[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 199 > < TAKE 512 >
149 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25475 | 31413.05 | 2024-10-17 | 56 | 6 | 11 | Actual |
| 14656 | 120570.00 | 2023-12-18 | 56 | 6 | 4 | Actual |
| 5997 | 126471.00 | 2023-04-19 | 56 | 6 | 5 | Actual |
| 35017 | 111264.00 | 2025-07-18 | 56 | 6 | 5 | Actual |
| 7775 | 98228.67 | 2023-05-20 | 56 | 6 | 8 | Actual |
| 242 | 55000.00 | 2022-11-17 | 56 | 6 | 4 | Budget |
| 10475 | 45149.00 | 2023-08-18 | 56 | 6 | 5 | Actual |
| 25929 | 72982.00 | 2024-11-16 | 56 | 6 | 5 | Actual |
| 23836 | 90754.00 | 2024-09-16 | 56 | 6 | 5 | Actual |
| 19731 | 35625.00 | 2024-05-19 | 56 | 6 | 4 | Actual |
| 27258 | 112975.00 | 2024-12-17 | 56 | 6 | 6 | Actual |
| 10012 | 172900.00 | 2023-07-18 | 56 | 6 | 8 | Budget |
| 1508 | 70700.00 | 2022-12-18 | 56 | 6 | 5 | Budget |
| 1978 | 122573.00 | 2022-12-18 | 56 | 6 | 7 | Actual |
| 28120 | 171953.00 | 2025-01-17 | 56 | 6 | 4 | Actual |
| 16339 | 50124.03 | 2024-01-18 | 56 | 6 | 11 | Actual |
| 34155 | 172099.00 | 2025-06-19 | 56 | 6 | 7 | Actual |
| 5341 | 187774.00 | 2023-03-20 | 56 | 6 | 7 | Actual |
| 2957 | 66400.00 | 2023-01-18 | 56 | 6 | 6 | Budget |
| 7118 | 33310.00 | 2023-05-20 | 56 | 6 | 5 | Actual |
| 5669 | 59300.00 | 2023-04-19 | 56 | 6 | 3 | Budget |
| 35627 | 33452.45 | 2025-07-18 | 56 | 6 | 11 | Actual |
| 28823 | 61673.18 | 2025-01-17 | 56 | 6 | 11 | Actual |
| 24561 | 2857.20 | 2024-09-16 | 56 | 6 | 12 | Actual |
| 1979 | 134800.00 | 2022-12-18 | 56 | 6 | 7 | Budget |
| 27470 | 319243.39 | 2024-12-17 | 56 | 6 | 8 | Actual |
| 17699 | 106519.00 | 2024-03-19 | 56 | 6 | 4 | Actual |
| 4732 | 134367.00 | 2023-03-20 | 56 | 6 | 4 | Actual |
| 19404 | 35859.94 | 2024-04-18 | 56 | 6 | 11 | Actual |
| 7913 | 87865.00 | 2023-06-20 | 56 | 6 | 3 | Actual |
| 34274 | 193906.21 | 2025-06-19 | 56 | 6 | 8 | Actual |
| 6325 | 82898.00 | 2023-04-19 | 56 | 6 | 6 | Actual |
| 9687 | 62964.00 | 2023-07-18 | 56 | 6 | 6 | Actual |
| 11598 | 130500.00 | 2023-09-17 | 56 | 6 | 5 | Budget |
| 8710 | 180300.00 | 2023-06-20 | 56 | 6 | 7 | Budget |
| 32742 | 56234.00 | 2025-05-19 | 56 | 6 | 5 | Actual |
| 14329 | 28573.63 | 2023-11-17 | 56 | 6 | 11 | Actual |
| 12398 | 71696.00 | 2023-10-18 | 56 | 6 | 3 | Actual |
| 31076 | 176779.58 | 2025-03-19 | 56 | 6 | 11 | Actual |
| 34804 | 99475.00 | 2025-07-18 | 56 | 6 | 3 | Actual |
| 35215 | 75570.00 | 2025-07-18 | 56 | 6 | 6 | Actual |
| 11457 | 143863.00 | 2023-09-17 | 56 | 6 | 4 | Actual |
| 5203 | 212400.00 | 2023-03-20 | 56 | 6 | 6 | Budget |
| 20854 | 85031.00 | 2024-06-19 | 56 | 6 | 5 | Actual |
| 3282 | 108586.44 | 2023-01-18 | 56 | 6 | 8 | Actual |
| 5670 | 62400.00 | 2023-04-19 | 56 | 6 | 3 | Actual |
| 18080 | 233110.00 | 2024-03-19 | 56 | 6 | 7 | Actual |
| 26850 | 109291.00 | 2024-12-17 | 56 | 6 | 3 | Actual |
| 24033 | 85897.00 | 2024-09-16 | 56 | 6 | 6 | Actual |
| 16667 | 45660.00 | 2024-02-17 | 56 | 6 | 4 | Actual |
| 22052 | 35424.00 | 2024-07-17 | 56 | 6 | 6 | Actual |
| 10337 | 46622.00 | 2023-08-18 | 56 | 6 | 4 | Actual |
| 23121 | 72414.00 | 2024-08-17 | 56 | 6 | 7 | Actual |
| 36457 | 126988.00 | 2025-08-18 | 56 | 6 | 7 | Actual |
| 16958 | 54557.00 | 2024-02-17 | 56 | 6 | 6 | Actual |
| 18491 | 2364.63 | 2024-03-19 | 56 | 6 | 12 | Actual |
| 12397 | 78900.00 | 2023-10-18 | 56 | 6 | 3 | Budget |
| 4404 | 119236.64 | 2023-02-17 | 56 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2023-06-20 | 56 | 6 | 8 | Actual |
| 383 | 22700.00 | 2022-11-17 | 56 | 6 | 5 | Budget |
| 12586 | 50710.00 | 2023-10-18 | 56 | 6 | 4 | Actual |
| 17371 | 16781.92 | 2024-02-17 | 56 | 6 | 11 | Actual |
| 2627 | 71398.00 | 2023-01-18 | 56 | 6 | 5 | Actual |
| 6654 | 161200.00 | 2023-04-19 | 56 | 6 | 8 | Budget |
| 29564 | 53774.00 | 2025-02-16 | 56 | 6 | 6 | Actual |
| 6793 | 64718.00 | 2023-05-20 | 56 | 6 | 3 | Actual |
| 30782 | 190832.00 | 2025-03-19 | 56 | 6 | 7 | Actual |
| 17579 | 134925.00 | 2024-03-19 | 56 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2024-08-17 | 56 | 6 | 3 | Actual |
| 33445 | 49042.10 | 2025-05-19 | 56 | 6 | 12 | Actual |
| 19612 | 91311.00 | 2024-05-19 | 56 | 6 | 3 | Actual |
| 36074 | 90166.00 | 2025-08-18 | 56 | 6 | 4 | Actual |
| 32437 | 197185.63 | 2025-04-18 | 56 | 6 | 13 | Actual |
| 713 | 47208.00 | 2022-11-17 | 56 | 6 | 6 | Actual |
| 20761 | 96314.00 | 2024-06-19 | 56 | 6 | 4 | Actual |
| 19204 | 214261.13 | 2024-04-18 | 56 | 6 | 8 | Actual |
| 38665 | 91544.00 | 2025-10-18 | 56 | 6 | 6 | Actual |
| 7914 | 79100.00 | 2023-06-20 | 56 | 6 | 3 | Budget |
| 23532 | 1768.88 | 2024-08-17 | 56 | 6 | 12 | Actual |
| 24772 | 31370.00 | 2024-10-17 | 56 | 6 | 4 | Actual |
| 18400 | 46920.78 | 2024-03-19 | 56 | 6 | 11 | Actual |
| 1183 | 56580.00 | 2022-12-18 | 56 | 6 | 3 | Actual |
| 14154 | 185365.14 | 2023-11-17 | 56 | 6 | 8 | Actual |
| 21643 | 55620.00 | 2024-07-17 | 56 | 6 | 3 | Actual |
| 27061 | 146716.00 | 2024-12-17 | 56 | 6 | 5 | Actual |
| 12256 | 411400.00 | 2023-09-17 | 56 | 6 | 8 | Budget |
| 28622 | 322913.16 | 2025-01-17 | 56 | 6 | 8 | Actual |
| 54 | 27200.00 | 2022-11-17 | 56 | 6 | 3 | Budget |
| 28410 | 98035.00 | 2025-01-17 | 56 | 6 | 6 | Actual |
| 26129 | 51898.00 | 2024-11-16 | 56 | 6 | 6 | Actual |
| 23442 | 19274.52 | 2024-08-17 | 56 | 6 | 11 | Actual |
| 31525 | 152193.00 | 2025-04-18 | 56 | 6 | 4 | Actual |
| 16138 | 241613.16 | 2024-01-18 | 56 | 6 | 8 | Actual |
| 32649 | 79120.00 | 2025-05-19 | 56 | 6 | 4 | Actual |
| 4731 | 161200.00 | 2023-03-20 | 56 | 6 | 4 | Budget |
| 37726 | 257966.49 | 2025-09-17 | 56 | 6 | 8 | Actual |
| 9221 | 52267.00 | 2023-07-18 | 56 | 6 | 4 | Actual |
| 15038 | 266350.00 | 2023-12-18 | 56 | 6 | 7 | Actual |
| 18992 | 43261.00 | 2024-04-18 | 56 | 6 | 6 | Actual |
| 30279 | 85948.00 | 2025-03-19 | 56 | 6 | 3 | Actual |
| 37224 | 120144.00 | 2025-09-17 | 56 | 6 | 4 | Actual |
| 17170 | 161751.06 | 2024-02-17 | 56 | 6 | 8 | Actual |
| 19084 | 151137.00 | 2024-04-18 | 56 | 6 | 7 | Actual |
| 13387 | 175858.90 | 2023-10-18 | 56 | 6 | 8 | Actual |
| 30399 | 117994.00 | 2025-03-19 | 56 | 6 | 4 | Actual |
| 16018 | 174640.00 | 2024-01-18 | 56 | 6 | 7 | Actual |
| 39316 | 206994.58 | 2025-10-18 | 56 | 6 | 13 | Actual |
| 36167 | 63219.00 | 2025-08-18 | 56 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2023-05-20 | 56 | 6 | 5 | Budget |
| 33032 | 120728.00 | 2025-05-19 | 56 | 6 | 7 | Actual |
| 37607 | 186717.00 | 2025-09-17 | 56 | 6 | 7 | Actual |
| 18583 | 79105.00 | 2024-04-18 | 56 | 6 | 3 | Actual |
| 34712 | 80716.79 | 2025-06-19 | 56 | 6 | 13 | Actual |
| 34063 | 87553.00 | 2025-06-19 | 56 | 6 | 6 | Actual |
| 18702 | 42278.00 | 2024-04-18 | 56 | 6 | 4 | Actual |
| 37012 | 63655.07 | 2025-08-18 | 56 | 6 | 13 | Actual |
| 854 | 28863.00 | 2022-11-17 | 56 | 6 | 7 | Actual |
| 35746 | 61638.08 | 2025-07-18 | 56 | 6 | 12 | Actual |
| 5858 | 51631.00 | 2023-04-19 | 56 | 6 | 4 | Actual |
| 17487 | 2147.61 | 2024-02-17 | 56 | 6 | 12 | Actual |
| 33151 | 121470.01 | 2025-05-19 | 56 | 6 | 8 | Actual |
| 2305 | 52820.00 | 2023-01-18 | 56 | 6 | 3 | Actual |
| 26345 | 187183.36 | 2024-11-16 | 56 | 6 | 8 | Actual |
| 11269 | 94400.00 | 2023-09-17 | 56 | 6 | 3 | Budget |
| 33774 | 106185.00 | 2025-06-19 | 56 | 6 | 4 | Actual |
| 4219 | 56100.00 | 2023-02-17 | 56 | 6 | 7 | Budget |
| 2489 | 63500.00 | 2023-01-18 | 56 | 6 | 4 | Budget |
| 24653 | 73813.00 | 2024-10-17 | 56 | 6 | 3 | Actual |
| 8569 | 113703.00 | 2023-06-20 | 56 | 6 | 6 | Actual |
| 9825 | 147600.00 | 2023-07-18 | 56 | 6 | 7 | Budget |
| 35427 | 243223.79 | 2025-07-18 | 56 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-09-17 | 56 | 6 | 8 | Actual |
| 25063 | 41712.00 | 2024-10-17 | 56 | 6 | 6 | Actual |
| 31618 | 123781.00 | 2025-04-18 | 56 | 6 | 5 | Actual |
| 5857 | 49000.00 | 2023-04-19 | 56 | 6 | 4 | Budget |
| 36365 | 49223.00 | 2025-08-18 | 56 | 6 | 6 | Actual |
| 14032 | 83449.00 | 2023-11-17 | 56 | 6 | 7 | Actual |
| 26223 | 164881.00 | 2024-11-16 | 56 | 6 | 7 | Actual |
| 22527 | 1455.04 | 2024-07-17 | 56 | 6 | 12 | Actual |
| 7587 | 71800.00 | 2023-05-20 | 56 | 6 | 7 | Budget |
| 36577 | 157620.68 | 2025-08-18 | 56 | 6 | 8 | Actual |
| 38374 | 162872.00 | 2025-10-18 | 56 | 6 | 4 | Actual |
| 21854 | 105578.00 | 2024-07-17 | 56 | 6 | 5 | Actual |
| 13057 | 95000.00 | 2023-10-18 | 56 | 6 | 6 | Budget |
| 14946 | 112893.00 | 2023-12-18 | 56 | 6 | 6 | Actual |
| 1042 | 73593.36 | 2022-11-17 | 56 | 6 | 8 | Actual |
| 33562 | 64125.25 | 2025-05-19 | 56 | 6 | 13 | Actual |
| 3611 | 47600.00 | 2023-02-17 | 56 | 6 | 4 | Budget |
| 14748 | 103936.00 | 2023-12-18 | 56 | 6 | 5 | Actual |
Generated 2025-12-17 12:02:25.479 UTC