[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 268 > < TAKE 512 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8100 | 139100.00 | 2023-06-19 | 56 | 6 | 4 | Budget |
| 4872 | 142200.00 | 2023-03-19 | 56 | 6 | 5 | Budget |
| 15332 | 49951.69 | 2023-12-17 | 56 | 6 | 11 | Actual |
| 16456 | 3311.46 | 2024-01-17 | 56 | 6 | 12 | Actual |
| 4218 | 50990.00 | 2023-02-16 | 56 | 6 | 7 | Actual |
| 15635 | 40461.00 | 2024-01-17 | 56 | 6 | 4 | Actual |
| 22263 | 189837.95 | 2024-07-16 | 56 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2024-01-17 | 56 | 6 | 8 | Actual |
| 12586 | 50710.00 | 2023-10-17 | 56 | 6 | 4 | Actual |
| 26345 | 187183.36 | 2024-11-15 | 56 | 6 | 8 | Actual |
| 12397 | 78900.00 | 2023-10-17 | 56 | 6 | 3 | Budget |
| 20854 | 85031.00 | 2024-06-18 | 56 | 6 | 5 | Actual |
| 35215 | 75570.00 | 2025-07-17 | 56 | 6 | 6 | Actual |
| 1042 | 73593.36 | 2022-11-16 | 56 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2024-04-17 | 56 | 6 | 8 | Actual |
| 9825 | 147600.00 | 2023-07-17 | 56 | 6 | 7 | Budget |
| 33774 | 106185.00 | 2025-06-18 | 56 | 6 | 4 | Actual |
| 18795 | 130264.00 | 2024-04-17 | 56 | 6 | 5 | Actual |
| 38467 | 134705.00 | 2025-10-17 | 56 | 6 | 5 | Actual |
| 53 | 33968.00 | 2022-11-16 | 56 | 6 | 3 | Actual |
| 28212 | 150832.00 | 2025-01-16 | 56 | 6 | 5 | Actual |
| 20113 | 68325.00 | 2024-05-18 | 56 | 6 | 7 | Actual |
| 23241 | 167181.47 | 2024-08-16 | 56 | 6 | 8 | Actual |
| 29656 | 130353.00 | 2025-02-15 | 56 | 6 | 7 | Actual |
| 1368 | 79100.00 | 2022-12-17 | 56 | 6 | 4 | Budget |
| 11458 | 151100.00 | 2023-09-16 | 56 | 6 | 4 | Budget |
| 5528 | 300000.00 | 2023-03-19 | 56 | 6 | 8 | Budget |
| 27790 | 76600.06 | 2024-12-16 | 56 | 6 | 12 | Actual |
| 3751 | 61700.00 | 2023-02-16 | 56 | 6 | 5 | Budget |
| 23623 | 123391.00 | 2024-09-15 | 56 | 6 | 3 | Actual |
| 29366 | 62878.00 | 2025-02-15 | 56 | 6 | 5 | Actual |
| 19823 | 61159.00 | 2024-05-18 | 56 | 6 | 5 | Actual |
| 21260 | 184977.26 | 2024-06-18 | 56 | 6 | 8 | Actual |
| 5670 | 62400.00 | 2023-04-18 | 56 | 6 | 3 | Actual |
| 35307 | 173621.00 | 2025-07-17 | 56 | 6 | 7 | Actual |
| 33151 | 121470.01 | 2025-05-18 | 56 | 6 | 8 | Actual |
| 31196 | 61026.36 | 2025-03-18 | 56 | 6 | 12 | Actual |
| 29776 | 160667.71 | 2025-02-15 | 56 | 6 | 8 | Actual |
| 19404 | 35859.94 | 2024-04-17 | 56 | 6 | 11 | Actual |
| 21140 | 210849.00 | 2024-06-18 | 56 | 6 | 7 | Actual |
| 25475 | 31413.05 | 2024-10-16 | 56 | 6 | 11 | Actual |
| 28000 | 135925.00 | 2025-01-16 | 56 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2023-05-19 | 56 | 6 | 3 | Actual |
| 21854 | 105578.00 | 2024-07-16 | 56 | 6 | 5 | Actual |
| 7448 | 41300.00 | 2023-05-19 | 56 | 6 | 6 | Budget |
| 18080 | 233110.00 | 2024-03-18 | 56 | 6 | 7 | Actual |
| 36167 | 63219.00 | 2025-08-17 | 56 | 6 | 5 | Actual |
| 21049 | 83416.00 | 2024-06-18 | 56 | 6 | 6 | Actual |
| 8099 | 132512.00 | 2023-06-19 | 56 | 6 | 4 | Actual |
| 2305 | 52820.00 | 2023-01-17 | 56 | 6 | 3 | Actual |
| 6326 | 99500.00 | 2023-04-18 | 56 | 6 | 6 | Budget |
| 34595 | 56746.50 | 2025-06-18 | 56 | 6 | 12 | Actual |
| 241 | 42417.00 | 2022-11-16 | 56 | 6 | 4 | Actual |
| 13198 | 209200.00 | 2023-10-17 | 56 | 6 | 7 | Budget |
| 36896 | 58039.07 | 2025-08-17 | 56 | 6 | 12 | Actual |
| 36457 | 126988.00 | 2025-08-17 | 56 | 6 | 7 | Actual |
| 3750 | 38587.00 | 2023-02-16 | 56 | 6 | 5 | Actual |
| 22436 | 24594.83 | 2024-07-16 | 56 | 6 | 11 | Actual |
| 3097 | 122351.00 | 2023-01-17 | 56 | 6 | 7 | Actual |
| 10475 | 45149.00 | 2023-08-17 | 56 | 6 | 5 | Actual |
| 54 | 27200.00 | 2022-11-16 | 56 | 6 | 3 | Budget |
| 3283 | 124900.00 | 2023-01-17 | 56 | 6 | 8 | Budget |
| 30690 | 97870.00 | 2025-03-18 | 56 | 6 | 6 | Actual |
| 5341 | 187774.00 | 2023-03-19 | 56 | 6 | 7 | Actual |
| 13738 | 93669.00 | 2023-11-16 | 56 | 6 | 5 | Actual |
| 12585 | 45600.00 | 2023-10-17 | 56 | 6 | 4 | Budget |
| 16339 | 50124.03 | 2024-01-17 | 56 | 6 | 11 | Actual |
| 14329 | 28573.63 | 2023-11-16 | 56 | 6 | 11 | Actual |
| 19084 | 151137.00 | 2024-04-17 | 56 | 6 | 7 | Actual |
| 36365 | 49223.00 | 2025-08-17 | 56 | 6 | 6 | Actual |
| 36777 | 17768.11 | 2025-08-17 | 56 | 6 | 11 | Actual |
| 21643 | 55620.00 | 2024-07-16 | 56 | 6 | 3 | Actual |
| 7586 | 44879.00 | 2023-05-19 | 56 | 6 | 7 | Actual |
| 3612 | 41363.00 | 2023-02-16 | 56 | 6 | 4 | Actual |
| 28943 | 60359.33 | 2025-01-16 | 56 | 6 | 12 | Actual |
| 8241 | 102458.00 | 2023-06-19 | 56 | 6 | 5 | Actual |
| 6794 | 61500.00 | 2023-05-19 | 56 | 6 | 3 | Budget |
| 32649 | 79120.00 | 2025-05-18 | 56 | 6 | 4 | Actual |
| 4405 | 166900.00 | 2023-02-16 | 56 | 6 | 8 | Budget |
| 13643 | 55316.00 | 2023-11-16 | 56 | 6 | 4 | Actual |
Generated 2025-12-16 17:24:24.066 UTC