[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 267 > < TAKE 96 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19731 | 35625.00 | 2023-11-12 | 56 | 6 | 4 | Actual |
| 2166 | 195200.00 | 2022-06-12 | 56 | 6 | 8 | Budget |
| 14032 | 83449.00 | 2023-05-12 | 56 | 6 | 7 | Actual |
| 33445 | 49042.10 | 2024-11-11 | 56 | 6 | 12 | Actual |
| 31196 | 61026.36 | 2024-09-11 | 56 | 6 | 12 | Actual |
| 34475 | 161505.90 | 2024-12-12 | 56 | 6 | 11 | Actual |
| 38467 | 134705.00 | 2025-04-12 | 56 | 6 | 5 | Actual |
| 25592 | 457.15 | 2024-04-11 | 56 | 6 | 12 | Actual |
| 32027 | 318982.78 | 2024-10-11 | 56 | 6 | 8 | Actual |
| 23623 | 123391.00 | 2024-03-11 | 56 | 6 | 3 | Actual |
| 18199 | 255746.76 | 2023-09-12 | 56 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-12 | 56 | 6 | 8 | Budget |
| 53 | 33968.00 | 2022-05-12 | 56 | 6 | 3 | Actual |
| 11457 | 143863.00 | 2023-03-12 | 56 | 6 | 4 | Actual |
| 32437 | 197185.63 | 2024-10-11 | 56 | 6 | 13 | Actual |
| 32529 | 74813.00 | 2024-11-11 | 56 | 6 | 3 | Actual |
| 5669 | 59300.00 | 2022-10-12 | 56 | 6 | 3 | Budget |
| 15728 | 144604.00 | 2023-07-13 | 56 | 6 | 5 | Actual |
| 18583 | 79105.00 | 2023-10-12 | 56 | 6 | 3 | Actual |
| 35215 | 75570.00 | 2025-01-10 | 56 | 6 | 6 | Actual |
| 6980 | 46600.00 | 2022-11-12 | 56 | 6 | 4 | Budget |
| 14446 | 6054.06 | 2023-05-12 | 56 | 6 | 12 | Actual |
| 12256 | 411400.00 | 2023-03-12 | 56 | 6 | 8 | Budget |
| 22052 | 35424.00 | 2024-01-10 | 56 | 6 | 6 | Actual |
| 8569 | 113703.00 | 2022-12-13 | 56 | 6 | 6 | Actual |
| 36365 | 49223.00 | 2025-02-10 | 56 | 6 | 6 | Actual |
| 28622 | 322913.16 | 2024-07-12 | 56 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-12 | 56 | 6 | 8 | Actual |
| 10943 | 44840.00 | 2023-02-10 | 56 | 6 | 7 | Actual |
| 15515 | 84331.00 | 2023-07-13 | 56 | 6 | 3 | Actual |
| 2958 | 60389.00 | 2022-07-13 | 56 | 6 | 6 | Actual |
| 15926 | 47839.00 | 2023-07-13 | 56 | 6 | 6 | Actual |
| 7118 | 33310.00 | 2022-11-12 | 56 | 6 | 5 | Actual |
| 3611 | 47600.00 | 2022-08-12 | 56 | 6 | 4 | Budget |
| 22527 | 1455.04 | 2024-01-10 | 56 | 6 | 12 | Actual |
| 30187 | 66065.64 | 2024-08-11 | 56 | 6 | 13 | Actual |
| 35307 | 173621.00 | 2025-01-10 | 56 | 6 | 7 | Actual |
| 17050 | 77845.00 | 2023-08-12 | 56 | 6 | 7 | Actual |
| 21260 | 184977.26 | 2023-12-13 | 56 | 6 | 8 | Actual |
| 4872 | 142200.00 | 2022-09-12 | 56 | 6 | 5 | Budget |
| 1368 | 79100.00 | 2022-06-12 | 56 | 6 | 4 | Budget |
| 34595 | 56746.50 | 2024-12-12 | 56 | 6 | 12 | Actual |
| 19204 | 214261.13 | 2023-10-12 | 56 | 6 | 8 | Actual |
| 34804 | 99475.00 | 2025-01-10 | 56 | 6 | 3 | Actual |
| 10151 | 75718.00 | 2023-02-10 | 56 | 6 | 3 | Actual |
| 33562 | 64125.25 | 2024-11-11 | 56 | 6 | 13 | Actual |
| 32319 | 70330.79 | 2024-10-11 | 56 | 6 | 12 | Actual |
| 38374 | 162872.00 | 2025-04-12 | 56 | 6 | 4 | Actual |
| 1508 | 70700.00 | 2022-06-12 | 56 | 6 | 5 | Budget |
| 18491 | 2364.63 | 2023-09-12 | 56 | 6 | 12 | Actual |
| 6466 | 142600.00 | 2022-10-12 | 56 | 6 | 7 | Budget |
| 16958 | 54557.00 | 2023-08-12 | 56 | 6 | 6 | Actual |
| 20854 | 85031.00 | 2023-12-13 | 56 | 6 | 5 | Actual |
| 15423 | 3667.85 | 2023-06-12 | 56 | 6 | 12 | Actual |
| 30279 | 85948.00 | 2024-09-11 | 56 | 6 | 3 | Actual |
| 24243 | 234693.33 | 2024-03-11 | 56 | 6 | 8 | Actual |
| 20641 | 100485.00 | 2023-12-13 | 56 | 6 | 3 | Actual |
| 35956 | 86901.00 | 2025-02-10 | 56 | 6 | 3 | Actual |
| 28823 | 61673.18 | 2024-07-12 | 56 | 6 | 11 | Actual |
| 24124 | 240649.00 | 2024-03-11 | 56 | 6 | 7 | Actual |
| 28410 | 98035.00 | 2024-07-12 | 56 | 6 | 6 | Actual |
| 26969 | 137132.00 | 2024-06-11 | 56 | 6 | 4 | Actual |
| 13738 | 93669.00 | 2023-05-12 | 56 | 6 | 5 | Actual |
| 5857 | 49000.00 | 2022-10-12 | 56 | 6 | 4 | Budget |
| 21762 | 28707.00 | 2024-01-10 | 56 | 6 | 4 | Actual |
| 23836 | 90754.00 | 2024-03-11 | 56 | 6 | 5 | Actual |
| 29366 | 62878.00 | 2024-08-11 | 56 | 6 | 5 | Actual |
| 27470 | 319243.39 | 2024-06-11 | 56 | 6 | 8 | Actual |
| 23743 | 100881.00 | 2024-03-11 | 56 | 6 | 4 | Actual |
| 10475 | 45149.00 | 2023-02-10 | 56 | 6 | 5 | Actual |
| 2626 | 71400.00 | 2022-07-13 | 56 | 6 | 5 | Budget |
| 11599 | 124324.00 | 2023-03-12 | 56 | 6 | 5 | Actual |
| 4405 | 166900.00 | 2022-08-12 | 56 | 6 | 8 | Budget |
| 3097 | 122351.00 | 2022-07-13 | 56 | 6 | 7 | Actual |
| 11598 | 130500.00 | 2023-03-12 | 56 | 6 | 5 | Budget |
| 1840 | 92016.00 | 2022-06-12 | 56 | 6 | 6 | Actual |
| 37927 | 177782.80 | 2025-03-12 | 56 | 6 | 11 | Actual |
| 11930 | 120471.00 | 2023-03-12 | 56 | 6 | 6 | Actual |
| 36577 | 157620.68 | 2025-02-10 | 56 | 6 | 8 | Actual |
| 22739 | 44167.00 | 2024-02-10 | 56 | 6 | 4 | Actual |
| 5997 | 126471.00 | 2022-10-12 | 56 | 6 | 5 | Actual |
Generated 2025-06-11 07:40:00.351 UTC