[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 906
197 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8846 | 16600.00 | 2023-05-09 | 60 | 2 | 8 | Budget |
| 8845 | 25697.01 | 2023-05-09 | 60 | 2 | 8 | Actual |
| 31877 | 86020.00 | 2025-03-07 | 60 | 1 | 7 | Actual |
| 3183 | 44606.46 | 2022-12-07 | 60 | 1 | 8 | Actual |
| 36694 | 20229.86 | 2025-07-07 | 60 | 3 | 11 | Actual |
| 9959 | 16600.00 | 2023-06-06 | 60 | 2 | 8 | Budget |
| 5616 | 20900.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
| 8714 | 27200.00 | 2023-05-09 | 60 | 6 | 7 | Budget |
| 20763 | 36149.00 | 2024-05-08 | 60 | 6 | 4 | Actual |
| 25993 | 16521.00 | 2024-10-05 | 60 | 1 | 6 | Actual |
| 14948 | 18687.00 | 2023-11-06 | 60 | 6 | 6 | Actual |
| 26819 | 75900.00 | 2024-11-05 | 60 | 1 | 3 | Actual |
| 7123 | 29200.00 | 2023-04-08 | 60 | 6 | 5 | Budget |
| 5532 | 23757.58 | 2023-02-06 | 60 | 6 | 8 | Actual |
| 29368 | 49514.00 | 2025-01-05 | 60 | 6 | 5 | Actual |
| 17460 | 1183.76 | 2024-01-06 | 60 | 2 | 12 | Actual |
| 8797 | 30900.00 | 2023-05-09 | 60 | 1 | 8 | Budget |
| 39260 | 22275.35 | 2025-09-06 | 60 | 1 | 13 | Actual |
| 24035 | 21901.00 | 2024-08-05 | 60 | 6 | 6 | Actual |
| 36136 | 64584.00 | 2025-07-07 | 60 | 1 | 5 | Actual |
| 29428 | 21642.00 | 2025-01-05 | 60 | 1 | 6 | Actual |
| 16549 | 64584.00 | 2024-01-06 | 60 | 6 | 3 | Actual |
| 9542 | 28300.00 | 2023-06-06 | 60 | 3 | 6 | Budget |
| 7205 | 24800.00 | 2023-04-08 | 60 | 1 | 6 | Budget |
| 2065 | 47515.60 | 2022-11-06 | 60 | 1 | 8 | Actual |
| 30784 | 55200.00 | 2025-02-05 | 60 | 6 | 7 | Actual |
| 2494 | 22700.00 | 2022-12-07 | 60 | 6 | 4 | Budget |
| 20349 | 6680.67 | 2024-04-07 | 60 | 3 | 11 | Actual |
| 19912 | 9745.00 | 2024-04-07 | 60 | 2 | 6 | Actual |
| 2113 | 22789.38 | 2022-11-06 | 60 | 2 | 8 | Actual |
| 662 | 9984.00 | 2022-10-06 | 60 | 5 | 6 | Actual |
| 6658 | 23031.81 | 2023-03-08 | 60 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2025-01-05 | 60 | 2 | 8 | Actual |
| 13645 | 39647.00 | 2023-10-06 | 60 | 6 | 4 | Actual |
| 9690 | 18018.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
| 19206 | 47115.60 | 2024-03-07 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2024-10-05 | 60 | 1 | 11 | Actual |
| 1787 | 9700.00 | 2022-11-06 | 60 | 5 | 6 | Budget |
| 7918 | 16000.00 | 2023-05-09 | 60 | 6 | 3 | Actual |
| 14717 | 44894.00 | 2023-11-06 | 60 | 1 | 5 | Actual |
| 4877 | 28800.00 | 2023-02-06 | 60 | 6 | 5 | Budget |
| 7862 | 19800.00 | 2023-05-09 | 60 | 1 | 3 | Actual |
| 34157 | 53130.00 | 2025-05-08 | 60 | 6 | 7 | Actual |
| 663 | 9700.00 | 2022-10-06 | 60 | 5 | 6 | Budget |
| 33387 | 19574.53 | 2025-04-07 | 60 | 1 | 12 | Actual |
| 10808 | 20600.00 | 2023-07-07 | 60 | 6 | 6 | Budget |
| 14865 | 27351.00 | 2023-11-06 | 60 | 3 | 6 | Actual |
| 39021 | 21299.03 | 2025-09-06 | 60 | 4 | 11 | Actual |
| 23979 | 19088.00 | 2024-08-05 | 60 | 4 | 6 | Actual |
| 5428 | 36400.00 | 2023-02-06 | 60 | 1 | 8 | Budget |
| 5756 | 8100.00 | 2023-03-08 | 60 | 7 | 3 | Budget |
| 34773 | 74382.00 | 2025-06-06 | 60 | 1 | 3 | Actual |
| 1595 | 19968.00 | 2022-11-06 | 60 | 1 | 6 | Actual |
| 4083 | 21424.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
| 17668 | 52047.00 | 2024-02-06 | 60 | 1 | 4 | Actual |
| 615 | 16692.00 | 2022-10-06 | 60 | 4 | 6 | Actual |
| 8375 | 10100.00 | 2023-05-09 | 60 | 2 | 6 | Budget |
| 14597 | 12318.00 | 2023-11-06 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2023-02-06 | 60 | 7 | 3 | Budget |
| 26702 | 19305.12 | 2024-10-05 | 60 | 1 | 13 | Actual |
| 19613 | 61175.00 | 2024-04-07 | 60 | 6 | 3 | Actual |
| 10753 | 11362.00 | 2023-07-07 | 60 | 5 | 6 | Actual |
| 11461 | 38272.00 | 2023-08-06 | 60 | 6 | 4 | Actual |
| 30494 | 49639.00 | 2025-02-05 | 60 | 6 | 5 | Actual |
| 23503 | 2673.15 | 2024-07-06 | 60 | 1 | 12 | Actual |
| 33656 | 47334.00 | 2025-05-08 | 60 | 6 | 3 | Actual |
| 32711 | 59119.00 | 2025-04-07 | 60 | 1 | 5 | Actual |
| 25564 | 1196.53 | 2024-09-05 | 60 | 2 | 12 | Actual |
| 33415 | 5334.90 | 2025-04-07 | 60 | 2 | 12 | Actual |
| 991 | 24969.73 | 2022-10-06 | 60 | 2 | 8 | Actual |
| 472 | 19800.00 | 2022-10-06 | 60 | 1 | 6 | Budget |
| 17260 | 6108.32 | 2024-01-06 | 60 | 2 | 11 | Actual |
| 37286 | 58995.00 | 2025-08-06 | 60 | 1 | 5 | Actual |
| 9828 | 25200.00 | 2023-06-06 | 60 | 6 | 7 | Actual |
| 30281 | 46851.00 | 2025-02-05 | 60 | 6 | 3 | Actual |
| 21230 | 46662.56 | 2024-05-08 | 60 | 2 | 8 | Actual |
| 12589 | 38272.00 | 2023-09-06 | 60 | 6 | 4 | Actual |
| 34217 | 83358.69 | 2025-05-08 | 60 | 1 | 8 | Actual |
| 802 | 37080.00 | 2022-10-06 | 60 | 1 | 7 | Actual |
| 11686 | 23800.00 | 2023-08-06 | 60 | 1 | 6 | Budget |
| 23183 | 78284.36 | 2024-07-06 | 60 | 1 | 8 | Actual |
| 2309 | 13720.00 | 2022-12-07 | 60 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2025-09-06 | 60 | 7 | 3 | Actual |
| 16903 | 16175.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
| 7721 | 16600.00 | 2023-04-08 | 60 | 2 | 8 | Budget |
| 8900 | 19819.63 | 2023-05-09 | 60 | 6 | 8 | Actual |
| 21824 | 53775.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
| 31166 | 8809.43 | 2025-02-05 | 60 | 2 | 12 | Actual |
| 31620 | 55973.00 | 2025-03-07 | 60 | 6 | 5 | Actual |
| 2858 | 17200.00 | 2022-12-07 | 60 | 4 | 6 | Budget |
| 16255 | 9543.49 | 2023-12-07 | 60 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2023-10-06 | 60 | 4 | 11 | Actual |
| 27761 | 4943.40 | 2024-11-05 | 60 | 2 | 12 | Actual |
| 15987 | 76783.00 | 2023-12-07 | 60 | 1 | 7 | Actual |
| 5674 | 13720.00 | 2023-03-08 | 60 | 6 | 3 | Actual |
| 21732 | 52241.00 | 2024-06-05 | 60 | 1 | 4 | Actual |
| 38469 | 53820.00 | 2025-09-06 | 60 | 6 | 5 | Actual |
| 7722 | 18546.88 | 2023-04-08 | 60 | 2 | 8 | Actual |
| 1455 | 31600.00 | 2022-11-06 | 60 | 1 | 5 | Budget |
| 33268 | 16032.97 | 2025-04-07 | 60 | 3 | 11 | Actual |
| 5476 | 17900.00 | 2023-02-06 | 60 | 2 | 8 | Budget |
| 17581 | 59202.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
| 519 | 7800.00 | 2022-10-06 | 60 | 2 | 6 | Actual |
| 26225 | 78218.00 | 2024-10-05 | 60 | 6 | 7 | Actual |
| 3980 | 16000.00 | 2023-01-06 | 60 | 4 | 6 | Budget |
| 7590 | 27200.00 | 2023-04-08 | 60 | 6 | 7 | Budget |
| 22054 | 22152.00 | 2024-06-05 | 60 | 6 | 6 | Actual |
| 6181 | 23400.00 | 2023-03-08 | 60 | 3 | 6 | Budget |
| 27260 | 19977.00 | 2024-11-05 | 60 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2025-09-06 | 60 | 1 | 7 | Actual |
| 30554 | 22793.00 | 2025-02-05 | 60 | 1 | 6 | Actual |
| 33776 | 60720.00 | 2025-05-08 | 60 | 6 | 4 | Actual |
| 26315 | 67864.47 | 2024-10-05 | 60 | 2 | 8 | Actual |
| 38967 | 15727.65 | 2025-09-06 | 60 | 2 | 11 | Actual |
| 11829 | 20600.00 | 2023-08-06 | 60 | 4 | 6 | Budget |
| 25157 | 55434.00 | 2024-09-05 | 60 | 6 | 7 | Actual |
| 31707 | 6517.00 | 2025-03-07 | 60 | 2 | 6 | Actual |
| 11462 | 34400.00 | 2023-08-06 | 60 | 6 | 4 | Budget |
| 9040 | 14560.00 | 2023-06-06 | 60 | 6 | 3 | Actual |
| 21262 | 43038.25 | 2024-05-08 | 60 | 6 | 8 | Actual |
| 35957 | 47093.00 | 2025-07-07 | 60 | 6 | 3 | Actual |
| 35544 | 19085.16 | 2025-06-06 | 60 | 3 | 11 | Actual |
| 22234 | 40773.05 | 2024-06-05 | 60 | 2 | 8 | Actual |
| 28381 | 14168.00 | 2024-12-06 | 60 | 5 | 6 | Actual |
| 14625 | 47499.00 | 2023-11-06 | 60 | 1 | 4 | Actual |
| 19732 | 33272.00 | 2024-04-07 | 60 | 6 | 4 | Actual |
| 27122 | 24865.00 | 2024-11-05 | 60 | 1 | 6 | Actual |
| 12730 | 29300.00 | 2023-09-06 | 60 | 6 | 5 | Budget |
| 31258 | 16141.90 | 2025-02-05 | 60 | 1 | 13 | Actual |
| 28355 | 18241.00 | 2024-12-06 | 60 | 4 | 6 | Actual |
| 569 | 23000.00 | 2022-10-06 | 60 | 3 | 6 | Budget |
| 37576 | 73600.00 | 2025-08-06 | 60 | 1 | 7 | Actual |
| 8048 | 49440.00 | 2023-05-09 | 60 | 1 | 4 | Actual |
| 37870 | 24275.68 | 2025-08-06 | 60 | 4 | 11 | Actual |
| 38164 | 47937.23 | 2025-08-06 | 60 | 6 | 13 | Actual |
| 992 | 15600.00 | 2022-10-06 | 60 | 2 | 8 | Budget |
| 35717 | 9788.18 | 2025-06-06 | 60 | 2 | 12 | Actual |
| 8984 | 20460.00 | 2023-06-06 | 60 | 1 | 3 | Actual |
| 31407 | 43953.00 | 2025-03-07 | 60 | 6 | 3 | Actual |
| 15845 | 29838.00 | 2023-12-07 | 60 | 3 | 6 | Actual |
| 6798 | 15680.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
| 8328 | 24800.00 | 2023-05-09 | 60 | 1 | 6 | Budget |
| 9590 | 15600.00 | 2023-06-06 | 60 | 4 | 6 | Budget |
| 22146 | 63388.00 | 2024-06-05 | 60 | 6 | 7 | Actual |
| 26852 | 51750.00 | 2024-11-05 | 60 | 6 | 3 | Actual |
| 13829 | 8138.00 | 2023-10-06 | 60 | 2 | 6 | Actual |
| 15275 | 9447.74 | 2023-11-06 | 60 | 3 | 11 | Actual |
| 23412 | 3213.58 | 2024-07-06 | 60 | 5 | 11 | Actual |
| 14034 | 59202.00 | 2023-10-06 | 60 | 6 | 7 | Actual |
| 471 | 20800.00 | 2022-10-06 | 60 | 1 | 6 | Actual |
| 32942 | 21872.00 | 2025-04-07 | 60 | 6 | 6 | Actual |
| 10155 | 15939.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
| 10099 | 28100.00 | 2023-07-07 | 60 | 1 | 3 | Budget |
| 36426 | 78982.00 | 2025-07-07 | 60 | 1 | 7 | Actual |
| 12483 | 9752.00 | 2023-09-06 | 60 | 7 | 3 | Actual |
| 6330 | 17400.00 | 2023-03-08 | 60 | 6 | 6 | Budget |
| 22948 | 29838.00 | 2024-07-06 | 60 | 3 | 6 | Actual |
| 23243 | 49380.79 | 2024-07-06 | 60 | 6 | 8 | Actual |
| 17341 | 3085.92 | 2024-01-06 | 60 | 5 | 11 | Actual |
| 12204 | 21328.75 | 2023-08-06 | 60 | 2 | 8 | Actual |
| 35808 | 16948.94 | 2025-06-06 | 60 | 1 | 13 | Actual |
| 16849 | 7761.00 | 2024-01-06 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2022-12-07 | 60 | 2 | 6 | Budget |
| 9169 | 45100.00 | 2023-06-06 | 60 | 1 | 4 | Budget |
| 5427 | 60000.68 | 2023-02-06 | 60 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2023-04-08 | 60 | 6 | 8 | Actual |
| 35689 | 23000.12 | 2025-06-06 | 60 | 1 | 12 | Actual |
| 34657 | 29698.30 | 2025-05-08 | 60 | 1 | 13 | Actual |
| 3100 | 28280.00 | 2022-12-07 | 60 | 6 | 7 | Actual |
| 22023 | 10850.00 | 2024-06-05 | 60 | 5 | 6 | Actual |
| 1643 | 7410.00 | 2022-11-06 | 60 | 2 | 6 | Actual |
| 21916 | 21022.00 | 2024-06-05 | 60 | 1 | 6 | Actual |
| 28739 | 20803.27 | 2024-12-06 | 60 | 3 | 11 | Actual |
| 23090 | 62192.00 | 2024-07-06 | 60 | 1 | 7 | Actual |
| 18912 | 24865.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
| 29893 | 25192.72 | 2025-01-05 | 60 | 3 | 11 | Actual |
| 24414 | 3372.10 | 2024-08-05 | 60 | 5 | 11 | Actual |
| 4678 | 49000.00 | 2023-02-06 | 60 | 1 | 4 | Budget |
| 19053 | 63806.00 | 2024-03-07 | 60 | 1 | 7 | Actual |
| 9363 | 29200.00 | 2023-06-06 | 60 | 6 | 5 | Budget |
| 5859 | 23280.00 | 2023-03-08 | 60 | 6 | 4 | Actual |
| 14891 | 15371.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
| 23331 | 9829.67 | 2024-07-06 | 60 | 2 | 11 | Actual |
| 32089 | 32673.71 | 2025-03-07 | 60 | 1 | 11 | Actual |
| 34391 | 22215.00 | 2025-05-08 | 60 | 3 | 11 | Actual |
| 37843 | 20840.51 | 2025-08-06 | 60 | 3 | 11 | Actual |
| 6554 | 51818.71 | 2023-03-08 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-11-05 | 60 | 2 | 8 | Actual |
| 23745 | 36149.00 | 2024-08-05 | 60 | 6 | 4 | Actual |
| 13491 | 80730.00 | 2023-10-06 | 60 | 1 | 3 | Actual |
| 21050 | 22152.00 | 2024-05-08 | 60 | 6 | 6 | Actual |
| 31909 | 57960.00 | 2025-03-07 | 60 | 6 | 7 | Actual |
| 13707 | 51308.00 | 2023-10-06 | 60 | 1 | 5 | Actual |
| 7122 | 28560.00 | 2023-04-08 | 60 | 6 | 5 | Actual |
| 9362 | 27440.00 | 2023-06-06 | 60 | 6 | 5 | Actual |
| 35134 | 28159.00 | 2025-06-06 | 60 | 3 | 6 | Actual |
| 32321 | 32298.17 | 2025-03-07 | 60 | 6 | 12 | Actual |
Generated 2025-11-05 05:30:14.544 UTC