 | 29200.00 | 2023-06-05 | 60 | 6 | 5 | Budget |
| 23684 | 11242.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 2171 | 15700.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
| 9446 | 24102.00 | 2023-06-05 | 60 | 1 | 6 | Actual |
| 6471 | 29400.00 | 2023-03-07 | 60 | 6 | 7 | Actual |
| 15334 | 18321.31 | 2023-11-05 | 60 | 6 | 11 | Actual |
| 24245 | 55450.60 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 29275 | 54142.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
| 5533 | 16000.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 21613 | 83720.00 | 2024-06-04 | 60 | 1 | 3 | Actual |
| 26911 | 16905.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2023-09-05 | 60 | 1 | 3 | Budget |
| 20203 | 55450.60 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 14300 | 10402.02 | 2023-10-05 | 60 | 4 | 11 | Actual |
| 1926 | 39240.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2025-01-04 | 60 | 6 | 7 | Actual |
| 6553 | 36400.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 28624 | 48788.35 | 2024-12-05 | 60 | 6 | 8 | Actual |
| 31046 | 19658.57 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 33564 | 45516.14 | 2025-04-06 | 60 | 6 | 13 | Actual |
| 31761 | 15461.00 | 2025-03-06 | 60 | 4 | 6 | Actual |
| 141 | 5520.00 | 2022-10-05 | 60 | 7 | 3 | Actual |
| 38667 | 23714.00 | 2025-09-05 | 60 | 6 | 6 | Actual |
| 6797 | 14800.00 | 2023-04-07 | 60 | 6 | 3 | Budget |
| 14891 | 15371.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
| 9828 | 25200.00 | 2023-06-05 | 60 | 6 | 7 | Actual |
| 30281 | 46851.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 33983 | 28903.00 | 2025-05-07 | 60 | 3 | 6 | Actual |
| 25477 | 14632.95 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 22438 | 20229.86 | 2024-06-04 | 60 | 6 | 11 | Actual |
| 26048 | 21839.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 6330 | 17400.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
| 21997 | 19289.00 | 2024-06-04 | 60 | 4 | 6 | Actual |
| 20495 | 1985.90 | 2024-04-06 | 60 | 1 | 12 | Actual |
| 29483 | 25786.00 | 2025-01-04 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2023-08-05 | 60 | 3 | 6 | Budget |
| 21645 | 58006.00 | 2024-06-04 | 60 | 6 | 3 | Actual |
| 28121 | 52992.00 | 2024-12-05 | 60 | 6 | 4 | Actual |
| 34657 | 29698.30 | 2025-05-07 | 60 | 1 | 13 | Actual |
| 22621 | 55614.00 | 2024-07-05 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 3932 | 20176.00 | 2023-01-05 | 60 | 3 | 6 | Actual |
| 14391 | 1909.31 | 2023-10-05 | 60 | 1 | 12 | Actual |
| 36984 | 30666.74 | 2025-07-06 | 60 | 2 | 13 | Actual |
| 27587 | 23360.77 | 2024-11-04 | 60 | 3 | 11 | Actual |
| 7123 | 29200.00 | 2023-04-07 | 60 | 6 | 5 | Budget |
| 3370 | 20900.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
| 34537 | 24223.55 | 2025-05-07 | 60 | 1 | 12 | Actual |
| 1644 | 6600.00 | 2022-11-05 | 60 | 2 | 6 | Budget |
| 7778 | 16546.84 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 6741 | 20900.00 | 2023-04-07 | 60 | 1 | 3 | Budget |
| 8328 | 24800.00 | 2023-05-08 | 60 | 1 | 6 | Budget |
| 14124 | 32980.48 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 33447 | 40715.35 | 2025-04-06 | 60 | 6 | 12 | Actual |
| 2630 | 34240.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
| 16960 | 24413.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
| 15897 | 15371.00 | 2023-12-06 | 60 | 5 | 6 | Actual |
| 33868 | 48438.00 | 2025-05-07 | 60 | 6 | 5 | Actual |
| 18797 | 42608.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 36256 | 6943.00 | 2025-07-06 | 60 | 2 | 6 | Actual |
| 23243 | 49380.79 | 2024-07-05 | 60 | 6 | 8 | Actual |
| 27910 | 46484.57 | 2024-11-04 | 60 | 6 | 13 | Actual |
| 29242 | 81144.00 | 2025-01-04 | 60 | 1 | 4 | Actual |
| 25065 | 22856.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 17172 | 48021.67 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 20823 | 46644.00 | 2024-05-07 | 60 | 1 | 5 | Actual |
| 36336 | 15585.00 | 2025-07-06 | 60 | 5 | 6 | Actual |
| 12402 | 17227.00 | 2023-09-05 | 60 | 6 | 3 | Actual |
| 13061 | 20600.00 | 2023-09-05 | 60 | 6 | 6 | Budget |
| 32321 | 32298.17 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 568 | 22698.00 | 2022-10-05 | 60 | 3 | 6 | Actual |
| 6742 | 24700.00 | 2023-04-07 | 60 | 1 | 3 | Actual |
| 13940 | 21022.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
| 11134 | 19100.00 | 2023-07-06 | 60 | 6 | 8 | Budget |
| 29866 | 6947.70 | 2025-01-04 | 60 | 2 | 11 | Actual |
| 27319 | 83674.00 | 2024-11-04 | 60 | 1 | 7 | Actual |
| 35866 | 29698.30 | 2025-06-05 | 60 | 6 | 13 | Actual |
| 2439 | 42680.00 | 2022-12-06 | 60 | 1 | 4 | Actual |
| 11545 | 40500.00 | 2023-08-05 | 60 | 1 | 5 | Budget |
| 22741 | 37781.00 | 2024-07-05 | 60 | 6 | 4 | Actual |
| 2 | 20200.00 | 2022-10-05 | 60 | 1 | 3 | Budget |
| 11461 | 38272.00 | 2023-08-05 | 60 | 6 | 4 | Actual |
| 12483 | 9752.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 28355 | 18241.00 | 2024-12-05 | 60 | 4 | 6 | Actual |
| 2905 | 9700.00 | 2022-12-06 | 60 | 5 | 6 | Budget |
| 7303 | 28300.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 387 | 26400.00 | 2022-10-05 | 60 | 6 | 5 | Budget |
| 17341 | 3085.92 | 2024-01-05 | 60 | 5 | 11 | Actual |
| 37460 | 16470.00 | 2025-08-05 | 60 | 4 | 6 | Actual |
| 27852 | 16141.90 | 2024-11-04 | 60 | 1 | 13 | Actual |
| 30040 | 5188.09 | 2025-01-04 | 60 | 2 | 12 | Actual |
| 38223 | 69069.00 | 2025-09-05 | 60 | 1 | 3 | Actual |
| 24834 | 41576.00 | 2024-09-04 | 60 | 1 | 5 | Actual |
| 17960 | 9042.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 29005 | 22275.35 | 2024-12-05 | 60 | 1 | 13 | Actual |
| 36044 | 81282.00 | 2025-07-06 | 60 | 1 | 4 | Actual |
| 5860 | 27400.00 | 2023-03-07 | 60 | 6 | 4 | Budget |
| 34009 | 16470.00 | 2025-05-07 | 60 | 4 | 6 | Actual |
| 9689 | 18100.00 | 2023-06-05 | 60 | 6 | 6 | Budget |
| 31997 | 47324.69 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 34035 | 13035.00 | 2025-05-07 | 60 | 5 | 6 | Actual |
| 4222 | 25480.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
| 15302 | 13360.58 | 2023-11-05 | 60 | 4 | 11 | Actual |
| 17908 | 27427.00 | 2024-02-05 | 60 | 3 | 6 | Actual |
| 39048 | 3741.25 | 2025-09-05 | 60 | 5 | 11 | Actual |
| 9170 | 43120.00 | 2023-06-05 | 60 | 1 | 4 | Actual |
| 37788 | 30841.76 | 2025-08-05 | 60 | 1 | 11 | Actual |
| 6180 | 27040.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 13909 | 15070.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
| 24774 | 33584.00 | 2024-09-04 | 60 | 6 | 4 | Actual |
| 2577 | 31600.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 26436 | 9727.54 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 18704 | 33584.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
| 1513 | 26400.00 | 2022-11-05 | 60 | 6 | 5 | Budget |
| 12590 | 34400.00 | 2023-09-05 | 60 | 6 | 4 | Budget |
| 24655 | 54418.00 | 2024-09-04 | 60 | 6 | 3 | Actual |
| 11931 | 20302.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
| 34986 | 66447.00 | 2025-06-05 | 60 | 1 | 5 | Actual |
| 17990 | 24613.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 38847 | 39309.39 | 2025-09-05 | 60 | 2 | 8 | Actual |
| 14750 | 36239.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 1512 | 24960.00 | 2022-11-05 | 60 | 6 | 5 | Actual |
| 21230 | 46662.56 | 2024-05-07 | 60 | 2 | 8 | Actual |
| 13883 | 19088.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 5103 | 16000.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
| 22801 | 45881.00 | 2024-07-05 | 60 | 1 | 5 | Actual |
| 16549 | 64584.00 | 2024-01-05 | 60 | 6 | 3 | Actual |
| 13005 | 11800.00 | 2023-09-05 | 60 | 5 | 6 | Budget |
| 23953 | 27351.00 | 2024-08-04 | 60 | 3 | 6 | Actual |
| 25993 | 16521.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 35134 | 28159.00 | 2025-06-05 | 60 | 3 | 6 | Actual |
| 25337 | 23379.92 | 2024-09-04 | 60 | 1 | 11 | Actual |
| 20610 | 82524.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
| 5804 | 49000.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 39318 | 41965.19 | 2025-09-05 | 60 | 6 | 13 | Actual |
| 24506 | 2545.49 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 32029 | 60776.46 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 26020 | 5912.00 | 2024-10-04 | 60 | 2 | 6 | Actual |
| 12204 | 21328.75 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 22893 | 24639.00 | 2024-07-05 | 60 | 1 | 6 | Actual |
| 38610 | 15142.00 | 2025-09-05 | 60 | 4 | 6 | Actual |
| 3100 | 28280.00 | 2022-12-06 | 60 | 6 | 7 | Actual |
| 8573 | 18100.00 | 2023-05-08 | 60 | 6 | 6 | Budget |
| 1693 | 23000.00 | 2022-11-05 | 60 | 3 | 6 | Budget |
| 5859 | 23280.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 1131 | 20020.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
| 6131 | 11232.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
| 14625 | 47499.00 | 2023-11-05 | 60 | 1 | 4 | Actual |
| 21050 | 22152.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
| 16108 | 42132.17 | 2023-12-06 | 60 | 2 | 8 | Actual |
| 21463 | 13232.92 | 2024-05-07 | 60 | 6 | 11 | Actual |
| 12731 | 25392.00 | 2023-09-05 | 60 | 6 | 5 | Actual |
| 32911 | 11264.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 28739 | 20803.27 | 2024-12-05 | 60 | 3 | 11 | Actual |
| 5345 | 26700.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
| 30340 | 17595.00 | 2025-02-04 | 60 | 7 | 3 | Actual |
| 36284 | 29204.00 | 2025-07-06 | 60 | 3 | 6 | Actual |
| 5476 | 17900.00 | 2023-02-05 | 60 | 2 | 8 | Budget |
| 36579 | 52203.57 | 2025-07-06 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 12203 | 16000.00 | 2023-08-05 | 60 | 2 | 8 | Budget |
| 3509 | 6480.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 28913 | 4894.47 | 2024-12-05 | 60 | 2 | 12 | Actual |
| 23090 | 62192.00 | 2024-07-05 | 60 | 1 | 7 | Actual |
| 16200 | 21375.63 | 2023-12-06 | 60 | 1 | 11 | Actual |
| 32618 | 83030.00 | 2025-04-06 | 60 | 1 | 4 | Actual |
| 13491 | 80730.00 | 2023-10-05 | 60 | 1 | 3 | Actual |
| 29778 | 51227.79 | 2025-01-04 | 60 | 6 | 8 | Actual |
| 21404 | 13614.84 | 2024-05-07 | 60 | 4 | 11 | Actual |
| 26408 | 25058.67 | 2024-10-04 | 60 | 1 | 11 | Actual |
| 26346 | 58350.65 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 18082 | 52145.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
| 18370 | 3341.25 | 2024-02-05 | 60 | 5 | 11 | Actual |
| 28274 | 24706.00 | 2024-12-05 | 60 | 1 | 6 | Actual |
| 10286 | 49082.00 | 2023-07-06 | 60 | 1 | 4 | Actual |
| 31787 | 13460.00 | 2025-03-06 | 60 | 5 | 6 | Actual |
| 15845 | 29838.00 | 2023-12-06 | 60 | 3 | 6 | Actual |
Generated 2025-11-04 13:31:18.872 UTC