[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 969
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26702 | 19305.12 | 2024-10-01 | 60 | 1 | 13 | Actual |
| 25681 | 86112.00 | 2024-10-01 | 60 | 1 | 3 | Actual |
| 5289 | 34000.00 | 2023-02-02 | 60 | 1 | 7 | Budget |
| 25034 | 11051.00 | 2024-09-01 | 60 | 5 | 6 | Actual |
| 19146 | 101660.55 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 859 | 28200.00 | 2022-10-02 | 60 | 6 | 7 | Budget |
| 11602 | 29300.00 | 2023-08-02 | 60 | 6 | 5 | Budget |
| 37517 | 25095.00 | 2025-08-02 | 60 | 6 | 6 | Actual |
| 34986 | 66447.00 | 2025-06-02 | 60 | 1 | 5 | Actual |
| 5756 | 8100.00 | 2023-03-04 | 60 | 7 | 3 | Budget |
| 26911 | 16905.00 | 2024-11-01 | 60 | 7 | 3 | Actual |
| 17934 | 14466.00 | 2024-02-02 | 60 | 4 | 6 | Actual |
| 13524 | 68411.00 | 2023-10-02 | 60 | 6 | 3 | Actual |
| 15817 | 4922.00 | 2023-12-03 | 60 | 2 | 6 | Actual |
| 1131 | 20020.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
| 23712 | 62969.00 | 2024-08-01 | 60 | 1 | 4 | Actual |
| 12672 | 40500.00 | 2023-09-02 | 60 | 1 | 5 | Budget |
| 9911 | 30900.00 | 2023-06-02 | 60 | 1 | 8 | Budget |
| 30159 | 30989.55 | 2025-01-01 | 60 | 2 | 13 | Actual |
| 9040 | 14560.00 | 2023-06-02 | 60 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2023-06-02 | 60 | 6 | 3 | Budget |
| 34124 | 78200.00 | 2025-05-04 | 60 | 1 | 7 | Actual |
| 21645 | 58006.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
| 26760 | 43642.42 | 2024-10-01 | 60 | 6 | 13 | Actual |
| 2857 | 15600.00 | 2022-12-03 | 60 | 4 | 6 | Actual |
| 6275 | 9568.00 | 2023-03-04 | 60 | 5 | 6 | Actual |
| 11733 | 9300.00 | 2023-08-02 | 60 | 2 | 6 | Budget |
| 28793 | 3627.42 | 2024-12-02 | 60 | 5 | 11 | Actual |
| 12204 | 21328.75 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 9121 | 4120.00 | 2023-06-02 | 60 | 7 | 3 | Actual |
| 30661 | 13637.00 | 2025-02-01 | 60 | 5 | 6 | Actual |
| 31466 | 18458.00 | 2025-03-03 | 60 | 7 | 3 | Actual |
| 29952 | 22215.00 | 2025-01-01 | 60 | 6 | 11 | Actual |
| 9226 | 30100.00 | 2023-06-02 | 60 | 6 | 4 | Budget |
| 37728 | 57988.53 | 2025-08-02 | 60 | 6 | 8 | Actual |
| 11356 | 5060.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 26819 | 75900.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
| 30189 | 30021.11 | 2025-01-01 | 60 | 6 | 13 | Actual |
| 26517 | 2655.06 | 2024-10-01 | 60 | 5 | 11 | Actual |
| 33656 | 47334.00 | 2025-05-04 | 60 | 6 | 3 | Actual |
| 33153 | 50739.91 | 2025-04-03 | 60 | 6 | 8 | Actual |
| 17260 | 6108.32 | 2024-01-02 | 60 | 2 | 11 | Actual |
| 6000 | 28800.00 | 2023-03-04 | 60 | 6 | 5 | Budget |
| 12343 | 25806.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
| 4629 | 8640.00 | 2023-02-02 | 60 | 7 | 3 | Actual |
| 1046 | 24000.01 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 2762 | 6600.00 | 2022-12-03 | 60 | 2 | 6 | Budget |
| 32408 | 37123.00 | 2025-03-03 | 60 | 2 | 13 | Actual |
| 4491 | 20460.00 | 2023-02-02 | 60 | 1 | 3 | Actual |
| 616 | 17200.00 | 2022-10-02 | 60 | 4 | 6 | Budget |
| 31198 | 36800.38 | 2025-02-01 | 60 | 6 | 12 | Actual |
| 38994 | 13895.70 | 2025-09-02 | 60 | 3 | 11 | Actual |
| 34565 | 10277.55 | 2025-05-04 | 60 | 2 | 12 | Actual |
| 21431 | 2895.49 | 2024-05-04 | 60 | 5 | 11 | Actual |
| 37165 | 15698.00 | 2025-08-02 | 60 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 13061 | 20600.00 | 2023-09-02 | 60 | 6 | 6 | Budget |
| 14096 | 87254.22 | 2023-10-02 | 60 | 1 | 8 | Actual |
| 12731 | 25392.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 10238 | 6486.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 1455 | 31600.00 | 2022-11-02 | 60 | 1 | 5 | Budget |
| 32439 | 33572.05 | 2025-03-03 | 60 | 6 | 13 | Actual |
| 2114 | 15600.00 | 2022-11-02 | 60 | 2 | 8 | Budget |
| 9589 | 14170.00 | 2023-06-02 | 60 | 4 | 6 | Actual |
| 18049 | 65780.00 | 2024-02-02 | 60 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2025-01-01 | 60 | 6 | 7 | Actual |
| 30844 | 106636.40 | 2025-02-01 | 60 | 1 | 8 | Actual |
| 31527 | 52118.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
| 22920 | 4822.00 | 2024-07-02 | 60 | 2 | 6 | Actual |
| 10752 | 11800.00 | 2023-07-03 | 60 | 5 | 6 | Budget |
| 15928 | 20495.00 | 2023-12-03 | 60 | 6 | 6 | Actual |
| 39287 | 36719.48 | 2025-09-02 | 60 | 2 | 13 | Actual |
| 7862 | 19800.00 | 2023-05-05 | 60 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2023-05-05 | 60 | 6 | 3 | Budget |
| 23503 | 2673.15 | 2024-07-02 | 60 | 1 | 12 | Actual |
| 26642 | 3971.05 | 2024-10-01 | 60 | 6 | 12 | Actual |
| 2630 | 34240.00 | 2022-12-03 | 60 | 6 | 5 | Actual |
| 34597 | 41498.34 | 2025-05-04 | 60 | 6 | 12 | Actual |
| 11829 | 20600.00 | 2023-08-02 | 60 | 4 | 6 | Budget |
| 16401 | 2367.82 | 2023-12-03 | 60 | 1 | 12 | Actual |
| 33268 | 16032.97 | 2025-04-03 | 60 | 3 | 11 | Actual |
| 1595 | 19968.00 | 2022-11-02 | 60 | 1 | 6 | Actual |
| 37608 | 49680.00 | 2025-08-02 | 60 | 6 | 7 | Actual |
| 24126 | 53281.00 | 2024-08-01 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2024-08-01 | 60 | 1 | 8 | Actual |
| 19294 | 3181.67 | 2024-03-03 | 60 | 2 | 11 | Actual |
| 32029 | 60776.46 | 2025-03-03 | 60 | 6 | 8 | Actual |
| 28381 | 14168.00 | 2024-12-02 | 60 | 5 | 6 | Actual |
| 19348 | 10021.16 | 2024-03-03 | 60 | 4 | 11 | Actual |
| 25594 | 2342.29 | 2024-09-01 | 60 | 6 | 12 | Actual |
| 30581 | 9776.00 | 2025-02-01 | 60 | 2 | 6 | Actual |
| 38135 | 32280.80 | 2025-08-02 | 60 | 2 | 13 | Actual |
| 21554 | 3404.01 | 2024-05-04 | 60 | 6 | 12 | Actual |
| 662 | 9984.00 | 2022-10-02 | 60 | 5 | 6 | Actual |
| 29428 | 21642.00 | 2025-01-01 | 60 | 1 | 6 | Actual |
| 7123 | 29200.00 | 2023-04-04 | 60 | 6 | 5 | Budget |
| 33836 | 63176.00 | 2025-05-04 | 60 | 1 | 5 | Actual |
| 21350 | 10307.33 | 2024-05-04 | 60 | 2 | 11 | Actual |
| 30692 | 17728.00 | 2025-02-01 | 60 | 6 | 6 | Actual |
| 6131 | 11232.00 | 2023-03-04 | 60 | 2 | 6 | Actual |
| 943 | 48000.46 | 2022-10-02 | 60 | 1 | 8 | Actual |
| 30072 | 36653.57 | 2025-01-01 | 60 | 6 | 12 | Actual |
| 11603 | 33120.00 | 2023-08-02 | 60 | 6 | 5 | Actual |
| 27440 | 55758.18 | 2024-11-01 | 60 | 2 | 8 | Actual |
| 9689 | 18100.00 | 2023-06-02 | 60 | 6 | 6 | Budget |
| 6658 | 23031.81 | 2023-03-04 | 60 | 6 | 8 | Actual |
| 10342 | 28980.00 | 2023-07-03 | 60 | 6 | 4 | Actual |
| 30401 | 56810.00 | 2025-02-01 | 60 | 6 | 4 | Actual |
| 33715 | 18113.00 | 2025-05-04 | 60 | 7 | 3 | Actual |
| 36367 | 21429.00 | 2025-07-03 | 60 | 6 | 6 | Actual |
| 14300 | 10402.02 | 2023-10-02 | 60 | 4 | 11 | Actual |
| 10237 | 7200.00 | 2023-07-03 | 60 | 7 | 3 | Budget |
| 27229 | 11370.00 | 2024-11-01 | 60 | 5 | 6 | Actual |
| 15790 | 26623.00 | 2023-12-03 | 60 | 1 | 6 | Actual |
| 1739 | 18564.00 | 2022-11-02 | 60 | 4 | 6 | Actual |
| 24954 | 4621.00 | 2024-09-01 | 60 | 2 | 6 | Actual |
| 29838 | 35383.33 | 2025-01-01 | 60 | 1 | 11 | Actual |
| 39318 | 41965.19 | 2025-09-02 | 60 | 6 | 13 | Actual |
| 7396 | 8700.00 | 2023-04-04 | 60 | 5 | 6 | Budget |
| 803 | 36600.00 | 2022-10-02 | 60 | 1 | 7 | Budget |
| 20551 | 3856.15 | 2024-04-03 | 60 | 6 | 12 | Actual |
| 36016 | 13386.00 | 2025-07-03 | 60 | 7 | 3 | Actual |
| 57 | 16320.00 | 2022-10-02 | 60 | 6 | 3 | Actual |
| 25419 | 9257.31 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 37379 | 25290.00 | 2025-08-02 | 60 | 1 | 6 | Actual |
| 17460 | 1183.76 | 2024-01-02 | 60 | 2 | 12 | Actual |
| 15220 | 23824.61 | 2023-11-02 | 60 | 1 | 11 | Actual |
| 38343 | 81282.00 | 2025-09-02 | 60 | 1 | 4 | Actual |
| 22265 | 35879.02 | 2024-06-01 | 60 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2023-08-02 | 60 | 1 | 3 | Budget |
| 37696 | 52970.25 | 2025-08-02 | 60 | 2 | 8 | Actual |
| 8472 | 15600.00 | 2023-05-05 | 60 | 4 | 6 | Budget |
| 14538 | 67095.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
Generated 2025-11-01 06:54:58.522 UTC