[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 21 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16958 | 54557.00 | 2024-03-06 | 56 | 6 | 6 | Actual |
| 35215 | 75570.00 | 2025-08-05 | 56 | 6 | 6 | Actual |
| 33151 | 121470.01 | 2025-06-06 | 56 | 6 | 8 | Actual |
| 13199 | 149398.00 | 2023-11-05 | 56 | 6 | 7 | Actual |
| 8241 | 102458.00 | 2023-07-08 | 56 | 6 | 5 | Actual |
| 10474 | 51900.00 | 2023-09-05 | 56 | 6 | 5 | Budget |
| 854 | 28863.00 | 2022-12-05 | 56 | 6 | 7 | Actual |
| 8711 | 171670.00 | 2023-07-08 | 56 | 6 | 7 | Actual |
| 36074 | 90166.00 | 2025-09-05 | 56 | 6 | 4 | Actual |
| 13387 | 175858.90 | 2023-11-05 | 56 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2023-07-08 | 56 | 6 | 8 | Actual |
| 14656 | 120570.00 | 2024-01-05 | 56 | 6 | 4 | Actual |
| 21260 | 184977.26 | 2024-07-07 | 56 | 6 | 8 | Actual |
| 33032 | 120728.00 | 2025-06-06 | 56 | 6 | 7 | Actual |
| 34595 | 56746.50 | 2025-07-07 | 56 | 6 | 12 | Actual |
| 4218 | 50990.00 | 2023-03-07 | 56 | 6 | 7 | Actual |
| 23836 | 90754.00 | 2024-10-04 | 56 | 6 | 5 | Actual |
| 12726 | 103500.00 | 2023-11-05 | 56 | 6 | 5 | Budget |
| 22527 | 1455.04 | 2024-08-04 | 56 | 6 | 12 | Actual |
| 27061 | 146716.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
| 19084 | 151137.00 | 2024-05-06 | 56 | 6 | 7 | Actual |
| 11930 | 120471.00 | 2023-10-05 | 56 | 6 | 6 | Actual |
| 35746 | 61638.08 | 2025-08-05 | 56 | 6 | 12 | Actual |
| 25592 | 457.15 | 2024-11-04 | 56 | 6 | 12 | Actual |
| 36577 | 157620.68 | 2025-09-05 | 56 | 6 | 8 | Actual |
| 36777 | 17768.11 | 2025-09-05 | 56 | 6 | 11 | Actual |
| 11929 | 132500.00 | 2023-10-05 | 56 | 6 | 6 | Budget |
| 39078 | 43349.44 | 2025-11-05 | 56 | 6 | 11 | Actual |
| 39198 | 61577.44 | 2025-11-05 | 56 | 6 | 12 | Actual |
| 7448 | 41300.00 | 2023-06-07 | 56 | 6 | 6 | Budget |
| 24865 | 119717.00 | 2024-11-04 | 56 | 6 | 5 | Actual |
| 32649 | 79120.00 | 2025-06-06 | 56 | 6 | 4 | Actual |
| 33654 | 73600.00 | 2025-07-07 | 56 | 6 | 3 | Actual |
| 8099 | 132512.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
| 16456 | 3311.46 | 2024-02-05 | 56 | 6 | 12 | Actual |
| 3750 | 38587.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
| 27908 | 89008.17 | 2025-01-04 | 56 | 6 | 13 | Actual |
| 7119 | 46600.00 | 2023-06-07 | 56 | 6 | 5 | Budget |
| 24124 | 240649.00 | 2024-10-04 | 56 | 6 | 7 | Actual |
| 53 | 33968.00 | 2022-12-05 | 56 | 6 | 3 | Actual |
| 15038 | 266350.00 | 2024-01-05 | 56 | 6 | 7 | Actual |
| 38163 | 83609.83 | 2025-10-05 | 56 | 6 | 13 | Actual |
| 13198 | 209200.00 | 2023-11-05 | 56 | 6 | 7 | Budget |
| 5996 | 120100.00 | 2023-05-07 | 56 | 6 | 5 | Budget |
| 27258 | 112975.00 | 2025-01-04 | 56 | 6 | 6 | Actual |
| 17791 | 95800.00 | 2024-04-06 | 56 | 6 | 5 | Actual |
| 6467 | 142562.00 | 2023-05-07 | 56 | 6 | 7 | Actual |
| 21552 | 3107.20 | 2024-07-07 | 56 | 6 | 12 | Actual |
| 17579 | 134925.00 | 2024-04-06 | 56 | 6 | 3 | Actual |
| 382 | 21575.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
| 7447 | 48060.00 | 2023-06-07 | 56 | 6 | 6 | Actual |
| 9687 | 62964.00 | 2023-08-05 | 56 | 6 | 6 | Actual |
| 10337 | 46622.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
| 28212 | 150832.00 | 2025-02-04 | 56 | 6 | 5 | Actual |
| 12069 | 176278.00 | 2023-10-05 | 56 | 6 | 7 | Actual |
| 36167 | 63219.00 | 2025-09-05 | 56 | 6 | 5 | Actual |
| 14446 | 6054.06 | 2023-12-05 | 56 | 6 | 12 | Actual |
| 17988 | 92985.00 | 2024-04-06 | 56 | 6 | 6 | Actual |
| 8240 | 97300.00 | 2023-07-08 | 56 | 6 | 5 | Budget |
| 1042 | 73593.36 | 2022-12-05 | 56 | 6 | 8 | Actual |
| 9688 | 56700.00 | 2023-08-05 | 56 | 6 | 6 | Budget |
| 855 | 28900.00 | 2022-12-05 | 56 | 6 | 7 | Budget |
| 18491 | 2364.63 | 2024-04-06 | 56 | 6 | 12 | Actual |
| 28000 | 135925.00 | 2025-02-04 | 56 | 6 | 3 | Actual |
| 3423 | 73700.00 | 2023-03-07 | 56 | 6 | 3 | Budget |
| 26547 | 19128.78 | 2024-12-04 | 56 | 6 | 11 | Actual |
| 3611 | 47600.00 | 2023-03-07 | 56 | 6 | 4 | Budget |
| 24033 | 85897.00 | 2024-10-04 | 56 | 6 | 6 | Actual |
| 31405 | 116199.00 | 2025-05-06 | 56 | 6 | 3 | Actual |
| 39316 | 206994.58 | 2025-11-05 | 56 | 6 | 13 | Actual |
| 37927 | 177782.80 | 2025-10-05 | 56 | 6 | 11 | Actual |
| 26758 | 70967.49 | 2024-12-04 | 56 | 6 | 13 | Actual |
| 2627 | 71398.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
| 33562 | 64125.25 | 2025-06-06 | 56 | 6 | 13 | Actual |
| 32227 | 45584.59 | 2025-05-06 | 56 | 6 | 11 | Actual |
| 38374 | 162872.00 | 2025-11-05 | 56 | 6 | 4 | Actual |
| 8100 | 139100.00 | 2023-07-08 | 56 | 6 | 4 | Budget |
| 10942 | 38600.00 | 2023-09-05 | 56 | 6 | 7 | Budget |
| 6980 | 46600.00 | 2023-06-07 | 56 | 6 | 4 | Budget |
| 32437 | 197185.63 | 2025-05-06 | 56 | 6 | 13 | Actual |
| 5669 | 59300.00 | 2023-05-07 | 56 | 6 | 3 | Budget |
| 2957 | 66400.00 | 2023-02-05 | 56 | 6 | 6 | Budget |
| 21762 | 28707.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
| 31313 | 84465.98 | 2025-04-06 | 56 | 6 | 13 | Actual |
| 30279 | 85948.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
| 22832 | 78998.00 | 2024-09-04 | 56 | 6 | 5 | Actual |
| 9035 | 61152.00 | 2023-08-05 | 56 | 6 | 3 | Actual |
| 22436 | 24594.83 | 2024-08-04 | 56 | 6 | 11 | Actual |
| 29273 | 86562.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
| 11598 | 130500.00 | 2023-10-05 | 56 | 6 | 5 | Budget |
| 16667 | 45660.00 | 2024-03-06 | 56 | 6 | 4 | Actual |
| 5341 | 187774.00 | 2023-04-07 | 56 | 6 | 7 | Actual |
| 31076 | 176779.58 | 2025-04-06 | 56 | 6 | 11 | Actual |
| 30187 | 66065.64 | 2025-03-06 | 56 | 6 | 13 | Actual |
| 18992 | 43261.00 | 2024-05-06 | 56 | 6 | 6 | Actual |
| 24444 | 46318.64 | 2024-10-04 | 56 | 6 | 11 | Actual |
| 31618 | 123781.00 | 2025-05-06 | 56 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2023-11-05 | 56 | 6 | 5 | Actual |
| 17050 | 77845.00 | 2024-03-06 | 56 | 6 | 7 | Actual |
| 6466 | 142600.00 | 2023-05-07 | 56 | 6 | 7 | Budget |
| 8569 | 113703.00 | 2023-07-08 | 56 | 6 | 6 | Actual |
| 11457 | 143863.00 | 2023-10-05 | 56 | 6 | 4 | Actual |
| 24653 | 73813.00 | 2024-11-04 | 56 | 6 | 3 | Actual |
| 20433 | 12473.33 | 2024-06-06 | 56 | 6 | 11 | Actual |
| 23029 | 53878.00 | 2024-09-04 | 56 | 6 | 6 | Actual |
| 37104 | 83580.00 | 2025-10-05 | 56 | 6 | 3 | Actual |
| 37726 | 257966.49 | 2025-10-05 | 56 | 6 | 8 | Actual |
| 21643 | 55620.00 | 2024-08-04 | 56 | 6 | 3 | Actual |
| 29153 | 89342.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
| 1840 | 92016.00 | 2023-01-05 | 56 | 6 | 6 | Actual |
| 13643 | 55316.00 | 2023-12-05 | 56 | 6 | 4 | Actual |
| 12397 | 78900.00 | 2023-11-05 | 56 | 6 | 3 | Budget |
| 18583 | 79105.00 | 2024-05-06 | 56 | 6 | 3 | Actual |
| 25834 | 100198.00 | 2024-12-04 | 56 | 6 | 4 | Actual |
| 21140 | 210849.00 | 2024-07-07 | 56 | 6 | 7 | Actual |
| 1184 | 67900.00 | 2023-01-05 | 56 | 6 | 3 | Budget |
| 5340 | 169000.00 | 2023-04-07 | 56 | 6 | 7 | Budget |
| 13057 | 95000.00 | 2023-11-05 | 56 | 6 | 6 | Budget |
| 10475 | 45149.00 | 2023-09-05 | 56 | 6 | 5 | Actual |
| 20021 | 40975.00 | 2024-06-06 | 56 | 6 | 6 | Actual |
| 21461 | 48652.73 | 2024-07-07 | 56 | 6 | 11 | Actual |
| 20550 | 5811.51 | 2024-06-06 | 56 | 6 | 12 | Actual |
| 26223 | 164881.00 | 2024-12-04 | 56 | 6 | 7 | Actual |
| 4543 | 83477.00 | 2023-04-07 | 56 | 6 | 3 | Actual |
| 15926 | 47839.00 | 2024-02-05 | 56 | 6 | 6 | Actual |
| 31816 | 90882.00 | 2025-05-06 | 56 | 6 | 6 | Actual |
| 23623 | 123391.00 | 2024-10-04 | 56 | 6 | 3 | Actual |
| 8710 | 180300.00 | 2023-07-08 | 56 | 6 | 7 | Budget |
Generated 2026-01-04 16:45:49.437 UTC