[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 943
160 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14597 | 12318.00 | 2023-12-17 | 60 | 7 | 3 | Actual |
| 9959 | 16600.00 | 2023-07-17 | 60 | 2 | 8 | Budget |
| 6928 | 47520.00 | 2023-05-19 | 60 | 1 | 4 | Actual |
| 24414 | 3372.10 | 2024-09-15 | 60 | 5 | 11 | Actual |
| 37460 | 16470.00 | 2025-09-16 | 60 | 4 | 6 | Actual |
| 19086 | 56810.00 | 2024-04-17 | 60 | 6 | 7 | Actual |
| 33447 | 40715.35 | 2025-05-18 | 60 | 6 | 12 | Actual |
| 4409 | 16000.00 | 2023-02-16 | 60 | 6 | 8 | Budget |
| 29535 | 12769.00 | 2025-02-15 | 60 | 5 | 6 | Actual |
| 23243 | 49380.79 | 2024-08-16 | 60 | 6 | 8 | Actual |
| 10890 | 36700.00 | 2023-08-17 | 60 | 1 | 7 | Budget |
| 30581 | 9776.00 | 2025-03-18 | 60 | 2 | 6 | Actual |
| 12401 | 17700.00 | 2023-10-17 | 60 | 6 | 3 | Budget |
| 8900 | 19819.63 | 2023-06-19 | 60 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2023-05-19 | 60 | 2 | 8 | Actual |
| 28274 | 24706.00 | 2025-01-16 | 60 | 1 | 6 | Actual |
| 18370 | 3341.25 | 2024-03-18 | 60 | 5 | 11 | Actual |
| 7918 | 16000.00 | 2023-06-19 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2024-05-18 | 60 | 7 | 3 | Actual |
| 18797 | 42608.00 | 2024-04-17 | 60 | 6 | 5 | Actual |
| 38436 | 58126.00 | 2025-10-17 | 60 | 1 | 5 | Actual |
| 5151 | 10400.00 | 2023-03-19 | 60 | 5 | 6 | Actual |
| 37816 | 8245.59 | 2025-09-16 | 60 | 2 | 11 | Actual |
| 26971 | 52118.00 | 2024-12-16 | 60 | 6 | 4 | Actual |
| 29368 | 49514.00 | 2025-02-15 | 60 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2025-06-18 | 60 | 1 | 6 | Actual |
| 14218 | 20229.86 | 2023-11-16 | 60 | 1 | 11 | Actual |
| 23000 | 15672.00 | 2024-08-16 | 60 | 5 | 6 | Actual |
| 23533 | 3149.75 | 2024-08-16 | 60 | 6 | 12 | Actual |
| 27792 | 39932.35 | 2024-12-16 | 60 | 6 | 12 | Actual |
| 26315 | 67864.47 | 2024-11-15 | 60 | 2 | 8 | Actual |
| 16877 | 32249.00 | 2024-02-16 | 60 | 3 | 6 | Actual |
| 20942 | 7535.00 | 2024-06-18 | 60 | 2 | 6 | Actual |
| 8901 | 15200.00 | 2023-06-19 | 60 | 6 | 8 | Budget |
| 35808 | 16948.94 | 2025-07-17 | 60 | 1 | 13 | Actual |
| 21050 | 22152.00 | 2024-06-18 | 60 | 6 | 6 | Actual |
| 32651 | 53544.00 | 2025-05-18 | 60 | 6 | 4 | Actual |
| 38469 | 53820.00 | 2025-10-17 | 60 | 6 | 5 | Actual |
| 33033 | 53820.00 | 2025-05-18 | 60 | 6 | 7 | Actual |
| 28504 | 52118.00 | 2025-01-16 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2023-05-19 | 60 | 1 | 8 | Budget |
| 30281 | 46851.00 | 2025-03-18 | 60 | 6 | 3 | Actual |
| 12531 | 47564.00 | 2023-10-17 | 60 | 1 | 4 | Actual |
| 34364 | 8398.79 | 2025-06-18 | 60 | 2 | 11 | Actual |
| 35079 | 24634.00 | 2025-07-17 | 60 | 1 | 6 | Actual |
| 12261 | 30109.22 | 2023-09-16 | 60 | 6 | 8 | Actual |
| 2960 | 18000.00 | 2023-01-17 | 60 | 6 | 6 | Budget |
| 3752 | 31680.00 | 2023-02-16 | 60 | 6 | 5 | Actual |
| 3042 | 36400.00 | 2023-01-17 | 60 | 1 | 7 | Actual |
| 5057 | 23400.00 | 2023-03-19 | 60 | 3 | 6 | Budget |
| 27177 | 26565.00 | 2024-12-16 | 60 | 3 | 6 | Actual |
| 14156 | 46662.56 | 2023-11-16 | 60 | 6 | 8 | Actual |
| 34035 | 13035.00 | 2025-06-18 | 60 | 5 | 6 | Actual |
| 9169 | 45100.00 | 2023-07-17 | 60 | 1 | 4 | Budget |
| 37928 | 26719.34 | 2025-09-16 | 60 | 6 | 11 | Actual |
| 29455 | 7722.00 | 2025-02-15 | 60 | 2 | 6 | Actual |
| 21322 | 16381.92 | 2024-06-18 | 60 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2024-01-17 | 60 | 2 | 11 | Actual |
| 12484 | 7200.00 | 2023-10-17 | 60 | 7 | 3 | Budget |
| 33776 | 60720.00 | 2025-06-18 | 60 | 6 | 4 | Actual |
| 21856 | 35880.00 | 2024-07-16 | 60 | 6 | 5 | Actual |
| 34986 | 66447.00 | 2025-07-17 | 60 | 1 | 5 | Actual |
| 57 | 16320.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
| 21350 | 10307.33 | 2024-06-18 | 60 | 2 | 11 | Actual |
| 37696 | 52970.25 | 2025-09-16 | 60 | 2 | 8 | Actual |
| 8656 | 39100.00 | 2023-06-19 | 60 | 1 | 7 | Budget |
| 718 | 18000.00 | 2022-11-16 | 60 | 6 | 6 | Budget |
| 34806 | 44436.00 | 2025-07-17 | 60 | 6 | 3 | Actual |
| 6131 | 11232.00 | 2023-04-18 | 60 | 2 | 6 | Actual |
| 3183 | 44606.46 | 2023-01-17 | 60 | 1 | 8 | Actual |
| 30992 | 7940.27 | 2025-03-18 | 60 | 2 | 11 | Actual |
| 8657 | 34880.00 | 2023-06-19 | 60 | 1 | 7 | Actual |
| 1786 | 7878.00 | 2022-12-17 | 60 | 5 | 6 | Actual |
| 13286 | 42800.00 | 2023-10-17 | 60 | 1 | 8 | Budget |
| 8187 | 32960.00 | 2023-06-19 | 60 | 1 | 5 | Actual |
| 25681 | 86112.00 | 2024-11-15 | 60 | 1 | 3 | Actual |
| 20435 | 11579.70 | 2024-05-18 | 60 | 6 | 11 | Actual |
| 7862 | 19800.00 | 2023-06-19 | 60 | 1 | 3 | Actual |
| 36897 | 30830.06 | 2025-08-17 | 60 | 6 | 12 | Actual |
| 29483 | 25786.00 | 2025-02-15 | 60 | 3 | 6 | Actual |
| 18857 | 21022.00 | 2024-04-17 | 60 | 1 | 6 | Actual |
| 31735 | 28620.00 | 2025-04-17 | 60 | 3 | 6 | Actual |
| 28412 | 21039.00 | 2025-01-16 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2022-12-17 | 60 | 6 | 6 | Budget |
| 4677 | 50880.00 | 2023-03-19 | 60 | 1 | 4 | Actual |
| 32942 | 21872.00 | 2025-05-18 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2023-11-16 | 60 | 1 | 7 | Actual |
| 9122 | 5300.00 | 2023-07-17 | 60 | 7 | 3 | Budget |
| 28766 | 18512.81 | 2025-01-16 | 60 | 4 | 11 | Actual |
| 27149 | 9882.00 | 2024-12-16 | 60 | 2 | 6 | Actual |
| 10016 | 30909.23 | 2023-07-17 | 60 | 6 | 8 | Actual |
| 25594 | 2342.29 | 2024-10-16 | 60 | 6 | 12 | Actual |
| 27122 | 24865.00 | 2024-12-16 | 60 | 1 | 6 | Actual |
| 7123 | 29200.00 | 2023-05-19 | 60 | 6 | 5 | Budget |
| 24622 | 86112.00 | 2024-10-16 | 60 | 1 | 3 | Actual |
| 30072 | 36653.57 | 2025-02-15 | 60 | 6 | 12 | Actual |
| 3753 | 28800.00 | 2023-02-16 | 60 | 6 | 5 | Budget |
| 20376 | 13232.92 | 2024-05-18 | 60 | 4 | 11 | Actual |
| 5804 | 49000.00 | 2023-04-18 | 60 | 1 | 4 | Budget |
| 2066 | 29400.00 | 2022-12-17 | 60 | 1 | 8 | Budget |
| 3286 | 25939.44 | 2023-01-17 | 60 | 6 | 8 | Actual |
| 16903 | 16175.00 | 2024-02-16 | 60 | 4 | 6 | Actual |
| 30340 | 17595.00 | 2025-03-18 | 60 | 7 | 3 | Actual |
| 37014 | 35508.93 | 2025-08-17 | 60 | 6 | 13 | Actual |
| 35517 | 16641.49 | 2025-07-17 | 60 | 2 | 11 | Actual |
| 386 | 25480.00 | 2022-11-16 | 60 | 6 | 5 | Actual |
| 26020 | 5912.00 | 2024-11-15 | 60 | 2 | 6 | Actual |
| 26819 | 75900.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
| 3698 | 28000.00 | 2023-02-16 | 60 | 1 | 5 | Actual |
| 15517 | 60398.00 | 2024-01-17 | 60 | 6 | 3 | Actual |
| 22234 | 40773.05 | 2024-07-16 | 60 | 2 | 8 | Actual |
| 34124 | 78200.00 | 2025-06-18 | 60 | 1 | 7 | Actual |
| 22325 | 17367.04 | 2024-07-16 | 60 | 1 | 11 | Actual |
| 15928 | 20495.00 | 2024-01-17 | 60 | 6 | 6 | Actual |
| 37193 | 84456.00 | 2025-09-16 | 60 | 1 | 4 | Actual |
| 17960 | 9042.00 | 2024-03-18 | 60 | 5 | 6 | Actual |
| 22380 | 13742.50 | 2024-07-16 | 60 | 3 | 11 | Actual |
| 36547 | 44327.66 | 2025-08-17 | 60 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2025-06-18 | 60 | 2 | 8 | Actual |
| 16549 | 64584.00 | 2024-02-16 | 60 | 6 | 3 | Actual |
| 17934 | 14466.00 | 2024-03-18 | 60 | 4 | 6 | Actual |
| 5205 | 16380.00 | 2023-03-19 | 60 | 6 | 6 | Actual |
| 33121 | 50739.91 | 2025-05-18 | 60 | 2 | 8 | Actual |
| 9689 | 18100.00 | 2023-07-17 | 60 | 6 | 6 | Budget |
| 12911 | 28500.00 | 2023-10-17 | 60 | 3 | 6 | Budget |
| 31787 | 13460.00 | 2025-04-17 | 60 | 5 | 6 | Actual |
| 32859 | 29469.00 | 2025-05-18 | 60 | 3 | 6 | Actual |
| 12861 | 9300.00 | 2023-10-17 | 60 | 2 | 6 | Budget |
| 34773 | 74382.00 | 2025-07-17 | 60 | 1 | 3 | Actual |
| 23443 | 20993.70 | 2024-08-16 | 60 | 6 | 11 | Actual |
| 31620 | 55973.00 | 2025-04-17 | 60 | 6 | 5 | Actual |
| 20763 | 36149.00 | 2024-06-18 | 60 | 6 | 4 | Actual |
| 14837 | 9142.00 | 2023-12-17 | 60 | 2 | 6 | Actual |
| 17668 | 52047.00 | 2024-03-18 | 60 | 1 | 4 | Actual |
| 17433 | 1349.72 | 2024-02-16 | 60 | 1 | 12 | Actual |
| 2440 | 40900.00 | 2023-01-17 | 60 | 1 | 4 | Budget |
| 24954 | 4621.00 | 2024-10-16 | 60 | 2 | 6 | Actual |
| 37226 | 49680.00 | 2025-09-16 | 60 | 6 | 4 | Actual |
| 9121 | 4120.00 | 2023-07-17 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2024-09-15 | 60 | 1 | 4 | Actual |
| 8846 | 16600.00 | 2023-06-19 | 60 | 2 | 8 | Budget |
| 27879 | 53263.65 | 2024-12-16 | 60 | 2 | 13 | Actual |
| 38610 | 15142.00 | 2025-10-17 | 60 | 4 | 6 | Actual |
| 16762 | 47990.00 | 2024-02-16 | 60 | 6 | 5 | Actual |
| 29893 | 25192.72 | 2025-02-15 | 60 | 3 | 11 | Actual |
| 12402 | 17227.00 | 2023-10-17 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2023-03-19 | 60 | 6 | 3 | Budget |
| 33507 | 26391.22 | 2025-05-18 | 60 | 1 | 13 | Actual |
| 3509 | 6480.00 | 2023-02-16 | 60 | 7 | 3 | Actual |
| 33564 | 45516.14 | 2025-05-18 | 60 | 6 | 13 | Actual |
| 20996 | 21901.00 | 2024-06-18 | 60 | 4 | 6 | Actual |
| 9494 | 10100.00 | 2023-07-17 | 60 | 2 | 6 | Budget |
| 18964 | 9443.00 | 2024-04-17 | 60 | 5 | 6 | Actual |
| 28061 | 18975.00 | 2025-01-16 | 60 | 7 | 3 | Actual |
| 21431 | 2895.49 | 2024-06-18 | 60 | 5 | 11 | Actual |
| 8328 | 24800.00 | 2023-06-19 | 60 | 1 | 6 | Budget |
| 33656 | 47334.00 | 2025-06-18 | 60 | 6 | 3 | Actual |
| 21916 | 21022.00 | 2024-07-16 | 60 | 1 | 6 | Actual |
| 2857 | 15600.00 | 2023-01-17 | 60 | 4 | 6 | Actual |
| 519 | 7800.00 | 2022-11-16 | 60 | 2 | 6 | Actual |
Generated 2025-12-16 14:11:36.271 UTC