[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 957
146 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34364 | 8398.79 | 2024-12-06 | 60 | 2 | 11 | Actual |
| 1982 | 28280.00 | 2022-06-06 | 60 | 6 | 7 | Actual |
| 14300 | 10402.02 | 2023-05-06 | 60 | 4 | 11 | Actual |
| 18142 | 86439.06 | 2023-09-06 | 60 | 1 | 8 | Actual |
| 1454 | 37080.00 | 2022-06-06 | 60 | 1 | 5 | Actual |
| 26287 | 123042.77 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 23412 | 3213.58 | 2024-02-04 | 60 | 5 | 11 | Actual |
| 10561 | 23442.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-05 | 60 | 2 | 11 | Actual |
| 2171 | 15700.00 | 2022-06-06 | 60 | 6 | 8 | Budget |
| 57 | 16320.00 | 2022-05-06 | 60 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2024-09-05 | 60 | 7 | 3 | Actual |
| 6084 | 19656.00 | 2022-10-06 | 60 | 1 | 6 | Actual |
| 26463 | 13275.47 | 2024-05-05 | 60 | 3 | 11 | Actual |
| 2439 | 42680.00 | 2022-07-07 | 60 | 1 | 4 | Actual |
| 25124 | 68889.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 29242 | 81144.00 | 2024-08-05 | 60 | 1 | 4 | Actual |
| 6275 | 9568.00 | 2022-10-06 | 60 | 5 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-06 | 60 | 1 | 8 | Actual |
| 33776 | 60720.00 | 2024-12-06 | 60 | 6 | 4 | Actual |
| 3980 | 16000.00 | 2022-08-06 | 60 | 4 | 6 | Budget |
| 29335 | 54896.00 | 2024-08-05 | 60 | 1 | 5 | Actual |
| 17140 | 32980.48 | 2023-08-06 | 60 | 2 | 8 | Actual |
| 31620 | 55973.00 | 2024-10-05 | 60 | 6 | 5 | Actual |
| 29483 | 25786.00 | 2024-08-05 | 60 | 3 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-06 | 60 | 1 | 13 | Actual |
| 34418 | 18894.73 | 2024-12-06 | 60 | 4 | 11 | Actual |
| 9170 | 43120.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 18370 | 3341.25 | 2023-09-06 | 60 | 5 | 11 | Actual |
| 20823 | 46644.00 | 2023-12-07 | 60 | 1 | 5 | Actual |
| 11356 | 5060.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 16729 | 46868.00 | 2023-08-06 | 60 | 1 | 5 | Actual |
| 23443 | 20993.70 | 2024-02-04 | 60 | 6 | 11 | Actual |
| 21431 | 2895.49 | 2023-12-07 | 60 | 5 | 11 | Actual |
| 1595 | 19968.00 | 2022-06-06 | 60 | 1 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-05 | 60 | 1 | 12 | Actual |
| 21350 | 10307.33 | 2023-12-07 | 60 | 2 | 11 | Actual |
| 32804 | 28159.00 | 2024-11-05 | 60 | 1 | 6 | Actual |
| 24742 | 57722.00 | 2024-04-05 | 60 | 1 | 4 | Actual |
| 30992 | 7940.27 | 2024-09-05 | 60 | 2 | 11 | Actual |
| 25477 | 14632.95 | 2024-04-05 | 60 | 6 | 11 | Actual |
| 38994 | 13895.70 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 10706 | 20600.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 33001 | 81328.00 | 2024-11-05 | 60 | 1 | 7 | Actual |
| 36310 | 19871.00 | 2025-02-04 | 60 | 4 | 6 | Actual |
| 35544 | 19085.16 | 2025-01-04 | 60 | 3 | 11 | Actual |
| 23625 | 53820.00 | 2024-03-05 | 60 | 6 | 3 | Actual |
| 28181 | 50053.00 | 2024-07-06 | 60 | 1 | 5 | Actual |
| 16428 | 1349.72 | 2023-07-07 | 60 | 2 | 12 | Actual |
| 37728 | 57988.53 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-07 | 60 | 1 | 8 | Budget |
| 32089 | 32673.71 | 2024-10-05 | 60 | 1 | 11 | Actual |
| 17934 | 14466.00 | 2023-09-06 | 60 | 4 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-04 | 60 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-07 | 60 | 2 | 8 | Actual |
| 18704 | 33584.00 | 2023-10-06 | 60 | 6 | 4 | Actual |
| 25277 | 44850.40 | 2024-04-05 | 60 | 6 | 8 | Actual |
| 38436 | 58126.00 | 2025-04-06 | 60 | 1 | 5 | Actual |
| 13005 | 11800.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 20435 | 11579.70 | 2023-11-06 | 60 | 6 | 11 | Actual |
| 12155 | 60218.87 | 2023-03-06 | 60 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-06 | 60 | 1 | 8 | Actual |
| 36367 | 21429.00 | 2025-02-04 | 60 | 6 | 6 | Actual |
| 24305 | 17494.70 | 2024-03-05 | 60 | 1 | 11 | Actual |
| 3287 | 15700.00 | 2022-07-07 | 60 | 6 | 8 | Budget |
| 23303 | 15110.62 | 2024-02-04 | 60 | 1 | 11 | Actual |
| 11830 | 19016.00 | 2023-03-06 | 60 | 4 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2022-12-07 | 60 | 1 | 3 | Budget |
| 2309 | 13720.00 | 2022-07-07 | 60 | 6 | 3 | Actual |
| 39080 | 24582.07 | 2025-04-06 | 60 | 6 | 11 | Actual |
| 29063 | 29052.67 | 2024-07-06 | 60 | 6 | 13 | Actual |
| 20495 | 1985.90 | 2023-11-06 | 60 | 1 | 12 | Actual |
| 568 | 22698.00 | 2022-05-06 | 60 | 3 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-06 | 60 | 1 | 12 | Actual |
| 16849 | 7761.00 | 2023-08-06 | 60 | 2 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-06 | 60 | 6 | 5 | Actual |
| 6554 | 51818.71 | 2022-10-06 | 60 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-07 | 60 | 1 | 8 | Actual |
| 10753 | 11362.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-05 | 60 | 1 | 8 | Actual |
| 22741 | 37781.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 28061 | 18975.00 | 2024-07-06 | 60 | 7 | 3 | Actual |
| 25836 | 48510.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2023-10-06 | 60 | 1 | 5 | Actual |
| 30132 | 15173.46 | 2024-08-05 | 60 | 1 | 13 | Actual |
| 35957 | 47093.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 30751 | 72450.00 | 2024-09-05 | 60 | 1 | 7 | Actual |
| 13883 | 19088.00 | 2023-05-06 | 60 | 4 | 6 | Actual |
| 859 | 28200.00 | 2022-05-06 | 60 | 6 | 7 | Budget |
| 36721 | 16186.17 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 4735 | 29760.00 | 2022-09-06 | 60 | 6 | 4 | Actual |
| 1046 | 24000.01 | 2022-05-06 | 60 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-06 | 60 | 2 | 8 | Actual |
| 11403 | 51612.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
| 20730 | 55506.00 | 2023-12-07 | 60 | 1 | 4 | Actual |
| 22023 | 10850.00 | 2024-01-04 | 60 | 5 | 6 | Actual |
| 27733 | 32004.55 | 2024-06-05 | 60 | 1 | 12 | Actual |
| 11876 | 11800.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 36547 | 44327.66 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-04 | 60 | 2 | 8 | Actual |
| 35489 | 37788.70 | 2025-01-04 | 60 | 1 | 11 | Actual |
| 16877 | 32249.00 | 2023-08-06 | 60 | 3 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-06 | 60 | 1 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 9040 | 14560.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 1185 | 15040.00 | 2022-06-06 | 60 | 6 | 3 | Actual |
| 36229 | 27096.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-04 | 60 | 6 | 3 | Actual |
| 2253 | 21780.00 | 2022-07-07 | 60 | 1 | 3 | Actual |
| 11078 | 16000.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 6797 | 14800.00 | 2022-11-06 | 60 | 6 | 3 | Budget |
| 14891 | 15371.00 | 2023-06-06 | 60 | 4 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 30461 | 61438.00 | 2024-09-05 | 60 | 1 | 5 | Actual |
| 30189 | 30021.11 | 2024-08-05 | 60 | 6 | 13 | Actual |
| 32229 | 23589.50 | 2024-10-05 | 60 | 6 | 11 | Actual |
| 17990 | 24613.00 | 2023-09-06 | 60 | 6 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 803 | 36600.00 | 2022-05-06 | 60 | 1 | 7 | Budget |
| 19700 | 59471.00 | 2023-11-06 | 60 | 1 | 4 | Actual |
| 13829 | 8138.00 | 2023-05-06 | 60 | 2 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 3183 | 44606.46 | 2022-07-07 | 60 | 1 | 8 | Actual |
| 13613 | 46488.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 13285 | 59591.59 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-05-06 | 60 | 1 | 8 | Budget |
| 7917 | 14800.00 | 2022-12-07 | 60 | 6 | 3 | Budget |
| 38667 | 23714.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
| 36169 | 49639.00 | 2025-02-04 | 60 | 6 | 5 | Actual |
| 37106 | 48128.00 | 2025-03-06 | 60 | 6 | 3 | Actual |
| 20082 | 59202.00 | 2023-11-06 | 60 | 1 | 7 | Actual |
| 6742 | 24700.00 | 2022-11-06 | 60 | 1 | 3 | Actual |
| 23031 | 21022.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 17489 | 4161.47 | 2023-08-06 | 60 | 6 | 12 | Actual |
| 32498 | 74624.00 | 2024-11-05 | 60 | 1 | 3 | Actual |
| 1844 | 18000.00 | 2022-06-06 | 60 | 6 | 6 | Budget |
| 24714 | 11362.00 | 2024-04-05 | 60 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2023-02-04 | 60 | 7 | 3 | Budget |
| 29368 | 49514.00 | 2024-08-05 | 60 | 6 | 5 | Actual |
| 22974 | 15973.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-06 | 60 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 6879 | 5300.00 | 2022-11-06 | 60 | 7 | 3 | Budget |
| 3932 | 20176.00 | 2022-08-06 | 60 | 3 | 6 | Actual |
Generated 2025-06-05 16:01:11.977 UTC