[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 1007
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22146 | 63388.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
| 25337 | 23379.92 | 2024-09-06 | 60 | 1 | 11 | Actual |
| 34597 | 41498.34 | 2025-05-09 | 60 | 6 | 12 | Actual |
| 29275 | 54142.00 | 2025-01-06 | 60 | 6 | 4 | Actual |
| 17232 | 14314.86 | 2024-01-07 | 60 | 1 | 11 | Actual |
| 14218 | 20229.86 | 2023-10-07 | 60 | 1 | 11 | Actual |
| 32885 | 17356.00 | 2025-04-08 | 60 | 4 | 6 | Actual |
| 7396 | 8700.00 | 2023-04-09 | 60 | 5 | 6 | Budget |
| 9828 | 25200.00 | 2023-06-07 | 60 | 6 | 7 | Actual |
| 5057 | 23400.00 | 2023-02-07 | 60 | 3 | 6 | Budget |
| 36426 | 78982.00 | 2025-07-08 | 60 | 1 | 7 | Actual |
| 16108 | 42132.17 | 2023-12-08 | 60 | 2 | 8 | Actual |
| 14891 | 15371.00 | 2023-11-07 | 60 | 4 | 6 | Actual |
| 20643 | 54358.00 | 2024-05-09 | 60 | 6 | 3 | Actual |
| 38343 | 81282.00 | 2025-09-07 | 60 | 1 | 4 | Actual |
| 5476 | 17900.00 | 2023-02-07 | 60 | 2 | 8 | Budget |
| 2254 | 20200.00 | 2022-12-08 | 60 | 1 | 3 | Budget |
| 5289 | 34000.00 | 2023-02-07 | 60 | 1 | 7 | Budget |
| 37608 | 49680.00 | 2025-08-07 | 60 | 6 | 7 | Actual |
| 16020 | 56810.00 | 2023-12-08 | 60 | 6 | 7 | Actual |
| 32198 | 7329.62 | 2025-03-08 | 60 | 5 | 11 | Actual |
| 10947 | 35696.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
| 3231 | 19274.17 | 2022-12-08 | 60 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2024-11-06 | 60 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2025-01-06 | 60 | 2 | 8 | Actual |
| 35748 | 37191.88 | 2025-06-07 | 60 | 6 | 12 | Actual |
| 26702 | 19305.12 | 2024-10-06 | 60 | 1 | 13 | Actual |
| 22325 | 17367.04 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 18462 | 2291.23 | 2024-02-07 | 60 | 1 | 12 | Actual |
| 36579 | 52203.57 | 2025-07-08 | 60 | 6 | 8 | Actual |
| 4629 | 8640.00 | 2023-02-07 | 60 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2025-07-08 | 60 | 1 | 4 | Actual |
| 27472 | 41400.34 | 2024-11-06 | 60 | 6 | 8 | Actual |
| 32229 | 23589.50 | 2025-03-08 | 60 | 6 | 11 | Actual |
| 35489 | 37788.70 | 2025-06-07 | 60 | 1 | 11 | Actual |
| 36866 | 4992.34 | 2025-07-08 | 60 | 2 | 12 | Actual |
| 8244 | 29200.00 | 2023-05-10 | 60 | 6 | 5 | Budget |
| 29368 | 49514.00 | 2025-01-06 | 60 | 6 | 5 | Actual |
| 19672 | 22245.00 | 2024-04-08 | 60 | 7 | 3 | Actual |
| 9690 | 18018.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 22920 | 4822.00 | 2024-07-07 | 60 | 2 | 6 | Actual |
| 24214 | 46209.52 | 2024-08-06 | 60 | 2 | 8 | Actual |
| 30012 | 25936.35 | 2025-01-06 | 60 | 1 | 12 | Actual |
| 17433 | 1349.72 | 2024-01-07 | 60 | 1 | 12 | Actual |
| 1843 | 16692.00 | 2022-11-07 | 60 | 6 | 6 | Actual |
| 37379 | 25290.00 | 2025-08-07 | 60 | 1 | 6 | Actual |
| 8047 | 45100.00 | 2023-05-10 | 60 | 1 | 4 | Budget |
| 23211 | 36604.79 | 2024-07-07 | 60 | 2 | 8 | Actual |
| 21404 | 13614.84 | 2024-05-09 | 60 | 4 | 11 | Actual |
| 23183 | 78284.36 | 2024-07-07 | 60 | 1 | 8 | Actual |
| 22680 | 22245.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
| 37928 | 26719.34 | 2025-08-07 | 60 | 6 | 11 | Actual |
| 10609 | 9300.00 | 2023-07-08 | 60 | 2 | 6 | Budget |
| 19885 | 21700.00 | 2024-04-08 | 60 | 1 | 6 | Actual |
| 18142 | 86439.06 | 2024-02-07 | 60 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2024-04-08 | 60 | 2 | 8 | Actual |
| 19375 | 6934.93 | 2024-03-08 | 60 | 5 | 11 | Actual |
| 26100 | 10388.00 | 2024-10-06 | 60 | 5 | 6 | Actual |
| 9169 | 45100.00 | 2023-06-07 | 60 | 1 | 4 | Budget |
| 33295 | 15269.13 | 2025-04-08 | 60 | 4 | 11 | Actual |
| 11077 | 26484.91 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 2905 | 9700.00 | 2022-12-08 | 60 | 5 | 6 | Budget |
| 11876 | 11800.00 | 2023-08-07 | 60 | 5 | 6 | Budget |
| 5427 | 60000.68 | 2023-02-07 | 60 | 1 | 8 | Actual |
| 27761 | 4943.40 | 2024-11-06 | 60 | 2 | 12 | Actual |
| 2762 | 6600.00 | 2022-12-08 | 60 | 2 | 6 | Budget |
| 38847 | 39309.39 | 2025-09-07 | 60 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2022-11-07 | 60 | 2 | 8 | Actual |
| 11545 | 40500.00 | 2023-08-07 | 60 | 1 | 5 | Budget |
| 37286 | 58995.00 | 2025-08-07 | 60 | 1 | 5 | Actual |
| 38164 | 47937.23 | 2025-08-07 | 60 | 6 | 13 | Actual |
| 2493 | 24240.00 | 2022-12-08 | 60 | 6 | 4 | Actual |
| 4222 | 25480.00 | 2023-01-07 | 60 | 6 | 7 | Actual |
| 38556 | 9563.00 | 2025-09-07 | 60 | 2 | 6 | Actual |
| 25217 | 96677.12 | 2024-09-06 | 60 | 1 | 8 | Actual |
| 30189 | 30021.11 | 2025-01-06 | 60 | 6 | 13 | Actual |
| 36229 | 27096.00 | 2025-07-08 | 60 | 1 | 6 | Actual |
| 14506 | 89580.00 | 2023-11-07 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2023-01-07 | 60 | 1 | 3 | Budget |
| 34336 | 39315.32 | 2025-05-09 | 60 | 1 | 11 | Actual |
| 858 | 28840.00 | 2022-10-07 | 60 | 6 | 7 | Actual |
| 24126 | 53281.00 | 2024-08-06 | 60 | 6 | 7 | Actual |
| 29893 | 25192.72 | 2025-01-06 | 60 | 3 | 11 | Actual |
| 11461 | 38272.00 | 2023-08-07 | 60 | 6 | 4 | Actual |
| 36367 | 21429.00 | 2025-07-08 | 60 | 6 | 6 | Actual |
| 24333 | 6108.32 | 2024-08-06 | 60 | 2 | 11 | Actual |
| 34391 | 22215.00 | 2025-05-09 | 60 | 3 | 11 | Actual |
| 16080 | 82361.71 | 2023-12-08 | 60 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2023-01-07 | 60 | 2 | 8 | Actual |
| 19613 | 61175.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
| 23443 | 20993.70 | 2024-07-07 | 60 | 6 | 11 | Actual |
| 3615 | 29120.00 | 2023-01-07 | 60 | 6 | 4 | Actual |
| 58 | 14300.00 | 2022-10-07 | 60 | 6 | 3 | Budget |
| 25993 | 16521.00 | 2024-10-06 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
| 31969 | 100504.47 | 2025-03-08 | 60 | 1 | 8 | Actual |
Generated 2025-11-06 10:58:54.540 UTC