[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 946
157 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7722 | 18546.88 | 2023-05-11 | 60 | 2 | 8 | Actual |
| 2253 | 21780.00 | 2023-01-09 | 60 | 1 | 3 | Actual |
| 10425 | 40500.00 | 2023-08-09 | 60 | 1 | 5 | Budget |
| 16669 | 35682.00 | 2024-02-08 | 60 | 6 | 4 | Actual |
| 22054 | 22152.00 | 2024-07-08 | 60 | 6 | 6 | Actual |
| 22529 | 3894.45 | 2024-07-08 | 60 | 6 | 12 | Actual |
| 6470 | 26700.00 | 2023-04-10 | 60 | 6 | 7 | Budget |
| 28564 | 98274.12 | 2025-01-08 | 60 | 1 | 8 | Actual |
| 20322 | 6934.93 | 2024-05-10 | 60 | 2 | 11 | Actual |
| 8983 | 20900.00 | 2023-07-09 | 60 | 1 | 3 | Budget |
| 12155 | 60218.87 | 2023-09-08 | 60 | 1 | 8 | Actual |
| 37379 | 25290.00 | 2025-09-08 | 60 | 1 | 6 | Actual |
| 8104 | 30100.00 | 2023-06-11 | 60 | 6 | 4 | Budget |
| 7779 | 15200.00 | 2023-05-11 | 60 | 6 | 8 | Budget |
| 13645 | 39647.00 | 2023-11-08 | 60 | 6 | 4 | Actual |
| 37486 | 15160.00 | 2025-09-08 | 60 | 5 | 6 | Actual |
| 10342 | 28980.00 | 2023-08-09 | 60 | 6 | 4 | Actual |
| 9169 | 45100.00 | 2023-07-09 | 60 | 1 | 4 | Budget |
| 6602 | 21819.67 | 2023-04-10 | 60 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-10-09 | 60 | 1 | 8 | Actual |
| 2493 | 24240.00 | 2023-01-09 | 60 | 6 | 4 | Actual |
| 37816 | 8245.59 | 2025-09-08 | 60 | 2 | 11 | Actual |
| 1643 | 7410.00 | 2022-12-09 | 60 | 2 | 6 | Actual |
| 7206 | 24336.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
| 23979 | 19088.00 | 2024-09-07 | 60 | 4 | 6 | Actual |
| 2714 | 19800.00 | 2023-01-09 | 60 | 1 | 6 | Budget |
| 4305 | 44545.85 | 2023-02-08 | 60 | 1 | 8 | Actual |
| 36367 | 21429.00 | 2025-08-09 | 60 | 6 | 6 | Actual |
| 29920 | 19467.08 | 2025-02-07 | 60 | 4 | 11 | Actual |
| 25337 | 23379.92 | 2024-10-08 | 60 | 1 | 11 | Actual |
| 8519 | 11830.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
| 36076 | 59202.00 | 2025-08-09 | 60 | 6 | 4 | Actual |
| 7673 | 30900.00 | 2023-05-11 | 60 | 1 | 8 | Budget |
| 13829 | 8138.00 | 2023-11-08 | 60 | 2 | 6 | Actual |
| 36639 | 35880.15 | 2025-08-09 | 60 | 1 | 11 | Actual |
| 18343 | 9733.92 | 2024-03-10 | 60 | 4 | 11 | Actual |
| 36169 | 49639.00 | 2025-08-09 | 60 | 6 | 5 | Actual |
| 11733 | 9300.00 | 2023-09-08 | 60 | 2 | 6 | Budget |
| 10478 | 33810.00 | 2023-08-09 | 60 | 6 | 5 | Actual |
| 36459 | 60398.00 | 2025-08-09 | 60 | 6 | 7 | Actual |
| 14273 | 13106.32 | 2023-11-08 | 60 | 3 | 11 | Actual |
| 20730 | 55506.00 | 2024-06-10 | 60 | 1 | 4 | Actual |
| 19700 | 59471.00 | 2024-05-10 | 60 | 1 | 4 | Actual |
| 38343 | 81282.00 | 2025-10-09 | 60 | 1 | 4 | Actual |
| 11403 | 51612.00 | 2023-09-08 | 60 | 1 | 4 | Actual |
| 14218 | 20229.86 | 2023-11-08 | 60 | 1 | 11 | Actual |
| 471 | 20800.00 | 2022-11-08 | 60 | 1 | 6 | Actual |
| 28913 | 4894.47 | 2025-01-08 | 60 | 2 | 12 | Actual |
| 32911 | 11264.00 | 2025-05-10 | 60 | 5 | 6 | Actual |
| 17880 | 8062.00 | 2024-03-10 | 60 | 2 | 6 | Actual |
| 5803 | 48960.00 | 2023-04-10 | 60 | 1 | 4 | Actual |
| 10286 | 49082.00 | 2023-08-09 | 60 | 1 | 4 | Actual |
| 6554 | 51818.71 | 2023-04-10 | 60 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-07-09 | 60 | 1 | 8 | Actual |
| 18370 | 3341.25 | 2024-03-10 | 60 | 5 | 11 | Actual |
| 36579 | 52203.57 | 2025-08-09 | 60 | 6 | 8 | Actual |
| 34537 | 24223.55 | 2025-06-10 | 60 | 1 | 12 | Actual |
| 35397 | 43909.48 | 2025-07-09 | 60 | 2 | 8 | Actual |
| 19885 | 21700.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
| 6180 | 27040.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
| 24834 | 41576.00 | 2024-10-08 | 60 | 1 | 5 | Actual |
| 26610 | 3971.05 | 2024-11-07 | 60 | 1 | 12 | Actual |
| 15007 | 77500.00 | 2023-12-09 | 60 | 1 | 7 | Actual |
| 33415 | 5334.90 | 2025-05-10 | 60 | 2 | 12 | Actual |
| 2392 | 5000.00 | 2023-01-09 | 60 | 7 | 3 | Budget |
| 2811 | 23000.00 | 2023-01-09 | 60 | 3 | 6 | Budget |
| 14917 | 13689.00 | 2023-12-09 | 60 | 5 | 6 | Actual |
| 3836 | 18600.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
| 13883 | 19088.00 | 2023-11-08 | 60 | 4 | 6 | Actual |
| 27792 | 39932.35 | 2024-12-08 | 60 | 6 | 12 | Actual |
| 27532 | 33666.28 | 2024-12-08 | 60 | 1 | 11 | Actual |
| 6879 | 5300.00 | 2023-05-11 | 60 | 7 | 3 | Budget |
| 25564 | 1196.53 | 2024-10-08 | 60 | 2 | 12 | Actual |
| 32651 | 53544.00 | 2025-05-10 | 60 | 6 | 4 | Actual |
| 3699 | 29000.00 | 2023-02-08 | 60 | 1 | 5 | Budget |
| 2904 | 10400.00 | 2023-01-09 | 60 | 5 | 6 | Actual |
| 36519 | 100504.47 | 2025-08-09 | 60 | 1 | 8 | Actual |
| 17019 | 70324.00 | 2024-02-08 | 60 | 1 | 7 | Actual |
| 35429 | 54085.42 | 2025-07-09 | 60 | 6 | 8 | Actual |
| 21523 | 2316.76 | 2024-06-10 | 60 | 1 | 12 | Actual |
| 25446 | 6234.92 | 2024-10-08 | 60 | 5 | 11 | Actual |
| 28412 | 21039.00 | 2025-01-08 | 60 | 6 | 6 | Actual |
| 472 | 19800.00 | 2022-11-08 | 60 | 1 | 6 | Budget |
| 26074 | 16411.00 | 2024-11-07 | 60 | 4 | 6 | Actual |
| 23898 | 26522.00 | 2024-09-07 | 60 | 1 | 6 | Actual |
| 5859 | 23280.00 | 2023-04-10 | 60 | 6 | 4 | Actual |
| 30012 | 25936.35 | 2025-02-07 | 60 | 1 | 12 | Actual |
| 992 | 15600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
| 29214 | 21114.00 | 2025-02-07 | 60 | 7 | 3 | Actual |
| 1927 | 36600.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
| 23090 | 62192.00 | 2024-08-08 | 60 | 1 | 7 | Actual |
| 23745 | 36149.00 | 2024-09-07 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2024-03-10 | 60 | 1 | 5 | Actual |
| 7205 | 24800.00 | 2023-05-11 | 60 | 1 | 6 | Budget |
| 17112 | 82452.62 | 2024-02-08 | 60 | 1 | 8 | Actual |
| 30401 | 56810.00 | 2025-03-10 | 60 | 6 | 4 | Actual |
| 3287 | 15700.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
| 32618 | 83030.00 | 2025-05-10 | 60 | 1 | 4 | Actual |
| 13613 | 46488.00 | 2023-11-08 | 60 | 1 | 4 | Actual |
| 27560 | 11223.31 | 2024-12-08 | 60 | 2 | 11 | Actual |
| 11217 | 28100.00 | 2023-09-08 | 60 | 1 | 3 | Budget |
| 26020 | 5912.00 | 2024-11-07 | 60 | 2 | 6 | Actual |
| 33656 | 47334.00 | 2025-06-10 | 60 | 6 | 3 | Actual |
| 31997 | 47324.69 | 2025-04-09 | 60 | 2 | 8 | Actual |
| 5755 | 8080.00 | 2023-04-10 | 60 | 7 | 3 | Actual |
| 12814 | 23800.00 | 2023-10-09 | 60 | 1 | 6 | Budget |
| 10341 | 34400.00 | 2023-08-09 | 60 | 6 | 4 | Budget |
| 33033 | 53820.00 | 2025-05-10 | 60 | 6 | 7 | Actual |
| 8048 | 49440.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
| 21856 | 35880.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
| 18912 | 24865.00 | 2024-04-09 | 60 | 3 | 6 | Actual |
| 8797 | 30900.00 | 2023-06-11 | 60 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2023-01-09 | 60 | 2 | 8 | Actual |
| 4492 | 20900.00 | 2023-03-11 | 60 | 1 | 3 | Budget |
| 11461 | 38272.00 | 2023-09-08 | 60 | 6 | 4 | Actual |
| 9445 | 24800.00 | 2023-07-09 | 60 | 1 | 6 | Budget |
| 19522 | 3404.01 | 2024-04-09 | 60 | 6 | 12 | Actual |
| 34364 | 8398.79 | 2025-06-10 | 60 | 2 | 11 | Actual |
| 30132 | 15173.46 | 2025-02-07 | 60 | 1 | 13 | Actual |
| 23412 | 3213.58 | 2024-08-08 | 60 | 5 | 11 | Actual |
| 37226 | 49680.00 | 2025-09-08 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2024-08-08 | 60 | 1 | 5 | Actual |
| 15517 | 60398.00 | 2024-01-09 | 60 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2024-11-07 | 60 | 6 | 3 | Actual |
| 19146 | 101660.55 | 2024-04-09 | 60 | 1 | 8 | Actual |
| 6797 | 14800.00 | 2023-05-11 | 60 | 6 | 3 | Budget |
| 12861 | 9300.00 | 2023-10-09 | 60 | 2 | 6 | Budget |
| 37728 | 57988.53 | 2025-09-08 | 60 | 6 | 8 | Actual |
| 20643 | 54358.00 | 2024-06-10 | 60 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2024-01-09 | 60 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2024-10-08 | 60 | 1 | 3 | Actual |
| 8103 | 29120.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
| 11876 | 11800.00 | 2023-09-08 | 60 | 5 | 6 | Budget |
| 3509 | 6480.00 | 2023-02-08 | 60 | 7 | 3 | Actual |
| 19375 | 6934.93 | 2024-04-09 | 60 | 5 | 11 | Actual |
| 32831 | 6730.00 | 2025-05-10 | 60 | 2 | 6 | Actual |
| 13202 | 32844.00 | 2023-10-09 | 60 | 6 | 7 | Actual |
| 32498 | 74624.00 | 2025-05-10 | 60 | 1 | 3 | Actual |
| 9542 | 28300.00 | 2023-07-09 | 60 | 3 | 6 | Budget |
| 9121 | 4120.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
| 30784 | 55200.00 | 2025-03-10 | 60 | 6 | 7 | Actual |
| 13585 | 22963.00 | 2023-11-08 | 60 | 7 | 3 | Actual |
| 12531 | 47564.00 | 2023-10-09 | 60 | 1 | 4 | Actual |
| 10100 | 27830.00 | 2023-08-09 | 60 | 1 | 3 | Actual |
| 37319 | 55973.00 | 2025-09-08 | 60 | 6 | 5 | Actual |
| 12957 | 22604.00 | 2023-10-09 | 60 | 4 | 6 | Actual |
| 11077 | 26484.91 | 2023-08-09 | 60 | 2 | 8 | Actual |
| 19940 | 30391.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
| 30661 | 13637.00 | 2025-03-10 | 60 | 5 | 6 | Actual |
| 16729 | 46868.00 | 2024-02-08 | 60 | 1 | 5 | Actual |
| 32229 | 23589.50 | 2025-04-09 | 60 | 6 | 11 | Actual |
| 34926 | 63986.00 | 2025-07-09 | 60 | 6 | 4 | Actual |
| 15128 | 36604.79 | 2023-12-09 | 60 | 2 | 8 | Actual |
| 5673 | 13500.00 | 2023-04-10 | 60 | 6 | 3 | Budget |
| 1786 | 7878.00 | 2022-12-09 | 60 | 5 | 6 | Actual |
| 33268 | 16032.97 | 2025-05-10 | 60 | 3 | 11 | Actual |
| 9689 | 18100.00 | 2023-07-09 | 60 | 6 | 6 | Budget |
Generated 2025-12-08 16:12:13.456 UTC