[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 998
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12532 | 50900.00 | 2023-09-03 | 60 | 1 | 4 | Budget |
| 30368 | 85652.00 | 2025-02-02 | 60 | 1 | 4 | Actual |
| 35429 | 54085.42 | 2025-06-03 | 60 | 6 | 8 | Actual |
| 7302 | 27560.00 | 2023-04-05 | 60 | 3 | 6 | Actual |
| 21645 | 58006.00 | 2024-06-02 | 60 | 6 | 3 | Actual |
| 28412 | 21039.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 34597 | 41498.34 | 2025-05-05 | 60 | 6 | 12 | Actual |
| 5943 | 29760.00 | 2023-03-05 | 60 | 1 | 5 | Actual |
| 29214 | 21114.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
| 6330 | 17400.00 | 2023-03-05 | 60 | 6 | 6 | Budget |
| 5206 | 17400.00 | 2023-02-03 | 60 | 6 | 6 | Budget |
| 2762 | 6600.00 | 2022-12-04 | 60 | 2 | 6 | Budget |
| 22801 | 45881.00 | 2024-07-03 | 60 | 1 | 5 | Actual |
| 5007 | 8112.00 | 2023-02-03 | 60 | 2 | 6 | Actual |
| 11135 | 27878.87 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 22974 | 15973.00 | 2024-07-03 | 60 | 4 | 6 | Actual |
| 7535 | 39100.00 | 2023-04-05 | 60 | 1 | 7 | Budget |
| 34773 | 74382.00 | 2025-06-03 | 60 | 1 | 3 | Actual |
| 386 | 25480.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 19581 | 87009.00 | 2024-04-04 | 60 | 1 | 3 | Actual |
| 5345 | 26700.00 | 2023-02-03 | 60 | 6 | 7 | Budget |
| 4547 | 13020.00 | 2023-02-03 | 60 | 6 | 3 | Actual |
| 11134 | 19100.00 | 2023-07-04 | 60 | 6 | 8 | Budget |
| 25034 | 11051.00 | 2024-09-02 | 60 | 5 | 6 | Actual |
| 13524 | 68411.00 | 2023-10-03 | 60 | 6 | 3 | Actual |
| 10890 | 36700.00 | 2023-07-04 | 60 | 1 | 7 | Budget |
| 2630 | 34240.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 8103 | 29120.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
| 35309 | 63388.00 | 2025-06-03 | 60 | 6 | 7 | Actual |
| 26225 | 78218.00 | 2024-10-02 | 60 | 6 | 7 | Actual |
| 7123 | 29200.00 | 2023-04-05 | 60 | 6 | 5 | Budget |
| 8798 | 46667.10 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 30340 | 17595.00 | 2025-02-02 | 60 | 7 | 3 | Actual |
| 14538 | 67095.00 | 2023-11-03 | 60 | 6 | 3 | Actual |
| 27203 | 18897.00 | 2024-11-02 | 60 | 4 | 6 | Actual |
| 36866 | 4992.34 | 2025-07-04 | 60 | 2 | 12 | Actual |
| 37897 | 3702.96 | 2025-08-03 | 60 | 5 | 11 | Actual |
| 35808 | 16948.94 | 2025-06-03 | 60 | 1 | 13 | Actual |
| 6601 | 17900.00 | 2023-03-05 | 60 | 2 | 8 | Budget |
| 26971 | 52118.00 | 2024-11-02 | 60 | 6 | 4 | Actual |
| 20915 | 20796.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
| 10478 | 33810.00 | 2023-07-04 | 60 | 6 | 5 | Actual |
| 21732 | 52241.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
| 6181 | 23400.00 | 2023-03-05 | 60 | 3 | 6 | Budget |
| 32804 | 28159.00 | 2025-04-04 | 60 | 1 | 6 | Actual |
| 10753 | 11362.00 | 2023-07-04 | 60 | 5 | 6 | Actual |
| 15484 | 94723.00 | 2023-12-04 | 60 | 1 | 3 | Actual |
| 27319 | 83674.00 | 2024-11-02 | 60 | 1 | 7 | Actual |
| 29866 | 6947.70 | 2025-01-02 | 60 | 2 | 11 | Actual |
| 15697 | 42383.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 6659 | 16000.00 | 2023-03-05 | 60 | 6 | 8 | Budget |
| 19522 | 3404.01 | 2024-03-04 | 60 | 6 | 12 | Actual |
| 31761 | 15461.00 | 2025-03-04 | 60 | 4 | 6 | Actual |
| 20855 | 41262.00 | 2024-05-05 | 60 | 6 | 5 | Actual |
| 10562 | 23800.00 | 2023-07-04 | 60 | 1 | 6 | Budget |
| 25008 | 15672.00 | 2024-09-02 | 60 | 4 | 6 | Actual |
| 19613 | 61175.00 | 2024-04-04 | 60 | 6 | 3 | Actual |
| 2905 | 9700.00 | 2022-12-04 | 60 | 5 | 6 | Budget |
| 28381 | 14168.00 | 2024-12-03 | 60 | 5 | 6 | Actual |
| 37319 | 55973.00 | 2025-08-03 | 60 | 6 | 5 | Actual |
| 32885 | 17356.00 | 2025-04-04 | 60 | 4 | 6 | Actual |
| 520 | 6600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 27560 | 11223.31 | 2024-11-02 | 60 | 2 | 11 | Actual |
| 30494 | 49639.00 | 2025-02-02 | 60 | 6 | 5 | Actual |
| 4677 | 50880.00 | 2023-02-03 | 60 | 1 | 4 | Actual |
| 22588 | 97773.00 | 2024-07-03 | 60 | 1 | 3 | Actual |
| 18049 | 65780.00 | 2024-02-03 | 60 | 1 | 7 | Actual |
| 5056 | 25272.00 | 2023-02-03 | 60 | 3 | 6 | Actual |
| 10156 | 17700.00 | 2023-07-04 | 60 | 6 | 3 | Budget |
| 30132 | 15173.46 | 2025-01-02 | 60 | 1 | 13 | Actual |
| 29893 | 25192.72 | 2025-01-02 | 60 | 3 | 11 | Actual |
| 3699 | 29000.00 | 2023-01-03 | 60 | 1 | 5 | Budget |
| 15425 | 3512.53 | 2023-11-03 | 60 | 6 | 12 | Actual |
| 13062 | 21349.00 | 2023-09-03 | 60 | 6 | 6 | Actual |
| 331 | 31600.00 | 2022-10-03 | 60 | 1 | 5 | Budget |
| 19266 | 24492.70 | 2024-03-04 | 60 | 1 | 11 | Actual |
| 4084 | 17400.00 | 2023-01-03 | 60 | 6 | 6 | Budget |
| 32744 | 57587.00 | 2025-04-04 | 60 | 6 | 5 | Actual |
| 717 | 17108.00 | 2022-10-03 | 60 | 6 | 6 | Actual |
| 23503 | 2673.15 | 2024-07-03 | 60 | 1 | 12 | Actual |
| 3753 | 28800.00 | 2023-01-03 | 60 | 6 | 5 | Budget |
| 24333 | 6108.32 | 2024-08-02 | 60 | 2 | 11 | Actual |
| 21350 | 10307.33 | 2024-05-05 | 60 | 2 | 11 | Actual |
| 21997 | 19289.00 | 2024-06-02 | 60 | 4 | 6 | Actual |
| 22920 | 4822.00 | 2024-07-03 | 60 | 2 | 6 | Actual |
| 1786 | 7878.00 | 2022-11-03 | 60 | 5 | 6 | Actual |
| 6741 | 20900.00 | 2023-04-05 | 60 | 1 | 3 | Budget |
| 4354 | 17900.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
| 13144 | 35328.00 | 2023-09-03 | 60 | 1 | 7 | Actual |
| 36284 | 29204.00 | 2025-07-04 | 60 | 3 | 6 | Actual |
| 12344 | 28100.00 | 2023-09-03 | 60 | 1 | 3 | Budget |
| 35160 | 17373.00 | 2025-06-03 | 60 | 4 | 6 | Actual |
| 4353 | 31818.34 | 2023-01-03 | 60 | 2 | 8 | Actual |
| 30554 | 22793.00 | 2025-02-02 | 60 | 1 | 6 | Actual |
| 37106 | 48128.00 | 2025-08-03 | 60 | 6 | 3 | Actual |
| 38610 | 15142.00 | 2025-09-03 | 60 | 4 | 6 | Actual |
| 569 | 23000.00 | 2022-10-03 | 60 | 3 | 6 | Budget |
| 21050 | 22152.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
| 4876 | 28000.00 | 2023-02-03 | 60 | 6 | 5 | Actual |
| 10808 | 20600.00 | 2023-07-04 | 60 | 6 | 6 | Budget |
| 21142 | 50232.00 | 2024-05-05 | 60 | 6 | 7 | Actual |
| 38223 | 69069.00 | 2025-09-03 | 60 | 1 | 3 | Actual |
| 15248 | 2991.24 | 2023-11-03 | 60 | 2 | 11 | Actual |
| 992 | 15600.00 | 2022-10-03 | 60 | 2 | 8 | Budget |
| 246 | 22700.00 | 2022-10-03 | 60 | 6 | 4 | Budget |
Generated 2025-11-02 17:05:08.210 UTC