[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 264 > < TAKE 224 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26640 | 65042.40 | 2024-05-01 | 56 | 6 | 12 | Actual |
| 18702 | 42278.00 | 2023-10-02 | 56 | 6 | 4 | Actual |
| 2626 | 71400.00 | 2022-07-03 | 56 | 6 | 5 | Budget |
| 39316 | 206994.58 | 2025-04-02 | 56 | 6 | 13 | Actual |
| 5858 | 51631.00 | 2022-10-02 | 56 | 6 | 4 | Actual |
| 24772 | 31370.00 | 2024-04-01 | 56 | 6 | 4 | Actual |
| 9035 | 61152.00 | 2022-12-31 | 56 | 6 | 3 | Actual |
| 28212 | 150832.00 | 2024-07-02 | 56 | 6 | 5 | Actual |
| 32742 | 56234.00 | 2024-11-01 | 56 | 6 | 5 | Actual |
| 38665 | 91544.00 | 2025-04-02 | 56 | 6 | 6 | Actual |
| 17371 | 16781.92 | 2023-08-02 | 56 | 6 | 11 | Actual |
| 3282 | 108586.44 | 2022-07-03 | 56 | 6 | 8 | Actual |
| 30187 | 66065.64 | 2024-08-01 | 56 | 6 | 13 | Actual |
| 39198 | 61577.44 | 2025-04-02 | 56 | 6 | 12 | Actual |
| 383 | 22700.00 | 2022-05-02 | 56 | 6 | 5 | Budget |
| 4079 | 51600.00 | 2022-08-02 | 56 | 6 | 6 | Budget |
| 38374 | 162872.00 | 2025-04-02 | 56 | 6 | 4 | Actual |
| 16760 | 80441.00 | 2023-08-02 | 56 | 6 | 5 | Actual |
| 13058 | 82568.00 | 2023-04-02 | 56 | 6 | 6 | Actual |
| 3423 | 73700.00 | 2022-08-02 | 56 | 6 | 3 | Budget |
| 35307 | 173621.00 | 2024-12-31 | 56 | 6 | 7 | Actual |
| 8898 | 346200.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
| 38046 | 59838.04 | 2025-03-02 | 56 | 6 | 12 | Actual |
| 31076 | 176779.58 | 2024-09-01 | 56 | 6 | 11 | Actual |
| 38467 | 134705.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
| 29950 | 18173.44 | 2024-08-01 | 56 | 6 | 11 | Actual |
| 27258 | 112975.00 | 2024-06-01 | 56 | 6 | 6 | Actual |
| 23836 | 90754.00 | 2024-03-01 | 56 | 6 | 5 | Actual |
| 15926 | 47839.00 | 2023-07-03 | 56 | 6 | 6 | Actual |
| 33325 | 14521.24 | 2024-11-01 | 56 | 6 | 11 | Actual |
| 17699 | 106519.00 | 2023-09-02 | 56 | 6 | 4 | Actual |
| 29564 | 53774.00 | 2024-08-01 | 56 | 6 | 6 | Actual |
| 20854 | 85031.00 | 2023-12-03 | 56 | 6 | 5 | Actual |
| 37012 | 63655.07 | 2025-01-31 | 56 | 6 | 13 | Actual |
| 21049 | 83416.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
| 19731 | 35625.00 | 2023-11-02 | 56 | 6 | 4 | Actual |
| 25155 | 143267.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
| 9359 | 117863.00 | 2022-12-31 | 56 | 6 | 5 | Actual |
| 8899 | 216364.20 | 2022-12-03 | 56 | 6 | 8 | Actual |
| 16667 | 45660.00 | 2023-08-02 | 56 | 6 | 4 | Actual |
| 23029 | 53878.00 | 2024-01-31 | 56 | 6 | 6 | Actual |
| 54 | 27200.00 | 2022-05-02 | 56 | 6 | 3 | Budget |
| 11599 | 124324.00 | 2023-03-02 | 56 | 6 | 5 | Actual |
| 28120 | 171953.00 | 2024-07-02 | 56 | 6 | 4 | Actual |
| 29776 | 160667.71 | 2024-08-01 | 56 | 6 | 8 | Actual |
| 37515 | 107728.00 | 2025-03-02 | 56 | 6 | 6 | Actual |
| 13738 | 93669.00 | 2023-05-02 | 56 | 6 | 5 | Actual |
| 713 | 47208.00 | 2022-05-02 | 56 | 6 | 6 | Actual |
| 4219 | 56100.00 | 2022-08-02 | 56 | 6 | 7 | Budget |
| 30279 | 85948.00 | 2024-09-01 | 56 | 6 | 3 | Actual |
| 27470 | 319243.39 | 2024-06-01 | 56 | 6 | 8 | Actual |
| 3097 | 122351.00 | 2022-07-03 | 56 | 6 | 7 | Actual |
| 18583 | 79105.00 | 2023-10-02 | 56 | 6 | 3 | Actual |
| 19823 | 61159.00 | 2023-11-02 | 56 | 6 | 5 | Actual |
| 11929 | 132500.00 | 2023-03-02 | 56 | 6 | 6 | Budget |
| 6979 | 40536.00 | 2022-11-02 | 56 | 6 | 4 | Actual |
| 7775 | 98228.67 | 2022-11-02 | 56 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-01 | 56 | 6 | 8 | Actual |
| 6467 | 142562.00 | 2022-10-02 | 56 | 6 | 7 | Actual |
| 35427 | 243223.79 | 2024-12-31 | 56 | 6 | 8 | Actual |
| 5203 | 212400.00 | 2022-09-02 | 56 | 6 | 6 | Budget |
| 22144 | 105197.00 | 2023-12-31 | 56 | 6 | 7 | Actual |
| 4404 | 119236.64 | 2022-08-02 | 56 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-01 | 56 | 6 | 8 | Actual |
| 24653 | 73813.00 | 2024-04-01 | 56 | 6 | 3 | Actual |
| 25929 | 72982.00 | 2024-05-01 | 56 | 6 | 5 | Actual |
| 29656 | 130353.00 | 2024-08-01 | 56 | 6 | 7 | Actual |
| 13386 | 158300.00 | 2023-04-02 | 56 | 6 | 8 | Budget |
| 16339 | 50124.03 | 2023-07-03 | 56 | 6 | 11 | Actual |
| 854 | 28863.00 | 2022-05-02 | 56 | 6 | 7 | Actual |
| 6325 | 82898.00 | 2022-10-02 | 56 | 6 | 6 | Actual |
| 15423 | 3667.85 | 2023-06-02 | 56 | 6 | 12 | Actual |
| 38877 | 303812.80 | 2025-04-02 | 56 | 6 | 8 | Actual |
| 23442 | 19274.52 | 2024-01-31 | 56 | 6 | 11 | Actual |
| 21140 | 210849.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
| 4080 | 57287.00 | 2022-08-02 | 56 | 6 | 6 | Actual |
| 23241 | 167181.47 | 2024-01-31 | 56 | 6 | 8 | Actual |
| 10804 | 63648.00 | 2023-01-31 | 56 | 6 | 6 | Actual |
| 37317 | 123371.00 | 2025-03-02 | 56 | 6 | 5 | Actual |
| 34155 | 172099.00 | 2024-12-02 | 56 | 6 | 7 | Actual |
| 2490 | 39667.00 | 2022-07-03 | 56 | 6 | 4 | Actual |
| 2958 | 60389.00 | 2022-07-03 | 56 | 6 | 6 | Actual |
| 382 | 21575.00 | 2022-05-02 | 56 | 6 | 5 | Actual |
| 10151 | 75718.00 | 2023-01-31 | 56 | 6 | 3 | Actual |
Generated 2025-06-01 10:02:23.407 UTC