[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 268
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30902 | 273097.08 | 2025-03-17 | 56 | 6 | 8 | Actual |
| 38665 | 91544.00 | 2025-10-16 | 56 | 6 | 6 | Actual |
| 53 | 33968.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
| 25712 | 98436.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2022-12-16 | 56 | 6 | 3 | Budget |
| 20550 | 5811.51 | 2024-05-17 | 56 | 6 | 12 | Actual |
| 34475 | 161505.90 | 2025-06-17 | 56 | 6 | 11 | Actual |
| 10943 | 44840.00 | 2023-08-16 | 56 | 6 | 7 | Actual |
| 31076 | 176779.58 | 2025-03-17 | 56 | 6 | 11 | Actual |
| 26223 | 164881.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
| 14656 | 120570.00 | 2023-12-16 | 56 | 6 | 4 | Actual |
| 7775 | 98228.67 | 2023-05-18 | 56 | 6 | 8 | Actual |
| 23743 | 100881.00 | 2024-09-14 | 56 | 6 | 4 | Actual |
| 7448 | 41300.00 | 2023-05-18 | 56 | 6 | 6 | Budget |
| 22263 | 189837.95 | 2024-07-15 | 56 | 6 | 8 | Actual |
| 13643 | 55316.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
| 16760 | 80441.00 | 2024-02-15 | 56 | 6 | 5 | Actual |
| 13058 | 82568.00 | 2023-10-16 | 56 | 6 | 6 | Actual |
| 855 | 28900.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
| 7586 | 44879.00 | 2023-05-18 | 56 | 6 | 7 | Actual |
| 5858 | 51631.00 | 2023-04-17 | 56 | 6 | 4 | Actual |
| 22619 | 109446.00 | 2024-08-15 | 56 | 6 | 3 | Actual |
| 15635 | 40461.00 | 2024-01-16 | 56 | 6 | 4 | Actual |
| 13938 | 52225.00 | 2023-11-15 | 56 | 6 | 6 | Actual |
| 13738 | 93669.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
| 26547 | 19128.78 | 2024-11-14 | 56 | 6 | 11 | Actual |
| 2490 | 39667.00 | 2023-01-16 | 56 | 6 | 4 | Actual |
| 21461 | 48652.73 | 2024-06-17 | 56 | 6 | 11 | Actual |
| 8240 | 97300.00 | 2023-06-18 | 56 | 6 | 5 | Budget |
| 12256 | 411400.00 | 2023-09-15 | 56 | 6 | 8 | Budget |
| 14446 | 6054.06 | 2023-11-15 | 56 | 6 | 12 | Actual |
| 37515 | 107728.00 | 2025-09-15 | 56 | 6 | 6 | Actual |
| 30782 | 190832.00 | 2025-03-17 | 56 | 6 | 7 | Actual |
| 4732 | 134367.00 | 2023-03-18 | 56 | 6 | 4 | Actual |
| 4079 | 51600.00 | 2023-02-15 | 56 | 6 | 6 | Budget |
| 2305 | 52820.00 | 2023-01-16 | 56 | 6 | 3 | Actual |
| 13387 | 175858.90 | 2023-10-16 | 56 | 6 | 8 | Actual |
| 34804 | 99475.00 | 2025-07-16 | 56 | 6 | 3 | Actual |
| 21140 | 210849.00 | 2024-06-17 | 56 | 6 | 7 | Actual |
| 17050 | 77845.00 | 2024-02-15 | 56 | 6 | 7 | Actual |
| 30492 | 129640.00 | 2025-03-17 | 56 | 6 | 5 | Actual |
| 19612 | 91311.00 | 2024-05-17 | 56 | 6 | 3 | Actual |
| 38163 | 83609.83 | 2025-09-15 | 56 | 6 | 13 | Actual |
| 10474 | 51900.00 | 2023-08-16 | 56 | 6 | 5 | Budget |
| 6794 | 61500.00 | 2023-05-18 | 56 | 6 | 3 | Budget |
| 37726 | 257966.49 | 2025-09-15 | 56 | 6 | 8 | Actual |
| 20113 | 68325.00 | 2024-05-17 | 56 | 6 | 7 | Actual |
| 18199 | 255746.76 | 2024-03-17 | 56 | 6 | 8 | Actual |
| 9358 | 165000.00 | 2023-07-16 | 56 | 6 | 5 | Budget |
| 12398 | 71696.00 | 2023-10-16 | 56 | 6 | 3 | Actual |
| 32227 | 45584.59 | 2025-04-16 | 56 | 6 | 11 | Actual |
| 11929 | 132500.00 | 2023-09-15 | 56 | 6 | 6 | Budget |
| 38757 | 203008.00 | 2025-10-16 | 56 | 6 | 7 | Actual |
| 20233 | 121589.71 | 2024-05-17 | 56 | 6 | 8 | Actual |
| 6326 | 99500.00 | 2023-04-17 | 56 | 6 | 6 | Budget |
| 14154 | 185365.14 | 2023-11-15 | 56 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-12-16 | 56 | 6 | 8 | Actual |
| 30399 | 117994.00 | 2025-03-17 | 56 | 6 | 4 | Actual |
| 9221 | 52267.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
| 34924 | 145753.00 | 2025-07-16 | 56 | 6 | 4 | Actual |
| 1509 | 82201.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
| 28502 | 215095.00 | 2025-01-15 | 56 | 6 | 7 | Actual |
| 21854 | 105578.00 | 2024-07-15 | 56 | 6 | 5 | Actual |
| 8099 | 132512.00 | 2023-06-18 | 56 | 6 | 4 | Actual |
| 21762 | 28707.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
| 3750 | 38587.00 | 2023-02-15 | 56 | 6 | 5 | Actual |
| 32529 | 74813.00 | 2025-05-17 | 56 | 6 | 3 | Actual |
| 713 | 47208.00 | 2022-11-15 | 56 | 6 | 6 | Actual |
| 31405 | 116199.00 | 2025-04-16 | 56 | 6 | 3 | Actual |
| 15926 | 47839.00 | 2024-01-16 | 56 | 6 | 6 | Actual |
| 12069 | 176278.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
| 7118 | 33310.00 | 2023-05-18 | 56 | 6 | 5 | Actual |
| 3097 | 122351.00 | 2023-01-16 | 56 | 6 | 7 | Actual |
| 8898 | 346200.00 | 2023-06-18 | 56 | 6 | 8 | Budget |
| 1979 | 134800.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
| 28943 | 60359.33 | 2025-01-15 | 56 | 6 | 12 | Actual |
| 16339 | 50124.03 | 2024-01-16 | 56 | 6 | 11 | Actual |
| 31196 | 61026.36 | 2025-03-17 | 56 | 6 | 12 | Actual |
| 23836 | 90754.00 | 2024-09-14 | 56 | 6 | 5 | Actual |
| 32027 | 318982.78 | 2025-04-16 | 56 | 6 | 8 | Actual |
Generated 2025-12-15 12:19:10.107 UTC