[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 263 > < TAKE 500 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33654 | 73600.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2022-06-15 | 56 | 6 | 3 | Actual |
| 37104 | 83580.00 | 2025-03-15 | 56 | 6 | 3 | Actual |
| 15423 | 3667.85 | 2023-06-15 | 56 | 6 | 12 | Actual |
| 21461 | 48652.73 | 2023-12-16 | 56 | 6 | 11 | Actual |
| 29656 | 130353.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
| 22263 | 189837.95 | 2024-01-13 | 56 | 6 | 8 | Actual |
| 11270 | 82089.00 | 2023-03-15 | 56 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
| 31525 | 152193.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
| 30492 | 129640.00 | 2024-09-14 | 56 | 6 | 5 | Actual |
| 31405 | 116199.00 | 2024-10-14 | 56 | 6 | 3 | Actual |
| 24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
| 4080 | 57287.00 | 2022-08-15 | 56 | 6 | 6 | Actual |
| 32940 | 43823.00 | 2024-11-14 | 56 | 6 | 6 | Actual |
| 27908 | 89008.17 | 2024-06-14 | 56 | 6 | 13 | Actual |
| 27350 | 226098.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
| 35017 | 111264.00 | 2025-01-13 | 56 | 6 | 5 | Actual |
| 34063 | 87553.00 | 2024-12-15 | 56 | 6 | 6 | Actual |
| 16958 | 54557.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
| 37607 | 186717.00 | 2025-03-15 | 56 | 6 | 7 | Actual |
| 16339 | 50124.03 | 2023-07-16 | 56 | 6 | 11 | Actual |
| 19823 | 61159.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
| 34475 | 161505.90 | 2024-12-15 | 56 | 6 | 11 | Actual |
| 16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
| 28823 | 61673.18 | 2024-07-15 | 56 | 6 | 11 | Actual |
| 4404 | 119236.64 | 2022-08-15 | 56 | 6 | 8 | Actual |
| 4218 | 50990.00 | 2022-08-15 | 56 | 6 | 7 | Actual |
| 25475 | 31413.05 | 2024-04-14 | 56 | 6 | 11 | Actual |
| 3612 | 41363.00 | 2022-08-15 | 56 | 6 | 4 | Actual |
| 10338 | 44300.00 | 2023-02-13 | 56 | 6 | 4 | Budget |
| 14154 | 185365.14 | 2023-05-15 | 56 | 6 | 8 | Actual |
| 32742 | 56234.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
| 15926 | 47839.00 | 2023-07-16 | 56 | 6 | 6 | Actual |
| 32529 | 74813.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
| 34274 | 193906.21 | 2024-12-15 | 56 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-14 | 56 | 6 | 8 | Actual |
| 20021 | 40975.00 | 2023-11-15 | 56 | 6 | 6 | Actual |
| 30279 | 85948.00 | 2024-09-14 | 56 | 6 | 3 | Actual |
| 26850 | 109291.00 | 2024-06-14 | 56 | 6 | 3 | Actual |
| 28622 | 322913.16 | 2024-07-15 | 56 | 6 | 8 | Actual |
| 17371 | 16781.92 | 2023-08-15 | 56 | 6 | 11 | Actual |
| 34595 | 56746.50 | 2024-12-15 | 56 | 6 | 12 | Actual |
| 13643 | 55316.00 | 2023-05-15 | 56 | 6 | 4 | Actual |
| 1042 | 73593.36 | 2022-05-15 | 56 | 6 | 8 | Actual |
| 28502 | 215095.00 | 2024-07-15 | 56 | 6 | 7 | Actual |
| 38163 | 83609.83 | 2025-03-15 | 56 | 6 | 13 | Actual |
| 12257 | 257105.87 | 2023-03-15 | 56 | 6 | 8 | Actual |
| 18583 | 79105.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
| 27061 | 146716.00 | 2024-06-14 | 56 | 6 | 5 | Actual |
| 15515 | 84331.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
| 10474 | 51900.00 | 2023-02-13 | 56 | 6 | 5 | Budget |
| 18491 | 2364.63 | 2023-09-15 | 56 | 6 | 12 | Actual |
| 53 | 33968.00 | 2022-05-15 | 56 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2022-08-15 | 56 | 6 | 3 | Actual |
| 11930 | 120471.00 | 2023-03-15 | 56 | 6 | 6 | Actual |
| 23623 | 123391.00 | 2024-03-14 | 56 | 6 | 3 | Actual |
| 13057 | 95000.00 | 2023-04-15 | 56 | 6 | 6 | Budget |
| 36074 | 90166.00 | 2025-02-13 | 56 | 6 | 4 | Actual |
| 13522 | 121025.00 | 2023-05-15 | 56 | 6 | 3 | Actual |
| 11599 | 124324.00 | 2023-03-15 | 56 | 6 | 5 | Actual |
| 23121 | 72414.00 | 2024-02-13 | 56 | 6 | 7 | Actual |
| 19612 | 91311.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
| 36365 | 49223.00 | 2025-02-13 | 56 | 6 | 6 | Actual |
| 27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
| 28410 | 98035.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
| 713 | 47208.00 | 2022-05-15 | 56 | 6 | 6 | Actual |
| 28943 | 60359.33 | 2024-07-15 | 56 | 6 | 12 | Actual |
| 38374 | 162872.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
| 17791 | 95800.00 | 2023-09-15 | 56 | 6 | 5 | Actual |
| 5341 | 187774.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
| 14656 | 120570.00 | 2023-06-15 | 56 | 6 | 4 | Actual |
| 14536 | 143041.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
| 18400 | 46920.78 | 2023-09-15 | 56 | 6 | 11 | Actual |
| 4405 | 166900.00 | 2022-08-15 | 56 | 6 | 8 | Budget |
| 2957 | 66400.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
| 37012 | 63655.07 | 2025-02-13 | 56 | 6 | 13 | Actual |
| 13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
| 1840 | 92016.00 | 2022-06-15 | 56 | 6 | 6 | Actual |
| 31816 | 90882.00 | 2024-10-14 | 56 | 6 | 6 | Actual |
| 33866 | 109060.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
| 38046 | 59838.04 | 2025-03-15 | 56 | 6 | 12 | Actual |
| 4732 | 134367.00 | 2022-09-15 | 56 | 6 | 4 | Actual |
| 32649 | 79120.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
Generated 2025-06-14 07:29:35.522 UTC