[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 993
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38636 | 15018.00 | 2025-09-05 | 60 | 5 | 6 | Actual |
| 16140 | 54906.65 | 2023-12-06 | 60 | 6 | 8 | Actual |
| 32804 | 28159.00 | 2025-04-06 | 60 | 1 | 6 | Actual |
| 33295 | 15269.13 | 2025-04-06 | 60 | 4 | 11 | Actual |
| 33656 | 47334.00 | 2025-05-07 | 60 | 6 | 3 | Actual |
| 718 | 18000.00 | 2022-10-05 | 60 | 6 | 6 | Budget |
| 32942 | 21872.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
| 19885 | 21700.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
| 28355 | 18241.00 | 2024-12-05 | 60 | 4 | 6 | Actual |
| 3836 | 18600.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
| 31019 | 22902.25 | 2025-02-04 | 60 | 3 | 11 | Actual |
| 29718 | 97855.93 | 2025-01-04 | 60 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2023-05-08 | 60 | 1 | 8 | Budget |
| 6084 | 19656.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 32381 | 24696.45 | 2025-03-06 | 60 | 1 | 13 | Actual |
| 3043 | 36600.00 | 2022-12-06 | 60 | 1 | 7 | Budget |
| 27910 | 46484.57 | 2024-11-04 | 60 | 6 | 13 | Actual |
| 1644 | 6600.00 | 2022-11-05 | 60 | 2 | 6 | Budget |
| 8103 | 29120.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
| 5859 | 23280.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 7302 | 27560.00 | 2023-04-07 | 60 | 3 | 6 | Actual |
| 5942 | 29000.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 6798 | 15680.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 36519 | 100504.47 | 2025-07-06 | 60 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2025-05-07 | 60 | 6 | 8 | Actual |
| 1 | 22080.00 | 2022-10-05 | 60 | 1 | 3 | Actual |
| 33623 | 76797.00 | 2025-05-07 | 60 | 1 | 3 | Actual |
| 12911 | 28500.00 | 2023-09-05 | 60 | 3 | 6 | Budget |
| 34537 | 24223.55 | 2025-05-07 | 60 | 1 | 12 | Actual |
| 22054 | 22152.00 | 2024-06-04 | 60 | 6 | 6 | Actual |
| 38016 | 5285.96 | 2025-08-05 | 60 | 2 | 12 | Actual |
| 8244 | 29200.00 | 2023-05-08 | 60 | 6 | 5 | Budget |
| 21050 | 22152.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
| 3835 | 22464.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
| 36136 | 64584.00 | 2025-07-06 | 60 | 1 | 5 | Actual |
| 12401 | 17700.00 | 2023-09-05 | 60 | 6 | 3 | Budget |
| 35134 | 28159.00 | 2025-06-05 | 60 | 3 | 6 | Actual |
| 3286 | 25939.44 | 2022-12-06 | 60 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 2577 | 31600.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 28793 | 3627.42 | 2024-12-05 | 60 | 5 | 11 | Actual |
| 14447 | 4008.28 | 2023-10-05 | 60 | 6 | 12 | Actual |
| 6601 | 17900.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
| 33387 | 19574.53 | 2025-04-06 | 60 | 1 | 12 | Actual |
| 36866 | 4992.34 | 2025-07-06 | 60 | 2 | 12 | Actual |
| 24446 | 18512.81 | 2024-08-04 | 60 | 6 | 11 | Actual |
| 386 | 25480.00 | 2022-10-05 | 60 | 6 | 5 | Actual |
| 27587 | 23360.77 | 2024-11-04 | 60 | 3 | 11 | Actual |
| 36748 | 7481.75 | 2025-07-06 | 60 | 5 | 11 | Actual |
| 31466 | 18458.00 | 2025-03-06 | 60 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 25993 | 16521.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 9689 | 18100.00 | 2023-06-05 | 60 | 6 | 6 | Budget |
| 616 | 17200.00 | 2022-10-05 | 60 | 4 | 6 | Budget |
| 5428 | 36400.00 | 2023-02-05 | 60 | 1 | 8 | Budget |
| 14331 | 13488.24 | 2023-10-05 | 60 | 6 | 11 | Actual |
| 11461 | 38272.00 | 2023-08-05 | 60 | 6 | 4 | Actual |
| 26048 | 21839.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 25564 | 1196.53 | 2024-09-04 | 60 | 2 | 12 | Actual |
| 29063 | 29052.67 | 2024-12-05 | 60 | 6 | 13 | Actual |
| 26408 | 25058.67 | 2024-10-04 | 60 | 1 | 11 | Actual |
| 11602 | 29300.00 | 2023-08-05 | 60 | 6 | 5 | Budget |
| 4027 | 9700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
| 32198 | 7329.62 | 2025-03-06 | 60 | 5 | 11 | Actual |
| 21916 | 21022.00 | 2024-06-04 | 60 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2025-04-06 | 60 | 2 | 6 | Actual |
| 20970 | 30742.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 10658 | 29601.00 | 2023-07-06 | 60 | 3 | 6 | Actual |
| 15576 | 19734.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
| 38726 | 80224.00 | 2025-09-05 | 60 | 1 | 7 | Actual |
| 2761 | 5460.00 | 2022-12-06 | 60 | 2 | 6 | Actual |
| 10946 | 32800.00 | 2023-07-06 | 60 | 6 | 7 | Budget |
| 22893 | 24639.00 | 2024-07-05 | 60 | 1 | 6 | Actual |
| 4223 | 26700.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 34217 | 83358.69 | 2025-05-07 | 60 | 1 | 8 | Actual |
| 17052 | 43534.00 | 2024-01-05 | 60 | 6 | 7 | Actual |
| 15604 | 53563.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
| 9959 | 16600.00 | 2023-06-05 | 60 | 2 | 8 | Budget |
| 520 | 6600.00 | 2022-10-05 | 60 | 2 | 6 | Budget |
| 18857 | 21022.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
| 13062 | 21349.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 28301 | 6659.00 | 2024-12-05 | 60 | 2 | 6 | Actual |
| 2959 | 22672.00 | 2022-12-06 | 60 | 6 | 6 | Actual |
| 6741 | 20900.00 | 2023-04-07 | 60 | 1 | 3 | Budget |
| 27641 | 7788.14 | 2024-11-04 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2024-02-05 | 60 | 6 | 11 | Actual |
| 29778 | 51227.79 | 2025-01-04 | 60 | 6 | 8 | Actual |
| 7067 | 31000.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
| 20082 | 59202.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 14418 | 1170.99 | 2023-10-05 | 60 | 2 | 12 | Actual |
| 23211 | 36604.79 | 2024-07-05 | 60 | 2 | 8 | Actual |
| 19294 | 3181.67 | 2024-03-06 | 60 | 2 | 11 | Actual |
| 37106 | 48128.00 | 2025-08-05 | 60 | 6 | 3 | Actual |
| 2631 | 26400.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
| 26911 | 16905.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
| 30872 | 40563.96 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 37165 | 15698.00 | 2025-08-05 | 60 | 7 | 3 | Actual |
| 1983 | 28200.00 | 2022-11-05 | 60 | 6 | 7 | Budget |
| 9493 | 7878.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
| 16282 | 13232.92 | 2023-12-06 | 60 | 4 | 11 | Actual |
| 17668 | 52047.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
| 22529 | 3894.45 | 2024-06-04 | 60 | 6 | 12 | Actual |
| 18142 | 86439.06 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 25337 | 23379.92 | 2024-09-04 | 60 | 1 | 11 | Actual |
| 13334 | 16000.00 | 2023-09-05 | 60 | 2 | 8 | Budget |
| 24927 | 20344.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
| 1643 | 7410.00 | 2022-11-05 | 60 | 2 | 6 | Actual |
| 31494 | 88274.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
| 39168 | 9788.18 | 2025-09-05 | 60 | 2 | 12 | Actual |
Generated 2025-11-04 17:04:19.439 UTC