[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 260 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37104 | 83580.00 | 2025-03-13 | 56 | 6 | 3 | Actual |
| 9825 | 147600.00 | 2023-01-11 | 56 | 6 | 7 | Budget |
| 33866 | 109060.00 | 2024-12-13 | 56 | 6 | 5 | Actual |
| 28622 | 322913.16 | 2024-07-13 | 56 | 6 | 8 | Actual |
| 11598 | 130500.00 | 2023-03-13 | 56 | 6 | 5 | Budget |
| 10337 | 46622.00 | 2023-02-11 | 56 | 6 | 4 | Actual |
| 11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
| 7586 | 44879.00 | 2022-11-13 | 56 | 6 | 7 | Actual |
| 12397 | 78900.00 | 2023-04-13 | 56 | 6 | 3 | Budget |
| 38254 | 109405.00 | 2025-04-13 | 56 | 6 | 3 | Actual |
| 9222 | 73200.00 | 2023-01-11 | 56 | 6 | 4 | Budget |
| 27061 | 146716.00 | 2024-06-12 | 56 | 6 | 5 | Actual |
| 10942 | 38600.00 | 2023-02-11 | 56 | 6 | 7 | Budget |
| 35215 | 75570.00 | 2025-01-11 | 56 | 6 | 6 | Actual |
| 13199 | 149398.00 | 2023-04-13 | 56 | 6 | 7 | Actual |
| 21552 | 3107.20 | 2023-12-14 | 56 | 6 | 12 | Actual |
| 4219 | 56100.00 | 2022-08-13 | 56 | 6 | 7 | Budget |
| 9688 | 56700.00 | 2023-01-11 | 56 | 6 | 6 | Budget |
| 13643 | 55316.00 | 2023-05-13 | 56 | 6 | 4 | Actual |
| 31405 | 116199.00 | 2024-10-12 | 56 | 6 | 3 | Actual |
| 9359 | 117863.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
| 24033 | 85897.00 | 2024-03-12 | 56 | 6 | 6 | Actual |
| 11130 | 112431.96 | 2023-02-11 | 56 | 6 | 8 | Actual |
| 25475 | 31413.05 | 2024-04-12 | 56 | 6 | 11 | Actual |
| 11599 | 124324.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
| 11929 | 132500.00 | 2023-03-13 | 56 | 6 | 6 | Budget |
| 20550 | 5811.51 | 2023-11-13 | 56 | 6 | 12 | Actual |
| 32027 | 318982.78 | 2024-10-12 | 56 | 6 | 8 | Actual |
| 22832 | 78998.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
| 14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
| 20113 | 68325.00 | 2023-11-13 | 56 | 6 | 7 | Actual |
| 12726 | 103500.00 | 2023-04-13 | 56 | 6 | 5 | Budget |
| 713 | 47208.00 | 2022-05-13 | 56 | 6 | 6 | Actual |
| 23836 | 90754.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
| 27470 | 319243.39 | 2024-06-12 | 56 | 6 | 8 | Actual |
| 18491 | 2364.63 | 2023-09-13 | 56 | 6 | 12 | Actual |
| 9358 | 165000.00 | 2023-01-11 | 56 | 6 | 5 | Budget |
| 23121 | 72414.00 | 2024-02-11 | 56 | 6 | 7 | Actual |
| 9687 | 62964.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
| 12068 | 167500.00 | 2023-03-13 | 56 | 6 | 7 | Budget |
| 28943 | 60359.33 | 2024-07-13 | 56 | 6 | 12 | Actual |
| 23532 | 1768.88 | 2024-02-11 | 56 | 6 | 12 | Actual |
| 3611 | 47600.00 | 2022-08-13 | 56 | 6 | 4 | Budget |
| 29564 | 53774.00 | 2024-08-12 | 56 | 6 | 6 | Actual |
| 21140 | 210849.00 | 2023-12-14 | 56 | 6 | 7 | Actual |
| 8099 | 132512.00 | 2022-12-14 | 56 | 6 | 4 | Actual |
| 53 | 33968.00 | 2022-05-13 | 56 | 6 | 3 | Actual |
| 4080 | 57287.00 | 2022-08-13 | 56 | 6 | 6 | Actual |
| 19520 | 420.98 | 2023-10-13 | 56 | 6 | 12 | Actual |
| 2167 | 195238.05 | 2022-06-13 | 56 | 6 | 8 | Actual |
| 14446 | 6054.06 | 2023-05-13 | 56 | 6 | 12 | Actual |
| 16138 | 241613.16 | 2023-07-14 | 56 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-13 | 56 | 6 | 8 | Actual |
| 26850 | 109291.00 | 2024-06-12 | 56 | 6 | 3 | Actual |
| 29950 | 18173.44 | 2024-08-12 | 56 | 6 | 11 | Actual |
| 29366 | 62878.00 | 2024-08-12 | 56 | 6 | 5 | Actual |
| 19204 | 214261.13 | 2023-10-13 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-14 | 56 | 6 | 8 | Budget |
| 15926 | 47839.00 | 2023-07-14 | 56 | 6 | 6 | Actual |
| 33562 | 64125.25 | 2024-11-12 | 56 | 6 | 13 | Actual |
| 31313 | 84465.98 | 2024-09-12 | 56 | 6 | 13 | Actual |
| 39078 | 43349.44 | 2025-04-13 | 56 | 6 | 11 | Actual |
| 38467 | 134705.00 | 2025-04-13 | 56 | 6 | 5 | Actual |
| 33654 | 73600.00 | 2024-12-13 | 56 | 6 | 3 | Actual |
Generated 2025-06-13 01:12:34.406 UTC