[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 210
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1839 | 82800.00 | 2022-12-17 | 56 | 6 | 6 | Budget |
| 382 | 21575.00 | 2022-11-16 | 56 | 6 | 5 | Actual |
| 17050 | 77845.00 | 2024-02-16 | 56 | 6 | 7 | Actual |
| 4872 | 142200.00 | 2023-03-19 | 56 | 6 | 5 | Budget |
| 19731 | 35625.00 | 2024-05-18 | 56 | 6 | 4 | Actual |
| 4080 | 57287.00 | 2023-02-16 | 56 | 6 | 6 | Actual |
| 26969 | 137132.00 | 2024-12-16 | 56 | 6 | 4 | Actual |
| 35017 | 111264.00 | 2025-07-17 | 56 | 6 | 5 | Actual |
| 2957 | 66400.00 | 2023-01-17 | 56 | 6 | 6 | Budget |
| 2306 | 50200.00 | 2023-01-17 | 56 | 6 | 3 | Budget |
| 33325 | 14521.24 | 2025-05-18 | 56 | 6 | 11 | Actual |
| 17791 | 95800.00 | 2024-03-18 | 56 | 6 | 5 | Actual |
| 28622 | 322913.16 | 2025-01-16 | 56 | 6 | 8 | Actual |
| 32529 | 74813.00 | 2025-05-18 | 56 | 6 | 3 | Actual |
| 11457 | 143863.00 | 2023-09-16 | 56 | 6 | 4 | Actual |
| 7914 | 79100.00 | 2023-06-19 | 56 | 6 | 3 | Budget |
| 14154 | 185365.14 | 2023-11-16 | 56 | 6 | 8 | Actual |
| 13058 | 82568.00 | 2023-10-17 | 56 | 6 | 6 | Actual |
| 23743 | 100881.00 | 2024-09-15 | 56 | 6 | 4 | Actual |
| 24033 | 85897.00 | 2024-09-15 | 56 | 6 | 6 | Actual |
| 37515 | 107728.00 | 2025-09-16 | 56 | 6 | 6 | Actual |
| 21461 | 48652.73 | 2024-06-18 | 56 | 6 | 11 | Actual |
| 34155 | 172099.00 | 2025-06-18 | 56 | 6 | 7 | Actual |
| 6794 | 61500.00 | 2023-05-19 | 56 | 6 | 3 | Budget |
| 29776 | 160667.71 | 2025-02-15 | 56 | 6 | 8 | Actual |
| 11598 | 130500.00 | 2023-09-16 | 56 | 6 | 5 | Budget |
| 22436 | 24594.83 | 2024-07-16 | 56 | 6 | 11 | Actual |
| 16667 | 45660.00 | 2024-02-16 | 56 | 6 | 4 | Actual |
| 3612 | 41363.00 | 2023-02-16 | 56 | 6 | 4 | Actual |
| 6655 | 153510.00 | 2023-04-18 | 56 | 6 | 8 | Actual |
| 32649 | 79120.00 | 2025-05-18 | 56 | 6 | 4 | Actual |
| 31405 | 116199.00 | 2025-04-17 | 56 | 6 | 3 | Actual |
| 23836 | 90754.00 | 2024-09-15 | 56 | 6 | 5 | Actual |
| 9687 | 62964.00 | 2023-07-17 | 56 | 6 | 6 | Actual |
| 713 | 47208.00 | 2022-11-16 | 56 | 6 | 6 | Actual |
| 20113 | 68325.00 | 2024-05-18 | 56 | 6 | 7 | Actual |
| 20021 | 40975.00 | 2024-05-18 | 56 | 6 | 6 | Actual |
| 21643 | 55620.00 | 2024-07-16 | 56 | 6 | 3 | Actual |
| 12585 | 45600.00 | 2023-10-17 | 56 | 6 | 4 | Budget |
| 1183 | 56580.00 | 2022-12-17 | 56 | 6 | 3 | Actual |
| 16138 | 241613.16 | 2024-01-17 | 56 | 6 | 8 | Actual |
| 28000 | 135925.00 | 2025-01-16 | 56 | 6 | 3 | Actual |
| 5340 | 169000.00 | 2023-03-19 | 56 | 6 | 7 | Budget |
| 16760 | 80441.00 | 2024-02-16 | 56 | 6 | 5 | Actual |
| 10338 | 44300.00 | 2023-08-17 | 56 | 6 | 4 | Budget |
| 31525 | 152193.00 | 2025-04-17 | 56 | 6 | 4 | Actual |
| 39078 | 43349.44 | 2025-10-17 | 56 | 6 | 11 | Actual |
| 15728 | 144604.00 | 2024-01-17 | 56 | 6 | 5 | Actual |
| 20854 | 85031.00 | 2024-06-18 | 56 | 6 | 5 | Actual |
| 18702 | 42278.00 | 2024-04-17 | 56 | 6 | 4 | Actual |
| 26850 | 109291.00 | 2024-12-16 | 56 | 6 | 3 | Actual |
| 5528 | 300000.00 | 2023-03-19 | 56 | 6 | 8 | Budget |
| 19404 | 35859.94 | 2024-04-17 | 56 | 6 | 11 | Actual |
| 1367 | 87872.00 | 2022-12-17 | 56 | 6 | 4 | Actual |
| 8898 | 346200.00 | 2023-06-19 | 56 | 6 | 8 | Budget |
| 38046 | 59838.04 | 2025-09-16 | 56 | 6 | 12 | Actual |
| 11458 | 151100.00 | 2023-09-16 | 56 | 6 | 4 | Budget |
| 25834 | 100198.00 | 2024-11-15 | 56 | 6 | 4 | Actual |
| 27350 | 226098.00 | 2024-12-16 | 56 | 6 | 7 | Actual |
| 33445 | 49042.10 | 2025-05-18 | 56 | 6 | 12 | Actual |
| 10152 | 121100.00 | 2023-08-17 | 56 | 6 | 3 | Budget |
| 14446 | 6054.06 | 2023-11-16 | 56 | 6 | 12 | Actual |
| 31907 | 211238.00 | 2025-04-17 | 56 | 6 | 7 | Actual |
| 3282 | 108586.44 | 2023-01-17 | 56 | 6 | 8 | Actual |
| 29950 | 18173.44 | 2025-02-15 | 56 | 6 | 11 | Actual |
| 9035 | 61152.00 | 2023-07-17 | 56 | 6 | 3 | Actual |
| 22832 | 78998.00 | 2024-08-16 | 56 | 6 | 5 | Actual |
| 27908 | 89008.17 | 2024-12-16 | 56 | 6 | 13 | Actual |
| 33866 | 109060.00 | 2025-06-18 | 56 | 6 | 5 | Actual |
| 20233 | 121589.71 | 2024-05-18 | 56 | 6 | 8 | Actual |
| 13057 | 95000.00 | 2023-10-17 | 56 | 6 | 6 | Budget |
| 11270 | 82089.00 | 2023-09-16 | 56 | 6 | 3 | Actual |
| 16958 | 54557.00 | 2024-02-16 | 56 | 6 | 6 | Actual |
| 25063 | 41712.00 | 2024-10-16 | 56 | 6 | 6 | Actual |
| 4079 | 51600.00 | 2023-02-16 | 56 | 6 | 6 | Budget |
| 12069 | 176278.00 | 2023-09-16 | 56 | 6 | 7 | Actual |
| 30187 | 66065.64 | 2025-02-15 | 56 | 6 | 13 | Actual |
| 5857 | 49000.00 | 2023-04-18 | 56 | 6 | 4 | Budget |
| 242 | 55000.00 | 2022-11-16 | 56 | 6 | 4 | Budget |
| 4404 | 119236.64 | 2023-02-16 | 56 | 6 | 8 | Actual |
| 37607 | 186717.00 | 2025-09-16 | 56 | 6 | 7 | Actual |
| 26758 | 70967.49 | 2024-11-15 | 56 | 6 | 13 | Actual |
| 37317 | 123371.00 | 2025-09-16 | 56 | 6 | 5 | Actual |
| 38467 | 134705.00 | 2025-10-17 | 56 | 6 | 5 | Actual |
| 25475 | 31413.05 | 2024-10-16 | 56 | 6 | 11 | Actual |
| 30690 | 97870.00 | 2025-03-18 | 56 | 6 | 6 | Actual |
| 35215 | 75570.00 | 2025-07-17 | 56 | 6 | 6 | Actual |
| 25275 | 216217.23 | 2024-10-16 | 56 | 6 | 8 | Actual |
| 18400 | 46920.78 | 2024-03-18 | 56 | 6 | 11 | Actual |
| 12727 | 120396.00 | 2023-10-17 | 56 | 6 | 5 | Actual |
| 24772 | 31370.00 | 2024-10-16 | 56 | 6 | 4 | Actual |
| 35427 | 243223.79 | 2025-07-17 | 56 | 6 | 8 | Actual |
| 8241 | 102458.00 | 2023-06-19 | 56 | 6 | 5 | Actual |
| 37012 | 63655.07 | 2025-08-17 | 56 | 6 | 13 | Actual |
| 25592 | 457.15 | 2024-10-16 | 56 | 6 | 12 | Actual |
| 37927 | 177782.80 | 2025-09-16 | 56 | 6 | 11 | Actual |
| 27790 | 76600.06 | 2024-12-16 | 56 | 6 | 12 | Actual |
| 7118 | 33310.00 | 2023-05-19 | 56 | 6 | 5 | Actual |
| 34804 | 99475.00 | 2025-07-17 | 56 | 6 | 3 | Actual |
| 19084 | 151137.00 | 2024-04-17 | 56 | 6 | 7 | Actual |
| 18080 | 233110.00 | 2024-03-18 | 56 | 6 | 7 | Actual |
| 4732 | 134367.00 | 2023-03-19 | 56 | 6 | 4 | Actual |
| 31196 | 61026.36 | 2025-03-18 | 56 | 6 | 12 | Actual |
| 28823 | 61673.18 | 2025-01-16 | 56 | 6 | 11 | Actual |
| 11269 | 94400.00 | 2023-09-16 | 56 | 6 | 3 | Budget |
| 10151 | 75718.00 | 2023-08-17 | 56 | 6 | 3 | Actual |
| 13199 | 149398.00 | 2023-10-17 | 56 | 6 | 7 | Actual |
| 28943 | 60359.33 | 2025-01-16 | 56 | 6 | 12 | Actual |
| 23532 | 1768.88 | 2024-08-16 | 56 | 6 | 12 | Actual |
| 20550 | 5811.51 | 2024-05-18 | 56 | 6 | 12 | Actual |
| 4731 | 161200.00 | 2023-03-19 | 56 | 6 | 4 | Budget |
| 27470 | 319243.39 | 2024-12-16 | 56 | 6 | 8 | Actual |
| 14656 | 120570.00 | 2023-12-17 | 56 | 6 | 4 | Actual |
| 11131 | 96700.00 | 2023-08-17 | 56 | 6 | 8 | Budget |
| 6466 | 142600.00 | 2023-04-18 | 56 | 6 | 7 | Budget |
| 10475 | 45149.00 | 2023-08-17 | 56 | 6 | 5 | Actual |
| 7587 | 71800.00 | 2023-05-19 | 56 | 6 | 7 | Budget |
| 4543 | 83477.00 | 2023-03-19 | 56 | 6 | 3 | Actual |
| 38877 | 303812.80 | 2025-10-17 | 56 | 6 | 8 | Actual |
| 17699 | 106519.00 | 2024-03-18 | 56 | 6 | 4 | Actual |
| 14536 | 143041.00 | 2023-12-17 | 56 | 6 | 3 | Actual |
| 27671 | 202644.96 | 2024-12-16 | 56 | 6 | 11 | Actual |
| 1043 | 69900.00 | 2022-11-16 | 56 | 6 | 8 | Budget |
| 5997 | 126471.00 | 2023-04-18 | 56 | 6 | 5 | Actual |
| 8240 | 97300.00 | 2023-06-19 | 56 | 6 | 5 | Budget |
| 10013 | 172896.73 | 2023-07-17 | 56 | 6 | 8 | Actual |
| 39316 | 206994.58 | 2025-10-17 | 56 | 6 | 13 | Actual |
| 15926 | 47839.00 | 2024-01-17 | 56 | 6 | 6 | Actual |
| 16018 | 174640.00 | 2024-01-17 | 56 | 6 | 7 | Actual |
| 1508 | 70700.00 | 2022-12-17 | 56 | 6 | 5 | Budget |
| 6980 | 46600.00 | 2023-05-19 | 56 | 6 | 4 | Budget |
| 37224 | 120144.00 | 2025-09-16 | 56 | 6 | 4 | Actual |
| 31076 | 176779.58 | 2025-03-18 | 56 | 6 | 11 | Actual |
| 14032 | 83449.00 | 2023-11-16 | 56 | 6 | 7 | Actual |
| 2958 | 60389.00 | 2023-01-17 | 56 | 6 | 6 | Actual |
| 30399 | 117994.00 | 2025-03-18 | 56 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2022-12-17 | 56 | 6 | 4 | Budget |
| 27258 | 112975.00 | 2024-12-16 | 56 | 6 | 6 | Actual |
Generated 2025-12-16 06:31:27.105 UTC