[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 253 > < TAKE 512 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7448 | 41300.00 | 2023-05-17 | 56 | 6 | 6 | Budget |
| 38046 | 59838.04 | 2025-09-14 | 56 | 6 | 12 | Actual |
| 13387 | 175858.90 | 2023-10-15 | 56 | 6 | 8 | Actual |
| 3611 | 47600.00 | 2023-02-14 | 56 | 6 | 4 | Budget |
| 25155 | 143267.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
| 17579 | 134925.00 | 2024-03-16 | 56 | 6 | 3 | Actual |
| 32437 | 197185.63 | 2025-04-15 | 56 | 6 | 13 | Actual |
| 6794 | 61500.00 | 2023-05-17 | 56 | 6 | 3 | Budget |
| 36896 | 58039.07 | 2025-08-15 | 56 | 6 | 12 | Actual |
| 33032 | 120728.00 | 2025-05-16 | 56 | 6 | 7 | Actual |
| 1839 | 82800.00 | 2022-12-15 | 56 | 6 | 6 | Budget |
| 21461 | 48652.73 | 2024-06-16 | 56 | 6 | 11 | Actual |
| 11457 | 143863.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
| 5670 | 62400.00 | 2023-04-16 | 56 | 6 | 3 | Actual |
| 16958 | 54557.00 | 2024-02-14 | 56 | 6 | 6 | Actual |
| 8899 | 216364.20 | 2023-06-17 | 56 | 6 | 8 | Actual |
| 5857 | 49000.00 | 2023-04-16 | 56 | 6 | 4 | Budget |
| 3282 | 108586.44 | 2023-01-15 | 56 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2023-06-17 | 56 | 6 | 8 | Budget |
| 7774 | 98200.00 | 2023-05-17 | 56 | 6 | 8 | Budget |
| 14032 | 83449.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
| 18400 | 46920.78 | 2024-03-16 | 56 | 6 | 11 | Actual |
| 26345 | 187183.36 | 2024-11-13 | 56 | 6 | 8 | Actual |
| 5997 | 126471.00 | 2023-04-16 | 56 | 6 | 5 | Actual |
| 12069 | 176278.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
| 35627 | 33452.45 | 2025-07-15 | 56 | 6 | 11 | Actual |
| 8100 | 139100.00 | 2023-06-17 | 56 | 6 | 4 | Budget |
| 15728 | 144604.00 | 2024-01-15 | 56 | 6 | 5 | Actual |
| 4080 | 57287.00 | 2023-02-14 | 56 | 6 | 6 | Actual |
| 16339 | 50124.03 | 2024-01-15 | 56 | 6 | 11 | Actual |
| 29564 | 53774.00 | 2025-02-13 | 56 | 6 | 6 | Actual |
| 13199 | 149398.00 | 2023-10-15 | 56 | 6 | 7 | Actual |
| 33325 | 14521.24 | 2025-05-16 | 56 | 6 | 11 | Actual |
| 31313 | 84465.98 | 2025-03-16 | 56 | 6 | 13 | Actual |
| 37104 | 83580.00 | 2025-09-14 | 56 | 6 | 3 | Actual |
| 27790 | 76600.06 | 2024-12-14 | 56 | 6 | 12 | Actual |
| 22619 | 109446.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
| 5528 | 300000.00 | 2023-03-17 | 56 | 6 | 8 | Budget |
| 25592 | 457.15 | 2024-10-14 | 56 | 6 | 12 | Actual |
| 19084 | 151137.00 | 2024-04-15 | 56 | 6 | 7 | Actual |
| 13522 | 121025.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
| 30492 | 129640.00 | 2025-03-16 | 56 | 6 | 5 | Actual |
| 32027 | 318982.78 | 2025-04-15 | 56 | 6 | 8 | Actual |
| 30070 | 51624.06 | 2025-02-13 | 56 | 6 | 12 | Actual |
| 38254 | 109405.00 | 2025-10-15 | 56 | 6 | 3 | Actual |
| 28212 | 150832.00 | 2025-01-14 | 56 | 6 | 5 | Actual |
| 12256 | 411400.00 | 2023-09-14 | 56 | 6 | 8 | Budget |
| 26850 | 109291.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
| 12586 | 50710.00 | 2023-10-15 | 56 | 6 | 4 | Actual |
| 4872 | 142200.00 | 2023-03-17 | 56 | 6 | 5 | Budget |
| 10013 | 172896.73 | 2023-07-15 | 56 | 6 | 8 | Actual |
| 30782 | 190832.00 | 2025-03-16 | 56 | 6 | 7 | Actual |
| 33654 | 73600.00 | 2025-06-16 | 56 | 6 | 3 | Actual |
| 12068 | 167500.00 | 2023-09-14 | 56 | 6 | 7 | Budget |
| 14748 | 103936.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
| 15926 | 47839.00 | 2024-01-15 | 56 | 6 | 6 | Actual |
| 1042 | 73593.36 | 2022-11-14 | 56 | 6 | 8 | Actual |
| 35017 | 111264.00 | 2025-07-15 | 56 | 6 | 5 | Actual |
| 28120 | 171953.00 | 2025-01-14 | 56 | 6 | 4 | Actual |
| 15515 | 84331.00 | 2024-01-15 | 56 | 6 | 3 | Actual |
| 4732 | 134367.00 | 2023-03-17 | 56 | 6 | 4 | Actual |
| 14446 | 6054.06 | 2023-11-14 | 56 | 6 | 12 | Actual |
| 25275 | 216217.23 | 2024-10-14 | 56 | 6 | 8 | Actual |
| 1367 | 87872.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
| 38374 | 162872.00 | 2025-10-15 | 56 | 6 | 4 | Actual |
| 12397 | 78900.00 | 2023-10-15 | 56 | 6 | 3 | Budget |
| 24243 | 234693.33 | 2024-09-13 | 56 | 6 | 8 | Actual |
| 22144 | 105197.00 | 2024-07-14 | 56 | 6 | 7 | Actual |
| 9824 | 134137.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
| 30690 | 97870.00 | 2025-03-16 | 56 | 6 | 6 | Actual |
| 11269 | 94400.00 | 2023-09-14 | 56 | 6 | 3 | Budget |
| 4544 | 96000.00 | 2023-03-17 | 56 | 6 | 3 | Budget |
| 7447 | 48060.00 | 2023-05-17 | 56 | 6 | 6 | Actual |
| 5858 | 51631.00 | 2023-04-16 | 56 | 6 | 4 | Actual |
| 17988 | 92985.00 | 2024-03-16 | 56 | 6 | 6 | Actual |
| 26758 | 70967.49 | 2024-11-13 | 56 | 6 | 13 | Actual |
| 13057 | 95000.00 | 2023-10-15 | 56 | 6 | 6 | Budget |
| 8099 | 132512.00 | 2023-06-17 | 56 | 6 | 4 | Actual |
| 5203 | 212400.00 | 2023-03-17 | 56 | 6 | 6 | Budget |
| 15423 | 3667.85 | 2023-12-15 | 56 | 6 | 12 | Actual |
| 10151 | 75718.00 | 2023-08-15 | 56 | 6 | 3 | Actual |
| 4218 | 50990.00 | 2023-02-14 | 56 | 6 | 7 | Actual |
| 36074 | 90166.00 | 2025-08-15 | 56 | 6 | 4 | Actual |
| 34475 | 161505.90 | 2025-06-16 | 56 | 6 | 11 | Actual |
| 32742 | 56234.00 | 2025-05-16 | 56 | 6 | 5 | Actual |
| 31405 | 116199.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
| 23532 | 1768.88 | 2024-08-14 | 56 | 6 | 12 | Actual |
| 34063 | 87553.00 | 2025-06-16 | 56 | 6 | 6 | Actual |
| 6466 | 142600.00 | 2023-04-16 | 56 | 6 | 7 | Budget |
| 11270 | 82089.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
| 28410 | 98035.00 | 2025-01-14 | 56 | 6 | 6 | Actual |
| 19731 | 35625.00 | 2024-05-16 | 56 | 6 | 4 | Actual |
| 29656 | 130353.00 | 2025-02-13 | 56 | 6 | 7 | Actual |
| 28943 | 60359.33 | 2025-01-14 | 56 | 6 | 12 | Actual |
| 14656 | 120570.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
Generated 2025-12-14 21:40:28.179 UTC