[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 228
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36167 | 63219.00 | 2025-08-14 | 56 | 6 | 5 | Actual |
| 21260 | 184977.26 | 2024-06-15 | 56 | 6 | 8 | Actual |
| 1978 | 122573.00 | 2022-12-14 | 56 | 6 | 7 | Actual |
| 27671 | 202644.96 | 2024-12-13 | 56 | 6 | 11 | Actual |
| 5341 | 187774.00 | 2023-03-16 | 56 | 6 | 7 | Actual |
| 2166 | 195200.00 | 2022-12-14 | 56 | 6 | 8 | Budget |
| 36777 | 17768.11 | 2025-08-14 | 56 | 6 | 11 | Actual |
| 34155 | 172099.00 | 2025-06-15 | 56 | 6 | 7 | Actual |
| 37224 | 120144.00 | 2025-09-13 | 56 | 6 | 4 | Actual |
| 2627 | 71398.00 | 2023-01-14 | 56 | 6 | 5 | Actual |
| 4731 | 161200.00 | 2023-03-16 | 56 | 6 | 4 | Budget |
| 5670 | 62400.00 | 2023-04-15 | 56 | 6 | 3 | Actual |
| 15515 | 84331.00 | 2024-01-14 | 56 | 6 | 3 | Actual |
| 10942 | 38600.00 | 2023-08-14 | 56 | 6 | 7 | Budget |
| 24865 | 119717.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
| 17699 | 106519.00 | 2024-03-15 | 56 | 6 | 4 | Actual |
| 19520 | 420.98 | 2024-04-14 | 56 | 6 | 12 | Actual |
| 11929 | 132500.00 | 2023-09-13 | 56 | 6 | 6 | Budget |
| 12397 | 78900.00 | 2023-10-14 | 56 | 6 | 3 | Budget |
| 35215 | 75570.00 | 2025-07-14 | 56 | 6 | 6 | Actual |
| 37104 | 83580.00 | 2025-09-13 | 56 | 6 | 3 | Actual |
| 18199 | 255746.76 | 2024-03-15 | 56 | 6 | 8 | Actual |
| 18491 | 2364.63 | 2024-03-15 | 56 | 6 | 12 | Actual |
| 5996 | 120100.00 | 2023-04-15 | 56 | 6 | 5 | Budget |
| 38757 | 203008.00 | 2025-10-14 | 56 | 6 | 7 | Actual |
| 11599 | 124324.00 | 2023-09-13 | 56 | 6 | 5 | Actual |
| 13198 | 209200.00 | 2023-10-14 | 56 | 6 | 7 | Budget |
| 8569 | 113703.00 | 2023-06-16 | 56 | 6 | 6 | Actual |
| 13386 | 158300.00 | 2023-10-14 | 56 | 6 | 8 | Budget |
| 11458 | 151100.00 | 2023-09-13 | 56 | 6 | 4 | Budget |
| 39198 | 61577.44 | 2025-10-14 | 56 | 6 | 12 | Actual |
| 1840 | 92016.00 | 2022-12-14 | 56 | 6 | 6 | Actual |
| 26547 | 19128.78 | 2024-11-12 | 56 | 6 | 11 | Actual |
| 13058 | 82568.00 | 2023-10-14 | 56 | 6 | 6 | Actual |
| 1368 | 79100.00 | 2022-12-14 | 56 | 6 | 4 | Budget |
| 36896 | 58039.07 | 2025-08-14 | 56 | 6 | 12 | Actual |
| 5997 | 126471.00 | 2023-04-15 | 56 | 6 | 5 | Actual |
| 15728 | 144604.00 | 2024-01-14 | 56 | 6 | 5 | Actual |
| 20021 | 40975.00 | 2024-05-15 | 56 | 6 | 6 | Actual |
| 15332 | 49951.69 | 2023-12-14 | 56 | 6 | 11 | Actual |
| 15926 | 47839.00 | 2024-01-14 | 56 | 6 | 6 | Actual |
| 32742 | 56234.00 | 2025-05-15 | 56 | 6 | 5 | Actual |
| 4079 | 51600.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
| 16018 | 174640.00 | 2024-01-14 | 56 | 6 | 7 | Actual |
| 4544 | 96000.00 | 2023-03-16 | 56 | 6 | 3 | Budget |
| 13057 | 95000.00 | 2023-10-14 | 56 | 6 | 6 | Budget |
| 27258 | 112975.00 | 2024-12-13 | 56 | 6 | 6 | Actual |
| 14154 | 185365.14 | 2023-11-13 | 56 | 6 | 8 | Actual |
| 13738 | 93669.00 | 2023-11-13 | 56 | 6 | 5 | Actual |
| 35864 | 176562.44 | 2025-07-14 | 56 | 6 | 13 | Actual |
| 16339 | 50124.03 | 2024-01-14 | 56 | 6 | 11 | Actual |
| 33562 | 64125.25 | 2025-05-15 | 56 | 6 | 13 | Actual |
| 25929 | 72982.00 | 2024-11-12 | 56 | 6 | 5 | Actual |
| 37607 | 186717.00 | 2025-09-13 | 56 | 6 | 7 | Actual |
| 25063 | 41712.00 | 2024-10-13 | 56 | 6 | 6 | Actual |
| 14656 | 120570.00 | 2023-12-14 | 56 | 6 | 4 | Actual |
| 32529 | 74813.00 | 2025-05-15 | 56 | 6 | 3 | Actual |
| 5857 | 49000.00 | 2023-04-15 | 56 | 6 | 4 | Budget |
| 11269 | 94400.00 | 2023-09-13 | 56 | 6 | 3 | Budget |
| 3750 | 38587.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
| 10151 | 75718.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
| 30399 | 117994.00 | 2025-03-15 | 56 | 6 | 4 | Actual |
| 30279 | 85948.00 | 2025-03-15 | 56 | 6 | 3 | Actual |
| 10012 | 172900.00 | 2023-07-14 | 56 | 6 | 8 | Budget |
| 21461 | 48652.73 | 2024-06-15 | 56 | 6 | 11 | Actual |
| 16547 | 108459.00 | 2024-02-13 | 56 | 6 | 3 | Actual |
| 1839 | 82800.00 | 2022-12-14 | 56 | 6 | 6 | Budget |
| 3282 | 108586.44 | 2023-01-14 | 56 | 6 | 8 | Actual |
| 14946 | 112893.00 | 2023-12-14 | 56 | 6 | 6 | Actual |
| 3283 | 124900.00 | 2023-01-14 | 56 | 6 | 8 | Budget |
| 23836 | 90754.00 | 2024-09-12 | 56 | 6 | 5 | Actual |
| 17579 | 134925.00 | 2024-03-15 | 56 | 6 | 3 | Actual |
| 30070 | 51624.06 | 2025-02-12 | 56 | 6 | 12 | Actual |
| 20761 | 96314.00 | 2024-06-15 | 56 | 6 | 4 | Actual |
| 2626 | 71400.00 | 2023-01-14 | 56 | 6 | 5 | Budget |
| 3424 | 61418.00 | 2023-02-13 | 56 | 6 | 3 | Actual |
| 24124 | 240649.00 | 2024-09-12 | 56 | 6 | 7 | Actual |
| 9036 | 73400.00 | 2023-07-14 | 56 | 6 | 3 | Budget |
| 26345 | 187183.36 | 2024-11-12 | 56 | 6 | 8 | Actual |
| 11457 | 143863.00 | 2023-09-13 | 56 | 6 | 4 | Actual |
| 12585 | 45600.00 | 2023-10-14 | 56 | 6 | 4 | Budget |
| 21049 | 83416.00 | 2024-06-15 | 56 | 6 | 6 | Actual |
| 22144 | 105197.00 | 2024-07-13 | 56 | 6 | 7 | Actual |
| 29273 | 86562.00 | 2025-02-12 | 56 | 6 | 4 | Actual |
| 25155 | 143267.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2025-04-14 | 56 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-09-13 | 56 | 6 | 8 | Actual |
| 7586 | 44879.00 | 2023-05-16 | 56 | 6 | 7 | Actual |
| 23241 | 167181.47 | 2024-08-13 | 56 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-08-14 | 56 | 6 | 8 | Actual |
| 4873 | 123664.00 | 2023-03-16 | 56 | 6 | 5 | Actual |
| 37012 | 63655.07 | 2025-08-14 | 56 | 6 | 13 | Actual |
| 21552 | 3107.20 | 2024-06-15 | 56 | 6 | 12 | Actual |
| 8099 | 132512.00 | 2023-06-16 | 56 | 6 | 4 | Actual |
| 7447 | 48060.00 | 2023-05-16 | 56 | 6 | 6 | Actual |
| 32437 | 197185.63 | 2025-04-14 | 56 | 6 | 13 | Actual |
| 3097 | 122351.00 | 2023-01-14 | 56 | 6 | 7 | Actual |
| 17791 | 95800.00 | 2024-03-15 | 56 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
| 15158 | 308791.68 | 2023-12-14 | 56 | 6 | 8 | Actual |
| 18400 | 46920.78 | 2024-03-15 | 56 | 6 | 11 | Actual |
| 38467 | 134705.00 | 2025-10-14 | 56 | 6 | 5 | Actual |
| 13643 | 55316.00 | 2023-11-13 | 56 | 6 | 4 | Actual |
| 30187 | 66065.64 | 2025-02-12 | 56 | 6 | 13 | Actual |
| 24444 | 46318.64 | 2024-09-12 | 56 | 6 | 11 | Actual |
| 31405 | 116199.00 | 2025-04-14 | 56 | 6 | 3 | Actual |
| 5669 | 59300.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
| 12727 | 120396.00 | 2023-10-14 | 56 | 6 | 5 | Actual |
| 7775 | 98228.67 | 2023-05-16 | 56 | 6 | 8 | Actual |
| 54 | 27200.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
| 19612 | 91311.00 | 2024-05-15 | 56 | 6 | 3 | Actual |
| 28622 | 322913.16 | 2025-01-13 | 56 | 6 | 8 | Actual |
| 9687 | 62964.00 | 2023-07-14 | 56 | 6 | 6 | Actual |
| 7448 | 41300.00 | 2023-05-16 | 56 | 6 | 6 | Budget |
| 6326 | 99500.00 | 2023-04-15 | 56 | 6 | 6 | Budget |
| 4405 | 166900.00 | 2023-02-13 | 56 | 6 | 8 | Budget |
| 34063 | 87553.00 | 2025-06-15 | 56 | 6 | 6 | Actual |
| 5204 | 132765.00 | 2023-03-16 | 56 | 6 | 6 | Actual |
| 31816 | 90882.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
| 21140 | 210849.00 | 2024-06-15 | 56 | 6 | 7 | Actual |
Generated 2025-12-13 23:32:38.652 UTC