[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 876
227 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34865 | 19665.00 | 2025-06-02 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 10946 | 32800.00 | 2023-07-03 | 60 | 6 | 7 | Budget |
| 31078 | 24313.98 | 2025-02-01 | 60 | 6 | 11 | Actual |
| 6658 | 23031.81 | 2023-03-04 | 60 | 6 | 8 | Actual |
| 20376 | 13232.92 | 2024-04-03 | 60 | 4 | 11 | Actual |
| 16428 | 1349.72 | 2023-12-03 | 60 | 2 | 12 | Actual |
| 16877 | 32249.00 | 2024-01-02 | 60 | 3 | 6 | Actual |
| 519 | 7800.00 | 2022-10-02 | 60 | 2 | 6 | Actual |
| 17112 | 82452.62 | 2024-01-02 | 60 | 1 | 8 | Actual |
| 29838 | 35383.33 | 2025-01-01 | 60 | 1 | 11 | Actual |
| 5860 | 27400.00 | 2023-03-04 | 60 | 6 | 4 | Budget |
| 29428 | 21642.00 | 2025-01-01 | 60 | 1 | 6 | Actual |
| 1267 | 4000.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 21824 | 53775.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2023-04-04 | 60 | 1 | 5 | Budget |
| 14506 | 89580.00 | 2023-11-02 | 60 | 1 | 3 | Actual |
| 23183 | 78284.36 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 19700 | 59471.00 | 2024-04-03 | 60 | 1 | 4 | Actual |
| 34565 | 10277.55 | 2025-05-04 | 60 | 2 | 12 | Actual |
| 32531 | 45299.00 | 2025-04-03 | 60 | 6 | 3 | Actual |
| 11603 | 33120.00 | 2023-08-02 | 60 | 6 | 5 | Actual |
| 37897 | 3702.96 | 2025-08-02 | 60 | 5 | 11 | Actual |
| 39048 | 3741.25 | 2025-09-02 | 60 | 5 | 11 | Actual |
| 9689 | 18100.00 | 2023-06-02 | 60 | 6 | 6 | Budget |
| 22023 | 10850.00 | 2024-06-01 | 60 | 5 | 6 | Actual |
| 33268 | 16032.97 | 2025-04-03 | 60 | 3 | 11 | Actual |
| 16140 | 54906.65 | 2023-12-03 | 60 | 6 | 8 | Actual |
| 3557 | 46640.00 | 2023-01-02 | 60 | 1 | 4 | Actual |
| 3699 | 29000.00 | 2023-01-02 | 60 | 1 | 5 | Budget |
| 18316 | 8875.39 | 2024-02-02 | 60 | 3 | 11 | Actual |
| 11078 | 16000.00 | 2023-07-03 | 60 | 2 | 8 | Budget |
| 1926 | 39240.00 | 2022-11-02 | 60 | 1 | 7 | Actual |
| 13613 | 46488.00 | 2023-10-02 | 60 | 1 | 4 | Actual |
| 9590 | 15600.00 | 2023-06-02 | 60 | 4 | 6 | Budget |
| 7303 | 28300.00 | 2023-04-04 | 60 | 3 | 6 | Budget |
| 14948 | 18687.00 | 2023-11-02 | 60 | 6 | 6 | Actual |
| 35598 | 4084.88 | 2025-06-02 | 60 | 5 | 11 | Actual |
| 23625 | 53820.00 | 2024-08-01 | 60 | 6 | 3 | Actual |
| 17668 | 52047.00 | 2024-02-02 | 60 | 1 | 4 | Actual |
| 1787 | 9700.00 | 2022-11-02 | 60 | 5 | 6 | Budget |
| 943 | 48000.46 | 2022-10-02 | 60 | 1 | 8 | Actual |
| 5803 | 48960.00 | 2023-03-04 | 60 | 1 | 4 | Actual |
| 27319 | 83674.00 | 2024-11-01 | 60 | 1 | 7 | Actual |
| 20115 | 45926.00 | 2024-04-03 | 60 | 6 | 7 | Actual |
| 14124 | 32980.48 | 2023-10-02 | 60 | 2 | 8 | Actual |
| 31787 | 13460.00 | 2025-03-03 | 60 | 5 | 6 | Actual |
| 32439 | 33572.05 | 2025-03-03 | 60 | 6 | 13 | Actual |
| 28121 | 52992.00 | 2024-12-02 | 60 | 6 | 4 | Actual |
| 8186 | 31000.00 | 2023-05-05 | 60 | 1 | 5 | Budget |
| 18644 | 12916.00 | 2024-03-03 | 60 | 7 | 3 | Actual |
| 2857 | 15600.00 | 2022-12-03 | 60 | 4 | 6 | Actual |
| 3427 | 14400.00 | 2023-01-02 | 60 | 6 | 3 | Actual |
| 1371 | 21840.00 | 2022-11-02 | 60 | 6 | 4 | Actual |
| 9959 | 16600.00 | 2023-06-02 | 60 | 2 | 8 | Budget |
| 34124 | 78200.00 | 2025-05-04 | 60 | 1 | 7 | Actual |
| 8245 | 27440.00 | 2023-05-05 | 60 | 6 | 5 | Actual |
| 15845 | 29838.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
| 5103 | 16000.00 | 2023-02-02 | 60 | 4 | 6 | Budget |
| 18994 | 20344.00 | 2024-03-03 | 60 | 6 | 6 | Actual |
| 13491 | 80730.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 27969 | 68310.00 | 2024-12-02 | 60 | 1 | 3 | Actual |
| 31527 | 52118.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
| 9225 | 30720.00 | 2023-06-02 | 60 | 6 | 4 | Actual |
| 19885 | 21700.00 | 2024-04-03 | 60 | 1 | 6 | Actual |
| 4959 | 17472.00 | 2023-02-02 | 60 | 1 | 6 | Actual |
| 27761 | 4943.40 | 2024-11-01 | 60 | 2 | 12 | Actual |
| 21109 | 58604.00 | 2024-05-04 | 60 | 1 | 7 | Actual |
| 36367 | 21429.00 | 2025-07-03 | 60 | 6 | 6 | Actual |
| 20349 | 6680.67 | 2024-04-03 | 60 | 3 | 11 | Actual |
| 30964 | 31261.98 | 2025-02-01 | 60 | 1 | 11 | Actual |
| 25594 | 2342.29 | 2024-09-01 | 60 | 6 | 12 | Actual |
| 6132 | 9600.00 | 2023-03-04 | 60 | 2 | 6 | Budget |
| 24245 | 55450.60 | 2024-08-01 | 60 | 6 | 8 | Actual |
| 35957 | 47093.00 | 2025-07-03 | 60 | 6 | 3 | Actual |
| 1512 | 24960.00 | 2022-11-02 | 60 | 6 | 5 | Actual |
| 2959 | 22672.00 | 2022-12-03 | 60 | 6 | 6 | Actual |
| 28624 | 48788.35 | 2024-12-02 | 60 | 6 | 8 | Actual |
| 6927 | 45100.00 | 2023-04-04 | 60 | 1 | 4 | Budget |
| 17581 | 59202.00 | 2024-02-02 | 60 | 6 | 3 | Actual |
| 37434 | 28620.00 | 2025-08-02 | 60 | 3 | 6 | Actual |
| 28089 | 81282.00 | 2024-12-02 | 60 | 1 | 4 | Actual |
| 31466 | 18458.00 | 2025-03-03 | 60 | 7 | 3 | Actual |
| 11135 | 27878.87 | 2023-07-03 | 60 | 6 | 8 | Actual |
| 3510 | 8100.00 | 2023-01-02 | 60 | 7 | 3 | Budget |
| 17433 | 1349.72 | 2024-01-02 | 60 | 1 | 12 | Actual |
| 17314 | 13106.32 | 2024-01-02 | 60 | 4 | 11 | Actual |
| 37406 | 9563.00 | 2025-08-02 | 60 | 2 | 6 | Actual |
| 31735 | 28620.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
| 39140 | 24712.92 | 2025-09-02 | 60 | 1 | 12 | Actual |
| 27149 | 9882.00 | 2024-11-01 | 60 | 2 | 6 | Actual |
| 33153 | 50739.91 | 2025-04-03 | 60 | 6 | 8 | Actual |
| 22407 | 13869.10 | 2024-06-01 | 60 | 4 | 11 | Actual |
| 33564 | 45516.14 | 2025-04-03 | 60 | 6 | 13 | Actual |
| 6928 | 47520.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
| 14447 | 4008.28 | 2023-10-02 | 60 | 6 | 12 | Actual |
| 11355 | 7200.00 | 2023-08-02 | 60 | 7 | 3 | Budget |
| 6983 | 30100.00 | 2023-04-04 | 60 | 6 | 4 | Budget |
| 28274 | 24706.00 | 2024-12-02 | 60 | 1 | 6 | Actual |
| 33507 | 26391.22 | 2025-04-03 | 60 | 1 | 13 | Actual |
| 38016 | 5285.96 | 2025-08-02 | 60 | 2 | 12 | Actual |
| 7206 | 24336.00 | 2023-04-04 | 60 | 1 | 6 | Actual |
| 7350 | 15600.00 | 2023-04-04 | 60 | 4 | 6 | Budget |
| 35369 | 93325.55 | 2025-06-02 | 60 | 1 | 8 | Actual |
| 11602 | 29300.00 | 2023-08-02 | 60 | 6 | 5 | Budget |
| 26760 | 43642.42 | 2024-10-01 | 60 | 6 | 13 | Actual |
| 12814 | 23800.00 | 2023-09-02 | 60 | 1 | 6 | Budget |
| 30635 | 14823.00 | 2025-02-01 | 60 | 4 | 6 | Actual |
| 26610 | 3971.05 | 2024-10-01 | 60 | 1 | 12 | Actual |
| 8472 | 15600.00 | 2023-05-05 | 60 | 4 | 6 | Budget |
| 18585 | 58125.00 | 2024-03-03 | 60 | 6 | 3 | Actual |
| 20522 | 1183.76 | 2024-04-03 | 60 | 2 | 12 | Actual |
| 32498 | 74624.00 | 2025-04-03 | 60 | 1 | 3 | Actual |
| 6083 | 18600.00 | 2023-03-04 | 60 | 1 | 6 | Budget |
| 11404 | 50900.00 | 2023-08-02 | 60 | 1 | 4 | Budget |
| 19966 | 18812.00 | 2024-04-03 | 60 | 4 | 6 | Actual |
| 35019 | 41897.00 | 2025-06-02 | 60 | 6 | 5 | Actual |
| 3369 | 21840.00 | 2023-01-02 | 60 | 1 | 3 | Actual |
| 4547 | 13020.00 | 2023-02-02 | 60 | 6 | 3 | Actual |
| 13333 | 26763.70 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 31707 | 6517.00 | 2025-03-03 | 60 | 2 | 6 | Actual |
| 17260 | 6108.32 | 2024-01-02 | 60 | 2 | 11 | Actual |
| 13005 | 11800.00 | 2023-09-02 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2023-08-02 | 60 | 5 | 6 | Actual |
| 13062 | 21349.00 | 2023-09-02 | 60 | 6 | 6 | Actual |
| 23684 | 11242.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 37014 | 35508.93 | 2025-07-03 | 60 | 6 | 13 | Actual |
| 5533 | 16000.00 | 2023-02-02 | 60 | 6 | 8 | Budget |
| 13285 | 59591.59 | 2023-09-02 | 60 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2024-02-02 | 60 | 1 | 8 | Actual |
| 26463 | 13275.47 | 2024-10-01 | 60 | 3 | 11 | Actual |
| 16457 | 2799.75 | 2023-12-03 | 60 | 6 | 12 | Actual |
| 5859 | 23280.00 | 2023-03-04 | 60 | 6 | 4 | Actual |
| 20234 | 53820.27 | 2024-04-03 | 60 | 6 | 8 | Actual |
| 14750 | 36239.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
| 4306 | 36400.00 | 2023-01-02 | 60 | 1 | 8 | Budget |
| 11077 | 26484.91 | 2023-07-03 | 60 | 2 | 8 | Actual |
| 8983 | 20900.00 | 2023-06-02 | 60 | 1 | 3 | Budget |
| 12911 | 28500.00 | 2023-09-02 | 60 | 3 | 6 | Budget |
| 21856 | 35880.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
| 35397 | 43909.48 | 2025-06-02 | 60 | 2 | 8 | Actual |
| 472 | 19800.00 | 2022-10-02 | 60 | 1 | 6 | Budget |
| 33213 | 40461.09 | 2025-04-03 | 60 | 1 | 11 | Actual |
| 190 | 40900.00 | 2022-10-02 | 60 | 1 | 4 | Budget |
| 28945 | 33913.09 | 2024-12-02 | 60 | 6 | 12 | Actual |
| 2253 | 21780.00 | 2022-12-03 | 60 | 1 | 3 | Actual |
| 27614 | 18894.73 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 23000 | 15672.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 20996 | 21901.00 | 2024-05-04 | 60 | 4 | 6 | Actual |
| 5104 | 14040.00 | 2023-02-02 | 60 | 4 | 6 | Actual |
| 3752 | 31680.00 | 2023-01-02 | 60 | 6 | 5 | Actual |
| 25714 | 61803.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 36336 | 15585.00 | 2025-07-03 | 60 | 5 | 6 | Actual |
| 20610 | 82524.00 | 2024-05-04 | 60 | 1 | 3 | Actual |
| 19174 | 59800.68 | 2024-03-03 | 60 | 2 | 8 | Actual |
| 8657 | 34880.00 | 2023-05-05 | 60 | 1 | 7 | Actual |
| 19348 | 10021.16 | 2024-03-03 | 60 | 4 | 11 | Actual |
| 34336 | 39315.32 | 2025-05-04 | 60 | 1 | 11 | Actual |
| 7999 | 5300.00 | 2023-05-05 | 60 | 7 | 3 | Budget |
| 25775 | 17402.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 26517 | 2655.06 | 2024-10-01 | 60 | 5 | 11 | Actual |
| 13004 | 15997.00 | 2023-09-02 | 60 | 5 | 6 | Actual |
| 8000 | 5400.00 | 2023-05-05 | 60 | 7 | 3 | Actual |
| 25537 | 2080.59 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 14597 | 12318.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
| 13829 | 8138.00 | 2023-10-02 | 60 | 2 | 6 | Actual |
| 13145 | 36700.00 | 2023-09-02 | 60 | 1 | 7 | Budget |
| 18672 | 59315.00 | 2024-03-03 | 60 | 1 | 4 | Actual |
| 26549 | 13994.64 | 2024-10-01 | 60 | 6 | 11 | Actual |
| 17019 | 70324.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 12343 | 25806.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
| 38376 | 52118.00 | 2025-09-02 | 60 | 6 | 4 | Actual |
| 12910 | 27209.00 | 2023-09-02 | 60 | 3 | 6 | Actual |
| 23303 | 15110.62 | 2024-07-02 | 60 | 1 | 11 | Actual |
| 36866 | 4992.34 | 2025-07-03 | 60 | 2 | 12 | Actual |
| 20730 | 55506.00 | 2024-05-04 | 60 | 1 | 4 | Actual |
| 27587 | 23360.77 | 2024-11-01 | 60 | 3 | 11 | Actual |
| 11461 | 38272.00 | 2023-08-02 | 60 | 6 | 4 | Actual |
| 38164 | 47937.23 | 2025-08-02 | 60 | 6 | 13 | Actual |
| 29893 | 25192.72 | 2025-01-01 | 60 | 3 | 11 | Actual |
| 37073 | 80454.00 | 2025-08-02 | 60 | 1 | 3 | Actual |
| 14273 | 13106.32 | 2023-10-02 | 60 | 3 | 11 | Actual |
| 3428 | 13500.00 | 2023-01-02 | 60 | 6 | 3 | Budget |
| 24214 | 46209.52 | 2024-08-01 | 60 | 2 | 8 | Actual |
| 15275 | 9447.74 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 10947 | 35696.00 | 2023-07-03 | 60 | 6 | 7 | Actual |
| 18170 | 38054.82 | 2024-02-02 | 60 | 2 | 8 | Actual |
| 8656 | 39100.00 | 2023-05-05 | 60 | 1 | 7 | Budget |
| 36984 | 30666.74 | 2025-07-03 | 60 | 2 | 13 | Actual |
| 2714 | 19800.00 | 2022-12-03 | 60 | 1 | 6 | Budget |
| 27532 | 33666.28 | 2024-11-01 | 60 | 1 | 11 | Actual |
| 17853 | 24865.00 | 2024-02-02 | 60 | 1 | 6 | Actual |
| 26702 | 19305.12 | 2024-10-01 | 60 | 1 | 13 | Actual |
| 11829 | 20600.00 | 2023-08-02 | 60 | 4 | 6 | Budget |
| 16903 | 16175.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 7205 | 24800.00 | 2023-04-04 | 60 | 1 | 6 | Budget |
| 11356 | 5060.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 6329 | 14820.00 | 2023-03-04 | 60 | 6 | 6 | Actual |
| 34684 | 30343.92 | 2025-05-04 | 60 | 2 | 13 | Actual |
| 1643 | 7410.00 | 2022-11-02 | 60 | 2 | 6 | Actual |
| 6084 | 19656.00 | 2023-03-04 | 60 | 1 | 6 | Actual |
| 11733 | 9300.00 | 2023-08-02 | 60 | 2 | 6 | Budget |
| 33983 | 28903.00 | 2025-05-04 | 60 | 3 | 6 | Actual |
| 29242 | 81144.00 | 2025-01-01 | 60 | 1 | 4 | Actual |
| 9912 | 60000.68 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 10155 | 15939.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 22833 | 39961.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 31494 | 88274.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 24333 | 6108.32 | 2024-08-01 | 60 | 2 | 11 | Actual |
| 38108 | 23970.12 | 2025-08-02 | 60 | 1 | 13 | Actual |
| 31877 | 86020.00 | 2025-03-03 | 60 | 1 | 7 | Actual |
| 39260 | 22275.35 | 2025-09-02 | 60 | 1 | 13 | Actual |
| 6742 | 24700.00 | 2023-04-04 | 60 | 1 | 3 | Actual |
| 6602 | 21819.67 | 2023-03-04 | 60 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-07-03 | 60 | 1 | 8 | Actual |
| 12731 | 25392.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 17700 | 33933.00 | 2024-02-02 | 60 | 6 | 4 | Actual |
| 26408 | 25058.67 | 2024-10-01 | 60 | 1 | 11 | Actual |
| 12957 | 22604.00 | 2023-09-02 | 60 | 4 | 6 | Actual |
| 30581 | 9776.00 | 2025-02-01 | 60 | 2 | 6 | Actual |
| 1927 | 36600.00 | 2022-11-02 | 60 | 1 | 7 | Budget |
| 39287 | 36719.48 | 2025-09-02 | 60 | 2 | 13 | Actual |
| 20495 | 1985.90 | 2024-04-03 | 60 | 1 | 12 | Actual |
| 12730 | 29300.00 | 2023-09-02 | 60 | 6 | 5 | Budget |
| 2439 | 42680.00 | 2022-12-03 | 60 | 1 | 4 | Actual |
| 37226 | 49680.00 | 2025-08-02 | 60 | 6 | 4 | Actual |
| 25392 | 9447.74 | 2024-09-01 | 60 | 3 | 11 | Actual |
Generated 2025-11-01 06:05:24.493 UTC