[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 981
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4736 | 27400.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
| 15425 | 3512.53 | 2023-11-05 | 60 | 6 | 12 | Actual |
| 29335 | 54896.00 | 2025-01-04 | 60 | 1 | 5 | Actual |
| 12344 | 28100.00 | 2023-09-05 | 60 | 1 | 3 | Budget |
| 10947 | 35696.00 | 2023-07-06 | 60 | 6 | 7 | Actual |
| 6412 | 34000.00 | 2023-03-07 | 60 | 1 | 7 | Budget |
| 14273 | 13106.32 | 2023-10-05 | 60 | 3 | 11 | Actual |
| 5344 | 23520.00 | 2023-02-05 | 60 | 6 | 7 | Actual |
| 27733 | 32004.55 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 14597 | 12318.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 21943 | 6931.00 | 2024-06-04 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2022-11-05 | 60 | 2 | 6 | Budget |
| 19206 | 47115.60 | 2024-03-06 | 60 | 6 | 8 | Actual |
| 9039 | 14800.00 | 2023-06-05 | 60 | 6 | 3 | Budget |
| 38469 | 53820.00 | 2025-09-05 | 60 | 6 | 5 | Actual |
| 10609 | 9300.00 | 2023-07-06 | 60 | 2 | 6 | Budget |
| 37226 | 49680.00 | 2025-08-05 | 60 | 6 | 4 | Actual |
| 25065 | 22856.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 36229 | 27096.00 | 2025-07-06 | 60 | 1 | 6 | Actual |
| 36748 | 7481.75 | 2025-07-06 | 60 | 5 | 11 | Actual |
| 32804 | 28159.00 | 2025-04-06 | 60 | 1 | 6 | Actual |
| 36838 | 18008.54 | 2025-07-06 | 60 | 1 | 12 | Actual |
| 387 | 26400.00 | 2022-10-05 | 60 | 6 | 5 | Budget |
| 6928 | 47520.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
| 39168 | 9788.18 | 2025-09-05 | 60 | 2 | 12 | Actual |
| 19792 | 50815.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 17934 | 14466.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 27560 | 11223.31 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 36519 | 100504.47 | 2025-07-06 | 60 | 1 | 8 | Actual |
| 28181 | 50053.00 | 2024-12-05 | 60 | 1 | 5 | Actual |
| 9912 | 60000.68 | 2023-06-05 | 60 | 1 | 8 | Actual |
| 9772 | 42800.00 | 2023-06-05 | 60 | 1 | 7 | Actual |
| 30581 | 9776.00 | 2025-02-04 | 60 | 2 | 6 | Actual |
| 5475 | 30000.13 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 10237 | 7200.00 | 2023-07-06 | 60 | 7 | 3 | Budget |
| 5206 | 17400.00 | 2023-02-05 | 60 | 6 | 6 | Budget |
| 22893 | 24639.00 | 2024-07-05 | 60 | 1 | 6 | Actual |
| 16228 | 3277.42 | 2023-12-06 | 60 | 2 | 11 | Actual |
| 471 | 20800.00 | 2022-10-05 | 60 | 1 | 6 | Actual |
| 7067 | 31000.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
| 9121 | 4120.00 | 2023-06-05 | 60 | 7 | 3 | Actual |
| 30132 | 15173.46 | 2025-01-04 | 60 | 1 | 13 | Actual |
| 2577 | 31600.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 32029 | 60776.46 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2024-05-07 | 60 | 6 | 8 | Actual |
| 31198 | 36800.38 | 2025-02-04 | 60 | 6 | 12 | Actual |
| 30281 | 46851.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 31761 | 15461.00 | 2025-03-06 | 60 | 4 | 6 | Actual |
| 24414 | 3372.10 | 2024-08-04 | 60 | 5 | 11 | Actual |
| 19321 | 5980.66 | 2024-03-06 | 60 | 3 | 11 | Actual |
| 18964 | 9443.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 25034 | 11051.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 8104 | 30100.00 | 2023-05-08 | 60 | 6 | 4 | Budget |
| 12590 | 34400.00 | 2023-09-05 | 60 | 6 | 4 | Budget |
| 27352 | 56810.00 | 2024-11-04 | 60 | 6 | 7 | Actual |
| 38376 | 52118.00 | 2025-09-05 | 60 | 6 | 4 | Actual |
| 38108 | 23970.12 | 2025-08-05 | 60 | 1 | 13 | Actual |
| 29718 | 97855.93 | 2025-01-04 | 60 | 1 | 8 | Actual |
| 5616 | 20900.00 | 2023-03-07 | 60 | 1 | 3 | Budget |
| 19493 | 1324.19 | 2024-03-06 | 60 | 2 | 12 | Actual |
| 22353 | 9925.41 | 2024-06-04 | 60 | 2 | 11 | Actual |
| 5942 | 29000.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 35019 | 41897.00 | 2025-06-05 | 60 | 6 | 5 | Actual |
| 28301 | 6659.00 | 2024-12-05 | 60 | 2 | 6 | Actual |
| 36721 | 16186.17 | 2025-07-06 | 60 | 4 | 11 | Actual |
| 29893 | 25192.72 | 2025-01-04 | 60 | 3 | 11 | Actual |
| 18797 | 42608.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 30844 | 106636.40 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 5288 | 33280.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 6602 | 21819.67 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 13005 | 11800.00 | 2023-09-05 | 60 | 5 | 6 | Budget |
| 20175 | 95137.70 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 38726 | 80224.00 | 2025-09-05 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2023-07-06 | 60 | 6 | 7 | Budget |
| 31969 | 100504.47 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 34445 | 7558.35 | 2025-05-07 | 60 | 5 | 11 | Actual |
| 38343 | 81282.00 | 2025-09-05 | 60 | 1 | 4 | Actual |
| 26100 | 10388.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 17581 | 59202.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 6083 | 18600.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 7254 | 10100.00 | 2023-04-07 | 60 | 2 | 6 | Budget |
| 1185 | 15040.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 8327 | 25506.00 | 2023-05-08 | 60 | 1 | 6 | Actual |
| 11404 | 50900.00 | 2023-08-05 | 60 | 1 | 4 | Budget |
| 19966 | 18812.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 3509 | 6480.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 520 | 6600.00 | 2022-10-05 | 60 | 2 | 6 | Budget |
| 11078 | 16000.00 | 2023-07-06 | 60 | 2 | 8 | Budget |
| 10156 | 17700.00 | 2023-07-06 | 60 | 6 | 3 | Budget |
| 35397 | 43909.48 | 2025-06-05 | 60 | 2 | 8 | Actual |
| 1454 | 37080.00 | 2022-11-05 | 60 | 1 | 5 | Actual |
| 15928 | 20495.00 | 2023-12-06 | 60 | 6 | 6 | Actual |
| 1455 | 31600.00 | 2022-11-05 | 60 | 1 | 5 | Budget |
| 12483 | 9752.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 11603 | 33120.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 6132 | 9600.00 | 2023-03-07 | 60 | 2 | 6 | Budget |
| 30248 | 80454.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
| 33327 | 27787.45 | 2025-04-06 | 60 | 6 | 11 | Actual |
| 32144 | 17750.03 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 4547 | 13020.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 33447 | 40715.35 | 2025-04-06 | 60 | 6 | 12 | Actual |
| 2066 | 29400.00 | 2022-11-05 | 60 | 1 | 8 | Budget |
| 37843 | 20840.51 | 2025-08-05 | 60 | 3 | 11 | Actual |
| 1512 | 24960.00 | 2022-11-05 | 60 | 6 | 5 | Actual |
| 33623 | 76797.00 | 2025-05-07 | 60 | 1 | 3 | Actual |
| 31707 | 6517.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
| 19406 | 17367.04 | 2024-03-06 | 60 | 6 | 11 | Actual |
| 858 | 28840.00 | 2022-10-05 | 60 | 6 | 7 | Actual |
| 14810 | 22604.00 | 2023-11-05 | 60 | 1 | 6 | Actual |
| 4409 | 16000.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 18938 | 15371.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 34714 | 30343.92 | 2025-05-07 | 60 | 6 | 13 | Actual |
| 9308 | 31000.00 | 2023-06-05 | 60 | 1 | 5 | Budget |
| 25537 | 2080.59 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 24387 | 13106.32 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 472 | 19800.00 | 2022-10-05 | 60 | 1 | 6 | Budget |
| 9636 | 7644.00 | 2023-06-05 | 60 | 5 | 6 | Actual |
| 10890 | 36700.00 | 2023-07-06 | 60 | 1 | 7 | Budget |
| 8376 | 10088.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
| 11273 | 17700.00 | 2023-08-05 | 60 | 6 | 3 | Budget |
Generated 2025-11-04 09:38:40.133 UTC