[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 907
196 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23805 | 37943.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2024-07-04 | 60 | 6 | 5 | Actual |
| 29063 | 29052.67 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 29718 | 97855.93 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 19966 | 18812.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
| 3231 | 19274.17 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 35866 | 29698.30 | 2025-06-04 | 60 | 6 | 13 | Actual |
| 18912 | 24865.00 | 2024-03-05 | 60 | 3 | 6 | Actual |
| 11135 | 27878.87 | 2023-07-05 | 60 | 6 | 8 | Actual |
| 472 | 19800.00 | 2022-10-04 | 60 | 1 | 6 | Budget |
| 943 | 48000.46 | 2022-10-04 | 60 | 1 | 8 | Actual |
| 17700 | 33933.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 3427 | 14400.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 28274 | 24706.00 | 2024-12-04 | 60 | 1 | 6 | Actual |
| 15394 | 2099.73 | 2023-11-04 | 60 | 1 | 12 | Actual |
| 2714 | 19800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 3558 | 49000.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
| 12484 | 7200.00 | 2023-09-04 | 60 | 7 | 3 | Budget |
| 9308 | 31000.00 | 2023-06-04 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 14506 | 89580.00 | 2023-11-04 | 60 | 1 | 3 | Actual |
| 33121 | 50739.91 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2022-11-04 | 60 | 2 | 8 | Actual |
| 16822 | 29561.00 | 2024-01-04 | 60 | 1 | 6 | Actual |
| 9637 | 8700.00 | 2023-06-04 | 60 | 5 | 6 | Budget |
| 7862 | 19800.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 28121 | 52992.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 569 | 23000.00 | 2022-10-04 | 60 | 3 | 6 | Budget |
| 12814 | 23800.00 | 2023-09-04 | 60 | 1 | 6 | Budget |
| 17140 | 32980.48 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 4166 | 30080.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
| 18462 | 2291.23 | 2024-02-04 | 60 | 1 | 12 | Actual |
| 15484 | 94723.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
| 991 | 24969.73 | 2022-10-04 | 60 | 2 | 8 | Actual |
| 1185 | 15040.00 | 2022-11-04 | 60 | 6 | 3 | Actual |
| 245 | 26040.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
| 8328 | 24800.00 | 2023-05-07 | 60 | 1 | 6 | Budget |
| 7452 | 18100.00 | 2023-04-06 | 60 | 6 | 6 | Budget |
| 662 | 9984.00 | 2022-10-04 | 60 | 5 | 6 | Actual |
| 9362 | 27440.00 | 2023-06-04 | 60 | 6 | 5 | Actual |
| 14657 | 34283.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 5150 | 9700.00 | 2023-02-04 | 60 | 5 | 6 | Budget |
| 27031 | 53903.00 | 2024-11-03 | 60 | 1 | 5 | Actual |
| 8573 | 18100.00 | 2023-05-07 | 60 | 6 | 6 | Budget |
| 9170 | 43120.00 | 2023-06-04 | 60 | 1 | 4 | Actual |
| 14124 | 32980.48 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 21322 | 16381.92 | 2024-05-06 | 60 | 1 | 11 | Actual |
| 31374 | 75141.00 | 2025-03-05 | 60 | 1 | 3 | Actual |
| 23503 | 2673.15 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 38315 | 12558.00 | 2025-09-04 | 60 | 7 | 3 | Actual |
| 20495 | 1985.90 | 2024-04-05 | 60 | 1 | 12 | Actual |
| 12532 | 50900.00 | 2023-09-04 | 60 | 1 | 4 | Budget |
| 7303 | 28300.00 | 2023-04-06 | 60 | 3 | 6 | Budget |
| 31078 | 24313.98 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 2253 | 21780.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 25217 | 96677.12 | 2024-09-03 | 60 | 1 | 8 | Actual |
| 8424 | 27560.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 29746 | 45861.03 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 2811 | 23000.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 3369 | 21840.00 | 2023-01-04 | 60 | 1 | 3 | Actual |
| 9589 | 14170.00 | 2023-06-04 | 60 | 4 | 6 | Actual |
| 519 | 7800.00 | 2022-10-04 | 60 | 2 | 6 | Actual |
| 10562 | 23800.00 | 2023-07-05 | 60 | 1 | 6 | Budget |
| 16341 | 13488.24 | 2023-12-05 | 60 | 6 | 11 | Actual |
| 35106 | 8413.00 | 2025-06-04 | 60 | 2 | 6 | Actual |
| 9828 | 25200.00 | 2023-06-04 | 60 | 6 | 7 | Actual |
| 24094 | 76783.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 9445 | 24800.00 | 2023-06-04 | 60 | 1 | 6 | Budget |
| 21022 | 14165.00 | 2024-05-06 | 60 | 5 | 6 | Actual |
| 11030 | 42800.00 | 2023-07-05 | 60 | 1 | 8 | Budget |
| 23592 | 95680.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
| 13062 | 21349.00 | 2023-09-04 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2023-07-05 | 60 | 6 | 6 | Budget |
| 12911 | 28500.00 | 2023-09-04 | 60 | 3 | 6 | Budget |
| 21613 | 83720.00 | 2024-06-03 | 60 | 1 | 3 | Actual |
| 7779 | 15200.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 25008 | 15672.00 | 2024-09-03 | 60 | 4 | 6 | Actual |
| 19493 | 1324.19 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 32831 | 6730.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 19053 | 63806.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
| 25594 | 2342.29 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 1596 | 19800.00 | 2022-11-04 | 60 | 1 | 6 | Budget |
| 5673 | 13500.00 | 2023-03-06 | 60 | 6 | 3 | Budget |
| 24126 | 53281.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 19375 | 6934.93 | 2024-03-05 | 60 | 5 | 11 | Actual |
| 9542 | 28300.00 | 2023-06-04 | 60 | 3 | 6 | Budget |
| 141 | 5520.00 | 2022-10-04 | 60 | 7 | 3 | Actual |
| 39287 | 36719.48 | 2025-09-04 | 60 | 2 | 13 | Actual |
| 24982 | 29009.00 | 2024-09-03 | 60 | 3 | 6 | Actual |
| 20376 | 13232.92 | 2024-04-05 | 60 | 4 | 11 | Actual |
| 10099 | 28100.00 | 2023-07-05 | 60 | 1 | 3 | Budget |
| 23745 | 36149.00 | 2024-08-03 | 60 | 6 | 4 | Actual |
| 23211 | 36604.79 | 2024-07-04 | 60 | 2 | 8 | Actual |
| 26549 | 13994.64 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 19613 | 61175.00 | 2024-04-05 | 60 | 6 | 3 | Actual |
| 12344 | 28100.00 | 2023-09-04 | 60 | 1 | 3 | Budget |
| 30554 | 22793.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 2066 | 29400.00 | 2022-11-04 | 60 | 1 | 8 | Budget |
| 16108 | 42132.17 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 803 | 36600.00 | 2022-10-04 | 60 | 1 | 7 | Budget |
| 2960 | 18000.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 21230 | 46662.56 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 36256 | 6943.00 | 2025-07-05 | 60 | 2 | 6 | Actual |
| 37517 | 25095.00 | 2025-08-04 | 60 | 6 | 6 | Actual |
| 19206 | 47115.60 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2025-03-05 | 60 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2023-05-07 | 60 | 6 | 8 | Budget |
| 31019 | 22902.25 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 21824 | 53775.00 | 2024-06-03 | 60 | 1 | 5 | Actual |
| 32498 | 74624.00 | 2025-04-05 | 60 | 1 | 3 | Actual |
| 7673 | 30900.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 14810 | 22604.00 | 2023-11-04 | 60 | 1 | 6 | Actual |
| 27062 | 49639.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 5345 | 26700.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 9225 | 30720.00 | 2023-06-04 | 60 | 6 | 4 | Actual |
| 16457 | 2799.75 | 2023-12-05 | 60 | 6 | 12 | Actual |
| 18644 | 12916.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 38636 | 15018.00 | 2025-09-04 | 60 | 5 | 6 | Actual |
| 23000 | 15672.00 | 2024-07-04 | 60 | 5 | 6 | Actual |
| 10155 | 15939.00 | 2023-07-05 | 60 | 6 | 3 | Actual |
| 10946 | 32800.00 | 2023-07-05 | 60 | 6 | 7 | Budget |
| 38016 | 5285.96 | 2025-08-04 | 60 | 2 | 12 | Actual |
| 28412 | 21039.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 19992 | 11051.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
| 10286 | 49082.00 | 2023-07-05 | 60 | 1 | 4 | Actual |
| 18316 | 8875.39 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 34065 | 20066.00 | 2025-05-06 | 60 | 6 | 6 | Actual |
| 38610 | 15142.00 | 2025-09-04 | 60 | 4 | 6 | Actual |
| 11077 | 26484.91 | 2023-07-05 | 60 | 2 | 8 | Actual |
| 28329 | 27769.00 | 2024-12-04 | 60 | 3 | 6 | Actual |
| 12156 | 42800.00 | 2023-08-04 | 60 | 1 | 8 | Budget |
| 13707 | 51308.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 13285 | 59591.59 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 5344 | 23520.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 1739 | 18564.00 | 2022-11-04 | 60 | 4 | 6 | Actual |
| 3933 | 23400.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
| 6412 | 34000.00 | 2023-03-06 | 60 | 1 | 7 | Budget |
| 22265 | 35879.02 | 2024-06-03 | 60 | 6 | 8 | Actual |
| 33983 | 28903.00 | 2025-05-06 | 60 | 3 | 6 | Actual |
| 19466 | 1234.82 | 2024-03-05 | 60 | 1 | 12 | Actual |
| 26287 | 123042.77 | 2024-10-03 | 60 | 1 | 8 | Actual |
| 3979 | 14352.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 16762 | 47990.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
| 10561 | 23442.00 | 2023-07-05 | 60 | 1 | 6 | Actual |
| 30461 | 61438.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
| 9494 | 10100.00 | 2023-06-04 | 60 | 2 | 6 | Budget |
| 16200 | 21375.63 | 2023-12-05 | 60 | 1 | 11 | Actual |
| 11078 | 16000.00 | 2023-07-05 | 60 | 2 | 8 | Budget |
| 17314 | 13106.32 | 2024-01-04 | 60 | 4 | 11 | Actual |
| 23031 | 21022.00 | 2024-07-04 | 60 | 6 | 6 | Actual |
| 25034 | 11051.00 | 2024-09-03 | 60 | 5 | 6 | Actual |
| 3509 | 6480.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 19406 | 17367.04 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 20435 | 11579.70 | 2024-04-05 | 60 | 6 | 11 | Actual |
| 23303 | 15110.62 | 2024-07-04 | 60 | 1 | 11 | Actual |
| 16428 | 1349.72 | 2023-12-05 | 60 | 2 | 12 | Actual |
| 19912 | 9745.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
| 4736 | 27400.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 12260 | 19100.00 | 2023-08-04 | 60 | 6 | 8 | Budget |
| 7535 | 39100.00 | 2023-04-06 | 60 | 1 | 7 | Budget |
| 27852 | 16141.90 | 2024-11-03 | 60 | 1 | 13 | Actual |
| 3183 | 44606.46 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 9040 | 14560.00 | 2023-06-04 | 60 | 6 | 3 | Actual |
| 30581 | 9776.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
| 15697 | 42383.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
| 38939 | 34697.15 | 2025-09-04 | 60 | 1 | 11 | Actual |
| 32859 | 29469.00 | 2025-04-05 | 60 | 3 | 6 | Actual |
| 8983 | 20900.00 | 2023-06-04 | 60 | 1 | 3 | Budget |
| 5532 | 23757.58 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 6413 | 44000.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 58 | 14300.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
| 10752 | 11800.00 | 2023-07-05 | 60 | 5 | 6 | Budget |
| 9493 | 7878.00 | 2023-06-04 | 60 | 2 | 6 | Actual |
| 30661 | 13637.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 18764 | 42787.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
| 3557 | 46640.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 27879 | 53263.65 | 2024-11-03 | 60 | 2 | 13 | Actual |
| 34276 | 44745.85 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 15730 | 43997.00 | 2023-12-05 | 60 | 6 | 5 | Actual |
| 34565 | 10277.55 | 2025-05-06 | 60 | 2 | 12 | Actual |
| 26911 | 16905.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 11274 | 17296.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 33153 | 50739.91 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2025-02-03 | 60 | 1 | 8 | Actual |
| 12730 | 29300.00 | 2023-09-04 | 60 | 6 | 5 | Budget |
| 8104 | 30100.00 | 2023-05-07 | 60 | 6 | 4 | Budget |
| 26074 | 16411.00 | 2024-10-03 | 60 | 4 | 6 | Actual |
| 1982 | 28280.00 | 2022-11-04 | 60 | 6 | 7 | Actual |
| 28181 | 50053.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 6001 | 28280.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 30189 | 30021.11 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 20234 | 53820.27 | 2024-04-05 | 60 | 6 | 8 | Actual |
| 1371 | 21840.00 | 2022-11-04 | 60 | 6 | 4 | Actual |
Generated 2025-11-04 03:18:03.565 UTC