[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 953
150 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36547 | 44327.66 | 2025-07-06 | 60 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-10-05 | 60 | 6 | 8 | Actual |
| 30661 | 13637.00 | 2025-02-04 | 60 | 5 | 6 | Actual |
| 11029 | 63982.58 | 2023-07-06 | 60 | 1 | 8 | Actual |
| 4084 | 17400.00 | 2023-01-05 | 60 | 6 | 6 | Budget |
| 18912 | 24865.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 38164 | 47937.23 | 2025-08-05 | 60 | 6 | 13 | Actual |
| 8574 | 18018.00 | 2023-05-08 | 60 | 6 | 6 | Actual |
| 3933 | 23400.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
| 29566 | 21642.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 9308 | 31000.00 | 2023-06-05 | 60 | 1 | 5 | Budget |
| 2577 | 31600.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 10156 | 17700.00 | 2023-07-06 | 60 | 6 | 3 | Budget |
| 6083 | 18600.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 32229 | 23589.50 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 38610 | 15142.00 | 2025-09-05 | 60 | 4 | 6 | Actual |
| 9362 | 27440.00 | 2023-06-05 | 60 | 6 | 5 | Actual |
| 27203 | 18897.00 | 2024-11-04 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
| 35629 | 24313.98 | 2025-06-05 | 60 | 6 | 11 | Actual |
| 9121 | 4120.00 | 2023-06-05 | 60 | 7 | 3 | Actual |
| 3615 | 29120.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
| 38939 | 34697.15 | 2025-09-05 | 60 | 1 | 11 | Actual |
| 13286 | 42800.00 | 2023-09-05 | 60 | 1 | 8 | Budget |
| 30248 | 80454.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
| 26463 | 13275.47 | 2024-10-04 | 60 | 3 | 11 | Actual |
| 30904 | 60218.87 | 2025-02-04 | 60 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 18884 | 10649.00 | 2024-03-06 | 60 | 2 | 6 | Actual |
| 27560 | 11223.31 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 10425 | 40500.00 | 2023-07-06 | 60 | 1 | 5 | Budget |
| 35925 | 76797.00 | 2025-07-06 | 60 | 1 | 3 | Actual |
| 35517 | 16641.49 | 2025-06-05 | 60 | 2 | 11 | Actual |
| 39318 | 41965.19 | 2025-09-05 | 60 | 6 | 13 | Actual |
| 38529 | 24298.00 | 2025-09-05 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2023-02-05 | 60 | 1 | 6 | Budget |
| 31909 | 57960.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
| 11077 | 26484.91 | 2023-07-06 | 60 | 2 | 8 | Actual |
| 7999 | 5300.00 | 2023-05-08 | 60 | 7 | 3 | Budget |
| 33656 | 47334.00 | 2025-05-07 | 60 | 6 | 3 | Actual |
| 5859 | 23280.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 8656 | 39100.00 | 2023-05-08 | 60 | 1 | 7 | Budget |
| 6275 | 9568.00 | 2023-03-07 | 60 | 5 | 6 | Actual |
| 13144 | 35328.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 33983 | 28903.00 | 2025-05-07 | 60 | 3 | 6 | Actual |
| 13202 | 32844.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
| 15730 | 43997.00 | 2023-12-06 | 60 | 6 | 5 | Actual |
| 615 | 16692.00 | 2022-10-05 | 60 | 4 | 6 | Actual |
| 13334 | 16000.00 | 2023-09-05 | 60 | 2 | 8 | Budget |
| 36519 | 100504.47 | 2025-07-06 | 60 | 1 | 8 | Actual |
| 18462 | 2291.23 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 4819 | 29000.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
| 13491 | 80730.00 | 2023-10-05 | 60 | 1 | 3 | Actual |
| 20234 | 53820.27 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 19406 | 17367.04 | 2024-03-06 | 60 | 6 | 11 | Actual |
| 6413 | 44000.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
| 32198 | 7329.62 | 2025-03-06 | 60 | 5 | 11 | Actual |
| 38256 | 42608.00 | 2025-09-05 | 60 | 6 | 3 | Actual |
| 4026 | 10192.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
| 33776 | 60720.00 | 2025-05-07 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2024-07-05 | 60 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2023-05-08 | 60 | 6 | 5 | Budget |
| 19146 | 101660.55 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 33415 | 5334.90 | 2025-04-06 | 60 | 2 | 12 | Actual |
| 8048 | 49440.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
| 10016 | 30909.23 | 2023-06-05 | 60 | 6 | 8 | Actual |
| 13585 | 22963.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 22833 | 39961.00 | 2024-07-05 | 60 | 6 | 5 | Actual |
| 34657 | 29698.30 | 2025-05-07 | 60 | 1 | 13 | Actual |
| 2959 | 22672.00 | 2022-12-06 | 60 | 6 | 6 | Actual |
| 3510 | 8100.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 2857 | 15600.00 | 2022-12-06 | 60 | 4 | 6 | Actual |
| 24387 | 13106.32 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 29005 | 22275.35 | 2024-12-05 | 60 | 1 | 13 | Actual |
| 1186 | 14300.00 | 2022-11-05 | 60 | 6 | 3 | Budget |
| 13740 | 33009.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
| 28825 | 21299.03 | 2024-12-05 | 60 | 6 | 11 | Actual |
| 36897 | 30830.06 | 2025-07-06 | 60 | 6 | 12 | Actual |
| 28181 | 50053.00 | 2024-12-05 | 60 | 1 | 5 | Actual |
| 31019 | 22902.25 | 2025-02-04 | 60 | 3 | 11 | Actual |
| 22948 | 29838.00 | 2024-07-05 | 60 | 3 | 6 | Actual |
| 9773 | 39100.00 | 2023-06-05 | 60 | 1 | 7 | Budget |
| 21732 | 52241.00 | 2024-06-04 | 60 | 1 | 4 | Actual |
| 14447 | 4008.28 | 2023-10-05 | 60 | 6 | 12 | Actual |
| 23000 | 15672.00 | 2024-07-05 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2023-05-08 | 60 | 6 | 6 | Budget |
| 1267 | 4000.00 | 2022-11-05 | 60 | 7 | 3 | Actual |
| 35429 | 54085.42 | 2025-06-05 | 60 | 6 | 8 | Actual |
| 24982 | 29009.00 | 2024-09-04 | 60 | 3 | 6 | Actual |
| 6329 | 14820.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 6132 | 9600.00 | 2023-03-07 | 60 | 2 | 6 | Budget |
| 36639 | 35880.15 | 2025-07-06 | 60 | 1 | 11 | Actual |
| 32408 | 37123.00 | 2025-03-06 | 60 | 2 | 13 | Actual |
| 25714 | 61803.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 9363 | 29200.00 | 2023-06-05 | 60 | 6 | 5 | Budget |
| 29455 | 7722.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 10561 | 23442.00 | 2023-07-06 | 60 | 1 | 6 | Actual |
| 4736 | 27400.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
| 8657 | 34880.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
| 24563 | 2863.58 | 2024-08-04 | 60 | 6 | 12 | Actual |
| 31620 | 55973.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
| 27673 | 21985.21 | 2024-11-04 | 60 | 6 | 11 | Actual |
| 19581 | 87009.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
| 2631 | 26400.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
| 26939 | 85284.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 13390 | 19100.00 | 2023-09-05 | 60 | 6 | 8 | Budget |
| 29275 | 54142.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
| 23838 | 39154.00 | 2024-08-04 | 60 | 6 | 5 | Actual |
| 8715 | 25480.00 | 2023-05-08 | 60 | 6 | 7 | Actual |
| 11603 | 33120.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 31285 | 31635.17 | 2025-02-04 | 60 | 2 | 13 | Actual |
| 16108 | 42132.17 | 2023-12-06 | 60 | 2 | 8 | Actual |
| 25564 | 1196.53 | 2024-09-04 | 60 | 2 | 12 | Actual |
| 5615 | 23100.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 23953 | 27351.00 | 2024-08-04 | 60 | 3 | 6 | Actual |
| 8846 | 16600.00 | 2023-05-08 | 60 | 2 | 8 | Budget |
| 21554 | 3404.01 | 2024-05-07 | 60 | 6 | 12 | Actual |
| 39140 | 24712.92 | 2025-09-05 | 60 | 1 | 12 | Actual |
| 10946 | 32800.00 | 2023-07-06 | 60 | 6 | 7 | Budget |
| 28712 | 10879.69 | 2024-12-05 | 60 | 2 | 11 | Actual |
| 2576 | 29440.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
| 15871 | 17406.00 | 2023-12-06 | 60 | 4 | 6 | Actual |
| 28945 | 33913.09 | 2024-12-05 | 60 | 6 | 12 | Actual |
| 16929 | 11930.00 | 2024-01-05 | 60 | 5 | 6 | Actual |
| 2066 | 29400.00 | 2022-11-05 | 60 | 1 | 8 | Budget |
| 6274 | 9700.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
| 31315 | 29698.30 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 569 | 23000.00 | 2022-10-05 | 60 | 3 | 6 | Budget |
| 22893 | 24639.00 | 2024-07-05 | 60 | 1 | 6 | Actual |
| 19825 | 38033.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 7861 | 20900.00 | 2023-05-08 | 60 | 1 | 3 | Budget |
| 16762 | 47990.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
| 24774 | 33584.00 | 2024-09-04 | 60 | 6 | 4 | Actual |
| 10285 | 50900.00 | 2023-07-06 | 60 | 1 | 4 | Budget |
| 26346 | 58350.65 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 330 | 33920.00 | 2022-10-05 | 60 | 1 | 5 | Actual |
| 13285 | 59591.59 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 27733 | 32004.55 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 3753 | 28800.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 5206 | 17400.00 | 2023-02-05 | 60 | 6 | 6 | Budget |
| 31969 | 100504.47 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-05 | 60 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2023-02-05 | 60 | 1 | 8 | Budget |
| 11134 | 19100.00 | 2023-07-06 | 60 | 6 | 8 | Budget |
| 11783 | 28500.00 | 2023-08-05 | 60 | 3 | 6 | Budget |
| 4677 | 50880.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
Generated 2025-11-04 14:29:12.037 UTC