[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 874
229 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30581 | 9776.00 | 2025-02-01 | 60 | 2 | 6 | Actual |
| 18142 | 86439.06 | 2024-02-02 | 60 | 1 | 8 | Actual |
| 17019 | 70324.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 12072 | 31556.00 | 2023-08-02 | 60 | 6 | 7 | Actual |
| 32439 | 33572.05 | 2025-03-03 | 60 | 6 | 13 | Actual |
| 23684 | 11242.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 14750 | 36239.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
| 1927 | 36600.00 | 2022-11-02 | 60 | 1 | 7 | Budget |
| 3884 | 9600.00 | 2023-01-02 | 60 | 2 | 6 | Budget |
| 37379 | 25290.00 | 2025-08-02 | 60 | 1 | 6 | Actual |
| 13740 | 33009.00 | 2023-10-02 | 60 | 6 | 5 | Actual |
| 26131 | 15195.00 | 2024-10-01 | 60 | 6 | 6 | Actual |
| 26490 | 12282.90 | 2024-10-01 | 60 | 4 | 11 | Actual |
| 1 | 22080.00 | 2022-10-02 | 60 | 1 | 3 | Actual |
| 7721 | 16600.00 | 2023-04-04 | 60 | 2 | 8 | Budget |
| 36310 | 19871.00 | 2025-07-03 | 60 | 4 | 6 | Actual |
| 22265 | 35879.02 | 2024-06-01 | 60 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-07-02 | 60 | 6 | 8 | Actual |
| 23503 | 2673.15 | 2024-07-02 | 60 | 1 | 12 | Actual |
| 35186 | 11689.00 | 2025-06-02 | 60 | 5 | 6 | Actual |
| 7917 | 14800.00 | 2023-05-05 | 60 | 6 | 3 | Budget |
| 615 | 16692.00 | 2022-10-02 | 60 | 4 | 6 | Actual |
| 11404 | 50900.00 | 2023-08-02 | 60 | 1 | 4 | Budget |
| 29032 | 43579.26 | 2024-12-02 | 60 | 2 | 13 | Actual |
| 36256 | 6943.00 | 2025-07-03 | 60 | 2 | 6 | Actual |
| 15484 | 94723.00 | 2023-12-03 | 60 | 1 | 3 | Actual |
| 18857 | 21022.00 | 2024-03-03 | 60 | 1 | 6 | Actual |
| 19966 | 18812.00 | 2024-04-03 | 60 | 4 | 6 | Actual |
| 7452 | 18100.00 | 2023-04-04 | 60 | 6 | 6 | Budget |
| 26287 | 123042.77 | 2024-10-01 | 60 | 1 | 8 | Actual |
| 36136 | 64584.00 | 2025-07-03 | 60 | 1 | 5 | Actual |
| 21109 | 58604.00 | 2024-05-04 | 60 | 1 | 7 | Actual |
| 2065 | 47515.60 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-07-03 | 60 | 1 | 8 | Actual |
| 22833 | 39961.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 568 | 22698.00 | 2022-10-02 | 60 | 3 | 6 | Actual |
| 3980 | 16000.00 | 2023-01-02 | 60 | 4 | 6 | Budget |
| 15128 | 36604.79 | 2023-11-02 | 60 | 2 | 8 | Actual |
| 24563 | 2863.58 | 2024-08-01 | 60 | 6 | 12 | Actual |
| 20495 | 1985.90 | 2024-04-03 | 60 | 1 | 12 | Actual |
| 8797 | 30900.00 | 2023-05-05 | 60 | 1 | 8 | Budget |
| 4305 | 44545.85 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 20702 | 11242.00 | 2024-05-04 | 60 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2023-01-02 | 60 | 1 | 3 | Actual |
| 1267 | 4000.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 19522 | 3404.01 | 2024-03-03 | 60 | 6 | 12 | Actual |
| 10610 | 9508.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
| 859 | 28200.00 | 2022-10-02 | 60 | 6 | 7 | Budget |
| 6658 | 23031.81 | 2023-03-04 | 60 | 6 | 8 | Actual |
| 36694 | 20229.86 | 2025-07-03 | 60 | 3 | 11 | Actual |
| 13613 | 46488.00 | 2023-10-02 | 60 | 1 | 4 | Actual |
| 32531 | 45299.00 | 2025-04-03 | 60 | 6 | 3 | Actual |
| 31761 | 15461.00 | 2025-03-03 | 60 | 4 | 6 | Actual |
| 38819 | 86076.93 | 2025-09-02 | 60 | 1 | 8 | Actual |
| 13883 | 19088.00 | 2023-10-02 | 60 | 4 | 6 | Actual |
| 13390 | 19100.00 | 2023-09-02 | 60 | 6 | 8 | Budget |
| 15248 | 2991.24 | 2023-11-02 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2024-11-01 | 60 | 3 | 11 | Actual |
| 5859 | 23280.00 | 2023-03-04 | 60 | 6 | 4 | Actual |
| 387 | 26400.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
| 27852 | 16141.90 | 2024-11-01 | 60 | 1 | 13 | Actual |
| 6412 | 34000.00 | 2023-03-04 | 60 | 1 | 7 | Budget |
| 2810 | 24180.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 10706 | 20600.00 | 2023-07-03 | 60 | 4 | 6 | Budget |
| 2959 | 22672.00 | 2022-12-03 | 60 | 6 | 6 | Actual |
| 10478 | 33810.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 8187 | 32960.00 | 2023-05-05 | 60 | 1 | 5 | Actual |
| 24742 | 57722.00 | 2024-09-01 | 60 | 1 | 4 | Actual |
| 12402 | 17227.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
| 17793 | 48438.00 | 2024-02-02 | 60 | 6 | 5 | Actual |
| 58 | 14300.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 19086 | 56810.00 | 2024-03-03 | 60 | 6 | 7 | Actual |
| 15334 | 18321.31 | 2023-11-02 | 60 | 6 | 11 | Actual |
| 30692 | 17728.00 | 2025-02-01 | 60 | 6 | 6 | Actual |
| 26048 | 21839.00 | 2024-10-01 | 60 | 3 | 6 | Actual |
| 25836 | 48510.00 | 2024-10-01 | 60 | 6 | 4 | Actual |
| 12014 | 34960.00 | 2023-08-02 | 60 | 1 | 7 | Actual |
| 26911 | 16905.00 | 2024-11-01 | 60 | 7 | 3 | Actual |
| 1512 | 24960.00 | 2022-11-02 | 60 | 6 | 5 | Actual |
| 35276 | 79488.00 | 2025-06-02 | 60 | 1 | 7 | Actual |
| 20610 | 82524.00 | 2024-05-04 | 60 | 1 | 3 | Actual |
| 7779 | 15200.00 | 2023-04-04 | 60 | 6 | 8 | Budget |
| 1046 | 24000.01 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 10946 | 32800.00 | 2023-07-03 | 60 | 6 | 7 | Budget |
| 35106 | 8413.00 | 2025-06-02 | 60 | 2 | 6 | Actual |
| 35629 | 24313.98 | 2025-06-02 | 60 | 6 | 11 | Actual |
| 24035 | 21901.00 | 2024-08-01 | 60 | 6 | 6 | Actual |
| 31818 | 20845.00 | 2025-03-03 | 60 | 6 | 6 | Actual |
| 22529 | 3894.45 | 2024-06-01 | 60 | 6 | 12 | Actual |
| 34986 | 66447.00 | 2025-06-02 | 60 | 1 | 5 | Actual |
| 26819 | 75900.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2023-08-02 | 60 | 6 | 3 | Budget |
| 26408 | 25058.67 | 2024-10-01 | 60 | 1 | 11 | Actual |
| 4877 | 28800.00 | 2023-02-02 | 60 | 6 | 5 | Budget |
| 34391 | 22215.00 | 2025-05-04 | 60 | 3 | 11 | Actual |
| 27440 | 55758.18 | 2024-11-01 | 60 | 2 | 8 | Actual |
| 9169 | 45100.00 | 2023-06-02 | 60 | 1 | 4 | Budget |
| 14657 | 34283.00 | 2023-11-02 | 60 | 6 | 4 | Actual |
| 14124 | 32980.48 | 2023-10-02 | 60 | 2 | 8 | Actual |
| 32144 | 17750.03 | 2025-03-03 | 60 | 3 | 11 | Actual |
| 991 | 24969.73 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 13202 | 32844.00 | 2023-09-02 | 60 | 6 | 7 | Actual |
| 30189 | 30021.11 | 2025-01-01 | 60 | 6 | 13 | Actual |
| 39318 | 41965.19 | 2025-09-02 | 60 | 6 | 13 | Actual |
| 3043 | 36600.00 | 2022-12-03 | 60 | 1 | 7 | Budget |
| 17489 | 4161.47 | 2024-01-02 | 60 | 6 | 12 | Actual |
| 24954 | 4621.00 | 2024-09-01 | 60 | 2 | 6 | Actual |
| 30012 | 25936.35 | 2025-01-01 | 60 | 1 | 12 | Actual |
| 7206 | 24336.00 | 2023-04-04 | 60 | 1 | 6 | Actual |
| 38847 | 39309.39 | 2025-09-02 | 60 | 2 | 8 | Actual |
| 31285 | 31635.17 | 2025-02-01 | 60 | 2 | 13 | Actual |
| 23925 | 4671.00 | 2024-08-01 | 60 | 2 | 6 | Actual |
| 1455 | 31600.00 | 2022-11-02 | 60 | 1 | 5 | Budget |
| 10947 | 35696.00 | 2023-07-03 | 60 | 6 | 7 | Actual |
| 18289 | 3054.01 | 2024-02-02 | 60 | 2 | 11 | Actual |
| 36229 | 27096.00 | 2025-07-03 | 60 | 1 | 6 | Actual |
| 19174 | 59800.68 | 2024-03-03 | 60 | 2 | 8 | Actual |
| 9773 | 39100.00 | 2023-06-02 | 60 | 1 | 7 | Budget |
| 30844 | 106636.40 | 2025-02-01 | 60 | 1 | 8 | Actual |
| 3427 | 14400.00 | 2023-01-02 | 60 | 6 | 3 | Actual |
| 34418 | 18894.73 | 2025-05-04 | 60 | 4 | 11 | Actual |
| 32885 | 17356.00 | 2025-04-03 | 60 | 4 | 6 | Actual |
| 12260 | 19100.00 | 2023-08-02 | 60 | 6 | 8 | Budget |
| 6000 | 28800.00 | 2023-03-04 | 60 | 6 | 5 | Budget |
| 16401 | 2367.82 | 2023-12-03 | 60 | 1 | 12 | Actual |
| 25034 | 11051.00 | 2024-09-01 | 60 | 5 | 6 | Actual |
| 3932 | 20176.00 | 2023-01-02 | 60 | 3 | 6 | Actual |
| 12814 | 23800.00 | 2023-09-02 | 60 | 1 | 6 | Budget |
| 12531 | 47564.00 | 2023-09-02 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2025-01-01 | 60 | 6 | 4 | Actual |
| 7999 | 5300.00 | 2023-05-05 | 60 | 7 | 3 | Budget |
| 12861 | 9300.00 | 2023-09-02 | 60 | 2 | 6 | Budget |
| 23303 | 15110.62 | 2024-07-02 | 60 | 1 | 11 | Actual |
| 29005 | 22275.35 | 2024-12-02 | 60 | 1 | 13 | Actual |
| 21050 | 22152.00 | 2024-05-04 | 60 | 6 | 6 | Actual |
| 16080 | 82361.71 | 2023-12-03 | 60 | 1 | 8 | Actual |
| 6471 | 29400.00 | 2023-03-04 | 60 | 6 | 7 | Actual |
| 2905 | 9700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
| 9494 | 10100.00 | 2023-06-02 | 60 | 2 | 6 | Budget |
| 8715 | 25480.00 | 2023-05-05 | 60 | 6 | 7 | Actual |
| 4167 | 34000.00 | 2023-01-02 | 60 | 1 | 7 | Budget |
| 24774 | 33584.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
| 20322 | 6934.93 | 2024-04-03 | 60 | 2 | 11 | Actual |
| 31494 | 88274.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 35134 | 28159.00 | 2025-06-02 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2025-02-01 | 60 | 4 | 6 | Actual |
| 992 | 15600.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 37165 | 15698.00 | 2025-08-02 | 60 | 7 | 3 | Actual |
| 802 | 37080.00 | 2022-10-02 | 60 | 1 | 7 | Actual |
| 35689 | 23000.12 | 2025-06-02 | 60 | 1 | 12 | Actual |
| 30661 | 13637.00 | 2025-02-01 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2022-11-02 | 60 | 5 | 6 | Budget |
| 31909 | 57960.00 | 2025-03-03 | 60 | 6 | 7 | Actual |
| 27062 | 49639.00 | 2024-11-01 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2023-10-02 | 60 | 1 | 6 | Actual |
| 12532 | 50900.00 | 2023-09-02 | 60 | 1 | 4 | Budget |
| 17341 | 3085.92 | 2024-01-02 | 60 | 5 | 11 | Actual |
| 20115 | 45926.00 | 2024-04-03 | 60 | 6 | 7 | Actual |
| 17908 | 27427.00 | 2024-02-02 | 60 | 3 | 6 | Actual |
| 17112 | 82452.62 | 2024-01-02 | 60 | 1 | 8 | Actual |
| 4026 | 10192.00 | 2023-01-02 | 60 | 5 | 6 | Actual |
| 17172 | 48021.67 | 2024-01-02 | 60 | 6 | 8 | Actual |
| 26702 | 19305.12 | 2024-10-01 | 60 | 1 | 13 | Actual |
| 1692 | 24336.00 | 2022-11-02 | 60 | 3 | 6 | Actual |
| 17260 | 6108.32 | 2024-01-02 | 60 | 2 | 11 | Actual |
| 31315 | 29698.30 | 2025-02-01 | 60 | 6 | 13 | Actual |
| 16228 | 3277.42 | 2023-12-03 | 60 | 2 | 11 | Actual |
| 19940 | 30391.00 | 2024-04-03 | 60 | 3 | 6 | Actual |
| 1131 | 20020.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
| 142 | 5000.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 18402 | 13869.10 | 2024-02-02 | 60 | 6 | 11 | Actual |
| 10752 | 11800.00 | 2023-07-03 | 60 | 5 | 6 | Budget |
| 37728 | 57988.53 | 2025-08-02 | 60 | 6 | 8 | Actual |
| 24714 | 11362.00 | 2024-09-01 | 60 | 7 | 3 | Actual |
| 22920 | 4822.00 | 2024-07-02 | 60 | 2 | 6 | Actual |
| 14891 | 15371.00 | 2023-11-02 | 60 | 4 | 6 | Actual |
| 23838 | 39154.00 | 2024-08-01 | 60 | 6 | 5 | Actual |
| 20435 | 11579.70 | 2024-04-03 | 60 | 6 | 11 | Actual |
| 22708 | 53563.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 4084 | 17400.00 | 2023-01-02 | 60 | 6 | 6 | Budget |
| 9960 | 31212.27 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 20823 | 46644.00 | 2024-05-04 | 60 | 1 | 5 | Actual |
| 19912 | 9745.00 | 2024-04-03 | 60 | 2 | 6 | Actual |
| 19700 | 59471.00 | 2024-04-03 | 60 | 1 | 4 | Actual |
| 7303 | 28300.00 | 2023-04-04 | 60 | 3 | 6 | Budget |
| 34773 | 74382.00 | 2025-06-02 | 60 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2022-12-03 | 60 | 6 | 3 | Budget |
| 37517 | 25095.00 | 2025-08-02 | 60 | 6 | 6 | Actual |
| 36547 | 44327.66 | 2025-07-03 | 60 | 2 | 8 | Actual |
| 8244 | 29200.00 | 2023-05-05 | 60 | 6 | 5 | Budget |
| 5532 | 23757.58 | 2023-02-02 | 60 | 6 | 8 | Actual |
| 21142 | 50232.00 | 2024-05-04 | 60 | 6 | 7 | Actual |
| 27319 | 83674.00 | 2024-11-01 | 60 | 1 | 7 | Actual |
| 39260 | 22275.35 | 2025-09-02 | 60 | 1 | 13 | Actual |
| 3883 | 10712.00 | 2023-01-02 | 60 | 2 | 6 | Actual |
| 35598 | 4084.88 | 2025-06-02 | 60 | 5 | 11 | Actual |
| 662 | 9984.00 | 2022-10-02 | 60 | 5 | 6 | Actual |
| 11356 | 5060.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 3835 | 22464.00 | 2023-01-02 | 60 | 1 | 6 | Actual |
| 29155 | 48300.00 | 2025-01-01 | 60 | 6 | 3 | Actual |
| 28624 | 48788.35 | 2024-12-02 | 60 | 6 | 8 | Actual |
| 31735 | 28620.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
| 7861 | 20900.00 | 2023-05-05 | 60 | 1 | 3 | Budget |
| 5476 | 17900.00 | 2023-02-02 | 60 | 2 | 8 | Budget |
| 19992 | 11051.00 | 2024-04-03 | 60 | 5 | 6 | Actual |
| 22325 | 17367.04 | 2024-06-01 | 60 | 1 | 11 | Actual |
| 1185 | 15040.00 | 2022-11-02 | 60 | 6 | 3 | Actual |
| 7123 | 29200.00 | 2023-04-04 | 60 | 6 | 5 | Budget |
| 20763 | 36149.00 | 2024-05-04 | 60 | 6 | 4 | Actual |
| 22206 | 73391.84 | 2024-06-01 | 60 | 1 | 8 | Actual |
| 17853 | 24865.00 | 2024-02-02 | 60 | 1 | 6 | Actual |
| 33241 | 14047.83 | 2025-04-03 | 60 | 2 | 11 | Actual |
| 13005 | 11800.00 | 2023-09-02 | 60 | 5 | 6 | Budget |
| 32289 | 23000.12 | 2025-03-03 | 60 | 1 | 12 | Actual |
| 35517 | 16641.49 | 2025-06-02 | 60 | 2 | 11 | Actual |
| 34336 | 39315.32 | 2025-05-04 | 60 | 1 | 11 | Actual |
| 26852 | 51750.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
| 26549 | 13994.64 | 2024-10-01 | 60 | 6 | 11 | Actual |
| 11602 | 29300.00 | 2023-08-02 | 60 | 6 | 5 | Budget |
| 11218 | 28704.00 | 2023-08-02 | 60 | 1 | 3 | Actual |
| 6181 | 23400.00 | 2023-03-04 | 60 | 3 | 6 | Budget |
| 5151 | 10400.00 | 2023-02-02 | 60 | 5 | 6 | Actual |
| 14810 | 22604.00 | 2023-11-02 | 60 | 1 | 6 | Actual |
| 33955 | 6943.00 | 2025-05-04 | 60 | 2 | 6 | Actual |
| 15425 | 3512.53 | 2023-11-02 | 60 | 6 | 12 | Actual |
| 5345 | 26700.00 | 2023-02-02 | 60 | 6 | 7 | Budget |
| 23898 | 26522.00 | 2024-08-01 | 60 | 1 | 6 | Actual |
| 1643 | 7410.00 | 2022-11-02 | 60 | 2 | 6 | Actual |
| 2114 | 15600.00 | 2022-11-02 | 60 | 2 | 8 | Budget |
Generated 2025-11-02 03:27:50.112 UTC