[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 257 > < TAKE 512 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12397 | 78900.00 | 2023-05-04 | 56 | 6 | 3 | Budget |
| 14748 | 103936.00 | 2023-07-04 | 56 | 6 | 5 | Actual |
| 25592 | 457.15 | 2024-05-03 | 56 | 6 | 12 | Actual |
| 1509 | 82201.00 | 2022-07-04 | 56 | 6 | 5 | Actual |
| 14536 | 143041.00 | 2023-07-04 | 56 | 6 | 3 | Actual |
| 11131 | 96700.00 | 2023-03-04 | 56 | 6 | 8 | Budget |
| 25712 | 98436.00 | 2024-06-02 | 56 | 6 | 3 | Actual |
| 20433 | 12473.33 | 2023-12-04 | 56 | 6 | 11 | Actual |
| 2626 | 71400.00 | 2022-08-04 | 56 | 6 | 5 | Budget |
| 24561 | 2857.20 | 2024-04-02 | 56 | 6 | 12 | Actual |
| 1840 | 92016.00 | 2022-07-04 | 56 | 6 | 6 | Actual |
| 36777 | 17768.11 | 2025-03-04 | 56 | 6 | 11 | Actual |
| 21552 | 3107.20 | 2024-01-04 | 56 | 6 | 12 | Actual |
| 14446 | 6054.06 | 2023-06-03 | 56 | 6 | 12 | Actual |
| 855 | 28900.00 | 2022-06-03 | 56 | 6 | 7 | Budget |
| 17487 | 2147.61 | 2023-09-03 | 56 | 6 | 12 | Actual |
| 22527 | 1455.04 | 2024-02-01 | 56 | 6 | 12 | Actual |
| 3282 | 108586.44 | 2022-08-04 | 56 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-04-03 | 56 | 6 | 8 | Actual |
| 25063 | 41712.00 | 2024-05-03 | 56 | 6 | 6 | Actual |
| 13387 | 175858.90 | 2023-05-04 | 56 | 6 | 8 | Actual |
| 12586 | 50710.00 | 2023-05-04 | 56 | 6 | 4 | Actual |
| 16547 | 108459.00 | 2023-09-03 | 56 | 6 | 3 | Actual |
| 11130 | 112431.96 | 2023-03-04 | 56 | 6 | 8 | Actual |
| 53 | 33968.00 | 2022-06-03 | 56 | 6 | 3 | Actual |
| 15423 | 3667.85 | 2023-07-04 | 56 | 6 | 12 | Actual |
| 5670 | 62400.00 | 2022-11-03 | 56 | 6 | 3 | Actual |
| 3611 | 47600.00 | 2022-09-03 | 56 | 6 | 4 | Budget |
| 23836 | 90754.00 | 2024-04-02 | 56 | 6 | 5 | Actual |
| 31196 | 61026.36 | 2024-10-03 | 56 | 6 | 12 | Actual |
| 22436 | 24594.83 | 2024-02-01 | 56 | 6 | 11 | Actual |
| 27258 | 112975.00 | 2024-07-03 | 56 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2023-02-01 | 56 | 6 | 6 | Budget |
| 6466 | 142600.00 | 2022-11-03 | 56 | 6 | 7 | Budget |
| 6467 | 142562.00 | 2022-11-03 | 56 | 6 | 7 | Actual |
| 10474 | 51900.00 | 2023-03-04 | 56 | 6 | 5 | Budget |
| 6979 | 40536.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
| 34274 | 193906.21 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-02-01 | 56 | 6 | 8 | Budget |
| 25475 | 31413.05 | 2024-05-03 | 56 | 6 | 11 | Actual |
| 7586 | 44879.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
| 23442 | 19274.52 | 2024-03-03 | 56 | 6 | 11 | Actual |
| 29153 | 89342.00 | 2024-09-02 | 56 | 6 | 3 | Actual |
| 26129 | 51898.00 | 2024-06-02 | 56 | 6 | 6 | Actual |
| 23623 | 123391.00 | 2024-04-02 | 56 | 6 | 3 | Actual |
| 12256 | 411400.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
| 36365 | 49223.00 | 2025-03-04 | 56 | 6 | 6 | Actual |
| 12727 | 120396.00 | 2023-05-04 | 56 | 6 | 5 | Actual |
| 26850 | 109291.00 | 2024-07-03 | 56 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2023-06-03 | 56 | 6 | 3 | Actual |
| 3283 | 124900.00 | 2022-08-04 | 56 | 6 | 8 | Budget |
| 35017 | 111264.00 | 2025-02-01 | 56 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2024-02-01 | 56 | 6 | 5 | Actual |
| 27908 | 89008.17 | 2024-07-03 | 56 | 6 | 13 | Actual |
| 39316 | 206994.58 | 2025-05-04 | 56 | 6 | 13 | Actual |
| 23532 | 1768.88 | 2024-03-03 | 56 | 6 | 12 | Actual |
| 5529 | 214285.38 | 2022-10-04 | 56 | 6 | 8 | Actual |
| 37104 | 83580.00 | 2025-04-03 | 56 | 6 | 3 | Actual |
| 21461 | 48652.73 | 2024-01-04 | 56 | 6 | 11 | Actual |
| 37927 | 177782.80 | 2025-04-03 | 56 | 6 | 11 | Actual |
| 6654 | 161200.00 | 2022-11-03 | 56 | 6 | 8 | Budget |
| 19520 | 420.98 | 2023-11-03 | 56 | 6 | 12 | Actual |
| 20761 | 96314.00 | 2024-01-04 | 56 | 6 | 4 | Actual |
| 9824 | 134137.00 | 2023-02-01 | 56 | 6 | 7 | Actual |
| 31405 | 116199.00 | 2024-11-02 | 56 | 6 | 3 | Actual |
| 714 | 40600.00 | 2022-06-03 | 56 | 6 | 6 | Budget |
| 34804 | 99475.00 | 2025-02-01 | 56 | 6 | 3 | Actual |
| 18795 | 130264.00 | 2023-11-03 | 56 | 6 | 5 | Actual |
| 3423 | 73700.00 | 2022-09-03 | 56 | 6 | 3 | Budget |
| 5997 | 126471.00 | 2022-11-03 | 56 | 6 | 5 | Actual |
| 2489 | 63500.00 | 2022-08-04 | 56 | 6 | 4 | Budget |
| 10337 | 46622.00 | 2023-03-04 | 56 | 6 | 4 | Actual |
| 6793 | 64718.00 | 2022-12-04 | 56 | 6 | 3 | Actual |
| 19204 | 214261.13 | 2023-11-03 | 56 | 6 | 8 | Actual |
| 9036 | 73400.00 | 2023-02-01 | 56 | 6 | 3 | Budget |
| 15158 | 308791.68 | 2023-07-04 | 56 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-02-01 | 56 | 6 | 8 | Actual |
| 22739 | 44167.00 | 2024-03-03 | 56 | 6 | 4 | Actual |
| 17050 | 77845.00 | 2023-09-03 | 56 | 6 | 7 | Actual |
| 3751 | 61700.00 | 2022-09-03 | 56 | 6 | 5 | Budget |
| 8710 | 180300.00 | 2023-01-04 | 56 | 6 | 7 | Budget |
| 15515 | 84331.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
| 32227 | 45584.59 | 2024-11-02 | 56 | 6 | 11 | Actual |
| 37726 | 257966.49 | 2025-04-03 | 56 | 6 | 8 | Actual |
| 1839 | 82800.00 | 2022-07-04 | 56 | 6 | 6 | Budget |
| 27470 | 319243.39 | 2024-07-03 | 56 | 6 | 8 | Actual |
| 26223 | 164881.00 | 2024-06-02 | 56 | 6 | 7 | Actual |
| 4404 | 119236.64 | 2022-09-03 | 56 | 6 | 8 | Actual |
| 5996 | 120100.00 | 2022-11-03 | 56 | 6 | 5 | Budget |
| 31076 | 176779.58 | 2024-10-03 | 56 | 6 | 11 | Actual |
| 16760 | 80441.00 | 2023-09-03 | 56 | 6 | 5 | Actual |
Generated 2025-07-03 08:11:19.982 UTC