[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 16 SKIP 954
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4167 | 34000.00 | 2023-02-24 | 60 | 1 | 7 | Budget |
| 24506 | 2545.49 | 2024-09-23 | 60 | 1 | 12 | Actual |
| 24005 | 14165.00 | 2024-09-23 | 60 | 5 | 6 | Actual |
| 2065 | 47515.60 | 2022-12-25 | 60 | 1 | 8 | Actual |
| 8519 | 11830.00 | 2023-06-27 | 60 | 5 | 6 | Actual |
| 19321 | 5980.66 | 2024-04-25 | 60 | 3 | 11 | Actual |
| 23385 | 13614.84 | 2024-08-24 | 60 | 4 | 11 | Actual |
| 31407 | 43953.00 | 2025-04-25 | 60 | 6 | 3 | Actual |
| 20175 | 95137.70 | 2024-05-26 | 60 | 1 | 8 | Actual |
| 1454 | 37080.00 | 2022-12-25 | 60 | 1 | 5 | Actual |
| 37728 | 57988.53 | 2025-09-24 | 60 | 6 | 8 | Actual |
| 386 | 25480.00 | 2022-11-24 | 60 | 6 | 5 | Actual |
| 10659 | 28500.00 | 2023-08-25 | 60 | 3 | 6 | Budget |
| 18797 | 42608.00 | 2024-04-25 | 60 | 6 | 5 | Actual |
| 34035 | 13035.00 | 2025-06-26 | 60 | 5 | 6 | Actual |
| 20115 | 45926.00 | 2024-05-26 | 60 | 6 | 7 | Actual |
| 27614 | 18894.73 | 2024-12-24 | 60 | 4 | 11 | Actual |
| 17700 | 33933.00 | 2024-03-26 | 60 | 6 | 4 | Actual |
| 24446 | 18512.81 | 2024-09-23 | 60 | 6 | 11 | Actual |
| 11733 | 9300.00 | 2023-09-24 | 60 | 2 | 6 | Budget |
| 7066 | 27160.00 | 2023-05-27 | 60 | 1 | 5 | Actual |
| 14034 | 59202.00 | 2023-11-24 | 60 | 6 | 7 | Actual |
| 6227 | 19474.00 | 2023-04-26 | 60 | 4 | 6 | Actual |
| 5103 | 16000.00 | 2023-03-27 | 60 | 4 | 6 | Budget |
| 38584 | 25502.00 | 2025-10-25 | 60 | 3 | 6 | Actual |
| 5943 | 29760.00 | 2023-04-26 | 60 | 1 | 5 | Actual |
| 7861 | 20900.00 | 2023-06-27 | 60 | 1 | 3 | Budget |
| 23625 | 53820.00 | 2024-09-23 | 60 | 6 | 3 | Actual |
| 36866 | 4992.34 | 2025-08-25 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2024-01-25 | 60 | 6 | 12 | Actual |
| 7918 | 16000.00 | 2023-06-27 | 60 | 6 | 3 | Actual |
| 17019 | 70324.00 | 2024-02-24 | 60 | 1 | 7 | Actual |
| 33415 | 5334.90 | 2025-05-26 | 60 | 2 | 12 | Actual |
| 25277 | 44850.40 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2025-04-25 | 60 | 6 | 8 | Actual |
| 10706 | 20600.00 | 2023-08-25 | 60 | 4 | 6 | Budget |
| 12155 | 60218.87 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 19406 | 17367.04 | 2024-04-25 | 60 | 6 | 11 | Actual |
| 2630 | 34240.00 | 2023-01-25 | 60 | 6 | 5 | Actual |
| 17489 | 4161.47 | 2024-02-24 | 60 | 6 | 12 | Actual |
| 31761 | 15461.00 | 2025-04-25 | 60 | 4 | 6 | Actual |
| 662 | 9984.00 | 2022-11-24 | 60 | 5 | 6 | Actual |
| 21050 | 22152.00 | 2024-06-26 | 60 | 6 | 6 | Actual |
| 4960 | 18600.00 | 2023-03-27 | 60 | 1 | 6 | Budget |
| 8900 | 19819.63 | 2023-06-27 | 60 | 6 | 8 | Actual |
| 37165 | 15698.00 | 2025-09-24 | 60 | 7 | 3 | Actual |
| 26346 | 58350.65 | 2024-11-23 | 60 | 6 | 8 | Actual |
| 28061 | 18975.00 | 2025-01-24 | 60 | 7 | 3 | Actual |
| 10425 | 40500.00 | 2023-08-25 | 60 | 1 | 5 | Budget |
| 1983 | 28200.00 | 2022-12-25 | 60 | 6 | 7 | Budget |
| 19146 | 101660.55 | 2024-04-25 | 60 | 1 | 8 | Actual |
| 11274 | 17296.00 | 2023-09-24 | 60 | 6 | 3 | Actual |
| 32942 | 21872.00 | 2025-05-26 | 60 | 6 | 6 | Actual |
| 36016 | 13386.00 | 2025-08-25 | 60 | 7 | 3 | Actual |
| 38436 | 58126.00 | 2025-10-25 | 60 | 1 | 5 | Actual |
| 28684 | 35383.33 | 2025-01-24 | 60 | 1 | 11 | Actual |
| 25217 | 96677.12 | 2024-10-24 | 60 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 7123 | 29200.00 | 2023-05-27 | 60 | 6 | 5 | Budget |
| 14001 | 62790.00 | 2023-11-24 | 60 | 1 | 7 | Actual |
| 13613 | 46488.00 | 2023-11-24 | 60 | 1 | 4 | Actual |
| 34986 | 66447.00 | 2025-07-25 | 60 | 1 | 5 | Actual |
| 15160 | 47568.63 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 26642 | 3971.05 | 2024-11-23 | 60 | 6 | 12 | Actual |
| 21404 | 13614.84 | 2024-06-26 | 60 | 4 | 11 | Actual |
| 35217 | 19340.00 | 2025-07-25 | 60 | 6 | 6 | Actual |
| 37106 | 48128.00 | 2025-09-24 | 60 | 6 | 3 | Actual |
| 12957 | 22604.00 | 2023-10-25 | 60 | 4 | 6 | Actual |
| 13144 | 35328.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
| 27532 | 33666.28 | 2024-12-24 | 60 | 1 | 11 | Actual |
| 37696 | 52970.25 | 2025-09-24 | 60 | 2 | 8 | Actual |
| 8656 | 39100.00 | 2023-06-27 | 60 | 1 | 7 | Budget |
| 4027 | 9700.00 | 2023-02-24 | 60 | 5 | 6 | Budget |
| 21856 | 35880.00 | 2024-07-24 | 60 | 6 | 5 | Actual |
| 24954 | 4621.00 | 2024-10-24 | 60 | 2 | 6 | Actual |
| 15484 | 94723.00 | 2024-01-25 | 60 | 1 | 3 | Actual |
| 35186 | 11689.00 | 2025-07-25 | 60 | 5 | 6 | Actual |
| 31909 | 57960.00 | 2025-04-25 | 60 | 6 | 7 | Actual |
| 8424 | 27560.00 | 2023-06-27 | 60 | 3 | 6 | Actual |
| 3286 | 25939.44 | 2023-01-25 | 60 | 6 | 8 | Actual |
| 3615 | 29120.00 | 2023-02-24 | 60 | 6 | 4 | Actual |
| 8048 | 49440.00 | 2023-06-27 | 60 | 1 | 4 | Actual |
| 29122 | 71760.00 | 2025-02-23 | 60 | 1 | 3 | Actual |
| 4678 | 49000.00 | 2023-03-27 | 60 | 1 | 4 | Budget |
| 10478 | 33810.00 | 2023-08-25 | 60 | 6 | 5 | Actual |
| 18764 | 42787.00 | 2024-04-25 | 60 | 1 | 5 | Actual |
| 4223 | 26700.00 | 2023-02-24 | 60 | 6 | 7 | Budget |
| 6083 | 18600.00 | 2023-04-26 | 60 | 1 | 6 | Budget |
| 26463 | 13275.47 | 2024-11-23 | 60 | 3 | 11 | Actual |
| 36667 | 13895.70 | 2025-08-25 | 60 | 2 | 11 | Actual |
| 1047 | 15700.00 | 2022-11-24 | 60 | 6 | 8 | Budget |
| 18493 | 3741.25 | 2024-03-26 | 60 | 6 | 12 | Actual |
| 32498 | 74624.00 | 2025-05-26 | 60 | 1 | 3 | Actual |
| 36256 | 6943.00 | 2025-08-25 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2025-03-26 | 60 | 3 | 6 | Actual |
| 3101 | 28200.00 | 2023-01-25 | 60 | 6 | 7 | Budget |
| 6741 | 20900.00 | 2023-05-27 | 60 | 1 | 3 | Budget |
| 14218 | 20229.86 | 2023-11-24 | 60 | 1 | 11 | Actual |
| 22146 | 63388.00 | 2024-07-24 | 60 | 6 | 7 | Actual |
| 22325 | 17367.04 | 2024-07-24 | 60 | 1 | 11 | Actual |
| 38847 | 39309.39 | 2025-10-25 | 60 | 2 | 8 | Actual |
| 17934 | 14466.00 | 2024-03-26 | 60 | 4 | 6 | Actual |
| 14300 | 10402.02 | 2023-11-24 | 60 | 4 | 11 | Actual |
| 858 | 28840.00 | 2022-11-24 | 60 | 6 | 7 | Actual |
| 1455 | 31600.00 | 2022-12-25 | 60 | 1 | 5 | Budget |
| 8797 | 30900.00 | 2023-06-27 | 60 | 1 | 8 | Budget |
| 32408 | 37123.00 | 2025-04-25 | 60 | 2 | 13 | Actual |
| 3753 | 28800.00 | 2023-02-24 | 60 | 6 | 5 | Budget |
| 17287 | 9733.92 | 2024-02-24 | 60 | 3 | 11 | Actual |
| 7999 | 5300.00 | 2023-06-27 | 60 | 7 | 3 | Budget |
| 37286 | 58995.00 | 2025-09-24 | 60 | 1 | 5 | Actual |
| 6412 | 34000.00 | 2023-04-26 | 60 | 1 | 7 | Budget |
| 14948 | 18687.00 | 2023-12-25 | 60 | 6 | 6 | Actual |
| 14447 | 4008.28 | 2023-11-24 | 60 | 6 | 12 | Actual |
| 23745 | 36149.00 | 2024-09-23 | 60 | 6 | 4 | Actual |
| 30189 | 30021.11 | 2025-02-23 | 60 | 6 | 13 | Actual |
| 30751 | 72450.00 | 2025-03-26 | 60 | 1 | 7 | Actual |
| 2762 | 6600.00 | 2023-01-25 | 60 | 2 | 6 | Budget |
| 16020 | 56810.00 | 2024-01-25 | 60 | 6 | 7 | Actual |
| 30040 | 5188.09 | 2025-02-23 | 60 | 2 | 12 | Actual |
| 19613 | 61175.00 | 2024-05-26 | 60 | 6 | 3 | Actual |
| 24245 | 55450.60 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-11-24 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2023-05-27 | 60 | 6 | 8 | Budget |
| 30340 | 17595.00 | 2025-03-26 | 60 | 7 | 3 | Actual |
| 14810 | 22604.00 | 2023-12-25 | 60 | 1 | 6 | Actual |
| 33564 | 45516.14 | 2025-05-26 | 60 | 6 | 13 | Actual |
| 35369 | 93325.55 | 2025-07-25 | 60 | 1 | 8 | Actual |
| 10286 | 49082.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
| 18170 | 38054.82 | 2024-03-26 | 60 | 2 | 8 | Actual |
| 36748 | 7481.75 | 2025-08-25 | 60 | 5 | 11 | Actual |
| 5859 | 23280.00 | 2023-04-26 | 60 | 6 | 4 | Actual |
| 21523 | 2316.76 | 2024-06-26 | 60 | 1 | 12 | Actual |
Generated 2025-12-24 11:31:33.419 UTC