[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 149
199 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4873 | 123664.00 | 2023-03-19 | 56 | 6 | 5 | Actual |
| 29776 | 160667.71 | 2025-02-15 | 56 | 6 | 8 | Actual |
| 30187 | 66065.64 | 2025-02-15 | 56 | 6 | 13 | Actual |
| 36457 | 126988.00 | 2025-08-17 | 56 | 6 | 7 | Actual |
| 21140 | 210849.00 | 2024-06-18 | 56 | 6 | 7 | Actual |
| 6794 | 61500.00 | 2023-05-19 | 56 | 6 | 3 | Budget |
| 15038 | 266350.00 | 2023-12-17 | 56 | 6 | 7 | Actual |
| 25063 | 41712.00 | 2024-10-16 | 56 | 6 | 6 | Actual |
| 1978 | 122573.00 | 2022-12-17 | 56 | 6 | 7 | Actual |
| 1183 | 56580.00 | 2022-12-17 | 56 | 6 | 3 | Actual |
| 10803 | 70000.00 | 2023-08-17 | 56 | 6 | 6 | Budget |
| 9824 | 134137.00 | 2023-07-17 | 56 | 6 | 7 | Actual |
| 9221 | 52267.00 | 2023-07-17 | 56 | 6 | 4 | Actual |
| 7448 | 41300.00 | 2023-05-19 | 56 | 6 | 6 | Budget |
| 9687 | 62964.00 | 2023-07-17 | 56 | 6 | 6 | Actual |
| 5203 | 212400.00 | 2023-03-19 | 56 | 6 | 6 | Budget |
| 3424 | 61418.00 | 2023-02-16 | 56 | 6 | 3 | Actual |
| 714 | 40600.00 | 2022-11-16 | 56 | 6 | 6 | Budget |
| 34155 | 172099.00 | 2025-06-18 | 56 | 6 | 7 | Actual |
| 31313 | 84465.98 | 2025-03-18 | 56 | 6 | 13 | Actual |
| 17050 | 77845.00 | 2024-02-16 | 56 | 6 | 7 | Actual |
| 7774 | 98200.00 | 2023-05-19 | 56 | 6 | 8 | Budget |
| 7119 | 46600.00 | 2023-05-19 | 56 | 6 | 5 | Budget |
| 34804 | 99475.00 | 2025-07-17 | 56 | 6 | 3 | Actual |
| 13058 | 82568.00 | 2023-10-17 | 56 | 6 | 6 | Actual |
| 7913 | 87865.00 | 2023-06-19 | 56 | 6 | 3 | Actual |
| 20433 | 12473.33 | 2024-05-18 | 56 | 6 | 11 | Actual |
| 14536 | 143041.00 | 2023-12-17 | 56 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2024-07-16 | 56 | 6 | 3 | Actual |
| 13938 | 52225.00 | 2023-11-16 | 56 | 6 | 6 | Actual |
| 29061 | 231910.84 | 2025-01-16 | 56 | 6 | 13 | Actual |
| 8570 | 125100.00 | 2023-06-19 | 56 | 6 | 6 | Budget |
| 39316 | 206994.58 | 2025-10-17 | 56 | 6 | 13 | Actual |
| 855 | 28900.00 | 2022-11-16 | 56 | 6 | 7 | Budget |
| 242 | 55000.00 | 2022-11-16 | 56 | 6 | 4 | Budget |
| 32319 | 70330.79 | 2025-04-17 | 56 | 6 | 12 | Actual |
| 7587 | 71800.00 | 2023-05-19 | 56 | 6 | 7 | Budget |
| 5858 | 51631.00 | 2023-04-18 | 56 | 6 | 4 | Actual |
| 35956 | 86901.00 | 2025-08-17 | 56 | 6 | 3 | Actual |
| 1979 | 134800.00 | 2022-12-17 | 56 | 6 | 7 | Budget |
| 14032 | 83449.00 | 2023-11-16 | 56 | 6 | 7 | Actual |
| 8240 | 97300.00 | 2023-06-19 | 56 | 6 | 5 | Budget |
| 5528 | 300000.00 | 2023-03-19 | 56 | 6 | 8 | Budget |
| 16339 | 50124.03 | 2024-01-17 | 56 | 6 | 11 | Actual |
| 37607 | 186717.00 | 2025-09-16 | 56 | 6 | 7 | Actual |
| 21552 | 3107.20 | 2024-06-18 | 56 | 6 | 12 | Actual |
| 31907 | 211238.00 | 2025-04-17 | 56 | 6 | 7 | Actual |
| 12398 | 71696.00 | 2023-10-17 | 56 | 6 | 3 | Actual |
| 2167 | 195238.05 | 2022-12-17 | 56 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2024-04-17 | 56 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-12-16 | 56 | 6 | 8 | Actual |
| 38665 | 91544.00 | 2025-10-17 | 56 | 6 | 6 | Actual |
| 54 | 27200.00 | 2022-11-16 | 56 | 6 | 3 | Budget |
| 30279 | 85948.00 | 2025-03-18 | 56 | 6 | 3 | Actual |
| 18491 | 2364.63 | 2024-03-18 | 56 | 6 | 12 | Actual |
| 38757 | 203008.00 | 2025-10-17 | 56 | 6 | 7 | Actual |
| 35746 | 61638.08 | 2025-07-17 | 56 | 6 | 12 | Actual |
| 27671 | 202644.96 | 2024-12-16 | 56 | 6 | 11 | Actual |
| 1042 | 73593.36 | 2022-11-16 | 56 | 6 | 8 | Actual |
| 3751 | 61700.00 | 2023-02-16 | 56 | 6 | 5 | Budget |
| 20761 | 96314.00 | 2024-06-18 | 56 | 6 | 4 | Actual |
| 36577 | 157620.68 | 2025-08-17 | 56 | 6 | 8 | Actual |
| 33654 | 73600.00 | 2025-06-18 | 56 | 6 | 3 | Actual |
| 23532 | 1768.88 | 2024-08-16 | 56 | 6 | 12 | Actual |
| 28622 | 322913.16 | 2025-01-16 | 56 | 6 | 8 | Actual |
| 24033 | 85897.00 | 2024-09-15 | 56 | 6 | 6 | Actual |
| 18583 | 79105.00 | 2024-04-17 | 56 | 6 | 3 | Actual |
| 4405 | 166900.00 | 2023-02-16 | 56 | 6 | 8 | Budget |
| 24124 | 240649.00 | 2024-09-15 | 56 | 6 | 7 | Actual |
| 4218 | 50990.00 | 2023-02-16 | 56 | 6 | 7 | Actual |
| 12585 | 45600.00 | 2023-10-17 | 56 | 6 | 4 | Budget |
| 12068 | 167500.00 | 2023-09-16 | 56 | 6 | 7 | Budget |
| 31618 | 123781.00 | 2025-04-17 | 56 | 6 | 5 | Actual |
| 30782 | 190832.00 | 2025-03-18 | 56 | 6 | 7 | Actual |
| 10338 | 44300.00 | 2023-08-17 | 56 | 6 | 4 | Budget |
| 24444 | 46318.64 | 2024-09-15 | 56 | 6 | 11 | Actual |
| 10474 | 51900.00 | 2023-08-17 | 56 | 6 | 5 | Budget |
| 27061 | 146716.00 | 2024-12-16 | 56 | 6 | 5 | Actual |
| 6655 | 153510.00 | 2023-04-18 | 56 | 6 | 8 | Actual |
| 26850 | 109291.00 | 2024-12-16 | 56 | 6 | 3 | Actual |
| 26547 | 19128.78 | 2024-11-15 | 56 | 6 | 11 | Actual |
| 26129 | 51898.00 | 2024-11-15 | 56 | 6 | 6 | Actual |
| 11457 | 143863.00 | 2023-09-16 | 56 | 6 | 4 | Actual |
| 30399 | 117994.00 | 2025-03-18 | 56 | 6 | 4 | Actual |
| 22739 | 44167.00 | 2024-08-16 | 56 | 6 | 4 | Actual |
| 22527 | 1455.04 | 2024-07-16 | 56 | 6 | 12 | Actual |
| 34063 | 87553.00 | 2025-06-18 | 56 | 6 | 6 | Actual |
| 21260 | 184977.26 | 2024-06-18 | 56 | 6 | 8 | Actual |
| 8100 | 139100.00 | 2023-06-19 | 56 | 6 | 4 | Budget |
| 14656 | 120570.00 | 2023-12-17 | 56 | 6 | 4 | Actual |
| 37726 | 257966.49 | 2025-09-16 | 56 | 6 | 8 | Actual |
| 37515 | 107728.00 | 2025-09-16 | 56 | 6 | 6 | Actual |
| 1367 | 87872.00 | 2022-12-17 | 56 | 6 | 4 | Actual |
| 4544 | 96000.00 | 2023-03-19 | 56 | 6 | 3 | Budget |
| 25712 | 98436.00 | 2024-11-15 | 56 | 6 | 3 | Actual |
| 32027 | 318982.78 | 2025-04-17 | 56 | 6 | 8 | Actual |
| 34924 | 145753.00 | 2025-07-17 | 56 | 6 | 4 | Actual |
| 35215 | 75570.00 | 2025-07-17 | 56 | 6 | 6 | Actual |
| 5340 | 169000.00 | 2023-03-19 | 56 | 6 | 7 | Budget |
| 12727 | 120396.00 | 2023-10-17 | 56 | 6 | 5 | Actual |
| 15728 | 144604.00 | 2024-01-17 | 56 | 6 | 5 | Actual |
| 1368 | 79100.00 | 2022-12-17 | 56 | 6 | 4 | Budget |
| 8711 | 171670.00 | 2023-06-19 | 56 | 6 | 7 | Actual |
| 7914 | 79100.00 | 2023-06-19 | 56 | 6 | 3 | Budget |
| 23241 | 167181.47 | 2024-08-16 | 56 | 6 | 8 | Actual |
| 10337 | 46622.00 | 2023-08-17 | 56 | 6 | 4 | Actual |
| 11598 | 130500.00 | 2023-09-16 | 56 | 6 | 5 | Budget |
| 25592 | 457.15 | 2024-10-16 | 56 | 6 | 12 | Actual |
| 22263 | 189837.95 | 2024-07-16 | 56 | 6 | 8 | Actual |
| 9359 | 117863.00 | 2023-07-17 | 56 | 6 | 5 | Actual |
| 32529 | 74813.00 | 2025-05-18 | 56 | 6 | 3 | Actual |
| 20113 | 68325.00 | 2024-05-18 | 56 | 6 | 7 | Actual |
| 2626 | 71400.00 | 2023-01-17 | 56 | 6 | 5 | Budget |
| 2627 | 71398.00 | 2023-01-17 | 56 | 6 | 5 | Actual |
| 11930 | 120471.00 | 2023-09-16 | 56 | 6 | 6 | Actual |
| 9825 | 147600.00 | 2023-07-17 | 56 | 6 | 7 | Budget |
| 2489 | 63500.00 | 2023-01-17 | 56 | 6 | 4 | Budget |
| 8899 | 216364.20 | 2023-06-19 | 56 | 6 | 8 | Actual |
| 2305 | 52820.00 | 2023-01-17 | 56 | 6 | 3 | Actual |
| 12257 | 257105.87 | 2023-09-16 | 56 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-11-16 | 56 | 6 | 8 | Actual |
| 33445 | 49042.10 | 2025-05-18 | 56 | 6 | 12 | Actual |
| 38877 | 303812.80 | 2025-10-17 | 56 | 6 | 8 | Actual |
| 5341 | 187774.00 | 2023-03-19 | 56 | 6 | 7 | Actual |
| 3612 | 41363.00 | 2023-02-16 | 56 | 6 | 4 | Actual |
| 34712 | 80716.79 | 2025-06-18 | 56 | 6 | 13 | Actual |
| 39078 | 43349.44 | 2025-10-17 | 56 | 6 | 11 | Actual |
| 7118 | 33310.00 | 2023-05-19 | 56 | 6 | 5 | Actual |
| 8099 | 132512.00 | 2023-06-19 | 56 | 6 | 4 | Actual |
| 15926 | 47839.00 | 2024-01-17 | 56 | 6 | 6 | Actual |
| 9222 | 73200.00 | 2023-07-17 | 56 | 6 | 4 | Budget |
| 21049 | 83416.00 | 2024-06-18 | 56 | 6 | 6 | Actual |
| 25475 | 31413.05 | 2024-10-16 | 56 | 6 | 11 | Actual |
| 27350 | 226098.00 | 2024-12-16 | 56 | 6 | 7 | Actual |
| 19612 | 91311.00 | 2024-05-18 | 56 | 6 | 3 | Actual |
| 32940 | 43823.00 | 2025-05-18 | 56 | 6 | 6 | Actual |
| 18400 | 46920.78 | 2024-03-18 | 56 | 6 | 11 | Actual |
| 2957 | 66400.00 | 2023-01-17 | 56 | 6 | 6 | Budget |
| 33866 | 109060.00 | 2025-06-18 | 56 | 6 | 5 | Actual |
| 12726 | 103500.00 | 2023-10-17 | 56 | 6 | 5 | Budget |
| 28943 | 60359.33 | 2025-01-16 | 56 | 6 | 12 | Actual |
| 24561 | 2857.20 | 2024-09-15 | 56 | 6 | 12 | Actual |
| 11130 | 112431.96 | 2023-08-17 | 56 | 6 | 8 | Actual |
| 35017 | 111264.00 | 2025-07-17 | 56 | 6 | 5 | Actual |
| 28410 | 98035.00 | 2025-01-16 | 56 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2025-01-16 | 56 | 6 | 7 | Actual |
| 17988 | 92985.00 | 2024-03-18 | 56 | 6 | 6 | Actual |
| 38163 | 83609.83 | 2025-09-16 | 56 | 6 | 13 | Actual |
| 4543 | 83477.00 | 2023-03-19 | 56 | 6 | 3 | Actual |
| 4079 | 51600.00 | 2023-02-16 | 56 | 6 | 6 | Budget |
| 36365 | 49223.00 | 2025-08-17 | 56 | 6 | 6 | Actual |
| 18795 | 130264.00 | 2024-04-17 | 56 | 6 | 5 | Actual |
| 31076 | 176779.58 | 2025-03-18 | 56 | 6 | 11 | Actual |
| 19731 | 35625.00 | 2024-05-18 | 56 | 6 | 4 | Actual |
| 26969 | 137132.00 | 2024-12-16 | 56 | 6 | 4 | Actual |
| 10013 | 172896.73 | 2023-07-17 | 56 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-12-17 | 56 | 6 | 8 | Budget |
| 33562 | 64125.25 | 2025-05-18 | 56 | 6 | 13 | Actual |
| 20854 | 85031.00 | 2024-06-18 | 56 | 6 | 5 | Actual |
| 26345 | 187183.36 | 2024-11-15 | 56 | 6 | 8 | Actual |
| 38374 | 162872.00 | 2025-10-17 | 56 | 6 | 4 | Actual |
| 22619 | 109446.00 | 2024-08-16 | 56 | 6 | 3 | Actual |
| 14748 | 103936.00 | 2023-12-17 | 56 | 6 | 5 | Actual |
| 1840 | 92016.00 | 2022-12-17 | 56 | 6 | 6 | Actual |
| 34274 | 193906.21 | 2025-06-18 | 56 | 6 | 8 | Actual |
| 11270 | 82089.00 | 2023-09-16 | 56 | 6 | 3 | Actual |
| 4080 | 57287.00 | 2023-02-16 | 56 | 6 | 6 | Actual |
| 713 | 47208.00 | 2022-11-16 | 56 | 6 | 6 | Actual |
| 241 | 42417.00 | 2022-11-16 | 56 | 6 | 4 | Actual |
| 20233 | 121589.71 | 2024-05-18 | 56 | 6 | 8 | Actual |
| 4219 | 56100.00 | 2023-02-16 | 56 | 6 | 7 | Budget |
| 8241 | 102458.00 | 2023-06-19 | 56 | 6 | 5 | Actual |
| 24865 | 119717.00 | 2024-10-16 | 56 | 6 | 5 | Actual |
| 2490 | 39667.00 | 2023-01-17 | 56 | 6 | 4 | Actual |
| 13057 | 95000.00 | 2023-10-17 | 56 | 6 | 6 | Budget |
| 37104 | 83580.00 | 2025-09-16 | 56 | 6 | 3 | Actual |
| 15158 | 308791.68 | 2023-12-17 | 56 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2024-01-17 | 56 | 6 | 8 | Actual |
| 1508 | 70700.00 | 2022-12-17 | 56 | 6 | 5 | Budget |
| 9035 | 61152.00 | 2023-07-17 | 56 | 6 | 3 | Actual |
| 1043 | 69900.00 | 2022-11-16 | 56 | 6 | 8 | Budget |
| 25275 | 216217.23 | 2024-10-16 | 56 | 6 | 8 | Actual |
| 11599 | 124324.00 | 2023-09-16 | 56 | 6 | 5 | Actual |
| 5670 | 62400.00 | 2023-04-18 | 56 | 6 | 3 | Actual |
| 37224 | 120144.00 | 2025-09-16 | 56 | 6 | 4 | Actual |
| 38467 | 134705.00 | 2025-10-17 | 56 | 6 | 5 | Actual |
| 25155 | 143267.00 | 2024-10-16 | 56 | 6 | 7 | Actual |
| 7586 | 44879.00 | 2023-05-19 | 56 | 6 | 7 | Actual |
| 10151 | 75718.00 | 2023-08-17 | 56 | 6 | 3 | Actual |
| 22832 | 78998.00 | 2024-08-16 | 56 | 6 | 5 | Actual |
| 6325 | 82898.00 | 2023-04-18 | 56 | 6 | 6 | Actual |
| 32437 | 197185.63 | 2025-04-17 | 56 | 6 | 13 | Actual |
| 15635 | 40461.00 | 2024-01-17 | 56 | 6 | 4 | Actual |
| 31196 | 61026.36 | 2025-03-18 | 56 | 6 | 12 | Actual |
| 31816 | 90882.00 | 2025-04-17 | 56 | 6 | 6 | Actual |
| 35427 | 243223.79 | 2025-07-17 | 56 | 6 | 8 | Actual |
| 53 | 33968.00 | 2022-11-16 | 56 | 6 | 3 | Actual |
| 3097 | 122351.00 | 2023-01-17 | 56 | 6 | 7 | Actual |
| 8710 | 180300.00 | 2023-06-19 | 56 | 6 | 7 | Budget |
Generated 2025-12-16 19:33:26.168 UTC