[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 971
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10947 | 35696.00 | 2023-08-17 | 60 | 6 | 7 | Actual |
| 9039 | 14800.00 | 2023-07-17 | 60 | 6 | 3 | Budget |
| 32711 | 59119.00 | 2025-05-18 | 60 | 1 | 5 | Actual |
| 3369 | 21840.00 | 2023-02-16 | 60 | 1 | 3 | Actual |
| 1844 | 18000.00 | 2022-12-17 | 60 | 6 | 6 | Budget |
| 10808 | 20600.00 | 2023-08-17 | 60 | 6 | 6 | Budget |
| 23303 | 15110.62 | 2024-08-16 | 60 | 1 | 11 | Actual |
| 38939 | 34697.15 | 2025-10-17 | 60 | 1 | 11 | Actual |
| 9169 | 45100.00 | 2023-07-17 | 60 | 1 | 4 | Budget |
| 21764 | 31717.00 | 2024-07-16 | 60 | 6 | 4 | Actual |
| 12958 | 20600.00 | 2023-10-17 | 60 | 4 | 6 | Budget |
| 38759 | 54648.00 | 2025-10-17 | 60 | 6 | 7 | Actual |
| 28002 | 47817.00 | 2025-01-16 | 60 | 6 | 3 | Actual |
| 20234 | 53820.27 | 2024-05-18 | 60 | 6 | 8 | Actual |
| 29920 | 19467.08 | 2025-02-15 | 60 | 4 | 11 | Actual |
| 15484 | 94723.00 | 2024-01-17 | 60 | 1 | 3 | Actual |
| 39168 | 9788.18 | 2025-10-17 | 60 | 2 | 12 | Actual |
| 38469 | 53820.00 | 2025-10-17 | 60 | 6 | 5 | Actual |
| 3933 | 23400.00 | 2023-02-16 | 60 | 3 | 6 | Budget |
| 30872 | 40563.96 | 2025-03-18 | 60 | 2 | 8 | Actual |
| 26852 | 51750.00 | 2024-12-16 | 60 | 6 | 3 | Actual |
| 15040 | 64584.00 | 2023-12-17 | 60 | 6 | 7 | Actual |
| 2 | 20200.00 | 2022-11-16 | 60 | 1 | 3 | Budget |
| 7721 | 16600.00 | 2023-05-19 | 60 | 2 | 8 | Budget |
| 18261 | 17494.70 | 2024-03-18 | 60 | 1 | 11 | Actual |
| 2310 | 14300.00 | 2023-01-17 | 60 | 6 | 3 | Budget |
| 29455 | 7722.00 | 2025-02-15 | 60 | 2 | 6 | Actual |
| 11830 | 19016.00 | 2023-09-16 | 60 | 4 | 6 | Actual |
| 14625 | 47499.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
| 27641 | 7788.14 | 2024-12-16 | 60 | 5 | 11 | Actual |
| 2761 | 5460.00 | 2023-01-17 | 60 | 2 | 6 | Actual |
| 6001 | 28280.00 | 2023-04-18 | 60 | 6 | 5 | Actual |
| 25065 | 22856.00 | 2024-10-16 | 60 | 6 | 6 | Actual |
| 10946 | 32800.00 | 2023-08-17 | 60 | 6 | 7 | Budget |
| 30692 | 17728.00 | 2025-03-18 | 60 | 6 | 6 | Actual |
| 8797 | 30900.00 | 2023-06-19 | 60 | 1 | 8 | Budget |
| 33983 | 28903.00 | 2025-06-18 | 60 | 3 | 6 | Actual |
| 33415 | 5334.90 | 2025-05-18 | 60 | 2 | 12 | Actual |
| 36519 | 100504.47 | 2025-08-17 | 60 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2024-02-16 | 60 | 1 | 8 | Actual |
| 6000 | 28800.00 | 2023-04-18 | 60 | 6 | 5 | Budget |
| 28793 | 3627.42 | 2025-01-16 | 60 | 5 | 11 | Actual |
| 4409 | 16000.00 | 2023-02-16 | 60 | 6 | 8 | Budget |
| 30751 | 72450.00 | 2025-03-18 | 60 | 1 | 7 | Actual |
| 1512 | 24960.00 | 2022-12-17 | 60 | 6 | 5 | Actual |
| 9960 | 31212.27 | 2023-07-17 | 60 | 2 | 8 | Actual |
| 1927 | 36600.00 | 2022-12-17 | 60 | 1 | 7 | Budget |
| 22146 | 63388.00 | 2024-07-16 | 60 | 6 | 7 | Actual |
| 14273 | 13106.32 | 2023-11-16 | 60 | 3 | 11 | Actual |
| 29838 | 35383.33 | 2025-02-15 | 60 | 1 | 11 | Actual |
| 11782 | 32890.00 | 2023-09-16 | 60 | 3 | 6 | Actual |
| 8846 | 16600.00 | 2023-06-19 | 60 | 2 | 8 | Budget |
| 28564 | 98274.12 | 2025-01-16 | 60 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2023-11-16 | 60 | 1 | 8 | Actual |
| 6927 | 45100.00 | 2023-05-19 | 60 | 1 | 4 | Budget |
| 34157 | 53130.00 | 2025-06-18 | 60 | 6 | 7 | Actual |
| 25714 | 61803.00 | 2024-11-15 | 60 | 6 | 3 | Actual |
| 27761 | 4943.40 | 2024-12-16 | 60 | 2 | 12 | Actual |
| 3753 | 28800.00 | 2023-02-16 | 60 | 6 | 5 | Budget |
| 34245 | 55200.59 | 2025-06-18 | 60 | 2 | 8 | Actual |
| 1644 | 6600.00 | 2022-12-17 | 60 | 2 | 6 | Budget |
| 28766 | 18512.81 | 2025-01-16 | 60 | 4 | 11 | Actual |
| 5345 | 26700.00 | 2023-03-19 | 60 | 6 | 7 | Budget |
| 26971 | 52118.00 | 2024-12-16 | 60 | 6 | 4 | Actual |
| 58 | 14300.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
| 16762 | 47990.00 | 2024-02-16 | 60 | 6 | 5 | Actual |
| 7397 | 8580.00 | 2023-05-19 | 60 | 5 | 6 | Actual |
| 35186 | 11689.00 | 2025-07-17 | 60 | 5 | 6 | Actual |
| 23838 | 39154.00 | 2024-09-15 | 60 | 6 | 5 | Actual |
| 7590 | 27200.00 | 2023-05-19 | 60 | 6 | 7 | Budget |
| 25419 | 9257.31 | 2024-10-16 | 60 | 4 | 11 | Actual |
| 38584 | 25502.00 | 2025-10-17 | 60 | 3 | 6 | Actual |
| 11931 | 20302.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2023-12-17 | 60 | 1 | 7 | Actual |
| 29778 | 51227.79 | 2025-02-15 | 60 | 6 | 8 | Actual |
| 14447 | 4008.28 | 2023-11-16 | 60 | 6 | 12 | Actual |
| 3980 | 16000.00 | 2023-02-16 | 60 | 4 | 6 | Budget |
| 4960 | 18600.00 | 2023-03-19 | 60 | 1 | 6 | Budget |
| 5475 | 30000.13 | 2023-03-19 | 60 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2023-06-19 | 60 | 6 | 8 | Budget |
| 7396 | 8700.00 | 2023-05-19 | 60 | 5 | 6 | Budget |
| 13707 | 51308.00 | 2023-11-16 | 60 | 1 | 5 | Actual |
| 27560 | 11223.31 | 2024-12-16 | 60 | 2 | 11 | Actual |
| 15897 | 15371.00 | 2024-01-17 | 60 | 5 | 6 | Actual |
| 2577 | 31600.00 | 2023-01-17 | 60 | 1 | 5 | Budget |
| 25594 | 2342.29 | 2024-10-16 | 60 | 6 | 12 | Actual |
| 5755 | 8080.00 | 2023-04-18 | 60 | 7 | 3 | Actual |
| 20996 | 21901.00 | 2024-06-18 | 60 | 4 | 6 | Actual |
| 27319 | 83674.00 | 2024-12-16 | 60 | 1 | 7 | Actual |
| 20823 | 46644.00 | 2024-06-18 | 60 | 1 | 5 | Actual |
| 17700 | 33933.00 | 2024-03-18 | 60 | 6 | 4 | Actual |
| 14891 | 15371.00 | 2023-12-17 | 60 | 4 | 6 | Actual |
| 39200 | 39932.35 | 2025-10-17 | 60 | 6 | 12 | Actual |
| 7349 | 17654.00 | 2023-05-19 | 60 | 4 | 6 | Actual |
| 25008 | 15672.00 | 2024-10-16 | 60 | 4 | 6 | Actual |
| 35397 | 43909.48 | 2025-07-17 | 60 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-08-17 | 60 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-10-17 | 60 | 2 | 8 | Budget |
| 37406 | 9563.00 | 2025-09-16 | 60 | 2 | 6 | Actual |
| 27532 | 33666.28 | 2024-12-16 | 60 | 1 | 11 | Actual |
| 21431 | 2895.49 | 2024-06-18 | 60 | 5 | 11 | Actual |
| 14124 | 32980.48 | 2023-11-16 | 60 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2023-01-17 | 60 | 2 | 8 | Actual |
| 7535 | 39100.00 | 2023-05-19 | 60 | 1 | 7 | Budget |
| 5206 | 17400.00 | 2023-03-19 | 60 | 6 | 6 | Budget |
| 19146 | 101660.55 | 2024-04-17 | 60 | 1 | 8 | Actual |
| 21943 | 6931.00 | 2024-07-16 | 60 | 2 | 6 | Actual |
| 9363 | 29200.00 | 2023-07-17 | 60 | 6 | 5 | Budget |
| 12155 | 60218.87 | 2023-09-16 | 60 | 1 | 8 | Actual |
| 13613 | 46488.00 | 2023-11-16 | 60 | 1 | 4 | Actual |
| 4736 | 27400.00 | 2023-03-19 | 60 | 6 | 4 | Budget |
| 33836 | 63176.00 | 2025-06-18 | 60 | 1 | 5 | Actual |
| 5289 | 34000.00 | 2023-03-19 | 60 | 1 | 7 | Budget |
| 11273 | 17700.00 | 2023-09-16 | 60 | 6 | 3 | Budget |
| 9362 | 27440.00 | 2023-07-17 | 60 | 6 | 5 | Actual |
| 12073 | 32800.00 | 2023-09-16 | 60 | 6 | 7 | Budget |
| 20970 | 30742.00 | 2024-06-18 | 60 | 3 | 6 | Actual |
| 9121 | 4120.00 | 2023-07-17 | 60 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2023-01-17 | 60 | 1 | 3 | Budget |
| 21856 | 35880.00 | 2024-07-16 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2023-03-19 | 60 | 6 | 5 | Budget |
| 24834 | 41576.00 | 2024-10-16 | 60 | 1 | 5 | Actual |
| 33743 | 77004.00 | 2025-06-18 | 60 | 1 | 4 | Actual |
| 27587 | 23360.77 | 2024-12-16 | 60 | 3 | 11 | Actual |
| 17853 | 24865.00 | 2024-03-18 | 60 | 1 | 6 | Actual |
| 34065 | 20066.00 | 2025-06-18 | 60 | 6 | 6 | Actual |
| 26729 | 57177.76 | 2024-11-15 | 60 | 2 | 13 | Actual |
| 9226 | 30100.00 | 2023-07-17 | 60 | 6 | 4 | Budget |
| 17172 | 48021.67 | 2024-02-16 | 60 | 6 | 8 | Actual |
| 22438 | 20229.86 | 2024-07-16 | 60 | 6 | 11 | Actual |
| 2391 | 5940.00 | 2023-01-17 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2023-03-19 | 60 | 7 | 3 | Budget |
Generated 2025-12-17 00:44:59.519 UTC