[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 244 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10803 | 70000.00 | 2023-02-10 | 56 | 6 | 6 | Budget |
| 25063 | 41712.00 | 2024-04-11 | 56 | 6 | 6 | Actual |
| 14748 | 103936.00 | 2023-06-12 | 56 | 6 | 5 | Actual |
| 33445 | 49042.10 | 2024-11-11 | 56 | 6 | 12 | Actual |
| 33562 | 64125.25 | 2024-11-11 | 56 | 6 | 13 | Actual |
| 17050 | 77845.00 | 2023-08-12 | 56 | 6 | 7 | Actual |
| 33151 | 121470.01 | 2024-11-11 | 56 | 6 | 8 | Actual |
| 4219 | 56100.00 | 2022-08-12 | 56 | 6 | 7 | Budget |
| 23121 | 72414.00 | 2024-02-10 | 56 | 6 | 7 | Actual |
| 17487 | 2147.61 | 2023-08-12 | 56 | 6 | 12 | Actual |
| 32437 | 197185.63 | 2024-10-11 | 56 | 6 | 13 | Actual |
| 4405 | 166900.00 | 2022-08-12 | 56 | 6 | 8 | Budget |
| 7448 | 41300.00 | 2022-11-12 | 56 | 6 | 6 | Budget |
| 5528 | 300000.00 | 2022-09-12 | 56 | 6 | 8 | Budget |
| 24865 | 119717.00 | 2024-04-11 | 56 | 6 | 5 | Actual |
| 10012 | 172900.00 | 2023-01-10 | 56 | 6 | 8 | Budget |
| 14154 | 185365.14 | 2023-05-12 | 56 | 6 | 8 | Actual |
| 3424 | 61418.00 | 2022-08-12 | 56 | 6 | 3 | Actual |
| 4404 | 119236.64 | 2022-08-12 | 56 | 6 | 8 | Actual |
| 26129 | 51898.00 | 2024-05-11 | 56 | 6 | 6 | Actual |
| 10152 | 121100.00 | 2023-02-10 | 56 | 6 | 3 | Budget |
| 1368 | 79100.00 | 2022-06-12 | 56 | 6 | 4 | Budget |
| 7913 | 87865.00 | 2022-12-13 | 56 | 6 | 3 | Actual |
| 21049 | 83416.00 | 2023-12-13 | 56 | 6 | 6 | Actual |
| 16456 | 3311.46 | 2023-07-13 | 56 | 6 | 12 | Actual |
| 25712 | 98436.00 | 2024-05-11 | 56 | 6 | 3 | Actual |
| 4079 | 51600.00 | 2022-08-12 | 56 | 6 | 6 | Budget |
| 31196 | 61026.36 | 2024-09-11 | 56 | 6 | 12 | Actual |
| 13058 | 82568.00 | 2023-04-12 | 56 | 6 | 6 | Actual |
| 31816 | 90882.00 | 2024-10-11 | 56 | 6 | 6 | Actual |
| 7118 | 33310.00 | 2022-11-12 | 56 | 6 | 5 | Actual |
| 26547 | 19128.78 | 2024-05-11 | 56 | 6 | 11 | Actual |
| 21461 | 48652.73 | 2023-12-13 | 56 | 6 | 11 | Actual |
| 2958 | 60389.00 | 2022-07-13 | 56 | 6 | 6 | Actual |
| 12397 | 78900.00 | 2023-04-12 | 56 | 6 | 3 | Budget |
| 1042 | 73593.36 | 2022-05-12 | 56 | 6 | 8 | Actual |
| 19612 | 91311.00 | 2023-11-12 | 56 | 6 | 3 | Actual |
| 23029 | 53878.00 | 2024-02-10 | 56 | 6 | 6 | Actual |
| 3282 | 108586.44 | 2022-07-13 | 56 | 6 | 8 | Actual |
| 31313 | 84465.98 | 2024-09-11 | 56 | 6 | 13 | Actual |
| 37515 | 107728.00 | 2025-03-12 | 56 | 6 | 6 | Actual |
| 30902 | 273097.08 | 2024-09-11 | 56 | 6 | 8 | Actual |
| 32319 | 70330.79 | 2024-10-11 | 56 | 6 | 12 | Actual |
| 17791 | 95800.00 | 2023-09-12 | 56 | 6 | 5 | Actual |
| 21552 | 3107.20 | 2023-12-13 | 56 | 6 | 12 | Actual |
| 3611 | 47600.00 | 2022-08-12 | 56 | 6 | 4 | Budget |
| 29061 | 231910.84 | 2024-07-12 | 56 | 6 | 13 | Actual |
| 11930 | 120471.00 | 2023-03-12 | 56 | 6 | 6 | Actual |
| 17170 | 161751.06 | 2023-08-12 | 56 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-12 | 56 | 6 | 8 | Actual |
| 19520 | 420.98 | 2023-10-12 | 56 | 6 | 12 | Actual |
| 36074 | 90166.00 | 2025-02-10 | 56 | 6 | 4 | Actual |
| 17699 | 106519.00 | 2023-09-12 | 56 | 6 | 4 | Actual |
| 855 | 28900.00 | 2022-05-12 | 56 | 6 | 7 | Budget |
| 6467 | 142562.00 | 2022-10-12 | 56 | 6 | 7 | Actual |
| 1840 | 92016.00 | 2022-06-12 | 56 | 6 | 6 | Actual |
| 35427 | 243223.79 | 2025-01-10 | 56 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-12 | 56 | 6 | 8 | Actual |
| 34712 | 80716.79 | 2024-12-12 | 56 | 6 | 13 | Actual |
| 30690 | 97870.00 | 2024-09-11 | 56 | 6 | 6 | Actual |
| 34155 | 172099.00 | 2024-12-12 | 56 | 6 | 7 | Actual |
| 18702 | 42278.00 | 2023-10-12 | 56 | 6 | 4 | Actual |
| 19404 | 35859.94 | 2023-10-12 | 56 | 6 | 11 | Actual |
| 4872 | 142200.00 | 2022-09-12 | 56 | 6 | 5 | Budget |
Generated 2025-06-11 12:12:23.542 UTC