[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 877
226 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32171 | 17176.61 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 8983 | 20900.00 | 2023-06-04 | 60 | 1 | 3 | Budget |
| 12156 | 42800.00 | 2023-08-04 | 60 | 1 | 8 | Budget |
| 25564 | 1196.53 | 2024-09-03 | 60 | 2 | 12 | Actual |
| 7861 | 20900.00 | 2023-05-07 | 60 | 1 | 3 | Budget |
| 32804 | 28159.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
| 28712 | 10879.69 | 2024-12-04 | 60 | 2 | 11 | Actual |
| 38048 | 41106.84 | 2025-08-04 | 60 | 6 | 12 | Actual |
| 24742 | 57722.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 5151 | 10400.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 30872 | 40563.96 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 18672 | 59315.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
| 38529 | 24298.00 | 2025-09-04 | 60 | 1 | 6 | Actual |
| 14034 | 59202.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 14506 | 89580.00 | 2023-11-04 | 60 | 1 | 3 | Actual |
| 23592 | 95680.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
| 27229 | 11370.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 27472 | 41400.34 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 11545 | 40500.00 | 2023-08-04 | 60 | 1 | 5 | Budget |
| 35276 | 79488.00 | 2025-06-04 | 60 | 1 | 7 | Actual |
| 32117 | 16337.23 | 2025-03-05 | 60 | 2 | 11 | Actual |
| 20294 | 20707.53 | 2024-04-05 | 60 | 1 | 11 | Actual |
| 29566 | 21642.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 22588 | 97773.00 | 2024-07-04 | 60 | 1 | 3 | Actual |
| 3979 | 14352.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 30189 | 30021.11 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 1693 | 23000.00 | 2022-11-04 | 60 | 3 | 6 | Budget |
| 20203 | 55450.60 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 16282 | 13232.92 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 2630 | 34240.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 30494 | 49639.00 | 2025-02-03 | 60 | 6 | 5 | Actual |
| 21764 | 31717.00 | 2024-06-03 | 60 | 6 | 4 | Actual |
| 14447 | 4008.28 | 2023-10-04 | 60 | 6 | 12 | Actual |
| 30281 | 46851.00 | 2025-02-03 | 60 | 6 | 3 | Actual |
| 35717 | 9788.18 | 2025-06-04 | 60 | 2 | 12 | Actual |
| 24126 | 53281.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 35186 | 11689.00 | 2025-06-04 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2023-01-04 | 60 | 5 | 6 | Budget |
| 18964 | 9443.00 | 2024-03-05 | 60 | 5 | 6 | Actual |
| 11783 | 28500.00 | 2023-08-04 | 60 | 3 | 6 | Budget |
| 1596 | 19800.00 | 2022-11-04 | 60 | 1 | 6 | Budget |
| 37608 | 49680.00 | 2025-08-04 | 60 | 6 | 7 | Actual |
| 11030 | 42800.00 | 2023-07-05 | 60 | 1 | 8 | Budget |
| 27792 | 39932.35 | 2024-11-03 | 60 | 6 | 12 | Actual |
| 30992 | 7940.27 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 29718 | 97855.93 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-06-04 | 60 | 1 | 8 | Budget |
| 26100 | 10388.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
| 2857 | 15600.00 | 2022-12-05 | 60 | 4 | 6 | Actual |
| 25594 | 2342.29 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 19732 | 33272.00 | 2024-04-05 | 60 | 6 | 4 | Actual |
| 38759 | 54648.00 | 2025-09-04 | 60 | 6 | 7 | Actual |
| 803 | 36600.00 | 2022-10-04 | 60 | 1 | 7 | Budget |
| 17548 | 105248.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
| 5289 | 34000.00 | 2023-02-04 | 60 | 1 | 7 | Budget |
| 26436 | 9727.54 | 2024-10-03 | 60 | 2 | 11 | Actual |
| 37870 | 24275.68 | 2025-08-04 | 60 | 4 | 11 | Actual |
| 33564 | 45516.14 | 2025-04-05 | 60 | 6 | 13 | Actual |
| 28564 | 98274.12 | 2024-12-04 | 60 | 1 | 8 | Actual |
| 245 | 26040.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
| 36639 | 35880.15 | 2025-07-05 | 60 | 1 | 11 | Actual |
| 29838 | 35383.33 | 2025-01-03 | 60 | 1 | 11 | Actual |
| 7396 | 8700.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 34364 | 8398.79 | 2025-05-06 | 60 | 2 | 11 | Actual |
| 33507 | 26391.22 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 28181 | 50053.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 33387 | 19574.53 | 2025-04-05 | 60 | 1 | 12 | Actual |
| 23090 | 62192.00 | 2024-07-04 | 60 | 1 | 7 | Actual |
| 1644 | 6600.00 | 2022-11-04 | 60 | 2 | 6 | Budget |
| 21050 | 22152.00 | 2024-05-06 | 60 | 6 | 6 | Actual |
| 568 | 22698.00 | 2022-10-04 | 60 | 3 | 6 | Actual |
| 32859 | 29469.00 | 2025-04-05 | 60 | 3 | 6 | Actual |
| 7722 | 18546.88 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 18552 | 95680.00 | 2024-03-05 | 60 | 1 | 3 | Actual |
| 31494 | 88274.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
| 34157 | 53130.00 | 2025-05-06 | 60 | 6 | 7 | Actual |
| 35429 | 54085.42 | 2025-06-04 | 60 | 6 | 8 | Actual |
| 5057 | 23400.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 31620 | 55973.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
| 33241 | 14047.83 | 2025-04-05 | 60 | 2 | 11 | Actual |
| 38994 | 13895.70 | 2025-09-04 | 60 | 3 | 11 | Actual |
| 31138 | 28481.08 | 2025-02-03 | 60 | 1 | 12 | Actual |
| 4306 | 36400.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 23745 | 36149.00 | 2024-08-03 | 60 | 6 | 4 | Actual |
| 16608 | 22484.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 10947 | 35696.00 | 2023-07-05 | 60 | 6 | 7 | Actual |
| 19912 | 9745.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
| 802 | 37080.00 | 2022-10-04 | 60 | 1 | 7 | Actual |
| 663 | 9700.00 | 2022-10-04 | 60 | 5 | 6 | Budget |
| 58 | 14300.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
| 34926 | 63986.00 | 2025-06-04 | 60 | 6 | 4 | Actual |
| 34391 | 22215.00 | 2025-05-06 | 60 | 3 | 11 | Actual |
| 30368 | 85652.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 9226 | 30100.00 | 2023-06-04 | 60 | 6 | 4 | Budget |
| 39048 | 3741.25 | 2025-09-04 | 60 | 5 | 11 | Actual |
| 16636 | 53058.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
| 12673 | 43056.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 27352 | 56810.00 | 2024-11-03 | 60 | 6 | 7 | Actual |
| 25681 | 86112.00 | 2024-10-03 | 60 | 1 | 3 | Actual |
| 32439 | 33572.05 | 2025-03-05 | 60 | 6 | 13 | Actual |
| 24305 | 17494.70 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 19792 | 50815.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 38726 | 80224.00 | 2025-09-04 | 60 | 1 | 7 | Actual |
| 31407 | 43953.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 12910 | 27209.00 | 2023-09-04 | 60 | 3 | 6 | Actual |
| 16080 | 82361.71 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 29920 | 19467.08 | 2025-01-03 | 60 | 4 | 11 | Actual |
| 32089 | 32673.71 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 8900 | 19819.63 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 28913 | 4894.47 | 2024-12-04 | 60 | 2 | 12 | Actual |
| 36519 | 100504.47 | 2025-07-05 | 60 | 1 | 8 | Actual |
| 9829 | 27200.00 | 2023-06-04 | 60 | 6 | 7 | Budget |
| 8000 | 5400.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
| 31078 | 24313.98 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 32942 | 21872.00 | 2025-04-05 | 60 | 6 | 6 | Actual |
| 30635 | 14823.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 16341 | 13488.24 | 2023-12-05 | 60 | 6 | 11 | Actual |
| 32651 | 53544.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
| 4677 | 50880.00 | 2023-02-04 | 60 | 1 | 4 | Actual |
| 22801 | 45881.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
| 5674 | 13720.00 | 2023-03-06 | 60 | 6 | 3 | Actual |
| 29063 | 29052.67 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 22054 | 22152.00 | 2024-06-03 | 60 | 6 | 6 | Actual |
| 23503 | 2673.15 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 10658 | 29601.00 | 2023-07-05 | 60 | 3 | 6 | Actual |
| 29275 | 54142.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
| 22920 | 4822.00 | 2024-07-04 | 60 | 2 | 6 | Actual |
| 29368 | 49514.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 14837 | 9142.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 17934 | 14466.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
| 4408 | 29697.09 | 2023-01-04 | 60 | 6 | 8 | Actual |
| 1787 | 9700.00 | 2022-11-04 | 60 | 5 | 6 | Budget |
| 2714 | 19800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 38223 | 69069.00 | 2025-09-04 | 60 | 1 | 3 | Actual |
| 29952 | 22215.00 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 190 | 40900.00 | 2022-10-04 | 60 | 1 | 4 | Budget |
| 29625 | 71162.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 31315 | 29698.30 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 19086 | 56810.00 | 2024-03-05 | 60 | 6 | 7 | Actual |
| 34477 | 30841.76 | 2025-05-06 | 60 | 6 | 11 | Actual |
| 19940 | 30391.00 | 2024-04-05 | 60 | 3 | 6 | Actual |
| 1267 | 4000.00 | 2022-11-04 | 60 | 7 | 3 | Actual |
| 28592 | 50252.02 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 17760 | 36732.00 | 2024-02-04 | 60 | 1 | 5 | Actual |
| 3615 | 29120.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 615 | 16692.00 | 2022-10-04 | 60 | 4 | 6 | Actual |
| 189 | 43120.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
| 22206 | 73391.84 | 2024-06-03 | 60 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 57 | 16320.00 | 2022-10-04 | 60 | 6 | 3 | Actual |
| 25217 | 96677.12 | 2024-09-03 | 60 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 717 | 17108.00 | 2022-10-04 | 60 | 6 | 6 | Actual |
| 9170 | 43120.00 | 2023-06-04 | 60 | 1 | 4 | Actual |
| 8714 | 27200.00 | 2023-05-07 | 60 | 6 | 7 | Budget |
| 2905 | 9700.00 | 2022-12-05 | 60 | 5 | 6 | Budget |
| 6742 | 24700.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
| 27614 | 18894.73 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 13391 | 34151.72 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 2576 | 29440.00 | 2022-12-05 | 60 | 1 | 5 | Actual |
| 14810 | 22604.00 | 2023-11-04 | 60 | 1 | 6 | Actual |
| 2493 | 24240.00 | 2022-12-05 | 60 | 6 | 4 | Actual |
| 141 | 5520.00 | 2022-10-04 | 60 | 7 | 3 | Actual |
| 30609 | 25768.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 21613 | 83720.00 | 2024-06-03 | 60 | 1 | 3 | Actual |
| 28412 | 21039.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 35217 | 19340.00 | 2025-06-04 | 60 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2025-03-05 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 33743 | 77004.00 | 2025-05-06 | 60 | 1 | 4 | Actual |
| 25446 | 6234.92 | 2024-09-03 | 60 | 5 | 11 | Actual |
| 35957 | 47093.00 | 2025-07-05 | 60 | 6 | 3 | Actual |
| 18994 | 20344.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 28121 | 52992.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 22407 | 13869.10 | 2024-06-03 | 60 | 4 | 11 | Actual |
| 6001 | 28280.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 36044 | 81282.00 | 2025-07-05 | 60 | 1 | 4 | Actual |
| 3557 | 46640.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 27733 | 32004.55 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 19966 | 18812.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
| 21404 | 13614.84 | 2024-05-06 | 60 | 4 | 11 | Actual |
| 6554 | 51818.71 | 2023-03-06 | 60 | 1 | 8 | Actual |
| 17314 | 13106.32 | 2024-01-04 | 60 | 4 | 11 | Actual |
| 19266 | 24492.70 | 2024-03-05 | 60 | 1 | 11 | Actual |
| 22113 | 63148.00 | 2024-06-03 | 60 | 1 | 7 | Actual |
| 24714 | 11362.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 8245 | 27440.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 14273 | 13106.32 | 2023-10-04 | 60 | 3 | 11 | Actual |
| 20643 | 54358.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
| 21943 | 6931.00 | 2024-06-03 | 60 | 2 | 6 | Actual |
| 16255 | 9543.49 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 1454 | 37080.00 | 2022-11-04 | 60 | 1 | 5 | Actual |
| 7397 | 8580.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
| 9543 | 26780.00 | 2023-06-04 | 60 | 3 | 6 | Actual |
| 17581 | 59202.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 27062 | 49639.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 13145 | 36700.00 | 2023-09-04 | 60 | 1 | 7 | Budget |
| 39260 | 22275.35 | 2025-09-04 | 60 | 1 | 13 | Actual |
| 7067 | 31000.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
| 943 | 48000.46 | 2022-10-04 | 60 | 1 | 8 | Actual |
| 4223 | 26700.00 | 2023-01-04 | 60 | 6 | 7 | Budget |
| 11830 | 19016.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 34124 | 78200.00 | 2025-05-06 | 60 | 1 | 7 | Actual |
| 13585 | 22963.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 31198 | 36800.38 | 2025-02-03 | 60 | 6 | 12 | Actual |
| 32885 | 17356.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
| 9446 | 24102.00 | 2023-06-04 | 60 | 1 | 6 | Actual |
| 33447 | 40715.35 | 2025-04-05 | 60 | 6 | 12 | Actual |
| 13286 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 12672 | 40500.00 | 2023-09-04 | 60 | 1 | 5 | Budget |
| 21350 | 10307.33 | 2024-05-06 | 60 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2025-06-04 | 60 | 3 | 11 | Actual |
| 21109 | 58604.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
| 28274 | 24706.00 | 2024-12-04 | 60 | 1 | 6 | Actual |
| 7451 | 15132.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
| 15928 | 20495.00 | 2023-12-05 | 60 | 6 | 6 | Actual |
| 6274 | 9700.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 16549 | 64584.00 | 2024-01-04 | 60 | 6 | 3 | Actual |
| 4305 | 44545.85 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 29428 | 21642.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 28684 | 35383.33 | 2024-12-04 | 60 | 1 | 11 | Actual |
| 16140 | 54906.65 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 12402 | 17227.00 | 2023-09-04 | 60 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2024-07-04 | 60 | 7 | 3 | Actual |
Generated 2025-11-04 02:13:58.145 UTC