[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 215 > < TAKE 512 >
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38877 | 303812.80 | 2025-05-01 | 56 | 6 | 8 | Actual |
| 3424 | 61418.00 | 2022-08-31 | 56 | 6 | 3 | Actual |
| 1368 | 79100.00 | 2022-07-01 | 56 | 6 | 4 | Budget |
| 11598 | 130500.00 | 2023-03-31 | 56 | 6 | 5 | Budget |
| 14748 | 103936.00 | 2023-07-01 | 56 | 6 | 5 | Actual |
| 4543 | 83477.00 | 2022-10-01 | 56 | 6 | 3 | Actual |
| 26758 | 70967.49 | 2024-05-30 | 56 | 6 | 13 | Actual |
| 31525 | 152193.00 | 2024-10-30 | 56 | 6 | 4 | Actual |
| 4218 | 50990.00 | 2022-08-31 | 56 | 6 | 7 | Actual |
| 4405 | 166900.00 | 2022-08-31 | 56 | 6 | 8 | Budget |
| 36365 | 49223.00 | 2025-03-01 | 56 | 6 | 6 | Actual |
| 10943 | 44840.00 | 2023-03-01 | 56 | 6 | 7 | Actual |
| 33032 | 120728.00 | 2024-11-30 | 56 | 6 | 7 | Actual |
| 39316 | 206994.58 | 2025-05-01 | 56 | 6 | 13 | Actual |
| 855 | 28900.00 | 2022-05-31 | 56 | 6 | 7 | Budget |
| 25475 | 31413.05 | 2024-04-30 | 56 | 6 | 11 | Actual |
| 24772 | 31370.00 | 2024-04-30 | 56 | 6 | 4 | Actual |
| 13738 | 93669.00 | 2023-05-31 | 56 | 6 | 5 | Actual |
| 26547 | 19128.78 | 2024-05-30 | 56 | 6 | 11 | Actual |
| 8899 | 216364.20 | 2023-01-01 | 56 | 6 | 8 | Actual |
| 5203 | 212400.00 | 2022-10-01 | 56 | 6 | 6 | Budget |
| 26969 | 137132.00 | 2024-06-30 | 56 | 6 | 4 | Actual |
| 10804 | 63648.00 | 2023-03-01 | 56 | 6 | 6 | Actual |
| 16667 | 45660.00 | 2023-08-31 | 56 | 6 | 4 | Actual |
| 26129 | 51898.00 | 2024-05-30 | 56 | 6 | 6 | Actual |
| 32529 | 74813.00 | 2024-11-30 | 56 | 6 | 3 | Actual |
| 13643 | 55316.00 | 2023-05-31 | 56 | 6 | 4 | Actual |
| 15635 | 40461.00 | 2023-08-01 | 56 | 6 | 4 | Actual |
| 25929 | 72982.00 | 2024-05-30 | 56 | 6 | 5 | Actual |
| 6467 | 142562.00 | 2022-10-31 | 56 | 6 | 7 | Actual |
| 5340 | 169000.00 | 2022-10-01 | 56 | 6 | 7 | Budget |
| 4080 | 57287.00 | 2022-08-31 | 56 | 6 | 6 | Actual |
| 19204 | 214261.13 | 2023-10-31 | 56 | 6 | 8 | Actual |
| 7119 | 46600.00 | 2022-12-01 | 56 | 6 | 5 | Budget |
| 25834 | 100198.00 | 2024-05-30 | 56 | 6 | 4 | Actual |
| 8569 | 113703.00 | 2023-01-01 | 56 | 6 | 6 | Actual |
| 13938 | 52225.00 | 2023-05-31 | 56 | 6 | 6 | Actual |
| 7775 | 98228.67 | 2022-12-01 | 56 | 6 | 8 | Actual |
| 8241 | 102458.00 | 2023-01-01 | 56 | 6 | 5 | Actual |
| 6980 | 46600.00 | 2022-12-01 | 56 | 6 | 4 | Budget |
| 36457 | 126988.00 | 2025-03-01 | 56 | 6 | 7 | Actual |
| 23121 | 72414.00 | 2024-02-29 | 56 | 6 | 7 | Actual |
| 19404 | 35859.94 | 2023-10-31 | 56 | 6 | 11 | Actual |
| 3283 | 124900.00 | 2022-08-01 | 56 | 6 | 8 | Budget |
| 10152 | 121100.00 | 2023-03-01 | 56 | 6 | 3 | Budget |
| 36896 | 58039.07 | 2025-03-01 | 56 | 6 | 12 | Actual |
| 27350 | 226098.00 | 2024-06-30 | 56 | 6 | 7 | Actual |
| 3612 | 41363.00 | 2022-08-31 | 56 | 6 | 4 | Actual |
| 12257 | 257105.87 | 2023-03-31 | 56 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-07-01 | 56 | 6 | 8 | Actual |
| 27671 | 202644.96 | 2024-06-30 | 56 | 6 | 11 | Actual |
| 21854 | 105578.00 | 2024-01-29 | 56 | 6 | 5 | Actual |
| 15728 | 144604.00 | 2023-08-01 | 56 | 6 | 5 | Actual |
| 3282 | 108586.44 | 2022-08-01 | 56 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-31 | 56 | 6 | 8 | Actual |
| 19520 | 420.98 | 2023-10-31 | 56 | 6 | 12 | Actual |
| 7587 | 71800.00 | 2022-12-01 | 56 | 6 | 7 | Budget |
| 37607 | 186717.00 | 2025-03-31 | 56 | 6 | 7 | Actual |
| 32437 | 197185.63 | 2024-10-30 | 56 | 6 | 13 | Actual |
| 24444 | 46318.64 | 2024-03-30 | 56 | 6 | 11 | Actual |
| 18491 | 2364.63 | 2023-10-01 | 56 | 6 | 12 | Actual |
| 21552 | 3107.20 | 2024-01-01 | 56 | 6 | 12 | Actual |
| 27061 | 146716.00 | 2024-06-30 | 56 | 6 | 5 | Actual |
| 28943 | 60359.33 | 2024-07-31 | 56 | 6 | 12 | Actual |
| 37515 | 107728.00 | 2025-03-31 | 56 | 6 | 6 | Actual |
| 11269 | 94400.00 | 2023-03-31 | 56 | 6 | 3 | Budget |
| 29950 | 18173.44 | 2024-08-30 | 56 | 6 | 11 | Actual |
| 38046 | 59838.04 | 2025-03-31 | 56 | 6 | 12 | Actual |
| 32319 | 70330.79 | 2024-10-30 | 56 | 6 | 12 | Actual |
| 12585 | 45600.00 | 2023-05-01 | 56 | 6 | 4 | Budget |
| 9036 | 73400.00 | 2023-01-29 | 56 | 6 | 3 | Budget |
| 20641 | 100485.00 | 2024-01-01 | 56 | 6 | 3 | Actual |
| 22052 | 35424.00 | 2024-01-29 | 56 | 6 | 6 | Actual |
| 39198 | 61577.44 | 2025-05-01 | 56 | 6 | 12 | Actual |
| 17988 | 92985.00 | 2023-10-01 | 56 | 6 | 6 | Actual |
| 2490 | 39667.00 | 2022-08-01 | 56 | 6 | 4 | Actual |
| 39078 | 43349.44 | 2025-05-01 | 56 | 6 | 11 | Actual |
| 13522 | 121025.00 | 2023-05-31 | 56 | 6 | 3 | Actual |
| 17170 | 161751.06 | 2023-08-31 | 56 | 6 | 8 | Actual |
| 11458 | 151100.00 | 2023-03-31 | 56 | 6 | 4 | Budget |
| 10337 | 46622.00 | 2023-03-01 | 56 | 6 | 4 | Actual |
| 9824 | 134137.00 | 2023-01-29 | 56 | 6 | 7 | Actual |
| 18992 | 43261.00 | 2023-10-31 | 56 | 6 | 6 | Actual |
| 30399 | 117994.00 | 2024-09-30 | 56 | 6 | 4 | Actual |
| 8711 | 171670.00 | 2023-01-01 | 56 | 6 | 7 | Actual |
| 11457 | 143863.00 | 2023-03-31 | 56 | 6 | 4 | Actual |
| 7447 | 48060.00 | 2022-12-01 | 56 | 6 | 6 | Actual |
| 28212 | 150832.00 | 2024-07-31 | 56 | 6 | 5 | Actual |
| 16138 | 241613.16 | 2023-08-01 | 56 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-30 | 56 | 6 | 8 | Actual |
| 31313 | 84465.98 | 2024-09-30 | 56 | 6 | 13 | Actual |
| 34804 | 99475.00 | 2025-01-29 | 56 | 6 | 3 | Actual |
| 8099 | 132512.00 | 2023-01-01 | 56 | 6 | 4 | Actual |
| 1043 | 69900.00 | 2022-05-31 | 56 | 6 | 8 | Budget |
| 11270 | 82089.00 | 2023-03-31 | 56 | 6 | 3 | Actual |
| 33445 | 49042.10 | 2024-11-30 | 56 | 6 | 12 | Actual |
| 18080 | 233110.00 | 2023-10-01 | 56 | 6 | 7 | Actual |
| 714 | 40600.00 | 2022-05-31 | 56 | 6 | 6 | Budget |
| 26640 | 65042.40 | 2024-05-30 | 56 | 6 | 12 | Actual |
| 22832 | 78998.00 | 2024-02-29 | 56 | 6 | 5 | Actual |
| 6654 | 161200.00 | 2022-10-31 | 56 | 6 | 8 | Budget |
| 21762 | 28707.00 | 2024-01-29 | 56 | 6 | 4 | Actual |
| 36074 | 90166.00 | 2025-03-01 | 56 | 6 | 4 | Actual |
| 27908 | 89008.17 | 2024-06-30 | 56 | 6 | 13 | Actual |
| 38374 | 162872.00 | 2025-05-01 | 56 | 6 | 4 | Actual |
| 3423 | 73700.00 | 2022-08-31 | 56 | 6 | 3 | Budget |
| 11130 | 112431.96 | 2023-03-01 | 56 | 6 | 8 | Actual |
| 1509 | 82201.00 | 2022-07-01 | 56 | 6 | 5 | Actual |
| 23623 | 123391.00 | 2024-03-30 | 56 | 6 | 3 | Actual |
| 30492 | 129640.00 | 2024-09-30 | 56 | 6 | 5 | Actual |
| 38665 | 91544.00 | 2025-05-01 | 56 | 6 | 6 | Actual |
| 14536 | 143041.00 | 2023-07-01 | 56 | 6 | 3 | Actual |
| 1978 | 122573.00 | 2022-07-01 | 56 | 6 | 7 | Actual |
| 17791 | 95800.00 | 2023-10-01 | 56 | 6 | 5 | Actual |
| 38467 | 134705.00 | 2025-05-01 | 56 | 6 | 5 | Actual |
| 28622 | 322913.16 | 2024-07-31 | 56 | 6 | 8 | Actual |
| 30187 | 66065.64 | 2024-08-30 | 56 | 6 | 13 | Actual |
| 27470 | 319243.39 | 2024-06-30 | 56 | 6 | 8 | Actual |
| 21049 | 83416.00 | 2024-01-01 | 56 | 6 | 6 | Actual |
| 29656 | 130353.00 | 2024-08-30 | 56 | 6 | 7 | Actual |
| 33562 | 64125.25 | 2024-11-30 | 56 | 6 | 13 | Actual |
| 38757 | 203008.00 | 2025-05-01 | 56 | 6 | 7 | Actual |
| 9222 | 73200.00 | 2023-01-29 | 56 | 6 | 4 | Budget |
| 23442 | 19274.52 | 2024-02-29 | 56 | 6 | 11 | Actual |
| 34155 | 172099.00 | 2024-12-31 | 56 | 6 | 7 | Actual |
| 9358 | 165000.00 | 2023-01-29 | 56 | 6 | 5 | Budget |
| 10151 | 75718.00 | 2023-03-01 | 56 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2024-12-31 | 56 | 6 | 3 | Actual |
| 15332 | 49951.69 | 2023-07-01 | 56 | 6 | 11 | Actual |
| 29366 | 62878.00 | 2024-08-30 | 56 | 6 | 5 | Actual |
| 22436 | 24594.83 | 2024-01-29 | 56 | 6 | 11 | Actual |
| 7914 | 79100.00 | 2023-01-01 | 56 | 6 | 3 | Budget |
| 30070 | 51624.06 | 2024-08-30 | 56 | 6 | 12 | Actual |
Generated 2025-06-30 06:45:23.218 UTC