[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 258 > < TAKE 96 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2305 | 52820.00 | 2022-07-05 | 56 | 6 | 3 | Actual |
| 34924 | 145753.00 | 2025-01-02 | 56 | 6 | 4 | Actual |
| 30690 | 97870.00 | 2024-09-03 | 56 | 6 | 6 | Actual |
| 7913 | 87865.00 | 2022-12-05 | 56 | 6 | 3 | Actual |
| 19823 | 61159.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
| 33032 | 120728.00 | 2024-11-03 | 56 | 6 | 7 | Actual |
| 32649 | 79120.00 | 2024-11-03 | 56 | 6 | 4 | Actual |
| 18491 | 2364.63 | 2023-09-04 | 56 | 6 | 12 | Actual |
| 25475 | 31413.05 | 2024-04-03 | 56 | 6 | 11 | Actual |
| 22436 | 24594.83 | 2024-01-02 | 56 | 6 | 11 | Actual |
| 24124 | 240649.00 | 2024-03-03 | 56 | 6 | 7 | Actual |
| 11131 | 96700.00 | 2023-02-02 | 56 | 6 | 8 | Budget |
| 20550 | 5811.51 | 2023-11-04 | 56 | 6 | 12 | Actual |
| 36074 | 90166.00 | 2025-02-02 | 56 | 6 | 4 | Actual |
| 17170 | 161751.06 | 2023-08-04 | 56 | 6 | 8 | Actual |
| 2306 | 50200.00 | 2022-07-05 | 56 | 6 | 3 | Budget |
| 20641 | 100485.00 | 2023-12-05 | 56 | 6 | 3 | Actual |
| 15038 | 266350.00 | 2023-06-04 | 56 | 6 | 7 | Actual |
| 1184 | 67900.00 | 2022-06-04 | 56 | 6 | 3 | Budget |
| 33151 | 121470.01 | 2024-11-03 | 56 | 6 | 8 | Actual |
| 10943 | 44840.00 | 2023-02-02 | 56 | 6 | 7 | Actual |
| 33866 | 109060.00 | 2024-12-04 | 56 | 6 | 5 | Actual |
| 6979 | 40536.00 | 2022-11-04 | 56 | 6 | 4 | Actual |
| 2167 | 195238.05 | 2022-06-04 | 56 | 6 | 8 | Actual |
| 24444 | 46318.64 | 2024-03-03 | 56 | 6 | 11 | Actual |
| 5341 | 187774.00 | 2022-09-04 | 56 | 6 | 7 | Actual |
| 12397 | 78900.00 | 2023-04-04 | 56 | 6 | 3 | Budget |
| 7447 | 48060.00 | 2022-11-04 | 56 | 6 | 6 | Actual |
| 5528 | 300000.00 | 2022-09-04 | 56 | 6 | 8 | Budget |
| 15635 | 40461.00 | 2023-07-05 | 56 | 6 | 4 | Actual |
| 11929 | 132500.00 | 2023-03-04 | 56 | 6 | 6 | Budget |
| 24561 | 2857.20 | 2024-03-03 | 56 | 6 | 12 | Actual |
| 38877 | 303812.80 | 2025-04-04 | 56 | 6 | 8 | Actual |
| 12585 | 45600.00 | 2023-04-04 | 56 | 6 | 4 | Budget |
| 4218 | 50990.00 | 2022-08-04 | 56 | 6 | 7 | Actual |
| 36167 | 63219.00 | 2025-02-02 | 56 | 6 | 5 | Actual |
| 4405 | 166900.00 | 2022-08-04 | 56 | 6 | 8 | Budget |
| 1368 | 79100.00 | 2022-06-04 | 56 | 6 | 4 | Budget |
| 16760 | 80441.00 | 2023-08-04 | 56 | 6 | 5 | Actual |
| 10942 | 38600.00 | 2023-02-02 | 56 | 6 | 7 | Budget |
| 16018 | 174640.00 | 2023-07-05 | 56 | 6 | 7 | Actual |
| 54 | 27200.00 | 2022-05-04 | 56 | 6 | 3 | Budget |
| 30492 | 129640.00 | 2024-09-03 | 56 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2023-10-04 | 56 | 6 | 5 | Actual |
| 8241 | 102458.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
| 855 | 28900.00 | 2022-05-04 | 56 | 6 | 7 | Budget |
| 17371 | 16781.92 | 2023-08-04 | 56 | 6 | 11 | Actual |
| 15158 | 308791.68 | 2023-06-04 | 56 | 6 | 8 | Actual |
| 28410 | 98035.00 | 2024-07-04 | 56 | 6 | 6 | Actual |
| 27908 | 89008.17 | 2024-06-03 | 56 | 6 | 13 | Actual |
| 37515 | 107728.00 | 2025-03-04 | 56 | 6 | 6 | Actual |
| 10012 | 172900.00 | 2023-01-02 | 56 | 6 | 8 | Budget |
| 23121 | 72414.00 | 2024-02-02 | 56 | 6 | 7 | Actual |
| 34155 | 172099.00 | 2024-12-04 | 56 | 6 | 7 | Actual |
| 6466 | 142600.00 | 2022-10-04 | 56 | 6 | 7 | Budget |
| 24243 | 234693.33 | 2024-03-03 | 56 | 6 | 8 | Actual |
| 38163 | 83609.83 | 2025-03-04 | 56 | 6 | 13 | Actual |
| 8240 | 97300.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
| 31618 | 123781.00 | 2024-10-03 | 56 | 6 | 5 | Actual |
| 18702 | 42278.00 | 2023-10-04 | 56 | 6 | 4 | Actual |
| 26758 | 70967.49 | 2024-05-03 | 56 | 6 | 13 | Actual |
| 26850 | 109291.00 | 2024-06-03 | 56 | 6 | 3 | Actual |
| 24772 | 31370.00 | 2024-04-03 | 56 | 6 | 4 | Actual |
| 33774 | 106185.00 | 2024-12-04 | 56 | 6 | 4 | Actual |
| 26345 | 187183.36 | 2024-05-03 | 56 | 6 | 8 | Actual |
| 10337 | 46622.00 | 2023-02-02 | 56 | 6 | 4 | Actual |
| 10338 | 44300.00 | 2023-02-02 | 56 | 6 | 4 | Budget |
| 13938 | 52225.00 | 2023-05-04 | 56 | 6 | 6 | Actual |
| 34804 | 99475.00 | 2025-01-02 | 56 | 6 | 3 | Actual |
| 37317 | 123371.00 | 2025-03-04 | 56 | 6 | 5 | Actual |
| 1979 | 134800.00 | 2022-06-04 | 56 | 6 | 7 | Budget |
| 21260 | 184977.26 | 2023-12-05 | 56 | 6 | 8 | Actual |
| 2490 | 39667.00 | 2022-07-05 | 56 | 6 | 4 | Actual |
| 31525 | 152193.00 | 2024-10-03 | 56 | 6 | 4 | Actual |
| 31313 | 84465.98 | 2024-09-03 | 56 | 6 | 13 | Actual |
| 8899 | 216364.20 | 2022-12-05 | 56 | 6 | 8 | Actual |
| 35215 | 75570.00 | 2025-01-02 | 56 | 6 | 6 | Actual |
| 23241 | 167181.47 | 2024-02-02 | 56 | 6 | 8 | Actual |
| 18400 | 46920.78 | 2023-09-04 | 56 | 6 | 11 | Actual |
| 31196 | 61026.36 | 2024-09-03 | 56 | 6 | 12 | Actual |
| 1042 | 73593.36 | 2022-05-04 | 56 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-04 | 56 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-03 | 56 | 6 | 8 | Actual |
| 9222 | 73200.00 | 2023-01-02 | 56 | 6 | 4 | Budget |
| 16667 | 45660.00 | 2023-08-04 | 56 | 6 | 4 | Actual |
| 38374 | 162872.00 | 2025-04-04 | 56 | 6 | 4 | Actual |
| 32227 | 45584.59 | 2024-10-03 | 56 | 6 | 11 | Actual |
| 14032 | 83449.00 | 2023-05-04 | 56 | 6 | 7 | Actual |
Generated 2025-06-03 09:39:20.880 UTC