[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 186 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24561 | 2857.20 | 2024-03-03 | 56 | 6 | 12 | Actual |
| 17699 | 106519.00 | 2023-09-04 | 56 | 6 | 4 | Actual |
| 22263 | 189837.95 | 2024-01-02 | 56 | 6 | 8 | Actual |
| 31907 | 211238.00 | 2024-10-03 | 56 | 6 | 7 | Actual |
| 34924 | 145753.00 | 2025-01-02 | 56 | 6 | 4 | Actual |
| 38467 | 134705.00 | 2025-04-04 | 56 | 6 | 5 | Actual |
| 10474 | 51900.00 | 2023-02-02 | 56 | 6 | 5 | Budget |
| 10475 | 45149.00 | 2023-02-02 | 56 | 6 | 5 | Actual |
| 26547 | 19128.78 | 2024-05-03 | 56 | 6 | 11 | Actual |
| 18080 | 233110.00 | 2023-09-04 | 56 | 6 | 7 | Actual |
| 3283 | 124900.00 | 2022-07-05 | 56 | 6 | 8 | Budget |
| 23442 | 19274.52 | 2024-02-02 | 56 | 6 | 11 | Actual |
| 10012 | 172900.00 | 2023-01-02 | 56 | 6 | 8 | Budget |
| 1368 | 79100.00 | 2022-06-04 | 56 | 6 | 4 | Budget |
| 2166 | 195200.00 | 2022-06-04 | 56 | 6 | 8 | Budget |
| 32227 | 45584.59 | 2024-10-03 | 56 | 6 | 11 | Actual |
| 13057 | 95000.00 | 2023-04-04 | 56 | 6 | 6 | Budget |
| 22527 | 1455.04 | 2024-01-02 | 56 | 6 | 12 | Actual |
| 24124 | 240649.00 | 2024-03-03 | 56 | 6 | 7 | Actual |
| 38374 | 162872.00 | 2025-04-04 | 56 | 6 | 4 | Actual |
| 30279 | 85948.00 | 2024-09-03 | 56 | 6 | 3 | Actual |
| 5997 | 126471.00 | 2022-10-04 | 56 | 6 | 5 | Actual |
| 15515 | 84331.00 | 2023-07-05 | 56 | 6 | 3 | Actual |
| 6325 | 82898.00 | 2022-10-04 | 56 | 6 | 6 | Actual |
| 21140 | 210849.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
| 35746 | 61638.08 | 2025-01-02 | 56 | 6 | 12 | Actual |
| 24243 | 234693.33 | 2024-03-03 | 56 | 6 | 8 | Actual |
| 855 | 28900.00 | 2022-05-04 | 56 | 6 | 7 | Budget |
| 36457 | 126988.00 | 2025-02-02 | 56 | 6 | 7 | Actual |
| 34274 | 193906.21 | 2024-12-04 | 56 | 6 | 8 | Actual |
| 23029 | 53878.00 | 2024-02-02 | 56 | 6 | 6 | Actual |
| 9687 | 62964.00 | 2023-01-02 | 56 | 6 | 6 | Actual |
| 10804 | 63648.00 | 2023-02-02 | 56 | 6 | 6 | Actual |
| 35017 | 111264.00 | 2025-01-02 | 56 | 6 | 5 | Actual |
| 33866 | 109060.00 | 2024-12-04 | 56 | 6 | 5 | Actual |
| 33562 | 64125.25 | 2024-11-03 | 56 | 6 | 13 | Actual |
| 15332 | 49951.69 | 2023-06-04 | 56 | 6 | 11 | Actual |
| 37515 | 107728.00 | 2025-03-04 | 56 | 6 | 6 | Actual |
| 12256 | 411400.00 | 2023-03-04 | 56 | 6 | 8 | Budget |
| 1183 | 56580.00 | 2022-06-04 | 56 | 6 | 3 | Actual |
| 4219 | 56100.00 | 2022-08-04 | 56 | 6 | 7 | Budget |
| 18491 | 2364.63 | 2023-09-04 | 56 | 6 | 12 | Actual |
| 14946 | 112893.00 | 2023-06-04 | 56 | 6 | 6 | Actual |
| 35215 | 75570.00 | 2025-01-02 | 56 | 6 | 6 | Actual |
| 29564 | 53774.00 | 2024-08-03 | 56 | 6 | 6 | Actual |
| 25712 | 98436.00 | 2024-05-03 | 56 | 6 | 3 | Actual |
| 27790 | 76600.06 | 2024-06-03 | 56 | 6 | 12 | Actual |
| 33654 | 73600.00 | 2024-12-04 | 56 | 6 | 3 | Actual |
| 30492 | 129640.00 | 2024-09-03 | 56 | 6 | 5 | Actual |
| 32027 | 318982.78 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 15926 | 47839.00 | 2023-07-05 | 56 | 6 | 6 | Actual |
| 8898 | 346200.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
| 13522 | 121025.00 | 2023-05-04 | 56 | 6 | 3 | Actual |
| 33151 | 121470.01 | 2024-11-03 | 56 | 6 | 8 | Actual |
| 53 | 33968.00 | 2022-05-04 | 56 | 6 | 3 | Actual |
| 31525 | 152193.00 | 2024-10-03 | 56 | 6 | 4 | Actual |
| 7586 | 44879.00 | 2022-11-04 | 56 | 6 | 7 | Actual |
| 14446 | 6054.06 | 2023-05-04 | 56 | 6 | 12 | Actual |
| 15158 | 308791.68 | 2023-06-04 | 56 | 6 | 8 | Actual |
| 11930 | 120471.00 | 2023-03-04 | 56 | 6 | 6 | Actual |
| 26345 | 187183.36 | 2024-05-03 | 56 | 6 | 8 | Actual |
| 29273 | 86562.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
| 21854 | 105578.00 | 2024-01-02 | 56 | 6 | 5 | Actual |
| 28943 | 60359.33 | 2024-07-04 | 56 | 6 | 12 | Actual |
| 37104 | 83580.00 | 2025-03-04 | 56 | 6 | 3 | Actual |
| 33325 | 14521.24 | 2024-11-03 | 56 | 6 | 11 | Actual |
| 36577 | 157620.68 | 2025-02-02 | 56 | 6 | 8 | Actual |
| 854 | 28863.00 | 2022-05-04 | 56 | 6 | 7 | Actual |
| 23121 | 72414.00 | 2024-02-02 | 56 | 6 | 7 | Actual |
| 4731 | 161200.00 | 2022-09-04 | 56 | 6 | 4 | Budget |
| 39078 | 43349.44 | 2025-04-04 | 56 | 6 | 11 | Actual |
| 3612 | 41363.00 | 2022-08-04 | 56 | 6 | 4 | Actual |
| 8570 | 125100.00 | 2022-12-05 | 56 | 6 | 6 | Budget |
| 11599 | 124324.00 | 2023-03-04 | 56 | 6 | 5 | Actual |
| 5529 | 214285.38 | 2022-09-04 | 56 | 6 | 8 | Actual |
| 37317 | 123371.00 | 2025-03-04 | 56 | 6 | 5 | Actual |
| 13643 | 55316.00 | 2023-05-04 | 56 | 6 | 4 | Actual |
| 2958 | 60389.00 | 2022-07-05 | 56 | 6 | 6 | Actual |
| 20641 | 100485.00 | 2023-12-05 | 56 | 6 | 3 | Actual |
| 34804 | 99475.00 | 2025-01-02 | 56 | 6 | 3 | Actual |
| 25592 | 457.15 | 2024-04-03 | 56 | 6 | 12 | Actual |
| 20233 | 121589.71 | 2023-11-04 | 56 | 6 | 8 | Actual |
| 6466 | 142600.00 | 2022-10-04 | 56 | 6 | 7 | Budget |
| 25929 | 72982.00 | 2024-05-03 | 56 | 6 | 5 | Actual |
| 6326 | 99500.00 | 2022-10-04 | 56 | 6 | 6 | Budget |
| 32437 | 197185.63 | 2024-10-03 | 56 | 6 | 13 | Actual |
| 12586 | 50710.00 | 2023-04-04 | 56 | 6 | 4 | Actual |
| 26758 | 70967.49 | 2024-05-03 | 56 | 6 | 13 | Actual |
| 37607 | 186717.00 | 2025-03-04 | 56 | 6 | 7 | Actual |
| 12726 | 103500.00 | 2023-04-04 | 56 | 6 | 5 | Budget |
| 31405 | 116199.00 | 2024-10-03 | 56 | 6 | 3 | Actual |
| 10942 | 38600.00 | 2023-02-02 | 56 | 6 | 7 | Budget |
| 12398 | 71696.00 | 2023-04-04 | 56 | 6 | 3 | Actual |
| 6655 | 153510.00 | 2022-10-04 | 56 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-03 | 56 | 6 | 8 | Actual |
| 19731 | 35625.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
Generated 2025-06-03 20:15:01.447 UTC