[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 984
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36866 | 4992.34 | 2025-02-03 | 60 | 2 | 12 | Actual |
| 24714 | 11362.00 | 2024-04-04 | 60 | 7 | 3 | Actual |
| 31620 | 55973.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 5008 | 9600.00 | 2022-09-05 | 60 | 2 | 6 | Budget |
| 28766 | 18512.81 | 2024-07-05 | 60 | 4 | 11 | Actual |
| 27260 | 19977.00 | 2024-06-04 | 60 | 6 | 6 | Actual |
| 28089 | 81282.00 | 2024-07-05 | 60 | 1 | 4 | Actual |
| 27532 | 33666.28 | 2024-06-04 | 60 | 1 | 11 | Actual |
| 9589 | 14170.00 | 2023-01-03 | 60 | 4 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-04 | 60 | 4 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-04 | 60 | 4 | 11 | Actual |
| 37897 | 3702.96 | 2025-03-05 | 60 | 5 | 11 | Actual |
| 12958 | 20600.00 | 2023-04-05 | 60 | 4 | 6 | Budget |
| 20322 | 6934.93 | 2023-11-05 | 60 | 2 | 11 | Actual |
| 24834 | 41576.00 | 2024-04-04 | 60 | 1 | 5 | Actual |
| 24094 | 76783.00 | 2024-03-04 | 60 | 1 | 7 | Actual |
| 12910 | 27209.00 | 2023-04-05 | 60 | 3 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-06 | 60 | 5 | 6 | Budget |
| 13909 | 15070.00 | 2023-05-05 | 60 | 5 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 36519 | 100504.47 | 2025-02-03 | 60 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-03 | 60 | 1 | 8 | Actual |
| 28002 | 47817.00 | 2024-07-05 | 60 | 6 | 3 | Actual |
| 3509 | 6480.00 | 2022-08-05 | 60 | 7 | 3 | Actual |
| 11545 | 40500.00 | 2023-03-05 | 60 | 1 | 5 | Budget |
| 7396 | 8700.00 | 2022-11-05 | 60 | 5 | 6 | Budget |
| 32711 | 59119.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
| 33387 | 19574.53 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 14750 | 36239.00 | 2023-06-05 | 60 | 6 | 5 | Actual |
| 21764 | 31717.00 | 2024-01-03 | 60 | 6 | 4 | Actual |
| 27203 | 18897.00 | 2024-06-04 | 60 | 4 | 6 | Actual |
| 8797 | 30900.00 | 2022-12-06 | 60 | 1 | 8 | Budget |
| 5428 | 36400.00 | 2022-09-05 | 60 | 1 | 8 | Budget |
| 13883 | 19088.00 | 2023-05-05 | 60 | 4 | 6 | Actual |
| 21202 | 95680.14 | 2023-12-06 | 60 | 1 | 8 | Actual |
| 14218 | 20229.86 | 2023-05-05 | 60 | 1 | 11 | Actual |
| 15248 | 2991.24 | 2023-06-05 | 60 | 2 | 11 | Actual |
| 24927 | 20344.00 | 2024-04-04 | 60 | 1 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 25564 | 1196.53 | 2024-04-04 | 60 | 2 | 12 | Actual |
| 31818 | 20845.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 31258 | 16141.90 | 2024-09-04 | 60 | 1 | 13 | Actual |
| 11603 | 33120.00 | 2023-03-05 | 60 | 6 | 5 | Actual |
| 25277 | 44850.40 | 2024-04-04 | 60 | 6 | 8 | Actual |
| 37014 | 35508.93 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 34565 | 10277.55 | 2024-12-05 | 60 | 2 | 12 | Actual |
| 6132 | 9600.00 | 2022-10-05 | 60 | 2 | 6 | Budget |
| 7590 | 27200.00 | 2022-11-05 | 60 | 6 | 7 | Budget |
| 17052 | 43534.00 | 2023-08-05 | 60 | 6 | 7 | Actual |
| 34336 | 39315.32 | 2024-12-05 | 60 | 1 | 11 | Actual |
| 8424 | 27560.00 | 2022-12-06 | 60 | 3 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-03 | 60 | 1 | 4 | Actual |
| 4818 | 32640.00 | 2022-09-05 | 60 | 1 | 5 | Actual |
| 10890 | 36700.00 | 2023-02-03 | 60 | 1 | 7 | Budget |
| 12483 | 9752.00 | 2023-04-05 | 60 | 7 | 3 | Actual |
| 14300 | 10402.02 | 2023-05-05 | 60 | 4 | 11 | Actual |
| 9690 | 18018.00 | 2023-01-03 | 60 | 6 | 6 | Actual |
| 31761 | 15461.00 | 2024-10-04 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2024-06-04 | 60 | 5 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-04 | 60 | 3 | 6 | Actual |
| 23385 | 13614.84 | 2024-02-03 | 60 | 4 | 11 | Actual |
| 23898 | 26522.00 | 2024-03-04 | 60 | 1 | 6 | Actual |
| 18289 | 3054.01 | 2023-09-05 | 60 | 2 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-05 | 60 | 1 | 4 | Actual |
| 35309 | 63388.00 | 2025-01-03 | 60 | 6 | 7 | Actual |
| 3615 | 29120.00 | 2022-08-05 | 60 | 6 | 4 | Actual |
| 5150 | 9700.00 | 2022-09-05 | 60 | 5 | 6 | Budget |
| 12861 | 9300.00 | 2023-04-05 | 60 | 2 | 6 | Budget |
| 27062 | 49639.00 | 2024-06-04 | 60 | 6 | 5 | Actual |
| 15040 | 64584.00 | 2023-06-05 | 60 | 6 | 7 | Actual |
| 19732 | 33272.00 | 2023-11-05 | 60 | 6 | 4 | Actual |
| 36284 | 29204.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-03 | 60 | 2 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 21645 | 58006.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
| 20730 | 55506.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
| 33241 | 14047.83 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 2066 | 29400.00 | 2022-06-05 | 60 | 1 | 8 | Budget |
| 10808 | 20600.00 | 2023-02-03 | 60 | 6 | 6 | Budget |
| 12073 | 32800.00 | 2023-03-05 | 60 | 6 | 7 | Budget |
| 20495 | 1985.90 | 2023-11-05 | 60 | 1 | 12 | Actual |
| 30012 | 25936.35 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 28274 | 24706.00 | 2024-07-05 | 60 | 1 | 6 | Actual |
| 17140 | 32980.48 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 21523 | 2316.76 | 2023-12-06 | 60 | 1 | 12 | Actual |
| 21971 | 30391.00 | 2024-01-03 | 60 | 3 | 6 | Actual |
| 28564 | 98274.12 | 2024-07-05 | 60 | 1 | 8 | Actual |
| 24414 | 3372.10 | 2024-03-04 | 60 | 5 | 11 | Actual |
| 15302 | 13360.58 | 2023-06-05 | 60 | 4 | 11 | Actual |
| 14837 | 9142.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2022-11-05 | 60 | 1 | 4 | Budget |
| 13061 | 20600.00 | 2023-04-05 | 60 | 6 | 6 | Budget |
| 33836 | 63176.00 | 2024-12-05 | 60 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2024-09-04 | 60 | 6 | 5 | Actual |
| 38939 | 34697.15 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 1692 | 24336.00 | 2022-06-05 | 60 | 3 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-05 | 60 | 4 | 11 | Actual |
| 29920 | 19467.08 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 16960 | 24413.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
| 34065 | 20066.00 | 2024-12-05 | 60 | 6 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-03 | 60 | 4 | 11 | Actual |
| 27352 | 56810.00 | 2024-06-04 | 60 | 6 | 7 | Actual |
| 22380 | 13742.50 | 2024-01-03 | 60 | 3 | 11 | Actual |
| 6330 | 17400.00 | 2022-10-05 | 60 | 6 | 6 | Budget |
| 35689 | 23000.12 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 26729 | 57177.76 | 2024-05-04 | 60 | 2 | 13 | Actual |
| 33776 | 60720.00 | 2024-12-05 | 60 | 6 | 4 | Actual |
| 28712 | 10879.69 | 2024-07-05 | 60 | 2 | 11 | Actual |
| 246 | 22700.00 | 2022-05-05 | 60 | 6 | 4 | Budget |
| 34445 | 7558.35 | 2024-12-05 | 60 | 5 | 11 | Actual |
| 30340 | 17595.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 10752 | 11800.00 | 2023-02-03 | 60 | 5 | 6 | Budget |
| 10610 | 9508.00 | 2023-02-03 | 60 | 2 | 6 | Actual |
| 5104 | 14040.00 | 2022-09-05 | 60 | 4 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-05 | 60 | 6 | 8 | Actual |
Generated 2025-06-04 10:20:46.312 UTC