[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 209
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15926 | 47839.00 | 2024-01-15 | 56 | 6 | 6 | Actual |
| 20021 | 40975.00 | 2024-05-16 | 56 | 6 | 6 | Actual |
| 10942 | 38600.00 | 2023-08-15 | 56 | 6 | 7 | Budget |
| 25929 | 72982.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
| 16018 | 174640.00 | 2024-01-15 | 56 | 6 | 7 | Actual |
| 26758 | 70967.49 | 2024-11-13 | 56 | 6 | 13 | Actual |
| 32742 | 56234.00 | 2025-05-16 | 56 | 6 | 5 | Actual |
| 24243 | 234693.33 | 2024-09-13 | 56 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-08-14 | 56 | 6 | 8 | Actual |
| 9359 | 117863.00 | 2023-07-15 | 56 | 6 | 5 | Actual |
| 8899 | 216364.20 | 2023-06-17 | 56 | 6 | 8 | Actual |
| 30782 | 190832.00 | 2025-03-16 | 56 | 6 | 7 | Actual |
| 35956 | 86901.00 | 2025-08-15 | 56 | 6 | 3 | Actual |
| 16958 | 54557.00 | 2024-02-14 | 56 | 6 | 6 | Actual |
| 35627 | 33452.45 | 2025-07-15 | 56 | 6 | 11 | Actual |
| 29061 | 231910.84 | 2025-01-14 | 56 | 6 | 13 | Actual |
| 13643 | 55316.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
| 14748 | 103936.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
| 6466 | 142600.00 | 2023-04-16 | 56 | 6 | 7 | Budget |
| 22052 | 35424.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
| 31196 | 61026.36 | 2025-03-16 | 56 | 6 | 12 | Actual |
| 29564 | 53774.00 | 2025-02-13 | 56 | 6 | 6 | Actual |
| 6979 | 40536.00 | 2023-05-17 | 56 | 6 | 4 | Actual |
| 26969 | 137132.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
| 24124 | 240649.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
| 13387 | 175858.90 | 2023-10-15 | 56 | 6 | 8 | Actual |
| 36777 | 17768.11 | 2025-08-15 | 56 | 6 | 11 | Actual |
| 11458 | 151100.00 | 2023-09-14 | 56 | 6 | 4 | Budget |
| 1184 | 67900.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
| 7119 | 46600.00 | 2023-05-17 | 56 | 6 | 5 | Budget |
| 18400 | 46920.78 | 2024-03-16 | 56 | 6 | 11 | Actual |
| 34274 | 193906.21 | 2025-06-16 | 56 | 6 | 8 | Actual |
| 4544 | 96000.00 | 2023-03-17 | 56 | 6 | 3 | Budget |
| 1978 | 122573.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
| 39198 | 61577.44 | 2025-10-15 | 56 | 6 | 12 | Actual |
| 15158 | 308791.68 | 2023-12-15 | 56 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-09-14 | 56 | 6 | 8 | Actual |
| 3096 | 171300.00 | 2023-01-15 | 56 | 6 | 7 | Budget |
| 25712 | 98436.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
| 19204 | 214261.13 | 2024-04-15 | 56 | 6 | 8 | Actual |
| 31907 | 211238.00 | 2025-04-15 | 56 | 6 | 7 | Actual |
| 2958 | 60389.00 | 2023-01-15 | 56 | 6 | 6 | Actual |
| 31313 | 84465.98 | 2025-03-16 | 56 | 6 | 13 | Actual |
| 714 | 40600.00 | 2022-11-14 | 56 | 6 | 6 | Budget |
| 4731 | 161200.00 | 2023-03-17 | 56 | 6 | 4 | Budget |
| 7587 | 71800.00 | 2023-05-17 | 56 | 6 | 7 | Budget |
| 38467 | 134705.00 | 2025-10-15 | 56 | 6 | 5 | Actual |
| 24772 | 31370.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
| 11131 | 96700.00 | 2023-08-15 | 56 | 6 | 8 | Budget |
| 22263 | 189837.95 | 2024-07-14 | 56 | 6 | 8 | Actual |
| 21140 | 210849.00 | 2024-06-16 | 56 | 6 | 7 | Actual |
| 25155 | 143267.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
| 30492 | 129640.00 | 2025-03-16 | 56 | 6 | 5 | Actual |
| 31405 | 116199.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
| 20550 | 5811.51 | 2024-05-16 | 56 | 6 | 12 | Actual |
| 5670 | 62400.00 | 2023-04-16 | 56 | 6 | 3 | Actual |
| 6326 | 99500.00 | 2023-04-16 | 56 | 6 | 6 | Budget |
| 13057 | 95000.00 | 2023-10-15 | 56 | 6 | 6 | Budget |
| 10151 | 75718.00 | 2023-08-15 | 56 | 6 | 3 | Actual |
| 31525 | 152193.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
| 13386 | 158300.00 | 2023-10-15 | 56 | 6 | 8 | Budget |
| 24444 | 46318.64 | 2024-09-13 | 56 | 6 | 11 | Actual |
| 6467 | 142562.00 | 2023-04-16 | 56 | 6 | 7 | Actual |
| 26129 | 51898.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
| 11269 | 94400.00 | 2023-09-14 | 56 | 6 | 3 | Budget |
| 20233 | 121589.71 | 2024-05-16 | 56 | 6 | 8 | Actual |
| 7448 | 41300.00 | 2023-05-17 | 56 | 6 | 6 | Budget |
| 12398 | 71696.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
| 25475 | 31413.05 | 2024-10-14 | 56 | 6 | 11 | Actual |
| 35864 | 176562.44 | 2025-07-15 | 56 | 6 | 13 | Actual |
| 27908 | 89008.17 | 2024-12-14 | 56 | 6 | 13 | Actual |
| 6793 | 64718.00 | 2023-05-17 | 56 | 6 | 3 | Actual |
| 5669 | 59300.00 | 2023-04-16 | 56 | 6 | 3 | Budget |
| 26640 | 65042.40 | 2024-11-13 | 56 | 6 | 12 | Actual |
| 14446 | 6054.06 | 2023-11-14 | 56 | 6 | 12 | Actual |
| 14329 | 28573.63 | 2023-11-14 | 56 | 6 | 11 | Actual |
| 21049 | 83416.00 | 2024-06-16 | 56 | 6 | 6 | Actual |
| 19731 | 35625.00 | 2024-05-16 | 56 | 6 | 4 | Actual |
| 10152 | 121100.00 | 2023-08-15 | 56 | 6 | 3 | Budget |
| 4404 | 119236.64 | 2023-02-14 | 56 | 6 | 8 | Actual |
| 17487 | 2147.61 | 2024-02-14 | 56 | 6 | 12 | Actual |
| 3751 | 61700.00 | 2023-02-14 | 56 | 6 | 5 | Budget |
| 27470 | 319243.39 | 2024-12-14 | 56 | 6 | 8 | Actual |
| 15332 | 49951.69 | 2023-12-15 | 56 | 6 | 11 | Actual |
| 11457 | 143863.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
| 3611 | 47600.00 | 2023-02-14 | 56 | 6 | 4 | Budget |
| 23743 | 100881.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
| 8240 | 97300.00 | 2023-06-17 | 56 | 6 | 5 | Budget |
| 382 | 21575.00 | 2022-11-14 | 56 | 6 | 5 | Actual |
| 17699 | 106519.00 | 2024-03-16 | 56 | 6 | 4 | Actual |
| 34155 | 172099.00 | 2025-06-16 | 56 | 6 | 7 | Actual |
| 10803 | 70000.00 | 2023-08-15 | 56 | 6 | 6 | Budget |
| 18795 | 130264.00 | 2024-04-15 | 56 | 6 | 5 | Actual |
| 35307 | 173621.00 | 2025-07-15 | 56 | 6 | 7 | Actual |
| 11598 | 130500.00 | 2023-09-14 | 56 | 6 | 5 | Budget |
| 5340 | 169000.00 | 2023-03-17 | 56 | 6 | 7 | Budget |
| 10804 | 63648.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
| 26547 | 19128.78 | 2024-11-13 | 56 | 6 | 11 | Actual |
| 18992 | 43261.00 | 2024-04-15 | 56 | 6 | 6 | Actual |
| 16547 | 108459.00 | 2024-02-14 | 56 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2023-01-15 | 56 | 6 | 3 | Actual |
| 18199 | 255746.76 | 2024-03-16 | 56 | 6 | 8 | Actual |
| 11599 | 124324.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
| 37224 | 120144.00 | 2025-09-14 | 56 | 6 | 4 | Actual |
| 19612 | 91311.00 | 2024-05-16 | 56 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2024-06-16 | 56 | 6 | 3 | Actual |
| 20113 | 68325.00 | 2024-05-16 | 56 | 6 | 7 | Actual |
| 39078 | 43349.44 | 2025-10-15 | 56 | 6 | 11 | Actual |
| 23623 | 123391.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
| 12257 | 257105.87 | 2023-09-14 | 56 | 6 | 8 | Actual |
| 14536 | 143041.00 | 2023-12-15 | 56 | 6 | 3 | Actual |
| 16456 | 3311.46 | 2024-01-15 | 56 | 6 | 12 | Actual |
| 13522 | 121025.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
| 8241 | 102458.00 | 2023-06-17 | 56 | 6 | 5 | Actual |
| 38877 | 303812.80 | 2025-10-15 | 56 | 6 | 8 | Actual |
| 28502 | 215095.00 | 2025-01-14 | 56 | 6 | 7 | Actual |
| 17791 | 95800.00 | 2024-03-16 | 56 | 6 | 5 | Actual |
| 9222 | 73200.00 | 2023-07-15 | 56 | 6 | 4 | Budget |
| 29776 | 160667.71 | 2025-02-13 | 56 | 6 | 8 | Actual |
| 14656 | 120570.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
| 4080 | 57287.00 | 2023-02-14 | 56 | 6 | 6 | Actual |
| 6980 | 46600.00 | 2023-05-17 | 56 | 6 | 4 | Budget |
| 28000 | 135925.00 | 2025-01-14 | 56 | 6 | 3 | Actual |
| 21461 | 48652.73 | 2024-06-16 | 56 | 6 | 11 | Actual |
| 6325 | 82898.00 | 2023-04-16 | 56 | 6 | 6 | Actual |
| 30187 | 66065.64 | 2025-02-13 | 56 | 6 | 13 | Actual |
| 28120 | 171953.00 | 2025-01-14 | 56 | 6 | 4 | Actual |
| 38254 | 109405.00 | 2025-10-15 | 56 | 6 | 3 | Actual |
| 4405 | 166900.00 | 2023-02-14 | 56 | 6 | 8 | Budget |
| 35746 | 61638.08 | 2025-07-15 | 56 | 6 | 12 | Actual |
| 9221 | 52267.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
| 8711 | 171670.00 | 2023-06-17 | 56 | 6 | 7 | Actual |
| 11130 | 112431.96 | 2023-08-15 | 56 | 6 | 8 | Actual |
| 32227 | 45584.59 | 2025-04-15 | 56 | 6 | 11 | Actual |
| 38046 | 59838.04 | 2025-09-14 | 56 | 6 | 12 | Actual |
| 26223 | 164881.00 | 2024-11-13 | 56 | 6 | 7 | Actual |
| 36167 | 63219.00 | 2025-08-15 | 56 | 6 | 5 | Actual |
| 21260 | 184977.26 | 2024-06-16 | 56 | 6 | 8 | Actual |
| 32649 | 79120.00 | 2025-05-16 | 56 | 6 | 4 | Actual |
Generated 2025-12-15 03:06:33.584 UTC