[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 244 > < TAKE 512 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37104 | 83580.00 | 2025-09-17 | 56 | 6 | 3 | Actual |
| 8899 | 216364.20 | 2023-06-20 | 56 | 6 | 8 | Actual |
| 8710 | 180300.00 | 2023-06-20 | 56 | 6 | 7 | Budget |
| 35746 | 61638.08 | 2025-07-18 | 56 | 6 | 12 | Actual |
| 4873 | 123664.00 | 2023-03-20 | 56 | 6 | 5 | Actual |
| 19520 | 420.98 | 2024-04-18 | 56 | 6 | 12 | Actual |
| 32227 | 45584.59 | 2025-04-18 | 56 | 6 | 11 | Actual |
| 24772 | 31370.00 | 2024-10-17 | 56 | 6 | 4 | Actual |
| 36074 | 90166.00 | 2025-08-18 | 56 | 6 | 4 | Actual |
| 29153 | 89342.00 | 2025-02-16 | 56 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2023-02-17 | 56 | 6 | 3 | Actual |
| 29273 | 86562.00 | 2025-02-16 | 56 | 6 | 4 | Actual |
| 15038 | 266350.00 | 2023-12-18 | 56 | 6 | 7 | Actual |
| 23532 | 1768.88 | 2024-08-17 | 56 | 6 | 12 | Actual |
| 8240 | 97300.00 | 2023-06-20 | 56 | 6 | 5 | Budget |
| 12585 | 45600.00 | 2023-10-18 | 56 | 6 | 4 | Budget |
| 6794 | 61500.00 | 2023-05-20 | 56 | 6 | 3 | Budget |
| 26547 | 19128.78 | 2024-11-16 | 56 | 6 | 11 | Actual |
| 36167 | 63219.00 | 2025-08-18 | 56 | 6 | 5 | Actual |
| 22052 | 35424.00 | 2024-07-17 | 56 | 6 | 6 | Actual |
| 53 | 33968.00 | 2022-11-17 | 56 | 6 | 3 | Actual |
| 32319 | 70330.79 | 2025-04-18 | 56 | 6 | 12 | Actual |
| 2167 | 195238.05 | 2022-12-18 | 56 | 6 | 8 | Actual |
| 20550 | 5811.51 | 2024-05-19 | 56 | 6 | 12 | Actual |
| 39198 | 61577.44 | 2025-10-18 | 56 | 6 | 12 | Actual |
| 7447 | 48060.00 | 2023-05-20 | 56 | 6 | 6 | Actual |
| 32437 | 197185.63 | 2025-04-18 | 56 | 6 | 13 | Actual |
| 12397 | 78900.00 | 2023-10-18 | 56 | 6 | 3 | Budget |
| 36365 | 49223.00 | 2025-08-18 | 56 | 6 | 6 | Actual |
| 7586 | 44879.00 | 2023-05-20 | 56 | 6 | 7 | Actual |
| 34274 | 193906.21 | 2025-06-19 | 56 | 6 | 8 | Actual |
| 19612 | 91311.00 | 2024-05-19 | 56 | 6 | 3 | Actual |
| 25712 | 98436.00 | 2024-11-16 | 56 | 6 | 3 | Actual |
| 20761 | 96314.00 | 2024-06-19 | 56 | 6 | 4 | Actual |
| 15635 | 40461.00 | 2024-01-18 | 56 | 6 | 4 | Actual |
| 10804 | 63648.00 | 2023-08-18 | 56 | 6 | 6 | Actual |
| 38757 | 203008.00 | 2025-10-18 | 56 | 6 | 7 | Actual |
| 4079 | 51600.00 | 2023-02-17 | 56 | 6 | 6 | Budget |
| 27350 | 226098.00 | 2024-12-17 | 56 | 6 | 7 | Actual |
| 25929 | 72982.00 | 2024-11-16 | 56 | 6 | 5 | Actual |
| 13058 | 82568.00 | 2023-10-18 | 56 | 6 | 6 | Actual |
| 714 | 40600.00 | 2022-11-17 | 56 | 6 | 6 | Budget |
| 15515 | 84331.00 | 2024-01-18 | 56 | 6 | 3 | Actual |
| 16547 | 108459.00 | 2024-02-17 | 56 | 6 | 3 | Actual |
| 5669 | 59300.00 | 2023-04-19 | 56 | 6 | 3 | Budget |
| 6655 | 153510.00 | 2023-04-19 | 56 | 6 | 8 | Actual |
| 2957 | 66400.00 | 2023-01-18 | 56 | 6 | 6 | Budget |
| 21762 | 28707.00 | 2024-07-17 | 56 | 6 | 4 | Actual |
| 713 | 47208.00 | 2022-11-17 | 56 | 6 | 6 | Actual |
| 10152 | 121100.00 | 2023-08-18 | 56 | 6 | 3 | Budget |
| 35215 | 75570.00 | 2025-07-18 | 56 | 6 | 6 | Actual |
| 23623 | 123391.00 | 2024-09-16 | 56 | 6 | 3 | Actual |
| 33562 | 64125.25 | 2025-05-19 | 56 | 6 | 13 | Actual |
| 32027 | 318982.78 | 2025-04-18 | 56 | 6 | 8 | Actual |
| 38254 | 109405.00 | 2025-10-18 | 56 | 6 | 3 | Actual |
| 21461 | 48652.73 | 2024-06-19 | 56 | 6 | 11 | Actual |
| 6466 | 142600.00 | 2023-04-19 | 56 | 6 | 7 | Budget |
| 32529 | 74813.00 | 2025-05-19 | 56 | 6 | 3 | Actual |
| 7913 | 87865.00 | 2023-06-20 | 56 | 6 | 3 | Actual |
| 24124 | 240649.00 | 2024-09-16 | 56 | 6 | 7 | Actual |
| 10803 | 70000.00 | 2023-08-18 | 56 | 6 | 6 | Budget |
| 9824 | 134137.00 | 2023-07-18 | 56 | 6 | 7 | Actual |
| 38374 | 162872.00 | 2025-10-18 | 56 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2023-07-18 | 56 | 6 | 4 | Budget |
| 23836 | 90754.00 | 2024-09-16 | 56 | 6 | 5 | Actual |
| 4080 | 57287.00 | 2023-02-17 | 56 | 6 | 6 | Actual |
| 26758 | 70967.49 | 2024-11-16 | 56 | 6 | 13 | Actual |
| 2627 | 71398.00 | 2023-01-18 | 56 | 6 | 5 | Actual |
| 3612 | 41363.00 | 2023-02-17 | 56 | 6 | 4 | Actual |
| 1508 | 70700.00 | 2022-12-18 | 56 | 6 | 5 | Budget |
| 18199 | 255746.76 | 2024-03-19 | 56 | 6 | 8 | Actual |
| 5857 | 49000.00 | 2023-04-19 | 56 | 6 | 4 | Budget |
| 21854 | 105578.00 | 2024-07-17 | 56 | 6 | 5 | Actual |
| 17371 | 16781.92 | 2024-02-17 | 56 | 6 | 11 | Actual |
| 3096 | 171300.00 | 2023-01-18 | 56 | 6 | 7 | Budget |
| 4543 | 83477.00 | 2023-03-20 | 56 | 6 | 3 | Actual |
| 383 | 22700.00 | 2022-11-17 | 56 | 6 | 5 | Budget |
| 12398 | 71696.00 | 2023-10-18 | 56 | 6 | 3 | Actual |
| 3097 | 122351.00 | 2023-01-18 | 56 | 6 | 7 | Actual |
| 19823 | 61159.00 | 2024-05-19 | 56 | 6 | 5 | Actual |
| 10012 | 172900.00 | 2023-07-18 | 56 | 6 | 8 | Budget |
| 1839 | 82800.00 | 2022-12-18 | 56 | 6 | 6 | Budget |
| 14536 | 143041.00 | 2023-12-18 | 56 | 6 | 3 | Actual |
| 30690 | 97870.00 | 2025-03-19 | 56 | 6 | 6 | Actual |
| 24561 | 2857.20 | 2024-09-16 | 56 | 6 | 12 | Actual |
| 12586 | 50710.00 | 2023-10-18 | 56 | 6 | 4 | Actual |
| 27061 | 146716.00 | 2024-12-17 | 56 | 6 | 5 | Actual |
| 10013 | 172896.73 | 2023-07-18 | 56 | 6 | 8 | Actual |
| 20021 | 40975.00 | 2024-05-19 | 56 | 6 | 6 | Actual |
| 32742 | 56234.00 | 2025-05-19 | 56 | 6 | 5 | Actual |
| 21552 | 3107.20 | 2024-06-19 | 56 | 6 | 12 | Actual |
| 13643 | 55316.00 | 2023-11-17 | 56 | 6 | 4 | Actual |
| 21140 | 210849.00 | 2024-06-19 | 56 | 6 | 7 | Actual |
| 24033 | 85897.00 | 2024-09-16 | 56 | 6 | 6 | Actual |
| 37927 | 177782.80 | 2025-09-17 | 56 | 6 | 11 | Actual |
| 9825 | 147600.00 | 2023-07-18 | 56 | 6 | 7 | Budget |
| 3283 | 124900.00 | 2023-01-18 | 56 | 6 | 8 | Budget |
| 22619 | 109446.00 | 2024-08-17 | 56 | 6 | 3 | Actual |
| 9359 | 117863.00 | 2023-07-18 | 56 | 6 | 5 | Actual |
| 2958 | 60389.00 | 2023-01-18 | 56 | 6 | 6 | Actual |
| 5340 | 169000.00 | 2023-03-20 | 56 | 6 | 7 | Budget |
| 16667 | 45660.00 | 2024-02-17 | 56 | 6 | 4 | Actual |
| 31196 | 61026.36 | 2025-03-19 | 56 | 6 | 12 | Actual |
| 11269 | 94400.00 | 2023-09-17 | 56 | 6 | 3 | Budget |
Generated 2025-12-17 09:28:13.354 UTC