[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 991
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6330 | 17400.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
| 21431 | 2895.49 | 2024-05-07 | 60 | 5 | 11 | Actual |
| 30189 | 30021.11 | 2025-01-04 | 60 | 6 | 13 | Actual |
| 5673 | 13500.00 | 2023-03-07 | 60 | 6 | 3 | Budget |
| 943 | 48000.46 | 2022-10-05 | 60 | 1 | 8 | Actual |
| 5151 | 10400.00 | 2023-02-05 | 60 | 5 | 6 | Actual |
| 36284 | 29204.00 | 2025-07-06 | 60 | 3 | 6 | Actual |
| 20115 | 45926.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
| 19466 | 1234.82 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 2391 | 5940.00 | 2022-12-06 | 60 | 7 | 3 | Actual |
| 7535 | 39100.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 36778 | 22673.52 | 2025-07-06 | 60 | 6 | 11 | Actual |
| 24333 | 6108.32 | 2024-08-04 | 60 | 2 | 11 | Actual |
| 37319 | 55973.00 | 2025-08-05 | 60 | 6 | 5 | Actual |
| 11135 | 27878.87 | 2023-07-06 | 60 | 6 | 8 | Actual |
| 27587 | 23360.77 | 2024-11-04 | 60 | 3 | 11 | Actual |
| 4409 | 16000.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 20082 | 59202.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 14948 | 18687.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 6413 | 44000.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
| 27122 | 24865.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
| 23090 | 62192.00 | 2024-07-05 | 60 | 1 | 7 | Actual |
| 12731 | 25392.00 | 2023-09-05 | 60 | 6 | 5 | Actual |
| 15100 | 91693.70 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 29275 | 54142.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
| 9772 | 42800.00 | 2023-06-05 | 60 | 1 | 7 | Actual |
| 23838 | 39154.00 | 2024-08-04 | 60 | 6 | 5 | Actual |
| 10610 | 9508.00 | 2023-07-06 | 60 | 2 | 6 | Actual |
| 26702 | 19305.12 | 2024-10-04 | 60 | 1 | 13 | Actual |
| 35717 | 9788.18 | 2025-06-05 | 60 | 2 | 12 | Actual |
| 11029 | 63982.58 | 2023-07-06 | 60 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 12589 | 38272.00 | 2023-09-05 | 60 | 6 | 4 | Actual |
| 3932 | 20176.00 | 2023-01-05 | 60 | 3 | 6 | Actual |
| 24005 | 14165.00 | 2024-08-04 | 60 | 5 | 6 | Actual |
| 7303 | 28300.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 34364 | 8398.79 | 2025-05-07 | 60 | 2 | 11 | Actual |
| 7122 | 28560.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
| 330 | 33920.00 | 2022-10-05 | 60 | 1 | 5 | Actual |
| 23979 | 19088.00 | 2024-08-04 | 60 | 4 | 6 | Actual |
| 32498 | 74624.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 8328 | 24800.00 | 2023-05-08 | 60 | 1 | 6 | Budget |
| 20175 | 95137.70 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 21463 | 13232.92 | 2024-05-07 | 60 | 6 | 11 | Actual |
| 10659 | 28500.00 | 2023-07-06 | 60 | 3 | 6 | Budget |
| 28061 | 18975.00 | 2024-12-05 | 60 | 7 | 3 | Actual |
| 14891 | 15371.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
| 30368 | 85652.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 141 | 5520.00 | 2022-10-05 | 60 | 7 | 3 | Actual |
| 4408 | 29697.09 | 2023-01-05 | 60 | 6 | 8 | Actual |
| 26131 | 15195.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 20730 | 55506.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
| 35808 | 16948.94 | 2025-06-05 | 60 | 1 | 13 | Actual |
| 14837 | 9142.00 | 2023-11-05 | 60 | 2 | 6 | Actual |
| 14246 | 2959.32 | 2023-10-05 | 60 | 2 | 11 | Actual |
| 35429 | 54085.42 | 2025-06-05 | 60 | 6 | 8 | Actual |
| 12730 | 29300.00 | 2023-09-05 | 60 | 6 | 5 | Budget |
| 36721 | 16186.17 | 2025-07-06 | 60 | 4 | 11 | Actual |
| 5533 | 16000.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 37897 | 3702.96 | 2025-08-05 | 60 | 5 | 11 | Actual |
| 32408 | 37123.00 | 2025-03-06 | 60 | 2 | 13 | Actual |
| 471 | 20800.00 | 2022-10-05 | 60 | 1 | 6 | Actual |
| 19672 | 22245.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 2631 | 26400.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
| 30872 | 40563.96 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 37843 | 20840.51 | 2025-08-05 | 60 | 3 | 11 | Actual |
| 6928 | 47520.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 14597 | 12318.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 15275 | 9447.74 | 2023-11-05 | 60 | 3 | 11 | Actual |
| 32229 | 23589.50 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 944 | 29400.00 | 2022-10-05 | 60 | 1 | 8 | Budget |
| 27910 | 46484.57 | 2024-11-04 | 60 | 6 | 13 | Actual |
| 38529 | 24298.00 | 2025-09-05 | 60 | 1 | 6 | Actual |
| 32381 | 24696.45 | 2025-03-06 | 60 | 1 | 13 | Actual |
| 1692 | 24336.00 | 2022-11-05 | 60 | 3 | 6 | Actual |
| 28684 | 35383.33 | 2024-12-05 | 60 | 1 | 11 | Actual |
| 1787 | 9700.00 | 2022-11-05 | 60 | 5 | 6 | Budget |
| 615 | 16692.00 | 2022-10-05 | 60 | 4 | 6 | Actual |
| 32321 | 32298.17 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 29778 | 51227.79 | 2025-01-04 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2024-10-04 | 60 | 1 | 11 | Actual |
| 28624 | 48788.35 | 2024-12-05 | 60 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 24655 | 54418.00 | 2024-09-04 | 60 | 6 | 3 | Actual |
| 5007 | 8112.00 | 2023-02-05 | 60 | 2 | 6 | Actual |
| 25477 | 14632.95 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 27203 | 18897.00 | 2024-11-04 | 60 | 4 | 6 | Actual |
| 31877 | 86020.00 | 2025-03-06 | 60 | 1 | 7 | Actual |
| 25277 | 44850.40 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 22380 | 13742.50 | 2024-06-04 | 60 | 3 | 11 | Actual |
| 38376 | 52118.00 | 2025-09-05 | 60 | 6 | 4 | Actual |
| 20915 | 20796.00 | 2024-05-07 | 60 | 1 | 6 | Actual |
| 19732 | 33272.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
| 21050 | 22152.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
| 1455 | 31600.00 | 2022-11-05 | 60 | 1 | 5 | Budget |
| 25124 | 68889.00 | 2024-09-04 | 60 | 1 | 7 | Actual |
| 18462 | 2291.23 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 36459 | 60398.00 | 2025-07-06 | 60 | 6 | 7 | Actual |
| 663 | 9700.00 | 2022-10-05 | 60 | 5 | 6 | Budget |
| 17260 | 6108.32 | 2024-01-05 | 60 | 2 | 11 | Actual |
| 17373 | 17367.04 | 2024-01-05 | 60 | 6 | 11 | Actual |
| 30281 | 46851.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 16309 | 3085.92 | 2023-12-06 | 60 | 5 | 11 | Actual |
| 32744 | 57587.00 | 2025-04-06 | 60 | 6 | 5 | Actual |
| 11734 | 12199.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 22438 | 20229.86 | 2024-06-04 | 60 | 6 | 11 | Actual |
| 22974 | 15973.00 | 2024-07-05 | 60 | 4 | 6 | Actual |
| 6658 | 23031.81 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 23503 | 2673.15 | 2024-07-05 | 60 | 1 | 12 | Actual |
| 7673 | 30900.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 5427 | 60000.68 | 2023-02-05 | 60 | 1 | 8 | Actual |
| 5150 | 9700.00 | 2023-02-05 | 60 | 5 | 6 | Budget |
Generated 2025-11-04 13:58:04.513 UTC