[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 891
212 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9308 | 31000.00 | 2023-06-05 | 60 | 1 | 5 | Budget |
| 5674 | 13720.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 38939 | 34697.15 | 2025-09-05 | 60 | 1 | 11 | Actual |
| 30368 | 85652.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 18994 | 20344.00 | 2024-03-06 | 60 | 6 | 6 | Actual |
| 39021 | 21299.03 | 2025-09-05 | 60 | 4 | 11 | Actual |
| 32144 | 17750.03 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 11404 | 50900.00 | 2023-08-05 | 60 | 1 | 4 | Budget |
| 1692 | 24336.00 | 2022-11-05 | 60 | 3 | 6 | Actual |
| 10807 | 20511.00 | 2023-07-06 | 60 | 6 | 6 | Actual |
| 9040 | 14560.00 | 2023-06-05 | 60 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 28504 | 52118.00 | 2024-12-05 | 60 | 6 | 7 | Actual |
| 7303 | 28300.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 19992 | 11051.00 | 2024-04-06 | 60 | 5 | 6 | Actual |
| 33415 | 5334.90 | 2025-04-06 | 60 | 2 | 12 | Actual |
| 11876 | 11800.00 | 2023-08-05 | 60 | 5 | 6 | Budget |
| 32498 | 74624.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 6741 | 20900.00 | 2023-04-07 | 60 | 1 | 3 | Budget |
| 2 | 20200.00 | 2022-10-05 | 60 | 1 | 3 | Budget |
| 24094 | 76783.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 22438 | 20229.86 | 2024-06-04 | 60 | 6 | 11 | Actual |
| 16960 | 24413.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
| 6928 | 47520.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 21943 | 6931.00 | 2024-06-04 | 60 | 2 | 6 | Actual |
| 23123 | 61594.00 | 2024-07-05 | 60 | 6 | 7 | Actual |
| 4167 | 34000.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
| 4491 | 20460.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
| 29335 | 54896.00 | 2025-01-04 | 60 | 1 | 5 | Actual |
| 1983 | 28200.00 | 2022-11-05 | 60 | 6 | 7 | Budget |
| 17373 | 17367.04 | 2024-01-05 | 60 | 6 | 11 | Actual |
| 3753 | 28800.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 1927 | 36600.00 | 2022-11-05 | 60 | 1 | 7 | Budget |
| 37073 | 80454.00 | 2025-08-05 | 60 | 1 | 3 | Actual |
| 10706 | 20600.00 | 2023-07-06 | 60 | 4 | 6 | Budget |
| 22974 | 15973.00 | 2024-07-05 | 60 | 4 | 6 | Actual |
| 22833 | 39961.00 | 2024-07-05 | 60 | 6 | 5 | Actual |
| 3615 | 29120.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
| 38376 | 52118.00 | 2025-09-05 | 60 | 6 | 4 | Actual |
| 33327 | 27787.45 | 2025-04-06 | 60 | 6 | 11 | Actual |
| 28329 | 27769.00 | 2024-12-05 | 60 | 3 | 6 | Actual |
| 21732 | 52241.00 | 2024-06-04 | 60 | 1 | 4 | Actual |
| 16849 | 7761.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 29625 | 71162.00 | 2025-01-04 | 60 | 1 | 7 | Actual |
| 26852 | 51750.00 | 2024-11-04 | 60 | 6 | 3 | Actual |
| 32171 | 17176.61 | 2025-03-06 | 60 | 4 | 11 | Actual |
| 14948 | 18687.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 12730 | 29300.00 | 2023-09-05 | 60 | 6 | 5 | Budget |
| 5942 | 29000.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 28355 | 18241.00 | 2024-12-05 | 60 | 4 | 6 | Actual |
| 39080 | 24582.07 | 2025-09-05 | 60 | 6 | 11 | Actual |
| 520 | 6600.00 | 2022-10-05 | 60 | 2 | 6 | Budget |
| 35925 | 76797.00 | 2025-07-06 | 60 | 1 | 3 | Actual |
| 24774 | 33584.00 | 2024-09-04 | 60 | 6 | 4 | Actual |
| 27587 | 23360.77 | 2024-11-04 | 60 | 3 | 11 | Actual |
| 22588 | 97773.00 | 2024-07-05 | 60 | 1 | 3 | Actual |
| 26074 | 16411.00 | 2024-10-04 | 60 | 4 | 6 | Actual |
| 4735 | 29760.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 36778 | 22673.52 | 2025-07-06 | 60 | 6 | 11 | Actual |
| 9493 | 7878.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
| 19825 | 38033.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 12072 | 31556.00 | 2023-08-05 | 60 | 6 | 7 | Actual |
| 6602 | 21819.67 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 4084 | 17400.00 | 2023-01-05 | 60 | 6 | 6 | Budget |
| 28712 | 10879.69 | 2024-12-05 | 60 | 2 | 11 | Actual |
| 34217 | 83358.69 | 2025-05-07 | 60 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-09-05 | 60 | 1 | 8 | Actual |
| 15220 | 23824.61 | 2023-11-05 | 60 | 1 | 11 | Actual |
| 36866 | 4992.34 | 2025-07-06 | 60 | 2 | 12 | Actual |
| 2254 | 20200.00 | 2022-12-06 | 60 | 1 | 3 | Budget |
| 24954 | 4621.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 24305 | 17494.70 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 13909 | 15070.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
| 5104 | 14040.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
| 22893 | 24639.00 | 2024-07-05 | 60 | 1 | 6 | Actual |
| 17172 | 48021.67 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
| 38584 | 25502.00 | 2025-09-05 | 60 | 3 | 6 | Actual |
| 4678 | 49000.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 35369 | 93325.55 | 2025-06-05 | 60 | 1 | 8 | Actual |
| 17433 | 1349.72 | 2024-01-05 | 60 | 1 | 12 | Actual |
| 33241 | 14047.83 | 2025-04-06 | 60 | 2 | 11 | Actual |
| 35276 | 79488.00 | 2025-06-05 | 60 | 1 | 7 | Actual |
| 31587 | 63342.00 | 2025-03-06 | 60 | 1 | 5 | Actual |
| 12014 | 34960.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
| 24005 | 14165.00 | 2024-08-04 | 60 | 5 | 6 | Actual |
| 17019 | 70324.00 | 2024-01-05 | 60 | 1 | 7 | Actual |
| 24186 | 88069.39 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 615 | 16692.00 | 2022-10-05 | 60 | 4 | 6 | Actual |
| 6659 | 16000.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 19966 | 18812.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 17760 | 36732.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 35397 | 43909.48 | 2025-06-05 | 60 | 2 | 8 | Actual |
| 38556 | 9563.00 | 2025-09-05 | 60 | 2 | 6 | Actual |
| 1131 | 20020.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
| 5532 | 23757.58 | 2023-02-05 | 60 | 6 | 8 | Actual |
| 33447 | 40715.35 | 2025-04-06 | 60 | 6 | 12 | Actual |
| 1132 | 20200.00 | 2022-11-05 | 60 | 1 | 3 | Budget |
| 9543 | 26780.00 | 2023-06-05 | 60 | 3 | 6 | Actual |
| 37106 | 48128.00 | 2025-08-05 | 60 | 6 | 3 | Actual |
| 14625 | 47499.00 | 2023-11-05 | 60 | 1 | 4 | Actual |
| 3184 | 29400.00 | 2022-12-06 | 60 | 1 | 8 | Budget |
| 11603 | 33120.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 11077 | 26484.91 | 2023-07-06 | 60 | 2 | 8 | Actual |
| 14096 | 87254.22 | 2023-10-05 | 60 | 1 | 8 | Actual |
| 11029 | 63982.58 | 2023-07-06 | 60 | 1 | 8 | Actual |
| 7205 | 24800.00 | 2023-04-07 | 60 | 1 | 6 | Budget |
| 15248 | 2991.24 | 2023-11-05 | 60 | 2 | 11 | Actual |
| 34418 | 18894.73 | 2025-05-07 | 60 | 4 | 11 | Actual |
| 31997 | 47324.69 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 1844 | 18000.00 | 2022-11-05 | 60 | 6 | 6 | Budget |
| 32439 | 33572.05 | 2025-03-06 | 60 | 6 | 13 | Actual |
| 9169 | 45100.00 | 2023-06-05 | 60 | 1 | 4 | Budget |
| 569 | 23000.00 | 2022-10-05 | 60 | 3 | 6 | Budget |
| 6329 | 14820.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 25564 | 1196.53 | 2024-09-04 | 60 | 2 | 12 | Actual |
| 15100 | 91693.70 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 7917 | 14800.00 | 2023-05-08 | 60 | 6 | 3 | Budget |
| 22265 | 35879.02 | 2024-06-04 | 60 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-09-04 | 60 | 1 | 8 | Actual |
| 6412 | 34000.00 | 2023-03-07 | 60 | 1 | 7 | Budget |
| 11135 | 27878.87 | 2023-07-06 | 60 | 6 | 8 | Actual |
| 32198 | 7329.62 | 2025-03-06 | 60 | 5 | 11 | Actual |
| 23684 | 11242.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 15871 | 17406.00 | 2023-12-06 | 60 | 4 | 6 | Actual |
| 8656 | 39100.00 | 2023-05-08 | 60 | 1 | 7 | Budget |
| 2576 | 29440.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
| 25008 | 15672.00 | 2024-09-04 | 60 | 4 | 6 | Actual |
| 32381 | 24696.45 | 2025-03-06 | 60 | 1 | 13 | Actual |
| 33743 | 77004.00 | 2025-05-07 | 60 | 1 | 4 | Actual |
| 34565 | 10277.55 | 2025-05-07 | 60 | 2 | 12 | Actual |
| 7673 | 30900.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 17287 | 9733.92 | 2024-01-05 | 60 | 3 | 11 | Actual |
| 12957 | 22604.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
| 20082 | 59202.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 16428 | 1349.72 | 2023-12-06 | 60 | 2 | 12 | Actual |
| 35629 | 24313.98 | 2025-06-05 | 60 | 6 | 11 | Actual |
| 3510 | 8100.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 33268 | 16032.97 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 20996 | 21901.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
| 25993 | 16521.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 7674 | 38182.10 | 2023-04-07 | 60 | 1 | 8 | Actual |
| 20551 | 3856.15 | 2024-04-06 | 60 | 6 | 12 | Actual |
| 6797 | 14800.00 | 2023-04-07 | 60 | 6 | 3 | Budget |
| 28793 | 3627.42 | 2024-12-05 | 60 | 5 | 11 | Actual |
| 23925 | 4671.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 28274 | 24706.00 | 2024-12-05 | 60 | 1 | 6 | Actual |
| 23625 | 53820.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
| 6927 | 45100.00 | 2023-04-07 | 60 | 1 | 4 | Budget |
| 4223 | 26700.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 10341 | 34400.00 | 2023-07-06 | 60 | 6 | 4 | Budget |
| 12203 | 16000.00 | 2023-08-05 | 60 | 2 | 8 | Budget |
| 18049 | 65780.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 16903 | 16175.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 5615 | 23100.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 18289 | 3054.01 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 20970 | 30742.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 519 | 7800.00 | 2022-10-05 | 60 | 2 | 6 | Actual |
| 4353 | 31818.34 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 36639 | 35880.15 | 2025-07-06 | 60 | 1 | 11 | Actual |
| 17140 | 32980.48 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 36459 | 60398.00 | 2025-07-06 | 60 | 6 | 7 | Actual |
| 20234 | 53820.27 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 27229 | 11370.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
| 13645 | 39647.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
| 33001 | 81328.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 5943 | 29760.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 8845 | 25697.01 | 2023-05-08 | 60 | 2 | 8 | Actual |
| 14750 | 36239.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 4548 | 13500.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 8327 | 25506.00 | 2023-05-08 | 60 | 1 | 6 | Actual |
| 33033 | 53820.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 10342 | 28980.00 | 2023-07-06 | 60 | 6 | 4 | Actual |
| 33121 | 50739.91 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 39200 | 39932.35 | 2025-09-05 | 60 | 6 | 12 | Actual |
| 37193 | 84456.00 | 2025-08-05 | 60 | 1 | 4 | Actual |
| 34714 | 30343.92 | 2025-05-07 | 60 | 6 | 13 | Actual |
| 33564 | 45516.14 | 2025-04-06 | 60 | 6 | 13 | Actual |
| 14300 | 10402.02 | 2023-10-05 | 60 | 4 | 11 | Actual |
| 16762 | 47990.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
| 13829 | 8138.00 | 2023-10-05 | 60 | 2 | 6 | Actual |
| 10017 | 15200.00 | 2023-06-05 | 60 | 6 | 8 | Budget |
| 1926 | 39240.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
| 991 | 24969.73 | 2022-10-05 | 60 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 29952 | 22215.00 | 2025-01-04 | 60 | 6 | 11 | Actual |
| 12261 | 30109.22 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 10946 | 32800.00 | 2023-07-06 | 60 | 6 | 7 | Budget |
| 21377 | 13232.92 | 2024-05-07 | 60 | 3 | 11 | Actual |
| 26315 | 67864.47 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 33983 | 28903.00 | 2025-05-07 | 60 | 3 | 6 | Actual |
| 36284 | 29204.00 | 2025-07-06 | 60 | 3 | 6 | Actual |
| 31735 | 28620.00 | 2025-03-06 | 60 | 3 | 6 | Actual |
| 35866 | 29698.30 | 2025-06-05 | 60 | 6 | 13 | Actual |
| 21322 | 16381.92 | 2024-05-07 | 60 | 1 | 11 | Actual |
| 10099 | 28100.00 | 2023-07-06 | 60 | 1 | 3 | Budget |
| 28381 | 14168.00 | 2024-12-05 | 60 | 5 | 6 | Actual |
| 9689 | 18100.00 | 2023-06-05 | 60 | 6 | 6 | Budget |
| 26346 | 58350.65 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 38994 | 13895.70 | 2025-09-05 | 60 | 3 | 11 | Actual |
| 16608 | 22484.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2024-12-05 | 60 | 1 | 3 | Actual |
| 26020 | 5912.00 | 2024-10-04 | 60 | 2 | 6 | Actual |
| 29718 | 97855.93 | 2025-01-04 | 60 | 1 | 8 | Actual |
| 21022 | 14165.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
| 32618 | 83030.00 | 2025-04-06 | 60 | 1 | 4 | Actual |
| 13391 | 34151.72 | 2023-09-05 | 60 | 6 | 8 | Actual |
| 17793 | 48438.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 29005 | 22275.35 | 2024-12-05 | 60 | 1 | 13 | Actual |
| 16516 | 96876.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 24126 | 53281.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
| 29566 | 21642.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
Generated 2025-11-04 13:42:52.806 UTC