[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 135
213 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24033 | 85897.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
| 29656 | 130353.00 | 2025-02-14 | 56 | 6 | 7 | Actual |
| 4544 | 96000.00 | 2023-03-18 | 56 | 6 | 3 | Budget |
| 5340 | 169000.00 | 2023-03-18 | 56 | 6 | 7 | Budget |
| 6467 | 142562.00 | 2023-04-17 | 56 | 6 | 7 | Actual |
| 20641 | 100485.00 | 2024-06-17 | 56 | 6 | 3 | Actual |
| 11929 | 132500.00 | 2023-09-15 | 56 | 6 | 6 | Budget |
| 7774 | 98200.00 | 2023-05-18 | 56 | 6 | 8 | Budget |
| 13386 | 158300.00 | 2023-10-16 | 56 | 6 | 8 | Budget |
| 11930 | 120471.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
| 4080 | 57287.00 | 2023-02-15 | 56 | 6 | 6 | Actual |
| 17988 | 92985.00 | 2024-03-17 | 56 | 6 | 6 | Actual |
| 34804 | 99475.00 | 2025-07-16 | 56 | 6 | 3 | Actual |
| 5997 | 126471.00 | 2023-04-17 | 56 | 6 | 5 | Actual |
| 34274 | 193906.21 | 2025-06-17 | 56 | 6 | 8 | Actual |
| 33445 | 49042.10 | 2025-05-17 | 56 | 6 | 12 | Actual |
| 29950 | 18173.44 | 2025-02-14 | 56 | 6 | 11 | Actual |
| 1184 | 67900.00 | 2022-12-16 | 56 | 6 | 3 | Budget |
| 38046 | 59838.04 | 2025-09-15 | 56 | 6 | 12 | Actual |
| 7914 | 79100.00 | 2023-06-18 | 56 | 6 | 3 | Budget |
| 35427 | 243223.79 | 2025-07-16 | 56 | 6 | 8 | Actual |
| 1367 | 87872.00 | 2022-12-16 | 56 | 6 | 4 | Actual |
| 4731 | 161200.00 | 2023-03-18 | 56 | 6 | 4 | Budget |
| 33151 | 121470.01 | 2025-05-17 | 56 | 6 | 8 | Actual |
| 33325 | 14521.24 | 2025-05-17 | 56 | 6 | 11 | Actual |
| 20761 | 96314.00 | 2024-06-17 | 56 | 6 | 4 | Actual |
| 25929 | 72982.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
| 38467 | 134705.00 | 2025-10-16 | 56 | 6 | 5 | Actual |
| 28823 | 61673.18 | 2025-01-15 | 56 | 6 | 11 | Actual |
| 35627 | 33452.45 | 2025-07-16 | 56 | 6 | 11 | Actual |
| 25063 | 41712.00 | 2024-10-15 | 56 | 6 | 6 | Actual |
| 8241 | 102458.00 | 2023-06-18 | 56 | 6 | 5 | Actual |
| 26758 | 70967.49 | 2024-11-14 | 56 | 6 | 13 | Actual |
| 18992 | 43261.00 | 2024-04-16 | 56 | 6 | 6 | Actual |
| 15423 | 3667.85 | 2023-12-16 | 56 | 6 | 12 | Actual |
| 23121 | 72414.00 | 2024-08-15 | 56 | 6 | 7 | Actual |
| 24444 | 46318.64 | 2024-09-14 | 56 | 6 | 11 | Actual |
| 12069 | 176278.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
| 22832 | 78998.00 | 2024-08-15 | 56 | 6 | 5 | Actual |
| 29366 | 62878.00 | 2025-02-14 | 56 | 6 | 5 | Actual |
| 37012 | 63655.07 | 2025-08-16 | 56 | 6 | 13 | Actual |
| 26547 | 19128.78 | 2024-11-14 | 56 | 6 | 11 | Actual |
| 37515 | 107728.00 | 2025-09-15 | 56 | 6 | 6 | Actual |
| 242 | 55000.00 | 2022-11-15 | 56 | 6 | 4 | Budget |
| 19731 | 35625.00 | 2024-05-17 | 56 | 6 | 4 | Actual |
| 15038 | 266350.00 | 2023-12-16 | 56 | 6 | 7 | Actual |
| 17699 | 106519.00 | 2024-03-17 | 56 | 6 | 4 | Actual |
| 10151 | 75718.00 | 2023-08-16 | 56 | 6 | 3 | Actual |
| 6654 | 161200.00 | 2023-04-17 | 56 | 6 | 8 | Budget |
| 17487 | 2147.61 | 2024-02-15 | 56 | 6 | 12 | Actual |
| 5529 | 214285.38 | 2023-03-18 | 56 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2023-06-18 | 56 | 6 | 8 | Budget |
| 10338 | 44300.00 | 2023-08-16 | 56 | 6 | 4 | Budget |
| 5341 | 187774.00 | 2023-03-18 | 56 | 6 | 7 | Actual |
| 10804 | 63648.00 | 2023-08-16 | 56 | 6 | 6 | Actual |
| 32742 | 56234.00 | 2025-05-17 | 56 | 6 | 5 | Actual |
| 21049 | 83416.00 | 2024-06-17 | 56 | 6 | 6 | Actual |
| 7119 | 46600.00 | 2023-05-18 | 56 | 6 | 5 | Budget |
| 20433 | 12473.33 | 2024-05-17 | 56 | 6 | 11 | Actual |
| 39078 | 43349.44 | 2025-10-16 | 56 | 6 | 11 | Actual |
| 31405 | 116199.00 | 2025-04-16 | 56 | 6 | 3 | Actual |
| 15515 | 84331.00 | 2024-01-16 | 56 | 6 | 3 | Actual |
| 13198 | 209200.00 | 2023-10-16 | 56 | 6 | 7 | Budget |
| 26223 | 164881.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
| 14154 | 185365.14 | 2023-11-15 | 56 | 6 | 8 | Actual |
| 3751 | 61700.00 | 2023-02-15 | 56 | 6 | 5 | Budget |
| 855 | 28900.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
| 30782 | 190832.00 | 2025-03-17 | 56 | 6 | 7 | Actual |
| 33032 | 120728.00 | 2025-05-17 | 56 | 6 | 7 | Actual |
| 20550 | 5811.51 | 2024-05-17 | 56 | 6 | 12 | Actual |
| 2305 | 52820.00 | 2023-01-16 | 56 | 6 | 3 | Actual |
| 36457 | 126988.00 | 2025-08-16 | 56 | 6 | 7 | Actual |
| 34924 | 145753.00 | 2025-07-16 | 56 | 6 | 4 | Actual |
| 26640 | 65042.40 | 2024-11-14 | 56 | 6 | 12 | Actual |
| 28120 | 171953.00 | 2025-01-15 | 56 | 6 | 4 | Actual |
| 23836 | 90754.00 | 2024-09-14 | 56 | 6 | 5 | Actual |
| 19404 | 35859.94 | 2024-04-16 | 56 | 6 | 11 | Actual |
| 5858 | 51631.00 | 2023-04-17 | 56 | 6 | 4 | Actual |
| 1509 | 82201.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
| 8711 | 171670.00 | 2023-06-18 | 56 | 6 | 7 | Actual |
| 36896 | 58039.07 | 2025-08-16 | 56 | 6 | 12 | Actual |
| 27061 | 146716.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
| 6794 | 61500.00 | 2023-05-18 | 56 | 6 | 3 | Budget |
| 22052 | 35424.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
| 15332 | 49951.69 | 2023-12-16 | 56 | 6 | 11 | Actual |
| 17579 | 134925.00 | 2024-03-17 | 56 | 6 | 3 | Actual |
| 38374 | 162872.00 | 2025-10-16 | 56 | 6 | 4 | Actual |
| 32027 | 318982.78 | 2025-04-16 | 56 | 6 | 8 | Actual |
| 29153 | 89342.00 | 2025-02-14 | 56 | 6 | 3 | Actual |
| 9221 | 52267.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
| 714 | 40600.00 | 2022-11-15 | 56 | 6 | 6 | Budget |
| 21552 | 3107.20 | 2024-06-17 | 56 | 6 | 12 | Actual |
| 29061 | 231910.84 | 2025-01-15 | 56 | 6 | 13 | Actual |
| 15728 | 144604.00 | 2024-01-16 | 56 | 6 | 5 | Actual |
| 22263 | 189837.95 | 2024-07-15 | 56 | 6 | 8 | Actual |
| 7447 | 48060.00 | 2023-05-18 | 56 | 6 | 6 | Actual |
| 2957 | 66400.00 | 2023-01-16 | 56 | 6 | 6 | Budget |
| 26129 | 51898.00 | 2024-11-14 | 56 | 6 | 6 | Actual |
| 35307 | 173621.00 | 2025-07-16 | 56 | 6 | 7 | Actual |
| 3612 | 41363.00 | 2023-02-15 | 56 | 6 | 4 | Actual |
| 10474 | 51900.00 | 2023-08-16 | 56 | 6 | 5 | Budget |
| 4404 | 119236.64 | 2023-02-15 | 56 | 6 | 8 | Actual |
| 4219 | 56100.00 | 2023-02-15 | 56 | 6 | 7 | Budget |
| 12257 | 257105.87 | 2023-09-15 | 56 | 6 | 8 | Actual |
| 6325 | 82898.00 | 2023-04-17 | 56 | 6 | 6 | Actual |
| 27350 | 226098.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
| 30399 | 117994.00 | 2025-03-17 | 56 | 6 | 4 | Actual |
| 21140 | 210849.00 | 2024-06-17 | 56 | 6 | 7 | Actual |
| 23623 | 123391.00 | 2024-09-14 | 56 | 6 | 3 | Actual |
| 18080 | 233110.00 | 2024-03-17 | 56 | 6 | 7 | Actual |
| 14748 | 103936.00 | 2023-12-16 | 56 | 6 | 5 | Actual |
| 32649 | 79120.00 | 2025-05-17 | 56 | 6 | 4 | Actual |
| 10475 | 45149.00 | 2023-08-16 | 56 | 6 | 5 | Actual |
| 241 | 42417.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
| 5857 | 49000.00 | 2023-04-17 | 56 | 6 | 4 | Budget |
| 1043 | 69900.00 | 2022-11-15 | 56 | 6 | 8 | Budget |
| 34595 | 56746.50 | 2025-06-17 | 56 | 6 | 12 | Actual |
| 6326 | 99500.00 | 2023-04-17 | 56 | 6 | 6 | Budget |
| 28212 | 150832.00 | 2025-01-15 | 56 | 6 | 5 | Actual |
| 32227 | 45584.59 | 2025-04-16 | 56 | 6 | 11 | Actual |
| 22739 | 44167.00 | 2024-08-15 | 56 | 6 | 4 | Actual |
| 35017 | 111264.00 | 2025-07-16 | 56 | 6 | 5 | Actual |
| 7775 | 98228.67 | 2023-05-18 | 56 | 6 | 8 | Actual |
| 2490 | 39667.00 | 2023-01-16 | 56 | 6 | 4 | Actual |
| 23241 | 167181.47 | 2024-08-15 | 56 | 6 | 8 | Actual |
| 30690 | 97870.00 | 2025-03-17 | 56 | 6 | 6 | Actual |
| 9825 | 147600.00 | 2023-07-16 | 56 | 6 | 7 | Budget |
| 854 | 28863.00 | 2022-11-15 | 56 | 6 | 7 | Actual |
| 32437 | 197185.63 | 2025-04-16 | 56 | 6 | 13 | Actual |
| 16760 | 80441.00 | 2024-02-15 | 56 | 6 | 5 | Actual |
| 6793 | 64718.00 | 2023-05-18 | 56 | 6 | 3 | Actual |
| 27671 | 202644.96 | 2024-12-15 | 56 | 6 | 11 | Actual |
| 36167 | 63219.00 | 2025-08-16 | 56 | 6 | 5 | Actual |
| 32940 | 43823.00 | 2025-05-17 | 56 | 6 | 6 | Actual |
| 24865 | 119717.00 | 2024-10-15 | 56 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2024-07-15 | 56 | 6 | 5 | Actual |
| 23532 | 1768.88 | 2024-08-15 | 56 | 6 | 12 | Actual |
| 20021 | 40975.00 | 2024-05-17 | 56 | 6 | 6 | Actual |
| 30187 | 66065.64 | 2025-02-14 | 56 | 6 | 13 | Actual |
| 33654 | 73600.00 | 2025-06-17 | 56 | 6 | 3 | Actual |
| 37224 | 120144.00 | 2025-09-15 | 56 | 6 | 4 | Actual |
| 14329 | 28573.63 | 2023-11-15 | 56 | 6 | 11 | Actual |
| 6979 | 40536.00 | 2023-05-18 | 56 | 6 | 4 | Actual |
| 25834 | 100198.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
| 10943 | 44840.00 | 2023-08-16 | 56 | 6 | 7 | Actual |
| 14946 | 112893.00 | 2023-12-16 | 56 | 6 | 6 | Actual |
| 27258 | 112975.00 | 2024-12-15 | 56 | 6 | 6 | Actual |
| 24124 | 240649.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
| 32529 | 74813.00 | 2025-05-17 | 56 | 6 | 3 | Actual |
| 4873 | 123664.00 | 2023-03-18 | 56 | 6 | 5 | Actual |
| 17170 | 161751.06 | 2024-02-15 | 56 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-09-15 | 56 | 6 | 8 | Budget |
| 9222 | 73200.00 | 2023-07-16 | 56 | 6 | 4 | Budget |
| 33562 | 64125.25 | 2025-05-17 | 56 | 6 | 13 | Actual |
| 2167 | 195238.05 | 2022-12-16 | 56 | 6 | 8 | Actual |
| 5204 | 132765.00 | 2023-03-18 | 56 | 6 | 6 | Actual |
| 8240 | 97300.00 | 2023-06-18 | 56 | 6 | 5 | Budget |
| 13199 | 149398.00 | 2023-10-16 | 56 | 6 | 7 | Actual |
| 12398 | 71696.00 | 2023-10-16 | 56 | 6 | 3 | Actual |
| 26345 | 187183.36 | 2024-11-14 | 56 | 6 | 8 | Actual |
| 18491 | 2364.63 | 2024-03-17 | 56 | 6 | 12 | Actual |
| 12586 | 50710.00 | 2023-10-16 | 56 | 6 | 4 | Actual |
| 19612 | 91311.00 | 2024-05-17 | 56 | 6 | 3 | Actual |
| 3283 | 124900.00 | 2023-01-16 | 56 | 6 | 8 | Budget |
| 2489 | 63500.00 | 2023-01-16 | 56 | 6 | 4 | Budget |
| 21762 | 28707.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
| 11269 | 94400.00 | 2023-09-15 | 56 | 6 | 3 | Budget |
| 36577 | 157620.68 | 2025-08-16 | 56 | 6 | 8 | Actual |
| 31618 | 123781.00 | 2025-04-16 | 56 | 6 | 5 | Actual |
| 4079 | 51600.00 | 2023-02-15 | 56 | 6 | 6 | Budget |
| 15158 | 308791.68 | 2023-12-16 | 56 | 6 | 8 | Actual |
| 27908 | 89008.17 | 2024-12-15 | 56 | 6 | 13 | Actual |
| 37317 | 123371.00 | 2025-09-15 | 56 | 6 | 5 | Actual |
| 5203 | 212400.00 | 2023-03-18 | 56 | 6 | 6 | Budget |
| 7448 | 41300.00 | 2023-05-18 | 56 | 6 | 6 | Budget |
| 16018 | 174640.00 | 2024-01-16 | 56 | 6 | 7 | Actual |
| 2958 | 60389.00 | 2023-01-16 | 56 | 6 | 6 | Actual |
| 25275 | 216217.23 | 2024-10-15 | 56 | 6 | 8 | Actual |
| 1978 | 122573.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
| 25475 | 31413.05 | 2024-10-15 | 56 | 6 | 11 | Actual |
| 39316 | 206994.58 | 2025-10-16 | 56 | 6 | 13 | Actual |
| 16138 | 241613.16 | 2024-01-16 | 56 | 6 | 8 | Actual |
| 31816 | 90882.00 | 2025-04-16 | 56 | 6 | 6 | Actual |
| 35215 | 75570.00 | 2025-07-16 | 56 | 6 | 6 | Actual |
| 18795 | 130264.00 | 2024-04-16 | 56 | 6 | 5 | Actual |
| 18583 | 79105.00 | 2024-04-16 | 56 | 6 | 3 | Actual |
| 9359 | 117863.00 | 2023-07-16 | 56 | 6 | 5 | Actual |
| 26969 | 137132.00 | 2024-12-15 | 56 | 6 | 4 | Actual |
| 38757 | 203008.00 | 2025-10-16 | 56 | 6 | 7 | Actual |
| 2627 | 71398.00 | 2023-01-16 | 56 | 6 | 5 | Actual |
| 13058 | 82568.00 | 2023-10-16 | 56 | 6 | 6 | Actual |
| 35746 | 61638.08 | 2025-07-16 | 56 | 6 | 12 | Actual |
| 53 | 33968.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
| 5528 | 300000.00 | 2023-03-18 | 56 | 6 | 8 | Budget |
| 33774 | 106185.00 | 2025-06-17 | 56 | 6 | 4 | Actual |
| 14032 | 83449.00 | 2023-11-15 | 56 | 6 | 7 | Actual |
| 8569 | 113703.00 | 2023-06-18 | 56 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2025-04-16 | 56 | 6 | 7 | Actual |
| 20854 | 85031.00 | 2024-06-17 | 56 | 6 | 5 | Actual |
| 14446 | 6054.06 | 2023-11-15 | 56 | 6 | 12 | Actual |
| 10012 | 172900.00 | 2023-07-16 | 56 | 6 | 8 | Budget |
| 6980 | 46600.00 | 2023-05-18 | 56 | 6 | 4 | Budget |
| 11458 | 151100.00 | 2023-09-15 | 56 | 6 | 4 | Budget |
| 2166 | 195200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
| 29273 | 86562.00 | 2025-02-14 | 56 | 6 | 4 | Actual |
| 713 | 47208.00 | 2022-11-15 | 56 | 6 | 6 | Actual |
| 11131 | 96700.00 | 2023-08-16 | 56 | 6 | 8 | Budget |
| 12585 | 45600.00 | 2023-10-16 | 56 | 6 | 4 | Budget |
| 33866 | 109060.00 | 2025-06-17 | 56 | 6 | 5 | Actual |
| 24243 | 234693.33 | 2024-09-14 | 56 | 6 | 8 | Actual |
| 9035 | 61152.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
| 12068 | 167500.00 | 2023-09-15 | 56 | 6 | 7 | Budget |
Generated 2025-12-15 13:24:03.417 UTC