[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 968
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38469 | 53820.00 | 2025-10-16 | 60 | 6 | 5 | Actual |
| 663 | 9700.00 | 2022-11-15 | 60 | 5 | 6 | Budget |
| 10285 | 50900.00 | 2023-08-16 | 60 | 1 | 4 | Budget |
| 1844 | 18000.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
| 37460 | 16470.00 | 2025-09-15 | 60 | 4 | 6 | Actual |
| 7534 | 38000.00 | 2023-05-18 | 60 | 1 | 7 | Actual |
| 4959 | 17472.00 | 2023-03-18 | 60 | 1 | 6 | Actual |
| 4026 | 10192.00 | 2023-02-15 | 60 | 5 | 6 | Actual |
| 25898 | 57641.00 | 2024-11-14 | 60 | 1 | 5 | Actual |
| 22801 | 45881.00 | 2024-08-15 | 60 | 1 | 5 | Actual |
| 35079 | 24634.00 | 2025-07-16 | 60 | 1 | 6 | Actual |
| 13285 | 59591.59 | 2023-10-16 | 60 | 1 | 8 | Actual |
| 22407 | 13869.10 | 2024-07-15 | 60 | 4 | 11 | Actual |
| 21943 | 6931.00 | 2024-07-15 | 60 | 2 | 6 | Actual |
| 7067 | 31000.00 | 2023-05-18 | 60 | 1 | 5 | Budget |
| 18343 | 9733.92 | 2024-03-17 | 60 | 4 | 11 | Actual |
| 38939 | 34697.15 | 2025-10-16 | 60 | 1 | 11 | Actual |
| 35544 | 19085.16 | 2025-07-16 | 60 | 3 | 11 | Actual |
| 31735 | 28620.00 | 2025-04-16 | 60 | 3 | 6 | Actual |
| 2904 | 10400.00 | 2023-01-16 | 60 | 5 | 6 | Actual |
| 30661 | 13637.00 | 2025-03-17 | 60 | 5 | 6 | Actual |
| 8471 | 14040.00 | 2023-06-18 | 60 | 4 | 6 | Actual |
| 1316 | 40900.00 | 2022-12-16 | 60 | 1 | 4 | Budget |
| 2065 | 47515.60 | 2022-12-16 | 60 | 1 | 8 | Actual |
| 4548 | 13500.00 | 2023-03-18 | 60 | 6 | 3 | Budget |
| 17314 | 13106.32 | 2024-02-15 | 60 | 4 | 11 | Actual |
| 2114 | 15600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
| 330 | 33920.00 | 2022-11-15 | 60 | 1 | 5 | Actual |
| 16516 | 96876.00 | 2024-02-15 | 60 | 1 | 3 | Actual |
| 9494 | 10100.00 | 2023-07-16 | 60 | 2 | 6 | Budget |
| 5150 | 9700.00 | 2023-03-18 | 60 | 5 | 6 | Budget |
| 29778 | 51227.79 | 2025-02-14 | 60 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-08-16 | 60 | 2 | 8 | Budget |
| 4353 | 31818.34 | 2023-02-15 | 60 | 2 | 8 | Actual |
| 10610 | 9508.00 | 2023-08-16 | 60 | 2 | 6 | Actual |
| 19825 | 38033.00 | 2024-05-17 | 60 | 6 | 5 | Actual |
| 24245 | 55450.60 | 2024-09-14 | 60 | 6 | 8 | Actual |
| 37517 | 25095.00 | 2025-09-15 | 60 | 6 | 6 | Actual |
| 6412 | 34000.00 | 2023-04-17 | 60 | 1 | 7 | Budget |
| 4547 | 13020.00 | 2023-03-18 | 60 | 6 | 3 | Actual |
| 858 | 28840.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
| 27614 | 18894.73 | 2024-12-15 | 60 | 4 | 11 | Actual |
| 35276 | 79488.00 | 2025-07-16 | 60 | 1 | 7 | Actual |
| 21824 | 53775.00 | 2024-07-15 | 60 | 1 | 5 | Actual |
| 5206 | 17400.00 | 2023-03-18 | 60 | 6 | 6 | Budget |
| 16428 | 1349.72 | 2024-01-16 | 60 | 2 | 12 | Actual |
| 25065 | 22856.00 | 2024-10-15 | 60 | 6 | 6 | Actual |
| 37406 | 9563.00 | 2025-09-15 | 60 | 2 | 6 | Actual |
| 23503 | 2673.15 | 2024-08-15 | 60 | 1 | 12 | Actual |
| 5008 | 9600.00 | 2023-03-18 | 60 | 2 | 6 | Budget |
| 12911 | 28500.00 | 2023-10-16 | 60 | 3 | 6 | Budget |
| 22893 | 24639.00 | 2024-08-15 | 60 | 1 | 6 | Actual |
| 32590 | 21114.00 | 2025-05-17 | 60 | 7 | 3 | Actual |
| 26225 | 78218.00 | 2024-11-14 | 60 | 6 | 7 | Actual |
| 1455 | 31600.00 | 2022-12-16 | 60 | 1 | 5 | Budget |
| 19522 | 3404.01 | 2024-04-16 | 60 | 6 | 12 | Actual |
| 1926 | 39240.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2025-08-16 | 60 | 6 | 7 | Actual |
| 10479 | 29300.00 | 2023-08-16 | 60 | 6 | 5 | Budget |
| 11134 | 19100.00 | 2023-08-16 | 60 | 6 | 8 | Budget |
| 21523 | 2316.76 | 2024-06-17 | 60 | 1 | 12 | Actual |
| 33121 | 50739.91 | 2025-05-17 | 60 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-15 | 60 | 1 | 8 | Actual |
| 16877 | 32249.00 | 2024-02-15 | 60 | 3 | 6 | Actual |
| 27852 | 16141.90 | 2024-12-15 | 60 | 1 | 13 | Actual |
| 7778 | 16546.84 | 2023-05-18 | 60 | 6 | 8 | Actual |
| 15576 | 19734.00 | 2024-01-16 | 60 | 7 | 3 | Actual |
| 21463 | 13232.92 | 2024-06-17 | 60 | 6 | 11 | Actual |
| 2494 | 22700.00 | 2023-01-16 | 60 | 6 | 4 | Budget |
| 7861 | 20900.00 | 2023-06-18 | 60 | 1 | 3 | Budget |
| 21732 | 52241.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
| 3427 | 14400.00 | 2023-02-15 | 60 | 6 | 3 | Actual |
| 20435 | 11579.70 | 2024-05-17 | 60 | 6 | 11 | Actual |
| 6084 | 19656.00 | 2023-04-17 | 60 | 1 | 6 | Actual |
| 11461 | 38272.00 | 2023-09-15 | 60 | 6 | 4 | Actual |
| 6601 | 17900.00 | 2023-04-17 | 60 | 2 | 8 | Budget |
| 19321 | 5980.66 | 2024-04-16 | 60 | 3 | 11 | Actual |
| 8328 | 24800.00 | 2023-06-18 | 60 | 1 | 6 | Budget |
| 9772 | 42800.00 | 2023-07-16 | 60 | 1 | 7 | Actual |
| 38164 | 47937.23 | 2025-09-15 | 60 | 6 | 13 | Actual |
| 35369 | 93325.55 | 2025-07-16 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-07-16 | 60 | 2 | 8 | Actual |
| 11602 | 29300.00 | 2023-09-15 | 60 | 6 | 5 | Budget |
| 6329 | 14820.00 | 2023-04-17 | 60 | 6 | 6 | Actual |
| 27062 | 49639.00 | 2024-12-15 | 60 | 6 | 5 | Actual |
| 2493 | 24240.00 | 2023-01-16 | 60 | 6 | 4 | Actual |
| 31787 | 13460.00 | 2025-04-16 | 60 | 5 | 6 | Actual |
| 31198 | 36800.38 | 2025-03-17 | 60 | 6 | 12 | Actual |
| 20203 | 55450.60 | 2024-05-17 | 60 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2023-01-16 | 60 | 1 | 8 | Budget |
| 9226 | 30100.00 | 2023-07-16 | 60 | 6 | 4 | Budget |
| 12590 | 34400.00 | 2023-10-16 | 60 | 6 | 4 | Budget |
| 35957 | 47093.00 | 2025-08-16 | 60 | 6 | 3 | Actual |
| 35106 | 8413.00 | 2025-07-16 | 60 | 2 | 6 | Actual |
| 14625 | 47499.00 | 2023-12-16 | 60 | 1 | 4 | Actual |
| 8425 | 28300.00 | 2023-06-18 | 60 | 3 | 6 | Budget |
| 16636 | 53058.00 | 2024-02-15 | 60 | 1 | 4 | Actual |
| 24714 | 11362.00 | 2024-10-15 | 60 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2023-05-18 | 60 | 7 | 3 | Budget |
| 3043 | 36600.00 | 2023-01-16 | 60 | 1 | 7 | Budget |
| 13005 | 11800.00 | 2023-10-16 | 60 | 5 | 6 | Budget |
| 17112 | 82452.62 | 2024-02-15 | 60 | 1 | 8 | Actual |
| 23953 | 27351.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
| 34477 | 30841.76 | 2025-06-17 | 60 | 6 | 11 | Actual |
| 2170 | 24000.01 | 2022-12-16 | 60 | 6 | 8 | Actual |
| 10561 | 23442.00 | 2023-08-16 | 60 | 1 | 6 | Actual |
| 17172 | 48021.67 | 2024-02-15 | 60 | 6 | 8 | Actual |
| 33928 | 24971.00 | 2025-06-17 | 60 | 1 | 6 | Actual |
| 30964 | 31261.98 | 2025-03-17 | 60 | 1 | 11 | Actual |
| 5057 | 23400.00 | 2023-03-18 | 60 | 3 | 6 | Budget |
| 8103 | 29120.00 | 2023-06-18 | 60 | 6 | 4 | Actual |
| 245 | 26040.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
| 34009 | 16470.00 | 2025-06-17 | 60 | 4 | 6 | Actual |
| 21997 | 19289.00 | 2024-07-15 | 60 | 4 | 6 | Actual |
| 17260 | 6108.32 | 2024-02-15 | 60 | 2 | 11 | Actual |
| 4819 | 29000.00 | 2023-03-18 | 60 | 1 | 5 | Budget |
| 26436 | 9727.54 | 2024-11-14 | 60 | 2 | 11 | Actual |
| 3557 | 46640.00 | 2023-02-15 | 60 | 1 | 4 | Actual |
| 31761 | 15461.00 | 2025-04-16 | 60 | 4 | 6 | Actual |
| 15275 | 9447.74 | 2023-12-16 | 60 | 3 | 11 | Actual |
| 8798 | 46667.10 | 2023-06-18 | 60 | 1 | 8 | Actual |
| 28381 | 14168.00 | 2025-01-15 | 60 | 5 | 6 | Actual |
| 5615 | 23100.00 | 2023-04-17 | 60 | 1 | 3 | Actual |
| 31315 | 29698.30 | 2025-03-17 | 60 | 6 | 13 | Actual |
| 12014 | 34960.00 | 2023-09-15 | 60 | 1 | 7 | Actual |
| 32618 | 83030.00 | 2025-05-17 | 60 | 1 | 4 | Actual |
| 12261 | 30109.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
| 8187 | 32960.00 | 2023-06-18 | 60 | 1 | 5 | Actual |
| 26610 | 3971.05 | 2024-11-14 | 60 | 1 | 12 | Actual |
| 15302 | 13360.58 | 2023-12-16 | 60 | 4 | 11 | Actual |
| 31407 | 43953.00 | 2025-04-16 | 60 | 6 | 3 | Actual |
| 31138 | 28481.08 | 2025-03-17 | 60 | 1 | 12 | Actual |
| 22113 | 63148.00 | 2024-07-15 | 60 | 1 | 7 | Actual |
| 23625 | 53820.00 | 2024-09-14 | 60 | 6 | 3 | Actual |
| 18912 | 24865.00 | 2024-04-16 | 60 | 3 | 6 | Actual |
Generated 2025-12-15 16:28:21.003 UTC