[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 875
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9225 | 30720.00 | 2023-06-01 | 60 | 6 | 4 | Actual |
| 6553 | 36400.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 35106 | 8413.00 | 2025-06-01 | 60 | 2 | 6 | Actual |
| 17112 | 82452.62 | 2024-01-01 | 60 | 1 | 8 | Actual |
| 5804 | 49000.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
| 9912 | 60000.68 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 9589 | 14170.00 | 2023-06-01 | 60 | 4 | 6 | Actual |
| 25993 | 16521.00 | 2024-09-30 | 60 | 1 | 6 | Actual |
| 37014 | 35508.93 | 2025-07-02 | 60 | 6 | 13 | Actual |
| 18938 | 15371.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
| 4818 | 32640.00 | 2023-02-01 | 60 | 1 | 5 | Actual |
| 3101 | 28200.00 | 2022-12-02 | 60 | 6 | 7 | Budget |
| 24867 | 40365.00 | 2024-08-31 | 60 | 6 | 5 | Actual |
| 31587 | 63342.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 22325 | 17367.04 | 2024-05-31 | 60 | 1 | 11 | Actual |
| 18884 | 10649.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
| 26436 | 9727.54 | 2024-09-30 | 60 | 2 | 11 | Actual |
| 14300 | 10402.02 | 2023-10-01 | 60 | 4 | 11 | Actual |
| 28274 | 24706.00 | 2024-12-01 | 60 | 1 | 6 | Actual |
| 8845 | 25697.01 | 2023-05-04 | 60 | 2 | 8 | Actual |
| 30401 | 56810.00 | 2025-01-31 | 60 | 6 | 4 | Actual |
| 21404 | 13614.84 | 2024-05-03 | 60 | 4 | 11 | Actual |
| 6797 | 14800.00 | 2023-04-03 | 60 | 6 | 3 | Budget |
| 7122 | 28560.00 | 2023-04-03 | 60 | 6 | 5 | Actual |
| 37434 | 28620.00 | 2025-08-01 | 60 | 3 | 6 | Actual |
| 38376 | 52118.00 | 2025-09-01 | 60 | 6 | 4 | Actual |
| 29893 | 25192.72 | 2024-12-31 | 60 | 3 | 11 | Actual |
| 5532 | 23757.58 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 22948 | 29838.00 | 2024-07-01 | 60 | 3 | 6 | Actual |
| 31494 | 88274.00 | 2025-03-02 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2024-07-31 | 60 | 6 | 4 | Actual |
| 8245 | 27440.00 | 2023-05-04 | 60 | 6 | 5 | Actual |
| 35571 | 17940.46 | 2025-06-01 | 60 | 4 | 11 | Actual |
| 10479 | 29300.00 | 2023-07-02 | 60 | 6 | 5 | Budget |
| 6880 | 6000.00 | 2023-04-03 | 60 | 7 | 3 | Actual |
| 11783 | 28500.00 | 2023-08-01 | 60 | 3 | 6 | Budget |
| 8518 | 8700.00 | 2023-05-04 | 60 | 5 | 6 | Budget |
| 25564 | 1196.53 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 32408 | 37123.00 | 2025-03-02 | 60 | 2 | 13 | Actual |
| 3557 | 46640.00 | 2023-01-01 | 60 | 1 | 4 | Actual |
| 24714 | 11362.00 | 2024-08-31 | 60 | 7 | 3 | Actual |
| 32289 | 23000.12 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 16762 | 47990.00 | 2024-01-01 | 60 | 6 | 5 | Actual |
| 1131 | 20020.00 | 2022-11-01 | 60 | 1 | 3 | Actual |
| 30040 | 5188.09 | 2024-12-31 | 60 | 2 | 12 | Actual |
| 15637 | 33933.00 | 2023-12-02 | 60 | 6 | 4 | Actual |
| 3509 | 6480.00 | 2023-01-01 | 60 | 7 | 3 | Actual |
| 23625 | 53820.00 | 2024-07-31 | 60 | 6 | 3 | Actual |
| 28002 | 47817.00 | 2024-12-01 | 60 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2024-07-31 | 60 | 7 | 3 | Actual |
| 7396 | 8700.00 | 2023-04-03 | 60 | 5 | 6 | Budget |
| 18964 | 9443.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 1454 | 37080.00 | 2022-11-01 | 60 | 1 | 5 | Actual |
| 29335 | 54896.00 | 2024-12-31 | 60 | 1 | 5 | Actual |
| 8104 | 30100.00 | 2023-05-04 | 60 | 6 | 4 | Budget |
| 15425 | 3512.53 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 19321 | 5980.66 | 2024-03-02 | 60 | 3 | 11 | Actual |
| 1513 | 26400.00 | 2022-11-01 | 60 | 6 | 5 | Budget |
| 35397 | 43909.48 | 2025-06-01 | 60 | 2 | 8 | Actual |
| 6329 | 14820.00 | 2023-03-03 | 60 | 6 | 6 | Actual |
| 2171 | 15700.00 | 2022-11-01 | 60 | 6 | 8 | Budget |
| 33983 | 28903.00 | 2025-05-03 | 60 | 3 | 6 | Actual |
| 859 | 28200.00 | 2022-10-01 | 60 | 6 | 7 | Budget |
| 17460 | 1183.76 | 2024-01-01 | 60 | 2 | 12 | Actual |
| 10752 | 11800.00 | 2023-07-02 | 60 | 5 | 6 | Budget |
| 21050 | 22152.00 | 2024-05-03 | 60 | 6 | 6 | Actual |
| 38343 | 81282.00 | 2025-09-01 | 60 | 1 | 4 | Actual |
| 15275 | 9447.74 | 2023-11-01 | 60 | 3 | 11 | Actual |
| 2391 | 5940.00 | 2022-12-02 | 60 | 7 | 3 | Actual |
| 9828 | 25200.00 | 2023-06-01 | 60 | 6 | 7 | Actual |
| 38556 | 9563.00 | 2025-09-01 | 60 | 2 | 6 | Actual |
| 10658 | 29601.00 | 2023-07-02 | 60 | 3 | 6 | Actual |
| 16108 | 42132.17 | 2023-12-02 | 60 | 2 | 8 | Actual |
| 1 | 22080.00 | 2022-10-01 | 60 | 1 | 3 | Actual |
| 5674 | 13720.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
| 10100 | 27830.00 | 2023-07-02 | 60 | 1 | 3 | Actual |
| 33656 | 47334.00 | 2025-05-03 | 60 | 6 | 3 | Actual |
| 39287 | 36719.48 | 2025-09-01 | 60 | 2 | 13 | Actual |
| 26408 | 25058.67 | 2024-09-30 | 60 | 1 | 11 | Actual |
| 35629 | 24313.98 | 2025-06-01 | 60 | 6 | 11 | Actual |
| 30581 | 9776.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 36984 | 30666.74 | 2025-07-02 | 60 | 2 | 13 | Actual |
| 33564 | 45516.14 | 2025-04-02 | 60 | 6 | 13 | Actual |
| 13062 | 21349.00 | 2023-09-01 | 60 | 6 | 6 | Actual |
| 19613 | 61175.00 | 2024-04-02 | 60 | 6 | 3 | Actual |
| 21554 | 3404.01 | 2024-05-03 | 60 | 6 | 12 | Actual |
| 36838 | 18008.54 | 2025-07-02 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2023-10-01 | 60 | 2 | 12 | Actual |
| 26852 | 51750.00 | 2024-10-31 | 60 | 6 | 3 | Actual |
| 38667 | 23714.00 | 2025-09-01 | 60 | 6 | 6 | Actual |
| 5533 | 16000.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
| 27352 | 56810.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 5151 | 10400.00 | 2023-02-01 | 60 | 5 | 6 | Actual |
| 27852 | 16141.90 | 2024-10-31 | 60 | 1 | 13 | Actual |
| 29368 | 49514.00 | 2024-12-31 | 60 | 6 | 5 | Actual |
| 5288 | 33280.00 | 2023-02-01 | 60 | 1 | 7 | Actual |
| 37517 | 25095.00 | 2025-08-01 | 60 | 6 | 6 | Actual |
| 25681 | 86112.00 | 2024-09-30 | 60 | 1 | 3 | Actual |
| 23503 | 2673.15 | 2024-07-01 | 60 | 1 | 12 | Actual |
| 3428 | 13500.00 | 2023-01-01 | 60 | 6 | 3 | Budget |
| 39318 | 41965.19 | 2025-09-01 | 60 | 6 | 13 | Actual |
| 30012 | 25936.35 | 2024-12-31 | 60 | 1 | 12 | Actual |
| 38256 | 42608.00 | 2025-09-01 | 60 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2025-01-31 | 60 | 6 | 3 | Actual |
| 8048 | 49440.00 | 2023-05-04 | 60 | 1 | 4 | Actual |
| 27031 | 53903.00 | 2024-10-31 | 60 | 1 | 5 | Actual |
| 33507 | 26391.22 | 2025-04-02 | 60 | 1 | 13 | Actual |
| 944 | 29400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
| 4877 | 28800.00 | 2023-02-01 | 60 | 6 | 5 | Budget |
| 1740 | 17200.00 | 2022-11-01 | 60 | 4 | 6 | Budget |
| 17581 | 59202.00 | 2024-02-01 | 60 | 6 | 3 | Actual |
| 3980 | 16000.00 | 2023-01-01 | 60 | 4 | 6 | Budget |
| 35689 | 23000.12 | 2025-06-01 | 60 | 1 | 12 | Actual |
| 19375 | 6934.93 | 2024-03-02 | 60 | 5 | 11 | Actual |
| 39080 | 24582.07 | 2025-09-01 | 60 | 6 | 11 | Actual |
| 26760 | 43642.42 | 2024-09-30 | 60 | 6 | 13 | Actual |
| 25337 | 23379.92 | 2024-08-31 | 60 | 1 | 11 | Actual |
| 38164 | 47937.23 | 2025-08-01 | 60 | 6 | 13 | Actual |
| 16516 | 96876.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
| 8471 | 14040.00 | 2023-05-04 | 60 | 4 | 6 | Actual |
| 14034 | 59202.00 | 2023-10-01 | 60 | 6 | 7 | Actual |
| 25931 | 44078.00 | 2024-09-30 | 60 | 6 | 5 | Actual |
| 25803 | 66468.00 | 2024-09-30 | 60 | 1 | 4 | Actual |
| 34893 | 83628.00 | 2025-06-01 | 60 | 1 | 4 | Actual |
| 35079 | 24634.00 | 2025-06-01 | 60 | 1 | 6 | Actual |
| 35835 | 30989.55 | 2025-06-01 | 60 | 2 | 13 | Actual |
| 11931 | 20302.00 | 2023-08-01 | 60 | 6 | 6 | Actual |
| 17314 | 13106.32 | 2024-01-01 | 60 | 4 | 11 | Actual |
| 28504 | 52118.00 | 2024-12-01 | 60 | 6 | 7 | Actual |
| 3933 | 23400.00 | 2023-01-01 | 60 | 3 | 6 | Budget |
| 11461 | 38272.00 | 2023-08-01 | 60 | 6 | 4 | Actual |
| 24927 | 20344.00 | 2024-08-31 | 60 | 1 | 6 | Actual |
| 28471 | 81328.00 | 2024-12-01 | 60 | 1 | 7 | Actual |
| 34445 | 7558.35 | 2025-05-03 | 60 | 5 | 11 | Actual |
| 6228 | 16000.00 | 2023-03-03 | 60 | 4 | 6 | Budget |
| 23533 | 3149.75 | 2024-07-01 | 60 | 6 | 12 | Actual |
| 11830 | 19016.00 | 2023-08-01 | 60 | 4 | 6 | Actual |
| 30964 | 31261.98 | 2025-01-31 | 60 | 1 | 11 | Actual |
| 8425 | 28300.00 | 2023-05-04 | 60 | 3 | 6 | Budget |
| 1267 | 4000.00 | 2022-11-01 | 60 | 7 | 3 | Actual |
| 9121 | 4120.00 | 2023-06-01 | 60 | 7 | 3 | Actual |
| 12072 | 31556.00 | 2023-08-01 | 60 | 6 | 7 | Actual |
| 4819 | 29000.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
| 5344 | 23520.00 | 2023-02-01 | 60 | 6 | 7 | Actual |
| 34477 | 30841.76 | 2025-05-03 | 60 | 6 | 11 | Actual |
| 1268 | 5000.00 | 2022-11-01 | 60 | 7 | 3 | Budget |
| 11134 | 19100.00 | 2023-07-02 | 60 | 6 | 8 | Budget |
| 1692 | 24336.00 | 2022-11-01 | 60 | 3 | 6 | Actual |
| 20551 | 3856.15 | 2024-04-02 | 60 | 6 | 12 | Actual |
| 7350 | 15600.00 | 2023-04-03 | 60 | 4 | 6 | Budget |
| 1596 | 19800.00 | 2022-11-01 | 60 | 1 | 6 | Budget |
| 18201 | 54364.22 | 2024-02-01 | 60 | 6 | 8 | Actual |
| 7451 | 15132.00 | 2023-04-03 | 60 | 6 | 6 | Actual |
| 21824 | 53775.00 | 2024-05-31 | 60 | 1 | 5 | Actual |
| 18402 | 13869.10 | 2024-02-01 | 60 | 6 | 11 | Actual |
| 12261 | 30109.22 | 2023-08-01 | 60 | 6 | 8 | Actual |
| 37406 | 9563.00 | 2025-08-01 | 60 | 2 | 6 | Actual |
| 6083 | 18600.00 | 2023-03-03 | 60 | 1 | 6 | Budget |
| 6602 | 21819.67 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 7205 | 24800.00 | 2023-04-03 | 60 | 1 | 6 | Budget |
| 3042 | 36400.00 | 2022-12-02 | 60 | 1 | 7 | Actual |
| 189 | 43120.00 | 2022-10-01 | 60 | 1 | 4 | Actual |
| 10891 | 43700.00 | 2023-07-02 | 60 | 1 | 7 | Actual |
| 2762 | 6600.00 | 2022-12-02 | 60 | 2 | 6 | Budget |
| 1595 | 19968.00 | 2022-11-01 | 60 | 1 | 6 | Actual |
| 30461 | 61438.00 | 2025-01-31 | 60 | 1 | 5 | Actual |
| 27149 | 9882.00 | 2024-10-31 | 60 | 2 | 6 | Actual |
| 22833 | 39961.00 | 2024-07-01 | 60 | 6 | 5 | Actual |
| 32229 | 23589.50 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 5943 | 29760.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
| 2065 | 47515.60 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 12730 | 29300.00 | 2023-09-01 | 60 | 6 | 5 | Budget |
| 34245 | 55200.59 | 2025-05-03 | 60 | 2 | 8 | Actual |
| 22380 | 13742.50 | 2024-05-31 | 60 | 3 | 11 | Actual |
| 19825 | 38033.00 | 2024-04-02 | 60 | 6 | 5 | Actual |
| 24506 | 2545.49 | 2024-07-31 | 60 | 1 | 12 | Actual |
| 16903 | 16175.00 | 2024-01-01 | 60 | 4 | 6 | Actual |
| 16228 | 3277.42 | 2023-12-02 | 60 | 2 | 11 | Actual |
| 5008 | 9600.00 | 2023-02-01 | 60 | 2 | 6 | Budget |
| 38584 | 25502.00 | 2025-09-01 | 60 | 3 | 6 | Actual |
| 18170 | 38054.82 | 2024-02-01 | 60 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 31315 | 29698.30 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 10610 | 9508.00 | 2023-07-02 | 60 | 2 | 6 | Actual |
| 6741 | 20900.00 | 2023-04-03 | 60 | 1 | 3 | Budget |
| 12731 | 25392.00 | 2023-09-01 | 60 | 6 | 5 | Actual |
| 5615 | 23100.00 | 2023-03-03 | 60 | 1 | 3 | Actual |
| 26131 | 15195.00 | 2024-09-30 | 60 | 6 | 6 | Actual |
| 19174 | 59800.68 | 2024-03-02 | 60 | 2 | 8 | Actual |
| 38994 | 13895.70 | 2025-09-01 | 60 | 3 | 11 | Actual |
| 10706 | 20600.00 | 2023-07-02 | 60 | 4 | 6 | Budget |
| 32171 | 17176.61 | 2025-03-02 | 60 | 4 | 11 | Actual |
| 246 | 22700.00 | 2022-10-01 | 60 | 6 | 4 | Budget |
| 11686 | 23800.00 | 2023-08-01 | 60 | 1 | 6 | Budget |
| 11877 | 9598.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 28564 | 98274.12 | 2024-12-01 | 60 | 1 | 8 | Actual |
| 3558 | 49000.00 | 2023-01-01 | 60 | 1 | 4 | Budget |
| 30635 | 14823.00 | 2025-01-31 | 60 | 4 | 6 | Actual |
| 37193 | 84456.00 | 2025-08-01 | 60 | 1 | 4 | Actual |
| 2810 | 24180.00 | 2022-12-02 | 60 | 3 | 6 | Actual |
| 4678 | 49000.00 | 2023-02-01 | 60 | 1 | 4 | Budget |
| 5205 | 16380.00 | 2023-02-01 | 60 | 6 | 6 | Actual |
| 21230 | 46662.56 | 2024-05-03 | 60 | 2 | 8 | Actual |
| 34035 | 13035.00 | 2025-05-03 | 60 | 5 | 6 | Actual |
| 2959 | 22672.00 | 2022-12-02 | 60 | 6 | 6 | Actual |
| 4960 | 18600.00 | 2023-02-01 | 60 | 1 | 6 | Budget |
| 36957 | 31635.17 | 2025-07-02 | 60 | 1 | 13 | Actual |
| 24446 | 18512.81 | 2024-07-31 | 60 | 6 | 11 | Actual |
| 8900 | 19819.63 | 2023-05-04 | 60 | 6 | 8 | Actual |
| 6742 | 24700.00 | 2023-04-03 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2024-03-02 | 60 | 6 | 3 | Actual |
| 16080 | 82361.71 | 2023-12-02 | 60 | 1 | 8 | Actual |
| 14597 | 12318.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
| 28412 | 21039.00 | 2024-12-01 | 60 | 6 | 6 | Actual |
| 9446 | 24102.00 | 2023-06-01 | 60 | 1 | 6 | Actual |
| 13334 | 16000.00 | 2023-09-01 | 60 | 2 | 8 | Budget |
| 18289 | 3054.01 | 2024-02-01 | 60 | 2 | 11 | Actual |
| 29122 | 71760.00 | 2024-12-31 | 60 | 1 | 3 | Actual |
| 3835 | 22464.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2024-02-01 | 60 | 2 | 6 | Actual |
| 13883 | 19088.00 | 2023-10-01 | 60 | 4 | 6 | Actual |
| 38135 | 32280.80 | 2025-08-01 | 60 | 2 | 13 | Actual |
| 20763 | 36149.00 | 2024-05-03 | 60 | 6 | 4 | Actual |
| 7206 | 24336.00 | 2023-04-03 | 60 | 1 | 6 | Actual |
| 4222 | 25480.00 | 2023-01-01 | 60 | 6 | 7 | Actual |
| 29566 | 21642.00 | 2024-12-31 | 60 | 6 | 6 | Actual |
Generated 2025-10-31 15:14:24.153 UTC