[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 978
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33928 | 24971.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 21824 | 53775.00 | 2024-02-01 | 60 | 1 | 5 | Actual |
| 7303 | 28300.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 6084 | 19656.00 | 2022-11-03 | 60 | 1 | 6 | Actual |
| 20702 | 11242.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 3752 | 31680.00 | 2022-09-03 | 60 | 6 | 5 | Actual |
| 7862 | 19800.00 | 2023-01-04 | 60 | 1 | 3 | Actual |
| 10479 | 29300.00 | 2023-03-04 | 60 | 6 | 5 | Budget |
| 17990 | 24613.00 | 2023-10-04 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
| 1185 | 15040.00 | 2022-07-04 | 60 | 6 | 3 | Actual |
| 30784 | 55200.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 4736 | 27400.00 | 2022-10-04 | 60 | 6 | 4 | Budget |
| 24533 | 668.86 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 10478 | 33810.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
| 17760 | 36732.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 38135 | 32280.80 | 2025-04-03 | 60 | 2 | 13 | Actual |
| 20610 | 82524.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
| 6227 | 19474.00 | 2022-11-03 | 60 | 4 | 6 | Actual |
| 37379 | 25290.00 | 2025-04-03 | 60 | 1 | 6 | Actual |
| 17314 | 13106.32 | 2023-09-03 | 60 | 4 | 11 | Actual |
| 25419 | 9257.31 | 2024-05-03 | 60 | 4 | 11 | Actual |
| 3980 | 16000.00 | 2022-09-03 | 60 | 4 | 6 | Budget |
| 7066 | 27160.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
| 20322 | 6934.93 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 34477 | 30841.76 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 37014 | 35508.93 | 2025-03-04 | 60 | 6 | 13 | Actual |
| 10099 | 28100.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
| 14717 | 44894.00 | 2023-07-04 | 60 | 1 | 5 | Actual |
| 12673 | 43056.00 | 2023-05-04 | 60 | 1 | 5 | Actual |
| 25392 | 9447.74 | 2024-05-03 | 60 | 3 | 11 | Actual |
| 803 | 36600.00 | 2022-06-03 | 60 | 1 | 7 | Budget |
| 23303 | 15110.62 | 2024-03-03 | 60 | 1 | 11 | Actual |
| 31620 | 55973.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
| 24186 | 88069.39 | 2024-04-02 | 60 | 1 | 8 | Actual |
| 15697 | 42383.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 520 | 6600.00 | 2022-06-03 | 60 | 2 | 6 | Budget |
| 25124 | 68889.00 | 2024-05-03 | 60 | 1 | 7 | Actual |
| 12957 | 22604.00 | 2023-05-04 | 60 | 4 | 6 | Actual |
| 26192 | 93288.00 | 2024-06-02 | 60 | 1 | 7 | Actual |
| 22380 | 13742.50 | 2024-02-01 | 60 | 3 | 11 | Actual |
| 3183 | 44606.46 | 2022-08-04 | 60 | 1 | 8 | Actual |
| 32289 | 23000.12 | 2024-11-02 | 60 | 1 | 12 | Actual |
| 3557 | 46640.00 | 2022-09-03 | 60 | 1 | 4 | Actual |
| 9960 | 31212.27 | 2023-02-01 | 60 | 2 | 8 | Actual |
| 3428 | 13500.00 | 2022-09-03 | 60 | 6 | 3 | Budget |
| 2960 | 18000.00 | 2022-08-04 | 60 | 6 | 6 | Budget |
| 20763 | 36149.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 14750 | 36239.00 | 2023-07-04 | 60 | 6 | 5 | Actual |
| 21322 | 16381.92 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 34657 | 29698.30 | 2025-01-03 | 60 | 1 | 13 | Actual |
| 18049 | 65780.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 10609 | 9300.00 | 2023-03-04 | 60 | 2 | 6 | Budget |
| 1046 | 24000.01 | 2022-06-03 | 60 | 6 | 8 | Actual |
| 28412 | 21039.00 | 2024-08-03 | 60 | 6 | 6 | Actual |
| 12402 | 17227.00 | 2023-05-04 | 60 | 6 | 3 | Actual |
| 35571 | 17940.46 | 2025-02-01 | 60 | 4 | 11 | Actual |
| 38819 | 86076.93 | 2025-05-04 | 60 | 1 | 8 | Actual |
| 27203 | 18897.00 | 2024-07-03 | 60 | 4 | 6 | Actual |
| 2762 | 6600.00 | 2022-08-04 | 60 | 2 | 6 | Budget |
| 20522 | 1183.76 | 2023-12-04 | 60 | 2 | 12 | Actual |
| 25836 | 48510.00 | 2024-06-02 | 60 | 6 | 4 | Actual |
| 13334 | 16000.00 | 2023-05-04 | 60 | 2 | 8 | Budget |
| 38016 | 5285.96 | 2025-04-03 | 60 | 2 | 12 | Actual |
| 23123 | 61594.00 | 2024-03-03 | 60 | 6 | 7 | Actual |
| 17232 | 14314.86 | 2023-09-03 | 60 | 1 | 11 | Actual |
| 33268 | 16032.97 | 2024-12-03 | 60 | 3 | 11 | Actual |
| 18289 | 3054.01 | 2023-10-04 | 60 | 2 | 11 | Actual |
| 8103 | 29120.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 5008 | 9600.00 | 2022-10-04 | 60 | 2 | 6 | Budget |
| 18672 | 59315.00 | 2023-11-03 | 60 | 1 | 4 | Actual |
| 5289 | 34000.00 | 2022-10-04 | 60 | 1 | 7 | Budget |
| 18082 | 52145.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 6329 | 14820.00 | 2022-11-03 | 60 | 6 | 6 | Actual |
| 14625 | 47499.00 | 2023-07-04 | 60 | 1 | 4 | Actual |
| 7350 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 15576 | 19734.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 13062 | 21349.00 | 2023-05-04 | 60 | 6 | 6 | Actual |
| 26852 | 51750.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2023-03-04 | 60 | 2 | 8 | Actual |
| 18402 | 13869.10 | 2023-10-04 | 60 | 6 | 11 | Actual |
| 3369 | 21840.00 | 2022-09-03 | 60 | 1 | 3 | Actual |
| 28214 | 58664.00 | 2024-08-03 | 60 | 6 | 5 | Actual |
| 8186 | 31000.00 | 2023-01-04 | 60 | 1 | 5 | Budget |
| 29893 | 25192.72 | 2024-09-02 | 60 | 3 | 11 | Actual |
| 29509 | 16825.00 | 2024-09-02 | 60 | 4 | 6 | Actual |
| 21404 | 13614.84 | 2024-01-04 | 60 | 4 | 11 | Actual |
| 11355 | 7200.00 | 2023-04-03 | 60 | 7 | 3 | Budget |
| 31909 | 57960.00 | 2024-11-02 | 60 | 6 | 7 | Actual |
| 16282 | 13232.92 | 2023-08-04 | 60 | 4 | 11 | Actual |
| 10807 | 20511.00 | 2023-03-04 | 60 | 6 | 6 | Actual |
| 19792 | 50815.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 33955 | 6943.00 | 2025-01-03 | 60 | 2 | 6 | Actual |
| 14917 | 13689.00 | 2023-07-04 | 60 | 5 | 6 | Actual |
| 1740 | 17200.00 | 2022-07-04 | 60 | 4 | 6 | Budget |
| 189 | 43120.00 | 2022-06-03 | 60 | 1 | 4 | Actual |
| 34065 | 20066.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 26346 | 58350.65 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 3699 | 29000.00 | 2022-09-03 | 60 | 1 | 5 | Budget |
| 26760 | 43642.42 | 2024-06-02 | 60 | 6 | 13 | Actual |
| 26287 | 123042.77 | 2024-06-02 | 60 | 1 | 8 | Actual |
| 36721 | 16186.17 | 2025-03-04 | 60 | 4 | 11 | Actual |
| 38879 | 60776.46 | 2025-05-04 | 60 | 6 | 8 | Actual |
| 33295 | 15269.13 | 2024-12-03 | 60 | 4 | 11 | Actual |
| 28381 | 14168.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
| 38636 | 15018.00 | 2025-05-04 | 60 | 5 | 6 | Actual |
| 21916 | 21022.00 | 2024-02-01 | 60 | 1 | 6 | Actual |
| 34597 | 41498.34 | 2025-01-03 | 60 | 6 | 12 | Actual |
| 8574 | 18018.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
| 2631 | 26400.00 | 2022-08-04 | 60 | 6 | 5 | Budget |
| 30661 | 13637.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
| 19146 | 101660.55 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-02-01 | 60 | 1 | 8 | Actual |
| 10659 | 28500.00 | 2023-03-04 | 60 | 3 | 6 | Budget |
| 10237 | 7200.00 | 2023-03-04 | 60 | 7 | 3 | Budget |
| 23000 | 15672.00 | 2024-03-03 | 60 | 5 | 6 | Actual |
| 31494 | 88274.00 | 2024-11-02 | 60 | 1 | 4 | Actual |
| 7123 | 29200.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 28825 | 21299.03 | 2024-08-03 | 60 | 6 | 11 | Actual |
| 19206 | 47115.60 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 39200 | 39932.35 | 2025-05-04 | 60 | 6 | 12 | Actual |
| 10017 | 15200.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
| 17172 | 48021.67 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 29122 | 71760.00 | 2024-09-02 | 60 | 1 | 3 | Actual |
| 33327 | 27787.45 | 2024-12-03 | 60 | 6 | 11 | Actual |
Generated 2025-07-03 03:32:02.238 UTC