[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 984
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29658 | 56856.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
| 25477 | 14632.95 | 2024-09-02 | 60 | 6 | 11 | Actual |
| 32942 | 21872.00 | 2025-04-04 | 60 | 6 | 6 | Actual |
| 35748 | 37191.88 | 2025-06-03 | 60 | 6 | 12 | Actual |
| 10479 | 29300.00 | 2023-07-04 | 60 | 6 | 5 | Budget |
| 32804 | 28159.00 | 2025-04-04 | 60 | 1 | 6 | Actual |
| 33033 | 53820.00 | 2025-04-04 | 60 | 6 | 7 | Actual |
| 8657 | 34880.00 | 2023-05-06 | 60 | 1 | 7 | Actual |
| 472 | 19800.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
| 17433 | 1349.72 | 2024-01-03 | 60 | 1 | 12 | Actual |
| 33327 | 27787.45 | 2025-04-04 | 60 | 6 | 11 | Actual |
| 38847 | 39309.39 | 2025-09-03 | 60 | 2 | 8 | Actual |
| 662 | 9984.00 | 2022-10-03 | 60 | 5 | 6 | Actual |
| 13391 | 34151.72 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 29032 | 43579.26 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 12484 | 7200.00 | 2023-09-03 | 60 | 7 | 3 | Budget |
| 3615 | 29120.00 | 2023-01-03 | 60 | 6 | 4 | Actual |
| 26131 | 15195.00 | 2024-10-02 | 60 | 6 | 6 | Actual |
| 27910 | 46484.57 | 2024-11-02 | 60 | 6 | 13 | Actual |
| 16729 | 46868.00 | 2024-01-03 | 60 | 1 | 5 | Actual |
| 10946 | 32800.00 | 2023-07-04 | 60 | 6 | 7 | Budget |
| 9226 | 30100.00 | 2023-06-03 | 60 | 6 | 4 | Budget |
| 21523 | 2316.76 | 2024-05-05 | 60 | 1 | 12 | Actual |
| 9308 | 31000.00 | 2023-06-03 | 60 | 1 | 5 | Budget |
| 27969 | 68310.00 | 2024-12-03 | 60 | 1 | 3 | Actual |
| 25065 | 22856.00 | 2024-09-02 | 60 | 6 | 6 | Actual |
| 23123 | 61594.00 | 2024-07-03 | 60 | 6 | 7 | Actual |
| 8798 | 46667.10 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 4736 | 27400.00 | 2023-02-03 | 60 | 6 | 4 | Budget |
| 21613 | 83720.00 | 2024-06-02 | 60 | 1 | 3 | Actual |
| 19321 | 5980.66 | 2024-03-04 | 60 | 3 | 11 | Actual |
| 5616 | 20900.00 | 2023-03-05 | 60 | 1 | 3 | Budget |
| 22920 | 4822.00 | 2024-07-03 | 60 | 2 | 6 | Actual |
| 22353 | 9925.41 | 2024-06-02 | 60 | 2 | 11 | Actual |
| 38556 | 9563.00 | 2025-09-03 | 60 | 2 | 6 | Actual |
| 29718 | 97855.93 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 25277 | 44850.40 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 7591 | 32640.00 | 2023-04-05 | 60 | 6 | 7 | Actual |
| 25217 | 96677.12 | 2024-09-02 | 60 | 1 | 8 | Actual |
| 25681 | 86112.00 | 2024-10-02 | 60 | 1 | 3 | Actual |
| 33213 | 40461.09 | 2025-04-04 | 60 | 1 | 11 | Actual |
| 15730 | 43997.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 1787 | 9700.00 | 2022-11-03 | 60 | 5 | 6 | Budget |
| 387 | 26400.00 | 2022-10-03 | 60 | 6 | 5 | Budget |
| 29483 | 25786.00 | 2025-01-02 | 60 | 3 | 6 | Actual |
| 14418 | 1170.99 | 2023-10-03 | 60 | 2 | 12 | Actual |
| 12072 | 31556.00 | 2023-08-03 | 60 | 6 | 7 | Actual |
| 2857 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 1513 | 26400.00 | 2022-11-03 | 60 | 6 | 5 | Budget |
| 15040 | 64584.00 | 2023-11-03 | 60 | 6 | 7 | Actual |
| 38819 | 86076.93 | 2025-09-03 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 28181 | 50053.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 17548 | 105248.00 | 2024-02-03 | 60 | 1 | 3 | Actual |
| 11829 | 20600.00 | 2023-08-03 | 60 | 4 | 6 | Budget |
| 30012 | 25936.35 | 2025-01-02 | 60 | 1 | 12 | Actual |
| 13144 | 35328.00 | 2023-09-03 | 60 | 1 | 7 | Actual |
| 23000 | 15672.00 | 2024-07-03 | 60 | 5 | 6 | Actual |
| 4548 | 13500.00 | 2023-02-03 | 60 | 6 | 3 | Budget |
| 10238 | 6486.00 | 2023-07-04 | 60 | 7 | 3 | Actual |
| 37696 | 52970.25 | 2025-08-03 | 60 | 2 | 8 | Actual |
| 29155 | 48300.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
| 31787 | 13460.00 | 2025-03-04 | 60 | 5 | 6 | Actual |
| 15790 | 26623.00 | 2023-12-04 | 60 | 1 | 6 | Actual |
| 32408 | 37123.00 | 2025-03-04 | 60 | 2 | 13 | Actual |
| 11876 | 11800.00 | 2023-08-03 | 60 | 5 | 6 | Budget |
| 1843 | 16692.00 | 2022-11-03 | 60 | 6 | 6 | Actual |
| 33836 | 63176.00 | 2025-05-05 | 60 | 1 | 5 | Actual |
| 992 | 15600.00 | 2022-10-03 | 60 | 2 | 8 | Budget |
| 24035 | 21901.00 | 2024-08-02 | 60 | 6 | 6 | Actual |
| 25931 | 44078.00 | 2024-10-02 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2023-02-03 | 60 | 6 | 5 | Budget |
| 6797 | 14800.00 | 2023-04-05 | 60 | 6 | 3 | Budget |
| 16849 | 7761.00 | 2024-01-03 | 60 | 2 | 6 | Actual |
| 30368 | 85652.00 | 2025-02-02 | 60 | 1 | 4 | Actual |
| 39140 | 24712.92 | 2025-09-03 | 60 | 1 | 12 | Actual |
| 7206 | 24336.00 | 2023-04-05 | 60 | 1 | 6 | Actual |
| 12861 | 9300.00 | 2023-09-03 | 60 | 2 | 6 | Budget |
| 17052 | 43534.00 | 2024-01-03 | 60 | 6 | 7 | Actual |
| 26346 | 58350.65 | 2024-10-02 | 60 | 6 | 8 | Actual |
| 5942 | 29000.00 | 2023-03-05 | 60 | 1 | 5 | Budget |
| 28412 | 21039.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 19375 | 6934.93 | 2024-03-04 | 60 | 5 | 11 | Actual |
| 28274 | 24706.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
| 16080 | 82361.71 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 18343 | 9733.92 | 2024-02-03 | 60 | 4 | 11 | Actual |
| 14506 | 89580.00 | 2023-11-03 | 60 | 1 | 3 | Actual |
| 27352 | 56810.00 | 2024-11-02 | 60 | 6 | 7 | Actual |
| 28355 | 18241.00 | 2024-12-03 | 60 | 4 | 6 | Actual |
| 34445 | 7558.35 | 2025-05-05 | 60 | 5 | 11 | Actual |
| 20175 | 95137.70 | 2024-04-04 | 60 | 1 | 8 | Actual |
| 28945 | 33913.09 | 2024-12-03 | 60 | 6 | 12 | Actual |
| 19294 | 3181.67 | 2024-03-04 | 60 | 2 | 11 | Actual |
| 33241 | 14047.83 | 2025-04-04 | 60 | 2 | 11 | Actual |
| 7396 | 8700.00 | 2023-04-05 | 60 | 5 | 6 | Budget |
| 16200 | 21375.63 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 36579 | 52203.57 | 2025-07-04 | 60 | 6 | 8 | Actual |
| 26225 | 78218.00 | 2024-10-02 | 60 | 6 | 7 | Actual |
| 34597 | 41498.34 | 2025-05-05 | 60 | 6 | 12 | Actual |
| 10890 | 36700.00 | 2023-07-04 | 60 | 1 | 7 | Budget |
| 6602 | 21819.67 | 2023-03-05 | 60 | 2 | 8 | Actual |
| 31620 | 55973.00 | 2025-03-04 | 60 | 6 | 5 | Actual |
| 859 | 28200.00 | 2022-10-03 | 60 | 6 | 7 | Budget |
| 33868 | 48438.00 | 2025-05-05 | 60 | 6 | 5 | Actual |
| 21230 | 46662.56 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 20996 | 21901.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2025-04-04 | 60 | 5 | 6 | Actual |
| 14891 | 15371.00 | 2023-11-03 | 60 | 4 | 6 | Actual |
| 30554 | 22793.00 | 2025-02-02 | 60 | 1 | 6 | Actual |
| 1315 | 44440.00 | 2022-11-03 | 60 | 1 | 4 | Actual |
| 12343 | 25806.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
| 1926 | 39240.00 | 2022-11-03 | 60 | 1 | 7 | Actual |
| 15007 | 77500.00 | 2023-11-03 | 60 | 1 | 7 | Actual |
| 23625 | 53820.00 | 2024-08-02 | 60 | 6 | 3 | Actual |
| 6330 | 17400.00 | 2023-03-05 | 60 | 6 | 6 | Budget |
| 31166 | 8809.43 | 2025-02-02 | 60 | 2 | 12 | Actual |
| 17019 | 70324.00 | 2024-01-03 | 60 | 1 | 7 | Actual |
| 944 | 29400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
Generated 2025-11-02 19:11:23.742 UTC