[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 183
165 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8899 | 216364.20 | 2023-06-17 | 56 | 6 | 8 | Actual |
| 13058 | 82568.00 | 2023-10-15 | 56 | 6 | 6 | Actual |
| 4219 | 56100.00 | 2023-02-14 | 56 | 6 | 7 | Budget |
| 20550 | 5811.51 | 2024-05-16 | 56 | 6 | 12 | Actual |
| 9222 | 73200.00 | 2023-07-15 | 56 | 6 | 4 | Budget |
| 4404 | 119236.64 | 2023-02-14 | 56 | 6 | 8 | Actual |
| 5669 | 59300.00 | 2023-04-16 | 56 | 6 | 3 | Budget |
| 23442 | 19274.52 | 2024-08-14 | 56 | 6 | 11 | Actual |
| 2626 | 71400.00 | 2023-01-15 | 56 | 6 | 5 | Budget |
| 21643 | 55620.00 | 2024-07-14 | 56 | 6 | 3 | Actual |
| 5528 | 300000.00 | 2023-03-17 | 56 | 6 | 8 | Budget |
| 13738 | 93669.00 | 2023-11-14 | 56 | 6 | 5 | Actual |
| 13386 | 158300.00 | 2023-10-15 | 56 | 6 | 8 | Budget |
| 12398 | 71696.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
| 20113 | 68325.00 | 2024-05-16 | 56 | 6 | 7 | Actual |
| 4732 | 134367.00 | 2023-03-17 | 56 | 6 | 4 | Actual |
| 9035 | 61152.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
| 8100 | 139100.00 | 2023-06-17 | 56 | 6 | 4 | Budget |
| 39198 | 61577.44 | 2025-10-15 | 56 | 6 | 12 | Actual |
| 24865 | 119717.00 | 2024-10-14 | 56 | 6 | 5 | Actual |
| 16547 | 108459.00 | 2024-02-14 | 56 | 6 | 3 | Actual |
| 31816 | 90882.00 | 2025-04-15 | 56 | 6 | 6 | Actual |
| 5529 | 214285.38 | 2023-03-17 | 56 | 6 | 8 | Actual |
| 14946 | 112893.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
| 7913 | 87865.00 | 2023-06-17 | 56 | 6 | 3 | Actual |
| 24561 | 2857.20 | 2024-09-13 | 56 | 6 | 12 | Actual |
| 7586 | 44879.00 | 2023-05-17 | 56 | 6 | 7 | Actual |
| 34595 | 56746.50 | 2025-06-16 | 56 | 6 | 12 | Actual |
| 15635 | 40461.00 | 2024-01-15 | 56 | 6 | 4 | Actual |
| 32227 | 45584.59 | 2025-04-15 | 56 | 6 | 11 | Actual |
| 16456 | 3311.46 | 2024-01-15 | 56 | 6 | 12 | Actual |
| 6326 | 99500.00 | 2023-04-16 | 56 | 6 | 6 | Budget |
| 6325 | 82898.00 | 2023-04-16 | 56 | 6 | 6 | Actual |
| 27061 | 146716.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
| 18491 | 2364.63 | 2024-03-16 | 56 | 6 | 12 | Actual |
| 26345 | 187183.36 | 2024-11-13 | 56 | 6 | 8 | Actual |
| 5997 | 126471.00 | 2023-04-16 | 56 | 6 | 5 | Actual |
| 25475 | 31413.05 | 2024-10-14 | 56 | 6 | 11 | Actual |
| 17487 | 2147.61 | 2024-02-14 | 56 | 6 | 12 | Actual |
| 18583 | 79105.00 | 2024-04-15 | 56 | 6 | 3 | Actual |
| 36577 | 157620.68 | 2025-08-15 | 56 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-07-15 | 56 | 6 | 8 | Actual |
| 714 | 40600.00 | 2022-11-14 | 56 | 6 | 6 | Budget |
| 29564 | 53774.00 | 2025-02-13 | 56 | 6 | 6 | Actual |
| 33654 | 73600.00 | 2025-06-16 | 56 | 6 | 3 | Actual |
| 28622 | 322913.16 | 2025-01-14 | 56 | 6 | 8 | Actual |
| 30782 | 190832.00 | 2025-03-16 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2025-04-15 | 56 | 6 | 8 | Actual |
| 32437 | 197185.63 | 2025-04-15 | 56 | 6 | 13 | Actual |
| 4544 | 96000.00 | 2023-03-17 | 56 | 6 | 3 | Budget |
| 35956 | 86901.00 | 2025-08-15 | 56 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2025-10-15 | 56 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
| 28212 | 150832.00 | 2025-01-14 | 56 | 6 | 5 | Actual |
| 33032 | 120728.00 | 2025-05-16 | 56 | 6 | 7 | Actual |
| 4543 | 83477.00 | 2023-03-17 | 56 | 6 | 3 | Actual |
| 26547 | 19128.78 | 2024-11-13 | 56 | 6 | 11 | Actual |
| 15515 | 84331.00 | 2024-01-15 | 56 | 6 | 3 | Actual |
| 7774 | 98200.00 | 2023-05-17 | 56 | 6 | 8 | Budget |
| 14748 | 103936.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
| 39316 | 206994.58 | 2025-10-15 | 56 | 6 | 13 | Actual |
| 10943 | 44840.00 | 2023-08-15 | 56 | 6 | 7 | Actual |
| 11598 | 130500.00 | 2023-09-14 | 56 | 6 | 5 | Budget |
| 16760 | 80441.00 | 2024-02-14 | 56 | 6 | 5 | Actual |
| 21260 | 184977.26 | 2024-06-16 | 56 | 6 | 8 | Actual |
| 27908 | 89008.17 | 2024-12-14 | 56 | 6 | 13 | Actual |
| 4218 | 50990.00 | 2023-02-14 | 56 | 6 | 7 | Actual |
| 36074 | 90166.00 | 2025-08-15 | 56 | 6 | 4 | Actual |
| 25592 | 457.15 | 2024-10-14 | 56 | 6 | 12 | Actual |
| 8099 | 132512.00 | 2023-06-17 | 56 | 6 | 4 | Actual |
| 21854 | 105578.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
| 33325 | 14521.24 | 2025-05-16 | 56 | 6 | 11 | Actual |
| 18080 | 233110.00 | 2024-03-16 | 56 | 6 | 7 | Actual |
| 17988 | 92985.00 | 2024-03-16 | 56 | 6 | 6 | Actual |
| 33151 | 121470.01 | 2025-05-16 | 56 | 6 | 8 | Actual |
| 382 | 21575.00 | 2022-11-14 | 56 | 6 | 5 | Actual |
| 26758 | 70967.49 | 2024-11-13 | 56 | 6 | 13 | Actual |
| 15926 | 47839.00 | 2024-01-15 | 56 | 6 | 6 | Actual |
| 383 | 22700.00 | 2022-11-14 | 56 | 6 | 5 | Budget |
| 13387 | 175858.90 | 2023-10-15 | 56 | 6 | 8 | Actual |
| 21461 | 48652.73 | 2024-06-16 | 56 | 6 | 11 | Actual |
| 17050 | 77845.00 | 2024-02-14 | 56 | 6 | 7 | Actual |
| 7775 | 98228.67 | 2023-05-17 | 56 | 6 | 8 | Actual |
| 26850 | 109291.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
| 24243 | 234693.33 | 2024-09-13 | 56 | 6 | 8 | Actual |
| 15423 | 3667.85 | 2023-12-15 | 56 | 6 | 12 | Actual |
| 25275 | 216217.23 | 2024-10-14 | 56 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2025-06-16 | 56 | 6 | 8 | Actual |
| 13938 | 52225.00 | 2023-11-14 | 56 | 6 | 6 | Actual |
| 3611 | 47600.00 | 2023-02-14 | 56 | 6 | 4 | Budget |
| 11599 | 124324.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
| 8569 | 113703.00 | 2023-06-17 | 56 | 6 | 6 | Actual |
| 10475 | 45149.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
| 32742 | 56234.00 | 2025-05-16 | 56 | 6 | 5 | Actual |
| 38877 | 303812.80 | 2025-10-15 | 56 | 6 | 8 | Actual |
| 29273 | 86562.00 | 2025-02-13 | 56 | 6 | 4 | Actual |
| 13057 | 95000.00 | 2023-10-15 | 56 | 6 | 6 | Budget |
| 34475 | 161505.90 | 2025-06-16 | 56 | 6 | 11 | Actual |
| 17170 | 161751.06 | 2024-02-14 | 56 | 6 | 8 | Actual |
| 23836 | 90754.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
| 34804 | 99475.00 | 2025-07-15 | 56 | 6 | 3 | Actual |
| 23121 | 72414.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
| 20641 | 100485.00 | 2024-06-16 | 56 | 6 | 3 | Actual |
| 22436 | 24594.83 | 2024-07-14 | 56 | 6 | 11 | Actual |
| 10338 | 44300.00 | 2023-08-15 | 56 | 6 | 4 | Budget |
| 1183 | 56580.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
| 3282 | 108586.44 | 2023-01-15 | 56 | 6 | 8 | Actual |
| 28943 | 60359.33 | 2025-01-14 | 56 | 6 | 12 | Actual |
| 14536 | 143041.00 | 2023-12-15 | 56 | 6 | 3 | Actual |
| 35017 | 111264.00 | 2025-07-15 | 56 | 6 | 5 | Actual |
| 33774 | 106185.00 | 2025-06-16 | 56 | 6 | 4 | Actual |
| 25834 | 100198.00 | 2024-11-13 | 56 | 6 | 4 | Actual |
| 20433 | 12473.33 | 2024-05-16 | 56 | 6 | 11 | Actual |
| 37726 | 257966.49 | 2025-09-14 | 56 | 6 | 8 | Actual |
| 2305 | 52820.00 | 2023-01-15 | 56 | 6 | 3 | Actual |
| 20854 | 85031.00 | 2024-06-16 | 56 | 6 | 5 | Actual |
| 12397 | 78900.00 | 2023-10-15 | 56 | 6 | 3 | Budget |
| 10804 | 63648.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
| 31196 | 61026.36 | 2025-03-16 | 56 | 6 | 12 | Actual |
| 4872 | 142200.00 | 2023-03-17 | 56 | 6 | 5 | Budget |
| 3612 | 41363.00 | 2023-02-14 | 56 | 6 | 4 | Actual |
| 12585 | 45600.00 | 2023-10-15 | 56 | 6 | 4 | Budget |
| 28502 | 215095.00 | 2025-01-14 | 56 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
| 24124 | 240649.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
| 18992 | 43261.00 | 2024-04-15 | 56 | 6 | 6 | Actual |
| 10803 | 70000.00 | 2023-08-15 | 56 | 6 | 6 | Budget |
| 35746 | 61638.08 | 2025-07-15 | 56 | 6 | 12 | Actual |
| 22619 | 109446.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
| 38163 | 83609.83 | 2025-09-14 | 56 | 6 | 13 | Actual |
| 22052 | 35424.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
| 20021 | 40975.00 | 2024-05-16 | 56 | 6 | 6 | Actual |
| 713 | 47208.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
| 3751 | 61700.00 | 2023-02-14 | 56 | 6 | 5 | Budget |
| 20233 | 121589.71 | 2024-05-16 | 56 | 6 | 8 | Actual |
| 39078 | 43349.44 | 2025-10-15 | 56 | 6 | 11 | Actual |
| 37012 | 63655.07 | 2025-08-15 | 56 | 6 | 13 | Actual |
| 18199 | 255746.76 | 2024-03-16 | 56 | 6 | 8 | Actual |
| 19084 | 151137.00 | 2024-04-15 | 56 | 6 | 7 | Actual |
| 5203 | 212400.00 | 2023-03-17 | 56 | 6 | 6 | Budget |
| 13199 | 149398.00 | 2023-10-15 | 56 | 6 | 7 | Actual |
| 14154 | 185365.14 | 2023-11-14 | 56 | 6 | 8 | Actual |
| 35215 | 75570.00 | 2025-07-15 | 56 | 6 | 6 | Actual |
| 2167 | 195238.05 | 2022-12-15 | 56 | 6 | 8 | Actual |
| 33562 | 64125.25 | 2025-05-16 | 56 | 6 | 13 | Actual |
| 29061 | 231910.84 | 2025-01-14 | 56 | 6 | 13 | Actual |
| 13643 | 55316.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
| 25063 | 41712.00 | 2024-10-14 | 56 | 6 | 6 | Actual |
| 30399 | 117994.00 | 2025-03-16 | 56 | 6 | 4 | Actual |
| 31076 | 176779.58 | 2025-03-16 | 56 | 6 | 11 | Actual |
| 14032 | 83449.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
| 36365 | 49223.00 | 2025-08-15 | 56 | 6 | 6 | Actual |
| 3283 | 124900.00 | 2023-01-15 | 56 | 6 | 8 | Budget |
| 30279 | 85948.00 | 2025-03-16 | 56 | 6 | 3 | Actual |
| 23532 | 1768.88 | 2024-08-14 | 56 | 6 | 12 | Actual |
| 2490 | 39667.00 | 2023-01-15 | 56 | 6 | 4 | Actual |
| 11457 | 143863.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
| 23241 | 167181.47 | 2024-08-14 | 56 | 6 | 8 | Actual |
| 8711 | 171670.00 | 2023-06-17 | 56 | 6 | 7 | Actual |
| 38757 | 203008.00 | 2025-10-15 | 56 | 6 | 7 | Actual |
| 33445 | 49042.10 | 2025-05-16 | 56 | 6 | 12 | Actual |
| 37317 | 123371.00 | 2025-09-14 | 56 | 6 | 5 | Actual |
| 36457 | 126988.00 | 2025-08-15 | 56 | 6 | 7 | Actual |
| 2489 | 63500.00 | 2023-01-15 | 56 | 6 | 4 | Budget |
| 10012 | 172900.00 | 2023-07-15 | 56 | 6 | 8 | Budget |
Generated 2025-12-14 18:48:46.121 UTC