[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 924
179 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5151 | 10400.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 39287 | 36719.48 | 2025-09-04 | 60 | 2 | 13 | Actual |
| 37165 | 15698.00 | 2025-08-04 | 60 | 7 | 3 | Actual |
| 36256 | 6943.00 | 2025-07-05 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
| 12673 | 43056.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 20023 | 20294.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 13145 | 36700.00 | 2023-09-04 | 60 | 1 | 7 | Budget |
| 17140 | 32980.48 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 16849 | 7761.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
| 23805 | 37943.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
| 12344 | 28100.00 | 2023-09-04 | 60 | 1 | 3 | Budget |
| 10562 | 23800.00 | 2023-07-05 | 60 | 1 | 6 | Budget |
| 30635 | 14823.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 26939 | 85284.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
| 18316 | 8875.39 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 23358 | 12852.06 | 2024-07-04 | 60 | 3 | 11 | Actual |
| 27641 | 7788.14 | 2024-11-03 | 60 | 5 | 11 | Actual |
| 25034 | 11051.00 | 2024-09-03 | 60 | 5 | 6 | Actual |
| 12957 | 22604.00 | 2023-09-04 | 60 | 4 | 6 | Actual |
| 21230 | 46662.56 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 14865 | 27351.00 | 2023-11-04 | 60 | 3 | 6 | Actual |
| 7396 | 8700.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 22974 | 15973.00 | 2024-07-04 | 60 | 4 | 6 | Actual |
| 35808 | 16948.94 | 2025-06-04 | 60 | 1 | 13 | Actual |
| 3231 | 19274.17 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 1455 | 31600.00 | 2022-11-04 | 60 | 1 | 5 | Budget |
| 18049 | 65780.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
| 7918 | 16000.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 472 | 19800.00 | 2022-10-04 | 60 | 1 | 6 | Budget |
| 38223 | 69069.00 | 2025-09-04 | 60 | 1 | 3 | Actual |
| 37379 | 25290.00 | 2025-08-04 | 60 | 1 | 6 | Actual |
| 37696 | 52970.25 | 2025-08-04 | 60 | 2 | 8 | Actual |
| 36866 | 4992.34 | 2025-07-05 | 60 | 2 | 12 | Actual |
| 27761 | 4943.40 | 2024-11-03 | 60 | 2 | 12 | Actual |
| 36721 | 16186.17 | 2025-07-05 | 60 | 4 | 11 | Actual |
| 7123 | 29200.00 | 2023-04-06 | 60 | 6 | 5 | Budget |
| 24005 | 14165.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
| 2253 | 21780.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 21142 | 50232.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
| 2171 | 15700.00 | 2022-11-04 | 60 | 6 | 8 | Budget |
| 34217 | 83358.69 | 2025-05-06 | 60 | 1 | 8 | Actual |
| 30692 | 17728.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 29005 | 22275.35 | 2024-12-04 | 60 | 1 | 13 | Actual |
| 12731 | 25392.00 | 2023-09-04 | 60 | 6 | 5 | Actual |
| 37897 | 3702.96 | 2025-08-04 | 60 | 5 | 11 | Actual |
| 20915 | 20796.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2024-12-04 | 60 | 2 | 6 | Actual |
| 19825 | 38033.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
| 17668 | 52047.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 11030 | 42800.00 | 2023-07-05 | 60 | 1 | 8 | Budget |
| 19966 | 18812.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
| 32089 | 32673.71 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 30609 | 25768.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 36044 | 81282.00 | 2025-07-05 | 60 | 1 | 4 | Actual |
| 36519 | 100504.47 | 2025-07-05 | 60 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 5756 | 8100.00 | 2023-03-06 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 9911 | 30900.00 | 2023-06-04 | 60 | 1 | 8 | Budget |
| 28504 | 52118.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 39168 | 9788.18 | 2025-09-04 | 60 | 2 | 12 | Actual |
| 13390 | 19100.00 | 2023-09-04 | 60 | 6 | 8 | Budget |
| 25065 | 22856.00 | 2024-09-03 | 60 | 6 | 6 | Actual |
| 13202 | 32844.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
| 20942 | 7535.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
| 8846 | 16600.00 | 2023-05-07 | 60 | 2 | 8 | Budget |
| 8900 | 19819.63 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 36136 | 64584.00 | 2025-07-05 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2025-06-04 | 60 | 6 | 5 | Actual |
| 29122 | 71760.00 | 2025-01-03 | 60 | 1 | 3 | Actual |
| 26819 | 75900.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 11931 | 20302.00 | 2023-08-04 | 60 | 6 | 6 | Actual |
| 37816 | 8245.59 | 2025-08-04 | 60 | 2 | 11 | Actual |
| 36426 | 78982.00 | 2025-07-05 | 60 | 1 | 7 | Actual |
| 9122 | 5300.00 | 2023-06-04 | 60 | 7 | 3 | Budget |
| 331 | 31600.00 | 2022-10-04 | 60 | 1 | 5 | Budget |
| 6274 | 9700.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 5533 | 16000.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 28739 | 20803.27 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 7349 | 17654.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
| 14391 | 1909.31 | 2023-10-04 | 60 | 1 | 12 | Actual |
| 38048 | 41106.84 | 2025-08-04 | 60 | 6 | 12 | Actual |
| 859 | 28200.00 | 2022-10-04 | 60 | 6 | 7 | Budget |
| 38759 | 54648.00 | 2025-09-04 | 60 | 6 | 7 | Actual |
| 26346 | 58350.65 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 21824 | 53775.00 | 2024-06-03 | 60 | 1 | 5 | Actual |
| 18462 | 2291.23 | 2024-02-04 | 60 | 1 | 12 | Actual |
| 26610 | 3971.05 | 2024-10-03 | 60 | 1 | 12 | Actual |
| 10016 | 30909.23 | 2023-06-04 | 60 | 6 | 8 | Actual |
| 33241 | 14047.83 | 2025-04-05 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 9493 | 7878.00 | 2023-06-04 | 60 | 2 | 6 | Actual |
| 11782 | 32890.00 | 2023-08-04 | 60 | 3 | 6 | Actual |
| 21732 | 52241.00 | 2024-06-03 | 60 | 1 | 4 | Actual |
| 27673 | 21985.21 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 16929 | 11930.00 | 2024-01-04 | 60 | 5 | 6 | Actual |
| 34657 | 29698.30 | 2025-05-06 | 60 | 1 | 13 | Actual |
| 22588 | 97773.00 | 2024-07-04 | 60 | 1 | 3 | Actual |
| 717 | 17108.00 | 2022-10-04 | 60 | 6 | 6 | Actual |
| 29866 | 6947.70 | 2025-01-03 | 60 | 2 | 11 | Actual |
| 9829 | 27200.00 | 2023-06-04 | 60 | 6 | 7 | Budget |
| 1268 | 5000.00 | 2022-11-04 | 60 | 7 | 3 | Budget |
| 330 | 33920.00 | 2022-10-04 | 60 | 1 | 5 | Actual |
| 2959 | 22672.00 | 2022-12-05 | 60 | 6 | 6 | Actual |
| 21463 | 13232.92 | 2024-05-06 | 60 | 6 | 11 | Actual |
| 21322 | 16381.92 | 2024-05-06 | 60 | 1 | 11 | Actual |
| 13940 | 21022.00 | 2023-10-04 | 60 | 6 | 6 | Actual |
| 32885 | 17356.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
| 31166 | 8809.43 | 2025-02-03 | 60 | 2 | 12 | Actual |
| 5056 | 25272.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 8376 | 10088.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 33955 | 6943.00 | 2025-05-06 | 60 | 2 | 6 | Actual |
| 1454 | 37080.00 | 2022-11-04 | 60 | 1 | 5 | Actual |
| 14837 | 9142.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 1844 | 18000.00 | 2022-11-04 | 60 | 6 | 6 | Budget |
| 23123 | 61594.00 | 2024-07-04 | 60 | 6 | 7 | Actual |
| 38376 | 52118.00 | 2025-09-04 | 60 | 6 | 4 | Actual |
| 2254 | 20200.00 | 2022-12-05 | 60 | 1 | 3 | Budget |
| 13645 | 39647.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 27260 | 19977.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
| 12730 | 29300.00 | 2023-09-04 | 60 | 6 | 5 | Budget |
| 37106 | 48128.00 | 2025-08-04 | 60 | 6 | 3 | Actual |
| 26020 | 5912.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 30461 | 61438.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
| 19522 | 3404.01 | 2024-03-05 | 60 | 6 | 12 | Actual |
| 18201 | 54364.22 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 12401 | 17700.00 | 2023-09-04 | 60 | 6 | 3 | Budget |
| 27031 | 53903.00 | 2024-11-03 | 60 | 1 | 5 | Actual |
| 20294 | 20707.53 | 2024-04-05 | 60 | 1 | 11 | Actual |
| 7721 | 16600.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 19581 | 87009.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
| 32171 | 17176.61 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 10342 | 28980.00 | 2023-07-05 | 60 | 6 | 4 | Actual |
| 1047 | 15700.00 | 2022-10-04 | 60 | 6 | 8 | Budget |
| 33121 | 50739.91 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 4959 | 17472.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
| 24245 | 55450.60 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 1371 | 21840.00 | 2022-11-04 | 60 | 6 | 4 | Actual |
| 27440 | 55758.18 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 12910 | 27209.00 | 2023-09-04 | 60 | 3 | 6 | Actual |
| 39260 | 22275.35 | 2025-09-04 | 60 | 1 | 13 | Actual |
| 33656 | 47334.00 | 2025-05-06 | 60 | 6 | 3 | Actual |
| 3979 | 14352.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 11733 | 9300.00 | 2023-08-04 | 60 | 2 | 6 | Budget |
| 35489 | 37788.70 | 2025-06-04 | 60 | 1 | 11 | Actual |
| 5428 | 36400.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 9590 | 15600.00 | 2023-06-04 | 60 | 4 | 6 | Budget |
| 24982 | 29009.00 | 2024-09-03 | 60 | 3 | 6 | Actual |
| 29625 | 71162.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 3509 | 6480.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 18884 | 10649.00 | 2024-03-05 | 60 | 2 | 6 | Actual |
| 33001 | 81328.00 | 2025-04-05 | 60 | 1 | 7 | Actual |
| 9309 | 32000.00 | 2023-06-04 | 60 | 1 | 5 | Actual |
| 19406 | 17367.04 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 27969 | 68310.00 | 2024-12-04 | 60 | 1 | 3 | Actual |
| 568 | 22698.00 | 2022-10-04 | 60 | 3 | 6 | Actual |
| 4677 | 50880.00 | 2023-02-04 | 60 | 1 | 4 | Actual |
| 28274 | 24706.00 | 2024-12-04 | 60 | 1 | 6 | Actual |
| 34364 | 8398.79 | 2025-05-06 | 60 | 2 | 11 | Actual |
| 30368 | 85652.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 27733 | 32004.55 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 4408 | 29697.09 | 2023-01-04 | 60 | 6 | 8 | Actual |
| 23712 | 62969.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 3557 | 46640.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 27062 | 49639.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 16549 | 64584.00 | 2024-01-04 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 15845 | 29838.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 38343 | 81282.00 | 2025-09-04 | 60 | 1 | 4 | Actual |
| 3184 | 29400.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 11078 | 16000.00 | 2023-07-05 | 60 | 2 | 8 | Budget |
| 27792 | 39932.35 | 2024-11-03 | 60 | 6 | 12 | Actual |
| 25836 | 48510.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 37486 | 15160.00 | 2025-08-04 | 60 | 5 | 6 | Actual |
| 17548 | 105248.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
| 11029 | 63982.58 | 2023-07-05 | 60 | 1 | 8 | Actual |
| 943 | 48000.46 | 2022-10-04 | 60 | 1 | 8 | Actual |
| 6180 | 27040.00 | 2023-03-06 | 60 | 3 | 6 | Actual |
Generated 2025-11-04 02:22:06.436 UTC