[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 986
117 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10099 | 28100.00 | 2023-07-06 | 60 | 1 | 3 | Budget |
| 10658 | 29601.00 | 2023-07-06 | 60 | 3 | 6 | Actual |
| 23443 | 20993.70 | 2024-07-05 | 60 | 6 | 11 | Actual |
| 7778 | 16546.84 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 25993 | 16521.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 9169 | 45100.00 | 2023-06-05 | 60 | 1 | 4 | Budget |
| 5476 | 17900.00 | 2023-02-05 | 60 | 2 | 8 | Budget |
| 2171 | 15700.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
| 25898 | 57641.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 4735 | 29760.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 10424 | 36800.00 | 2023-07-06 | 60 | 1 | 5 | Actual |
| 7122 | 28560.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
| 11077 | 26484.91 | 2023-07-06 | 60 | 2 | 8 | Actual |
| 24333 | 6108.32 | 2024-08-04 | 60 | 2 | 11 | Actual |
| 15220 | 23824.61 | 2023-11-05 | 60 | 1 | 11 | Actual |
| 32144 | 17750.03 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 35019 | 41897.00 | 2025-06-05 | 60 | 6 | 5 | Actual |
| 10016 | 30909.23 | 2023-06-05 | 60 | 6 | 8 | Actual |
| 10890 | 36700.00 | 2023-07-06 | 60 | 1 | 7 | Budget |
| 17232 | 14314.86 | 2024-01-05 | 60 | 1 | 11 | Actual |
| 34893 | 83628.00 | 2025-06-05 | 60 | 1 | 4 | Actual |
| 30872 | 40563.96 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 25681 | 86112.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 30040 | 5188.09 | 2025-01-04 | 60 | 2 | 12 | Actual |
| 20763 | 36149.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
| 16401 | 2367.82 | 2023-12-06 | 60 | 1 | 12 | Actual |
| 31587 | 63342.00 | 2025-03-06 | 60 | 1 | 5 | Actual |
| 10286 | 49082.00 | 2023-07-06 | 60 | 1 | 4 | Actual |
| 3428 | 13500.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
| 22801 | 45881.00 | 2024-07-05 | 60 | 1 | 5 | Actual |
| 20234 | 53820.27 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 31494 | 88274.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
| 1843 | 16692.00 | 2022-11-05 | 60 | 6 | 6 | Actual |
| 34364 | 8398.79 | 2025-05-07 | 60 | 2 | 11 | Actual |
| 15817 | 4922.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
| 33093 | 88795.16 | 2025-04-06 | 60 | 1 | 8 | Actual |
| 14865 | 27351.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 34865 | 19665.00 | 2025-06-05 | 60 | 7 | 3 | Actual |
| 30844 | 106636.40 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 858 | 28840.00 | 2022-10-05 | 60 | 6 | 7 | Actual |
| 33776 | 60720.00 | 2025-05-07 | 60 | 6 | 4 | Actual |
| 11545 | 40500.00 | 2023-08-05 | 60 | 1 | 5 | Budget |
| 23211 | 36604.79 | 2024-07-05 | 60 | 2 | 8 | Actual |
| 19086 | 56810.00 | 2024-03-06 | 60 | 6 | 7 | Actual |
| 1316 | 40900.00 | 2022-11-05 | 60 | 1 | 4 | Budget |
| 12531 | 47564.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 30904 | 60218.87 | 2025-02-04 | 60 | 6 | 8 | Actual |
| 5288 | 33280.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 25803 | 66468.00 | 2024-10-04 | 60 | 1 | 4 | Actual |
| 38529 | 24298.00 | 2025-09-05 | 60 | 1 | 6 | Actual |
| 8471 | 14040.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
| 12343 | 25806.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
| 21377 | 13232.92 | 2024-05-07 | 60 | 3 | 11 | Actual |
| 22438 | 20229.86 | 2024-06-04 | 60 | 6 | 11 | Actual |
| 3752 | 31680.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
| 33153 | 50739.91 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 2960 | 18000.00 | 2022-12-06 | 60 | 6 | 6 | Budget |
| 8047 | 45100.00 | 2023-05-08 | 60 | 1 | 4 | Budget |
| 26760 | 43642.42 | 2024-10-04 | 60 | 6 | 13 | Actual |
| 39140 | 24712.92 | 2025-09-05 | 60 | 1 | 12 | Actual |
| 14391 | 1909.31 | 2023-10-05 | 60 | 1 | 12 | Actual |
| 3232 | 15600.00 | 2022-12-06 | 60 | 2 | 8 | Budget |
| 11274 | 17296.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
| 141 | 5520.00 | 2022-10-05 | 60 | 7 | 3 | Actual |
| 32859 | 29469.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2022-11-05 | 60 | 3 | 6 | Budget |
| 25714 | 61803.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 28121 | 52992.00 | 2024-12-05 | 60 | 6 | 4 | Actual |
| 27532 | 33666.28 | 2024-11-04 | 60 | 1 | 11 | Actual |
| 35079 | 24634.00 | 2025-06-05 | 60 | 1 | 6 | Actual |
| 34477 | 30841.76 | 2025-05-07 | 60 | 6 | 11 | Actual |
| 3101 | 28200.00 | 2022-12-06 | 60 | 6 | 7 | Budget |
| 24360 | 9639.24 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 10659 | 28500.00 | 2023-07-06 | 60 | 3 | 6 | Budget |
| 1926 | 39240.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
| 11829 | 20600.00 | 2023-08-05 | 60 | 4 | 6 | Budget |
| 7917 | 14800.00 | 2023-05-08 | 60 | 6 | 3 | Budget |
| 37460 | 16470.00 | 2025-08-05 | 60 | 4 | 6 | Actual |
| 6798 | 15680.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 9363 | 29200.00 | 2023-06-05 | 60 | 6 | 5 | Budget |
| 6181 | 23400.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 12484 | 7200.00 | 2023-09-05 | 60 | 7 | 3 | Budget |
| 34245 | 55200.59 | 2025-05-07 | 60 | 2 | 8 | Actual |
| 33836 | 63176.00 | 2025-05-07 | 60 | 1 | 5 | Actual |
| 28061 | 18975.00 | 2024-12-05 | 60 | 7 | 3 | Actual |
| 26315 | 67864.47 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 35134 | 28159.00 | 2025-06-05 | 60 | 3 | 6 | Actual |
| 37193 | 84456.00 | 2025-08-05 | 60 | 1 | 4 | Actual |
| 7999 | 5300.00 | 2023-05-08 | 60 | 7 | 3 | Budget |
| 12203 | 16000.00 | 2023-08-05 | 60 | 2 | 8 | Budget |
| 24622 | 86112.00 | 2024-09-04 | 60 | 1 | 3 | Actual |
| 9121 | 4120.00 | 2023-06-05 | 60 | 7 | 3 | Actual |
| 5859 | 23280.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 23331 | 9829.67 | 2024-07-05 | 60 | 2 | 11 | Actual |
| 31620 | 55973.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
| 17668 | 52047.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
| 36897 | 30830.06 | 2025-07-06 | 60 | 6 | 12 | Actual |
| 19732 | 33272.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
| 6554 | 51818.71 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 9040 | 14560.00 | 2023-06-05 | 60 | 6 | 3 | Actual |
| 7591 | 32640.00 | 2023-04-07 | 60 | 6 | 7 | Actual |
| 16341 | 13488.24 | 2023-12-06 | 60 | 6 | 11 | Actual |
| 28381 | 14168.00 | 2024-12-05 | 60 | 5 | 6 | Actual |
| 2858 | 17200.00 | 2022-12-06 | 60 | 4 | 6 | Budget |
| 38994 | 13895.70 | 2025-09-05 | 60 | 3 | 11 | Actual |
| 10891 | 43700.00 | 2023-07-06 | 60 | 1 | 7 | Actual |
| 13285 | 59591.59 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 24414 | 3372.10 | 2024-08-04 | 60 | 5 | 11 | Actual |
| 18552 | 95680.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
| 8000 | 5400.00 | 2023-05-08 | 60 | 7 | 3 | Actual |
| 31787 | 13460.00 | 2025-03-06 | 60 | 5 | 6 | Actual |
| 22948 | 29838.00 | 2024-07-05 | 60 | 3 | 6 | Actual |
| 32590 | 21114.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
| 31735 | 28620.00 | 2025-03-06 | 60 | 3 | 6 | Actual |
| 8797 | 30900.00 | 2023-05-08 | 60 | 1 | 8 | Budget |
| 17853 | 24865.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 29242 | 81144.00 | 2025-01-04 | 60 | 1 | 4 | Actual |
Generated 2025-11-04 16:41:37.692 UTC