[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 938
165 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35309 | 63388.00 | 2025-06-02 | 60 | 6 | 7 | Actual |
| 11876 | 11800.00 | 2023-08-02 | 60 | 5 | 6 | Budget |
| 5803 | 48960.00 | 2023-03-04 | 60 | 1 | 4 | Actual |
| 19348 | 10021.16 | 2024-03-03 | 60 | 4 | 11 | Actual |
| 29032 | 43579.26 | 2024-12-02 | 60 | 2 | 13 | Actual |
| 13707 | 51308.00 | 2023-10-02 | 60 | 1 | 5 | Actual |
| 23979 | 19088.00 | 2024-08-01 | 60 | 4 | 6 | Actual |
| 39260 | 22275.35 | 2025-09-02 | 60 | 1 | 13 | Actual |
| 39318 | 41965.19 | 2025-09-02 | 60 | 6 | 13 | Actual |
| 15160 | 47568.63 | 2023-11-02 | 60 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-12-03 | 60 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2025-03-03 | 60 | 1 | 8 | Actual |
| 9362 | 27440.00 | 2023-06-02 | 60 | 6 | 5 | Actual |
| 35217 | 19340.00 | 2025-06-02 | 60 | 6 | 6 | Actual |
| 7861 | 20900.00 | 2023-05-05 | 60 | 1 | 3 | Budget |
| 10947 | 35696.00 | 2023-07-03 | 60 | 6 | 7 | Actual |
| 27641 | 7788.14 | 2024-11-01 | 60 | 5 | 11 | Actual |
| 21463 | 13232.92 | 2024-05-04 | 60 | 6 | 11 | Actual |
| 5057 | 23400.00 | 2023-02-02 | 60 | 3 | 6 | Budget |
| 15334 | 18321.31 | 2023-11-02 | 60 | 6 | 11 | Actual |
| 14300 | 10402.02 | 2023-10-02 | 60 | 4 | 11 | Actual |
| 17019 | 70324.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 16822 | 29561.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
| 3979 | 14352.00 | 2023-01-02 | 60 | 4 | 6 | Actual |
| 9773 | 39100.00 | 2023-06-02 | 60 | 1 | 7 | Budget |
| 992 | 15600.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 31466 | 18458.00 | 2025-03-03 | 60 | 7 | 3 | Actual |
| 11877 | 9598.00 | 2023-08-02 | 60 | 5 | 6 | Actual |
| 4222 | 25480.00 | 2023-01-02 | 60 | 6 | 7 | Actual |
| 21613 | 83720.00 | 2024-06-01 | 60 | 1 | 3 | Actual |
| 34445 | 7558.35 | 2025-05-04 | 60 | 5 | 11 | Actual |
| 37226 | 49680.00 | 2025-08-02 | 60 | 6 | 4 | Actual |
| 19912 | 9745.00 | 2024-04-03 | 60 | 2 | 6 | Actual |
| 2253 | 21780.00 | 2022-12-03 | 60 | 1 | 3 | Actual |
| 32198 | 7329.62 | 2025-03-03 | 60 | 5 | 11 | Actual |
| 8104 | 30100.00 | 2023-05-05 | 60 | 6 | 4 | Budget |
| 34009 | 16470.00 | 2025-05-04 | 60 | 4 | 6 | Actual |
| 27203 | 18897.00 | 2024-11-01 | 60 | 4 | 6 | Actual |
| 5476 | 17900.00 | 2023-02-02 | 60 | 2 | 8 | Budget |
| 8798 | 46667.10 | 2023-05-05 | 60 | 1 | 8 | Actual |
| 36866 | 4992.34 | 2025-07-03 | 60 | 2 | 12 | Actual |
| 10659 | 28500.00 | 2023-07-03 | 60 | 3 | 6 | Budget |
| 471 | 20800.00 | 2022-10-02 | 60 | 1 | 6 | Actual |
| 11685 | 23442.00 | 2023-08-02 | 60 | 1 | 6 | Actual |
| 22023 | 10850.00 | 2024-06-01 | 60 | 5 | 6 | Actual |
| 27149 | 9882.00 | 2024-11-01 | 60 | 2 | 6 | Actual |
| 14625 | 47499.00 | 2023-11-02 | 60 | 1 | 4 | Actual |
| 11217 | 28100.00 | 2023-08-02 | 60 | 1 | 3 | Budget |
| 16255 | 9543.49 | 2023-12-03 | 60 | 3 | 11 | Actual |
| 6413 | 44000.00 | 2023-03-04 | 60 | 1 | 7 | Actual |
| 29566 | 21642.00 | 2025-01-01 | 60 | 6 | 6 | Actual |
| 17287 | 9733.92 | 2024-01-02 | 60 | 3 | 11 | Actual |
| 12731 | 25392.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 28624 | 48788.35 | 2024-12-02 | 60 | 6 | 8 | Actual |
| 18343 | 9733.92 | 2024-02-02 | 60 | 4 | 11 | Actual |
| 9542 | 28300.00 | 2023-06-02 | 60 | 3 | 6 | Budget |
| 6471 | 29400.00 | 2023-03-04 | 60 | 6 | 7 | Actual |
| 25217 | 96677.12 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 29368 | 49514.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 4026 | 10192.00 | 2023-01-02 | 60 | 5 | 6 | Actual |
| 28061 | 18975.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
| 8186 | 31000.00 | 2023-05-05 | 60 | 1 | 5 | Budget |
| 13144 | 35328.00 | 2023-09-02 | 60 | 1 | 7 | Actual |
| 8425 | 28300.00 | 2023-05-05 | 60 | 3 | 6 | Budget |
| 6927 | 45100.00 | 2023-04-04 | 60 | 1 | 4 | Budget |
| 2392 | 5000.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 6928 | 47520.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
| 32911 | 11264.00 | 2025-04-03 | 60 | 5 | 6 | Actual |
| 39140 | 24712.92 | 2025-09-02 | 60 | 1 | 12 | Actual |
| 15128 | 36604.79 | 2023-11-02 | 60 | 2 | 8 | Actual |
| 1132 | 20200.00 | 2022-11-02 | 60 | 1 | 3 | Budget |
| 943 | 48000.46 | 2022-10-02 | 60 | 1 | 8 | Actual |
| 19672 | 22245.00 | 2024-04-03 | 60 | 7 | 3 | Actual |
| 30461 | 61438.00 | 2025-02-01 | 60 | 1 | 5 | Actual |
| 34684 | 30343.92 | 2025-05-04 | 60 | 2 | 13 | Actual |
| 142 | 5000.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 1372 | 22700.00 | 2022-11-02 | 60 | 6 | 4 | Budget |
| 9590 | 15600.00 | 2023-06-02 | 60 | 4 | 6 | Budget |
| 36957 | 31635.17 | 2025-07-03 | 60 | 1 | 13 | Actual |
| 12814 | 23800.00 | 2023-09-02 | 60 | 1 | 6 | Budget |
| 33153 | 50739.91 | 2025-04-03 | 60 | 6 | 8 | Actual |
| 12073 | 32800.00 | 2023-08-02 | 60 | 6 | 7 | Budget |
| 27910 | 46484.57 | 2024-11-01 | 60 | 6 | 13 | Actual |
| 23303 | 15110.62 | 2024-07-02 | 60 | 1 | 11 | Actual |
| 38376 | 52118.00 | 2025-09-02 | 60 | 6 | 4 | Actual |
| 9911 | 30900.00 | 2023-06-02 | 60 | 1 | 8 | Budget |
| 23211 | 36604.79 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 39287 | 36719.48 | 2025-09-02 | 60 | 2 | 13 | Actual |
| 6131 | 11232.00 | 2023-03-04 | 60 | 2 | 6 | Actual |
| 12156 | 42800.00 | 2023-08-02 | 60 | 1 | 8 | Budget |
| 22920 | 4822.00 | 2024-07-02 | 60 | 2 | 6 | Actual |
| 16549 | 64584.00 | 2024-01-02 | 60 | 6 | 3 | Actual |
| 33564 | 45516.14 | 2025-04-03 | 60 | 6 | 13 | Actual |
| 1927 | 36600.00 | 2022-11-02 | 60 | 1 | 7 | Budget |
| 9121 | 4120.00 | 2023-06-02 | 60 | 7 | 3 | Actual |
| 34597 | 41498.34 | 2025-05-04 | 60 | 6 | 12 | Actual |
| 30609 | 25768.00 | 2025-02-01 | 60 | 3 | 6 | Actual |
| 15007 | 77500.00 | 2023-11-02 | 60 | 1 | 7 | Actual |
| 21050 | 22152.00 | 2024-05-04 | 60 | 6 | 6 | Actual |
| 37460 | 16470.00 | 2025-08-02 | 60 | 4 | 6 | Actual |
| 10342 | 28980.00 | 2023-07-03 | 60 | 6 | 4 | Actual |
| 17934 | 14466.00 | 2024-02-02 | 60 | 4 | 6 | Actual |
| 10807 | 20511.00 | 2023-07-03 | 60 | 6 | 6 | Actual |
| 7066 | 27160.00 | 2023-04-04 | 60 | 1 | 5 | Actual |
| 29625 | 71162.00 | 2025-01-01 | 60 | 1 | 7 | Actual |
| 20996 | 21901.00 | 2024-05-04 | 60 | 4 | 6 | Actual |
| 26702 | 19305.12 | 2024-10-01 | 60 | 1 | 13 | Actual |
| 23805 | 37943.00 | 2024-08-01 | 60 | 1 | 5 | Actual |
| 25065 | 22856.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 20730 | 55506.00 | 2024-05-04 | 60 | 1 | 4 | Actual |
| 25124 | 68889.00 | 2024-09-01 | 60 | 1 | 7 | Actual |
| 38556 | 9563.00 | 2025-09-02 | 60 | 2 | 6 | Actual |
| 9589 | 14170.00 | 2023-06-02 | 60 | 4 | 6 | Actual |
| 30904 | 60218.87 | 2025-02-01 | 60 | 6 | 8 | Actual |
| 1512 | 24960.00 | 2022-11-02 | 60 | 6 | 5 | Actual |
| 30581 | 9776.00 | 2025-02-01 | 60 | 2 | 6 | Actual |
| 1786 | 7878.00 | 2022-11-02 | 60 | 5 | 6 | Actual |
| 12730 | 29300.00 | 2023-09-02 | 60 | 6 | 5 | Budget |
| 32804 | 28159.00 | 2025-04-03 | 60 | 1 | 6 | Actual |
| 17460 | 1183.76 | 2024-01-02 | 60 | 2 | 12 | Actual |
| 16228 | 3277.42 | 2023-12-03 | 60 | 2 | 11 | Actual |
| 6329 | 14820.00 | 2023-03-04 | 60 | 6 | 6 | Actual |
| 23838 | 39154.00 | 2024-08-01 | 60 | 6 | 5 | Actual |
| 2761 | 5460.00 | 2022-12-03 | 60 | 2 | 6 | Actual |
| 2857 | 15600.00 | 2022-12-03 | 60 | 4 | 6 | Actual |
| 26048 | 21839.00 | 2024-10-01 | 60 | 3 | 6 | Actual |
| 19146 | 101660.55 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 37165 | 15698.00 | 2025-08-02 | 60 | 7 | 3 | Actual |
| 33868 | 48438.00 | 2025-05-04 | 60 | 6 | 5 | Actual |
| 1186 | 14300.00 | 2022-11-02 | 60 | 6 | 3 | Budget |
| 23031 | 21022.00 | 2024-07-02 | 60 | 6 | 6 | Actual |
| 7350 | 15600.00 | 2023-04-04 | 60 | 4 | 6 | Budget |
| 5616 | 20900.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
| 31620 | 55973.00 | 2025-03-03 | 60 | 6 | 5 | Actual |
| 38847 | 39309.39 | 2025-09-02 | 60 | 2 | 8 | Actual |
| 14331 | 13488.24 | 2023-10-02 | 60 | 6 | 11 | Actual |
| 32029 | 60776.46 | 2025-03-03 | 60 | 6 | 8 | Actual |
| 17640 | 11122.00 | 2024-02-02 | 60 | 7 | 3 | Actual |
| 30159 | 30989.55 | 2025-01-01 | 60 | 2 | 13 | Actual |
| 6083 | 18600.00 | 2023-03-04 | 60 | 1 | 6 | Budget |
| 14391 | 1909.31 | 2023-10-02 | 60 | 1 | 12 | Actual |
| 33415 | 5334.90 | 2025-04-03 | 60 | 2 | 12 | Actual |
| 2254 | 20200.00 | 2022-12-03 | 60 | 1 | 3 | Budget |
| 18797 | 42608.00 | 2024-03-03 | 60 | 6 | 5 | Actual |
| 30012 | 25936.35 | 2025-01-01 | 60 | 1 | 12 | Actual |
| 7999 | 5300.00 | 2023-05-05 | 60 | 7 | 3 | Budget |
| 25365 | 3435.93 | 2024-09-01 | 60 | 2 | 11 | Actual |
| 10425 | 40500.00 | 2023-07-03 | 60 | 1 | 5 | Budget |
| 33387 | 19574.53 | 2025-04-03 | 60 | 1 | 12 | Actual |
| 5104 | 14040.00 | 2023-02-02 | 60 | 4 | 6 | Actual |
| 20551 | 3856.15 | 2024-04-03 | 60 | 6 | 12 | Actual |
| 7253 | 11336.00 | 2023-04-04 | 60 | 2 | 6 | Actual |
| 24533 | 668.86 | 2024-08-01 | 60 | 2 | 12 | Actual |
| 2904 | 10400.00 | 2022-12-03 | 60 | 5 | 6 | Actual |
| 6880 | 6000.00 | 2023-04-04 | 60 | 7 | 3 | Actual |
| 13857 | 25116.00 | 2023-10-02 | 60 | 3 | 6 | Actual |
| 32144 | 17750.03 | 2025-03-03 | 60 | 3 | 11 | Actual |
| 10753 | 11362.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
| 8715 | 25480.00 | 2023-05-05 | 60 | 6 | 7 | Actual |
| 21764 | 31717.00 | 2024-06-01 | 60 | 6 | 4 | Actual |
| 29952 | 22215.00 | 2025-01-01 | 60 | 6 | 11 | Actual |
| 32711 | 59119.00 | 2025-04-03 | 60 | 1 | 5 | Actual |
| 21202 | 95680.14 | 2024-05-04 | 60 | 1 | 8 | Actual |
| 2577 | 31600.00 | 2022-12-03 | 60 | 1 | 5 | Budget |
| 24774 | 33584.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
Generated 2025-11-01 08:52:20.648 UTC