[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 269 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38254 | 109405.00 | 2025-04-17 | 56 | 6 | 3 | Actual |
| 24772 | 31370.00 | 2024-04-16 | 56 | 6 | 4 | Actual |
| 39198 | 61577.44 | 2025-04-17 | 56 | 6 | 12 | Actual |
| 27061 | 146716.00 | 2024-06-16 | 56 | 6 | 5 | Actual |
| 22832 | 78998.00 | 2024-02-15 | 56 | 6 | 5 | Actual |
| 33866 | 109060.00 | 2024-12-17 | 56 | 6 | 5 | Actual |
| 33445 | 49042.10 | 2024-11-16 | 56 | 6 | 12 | Actual |
| 9358 | 165000.00 | 2023-01-15 | 56 | 6 | 5 | Budget |
| 33032 | 120728.00 | 2024-11-16 | 56 | 6 | 7 | Actual |
| 16760 | 80441.00 | 2023-08-17 | 56 | 6 | 5 | Actual |
| 15158 | 308791.68 | 2023-06-17 | 56 | 6 | 8 | Actual |
| 1508 | 70700.00 | 2022-06-17 | 56 | 6 | 5 | Budget |
| 37012 | 63655.07 | 2025-02-15 | 56 | 6 | 13 | Actual |
| 32319 | 70330.79 | 2024-10-16 | 56 | 6 | 12 | Actual |
| 12068 | 167500.00 | 2023-03-17 | 56 | 6 | 7 | Budget |
| 33774 | 106185.00 | 2024-12-17 | 56 | 6 | 4 | Actual |
| 25712 | 98436.00 | 2024-05-16 | 56 | 6 | 3 | Actual |
| 34924 | 145753.00 | 2025-01-15 | 56 | 6 | 4 | Actual |
| 12727 | 120396.00 | 2023-04-17 | 56 | 6 | 5 | Actual |
| 29564 | 53774.00 | 2024-08-16 | 56 | 6 | 6 | Actual |
| 37104 | 83580.00 | 2025-03-17 | 56 | 6 | 3 | Actual |
| 18199 | 255746.76 | 2023-09-17 | 56 | 6 | 8 | Actual |
| 9359 | 117863.00 | 2023-01-15 | 56 | 6 | 5 | Actual |
| 13387 | 175858.90 | 2023-04-17 | 56 | 6 | 8 | Actual |
| 24653 | 73813.00 | 2024-04-16 | 56 | 6 | 3 | Actual |
| 30070 | 51624.06 | 2024-08-16 | 56 | 6 | 12 | Actual |
| 32529 | 74813.00 | 2024-11-16 | 56 | 6 | 3 | Actual |
| 14536 | 143041.00 | 2023-06-17 | 56 | 6 | 3 | Actual |
| 3612 | 41363.00 | 2022-08-17 | 56 | 6 | 4 | Actual |
| 12256 | 411400.00 | 2023-03-17 | 56 | 6 | 8 | Budget |
| 36365 | 49223.00 | 2025-02-15 | 56 | 6 | 6 | Actual |
| 8898 | 346200.00 | 2022-12-18 | 56 | 6 | 8 | Budget |
| 30782 | 190832.00 | 2024-09-16 | 56 | 6 | 7 | Actual |
| 12257 | 257105.87 | 2023-03-17 | 56 | 6 | 8 | Actual |
| 714 | 40600.00 | 2022-05-17 | 56 | 6 | 6 | Budget |
| 9222 | 73200.00 | 2023-01-15 | 56 | 6 | 4 | Budget |
| 2305 | 52820.00 | 2022-07-18 | 56 | 6 | 3 | Actual |
| 4079 | 51600.00 | 2022-08-17 | 56 | 6 | 6 | Budget |
| 4404 | 119236.64 | 2022-08-17 | 56 | 6 | 8 | Actual |
| 24033 | 85897.00 | 2024-03-16 | 56 | 6 | 6 | Actual |
| 24124 | 240649.00 | 2024-03-16 | 56 | 6 | 7 | Actual |
| 29776 | 160667.71 | 2024-08-16 | 56 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-17 | 56 | 6 | 8 | Budget |
| 382 | 21575.00 | 2022-05-17 | 56 | 6 | 5 | Actual |
| 26640 | 65042.40 | 2024-05-16 | 56 | 6 | 12 | Actual |
| 7587 | 71800.00 | 2022-11-17 | 56 | 6 | 7 | Budget |
| 15423 | 3667.85 | 2023-06-17 | 56 | 6 | 12 | Actual |
| 21552 | 3107.20 | 2023-12-18 | 56 | 6 | 12 | Actual |
| 3750 | 38587.00 | 2022-08-17 | 56 | 6 | 5 | Actual |
| 34595 | 56746.50 | 2024-12-17 | 56 | 6 | 12 | Actual |
| 31076 | 176779.58 | 2024-09-16 | 56 | 6 | 11 | Actual |
| 15332 | 49951.69 | 2023-06-17 | 56 | 6 | 11 | Actual |
| 29153 | 89342.00 | 2024-08-16 | 56 | 6 | 3 | Actual |
| 6654 | 161200.00 | 2022-10-17 | 56 | 6 | 8 | Budget |
| 19612 | 91311.00 | 2023-11-17 | 56 | 6 | 3 | Actual |
| 7586 | 44879.00 | 2022-11-17 | 56 | 6 | 7 | Actual |
| 22739 | 44167.00 | 2024-02-15 | 56 | 6 | 4 | Actual |
| 713 | 47208.00 | 2022-05-17 | 56 | 6 | 6 | Actual |
| 8569 | 113703.00 | 2022-12-18 | 56 | 6 | 6 | Actual |
| 3424 | 61418.00 | 2022-08-17 | 56 | 6 | 3 | Actual |
| 37224 | 120144.00 | 2025-03-17 | 56 | 6 | 4 | Actual |
| 26223 | 164881.00 | 2024-05-16 | 56 | 6 | 7 | Actual |
| 17371 | 16781.92 | 2023-08-17 | 56 | 6 | 11 | Actual |
| 33151 | 121470.01 | 2024-11-16 | 56 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-16 | 56 | 6 | 8 | Actual |
| 13058 | 82568.00 | 2023-04-17 | 56 | 6 | 6 | Actual |
| 10151 | 75718.00 | 2023-02-15 | 56 | 6 | 3 | Actual |
| 242 | 55000.00 | 2022-05-17 | 56 | 6 | 4 | Budget |
| 14946 | 112893.00 | 2023-06-17 | 56 | 6 | 6 | Actual |
| 32027 | 318982.78 | 2024-10-16 | 56 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-17 | 56 | 6 | 8 | Actual |
| 14032 | 83449.00 | 2023-05-17 | 56 | 6 | 7 | Actual |
| 3283 | 124900.00 | 2022-07-18 | 56 | 6 | 8 | Budget |
| 21461 | 48652.73 | 2023-12-18 | 56 | 6 | 11 | Actual |
| 16138 | 241613.16 | 2023-07-18 | 56 | 6 | 8 | Actual |
| 7447 | 48060.00 | 2022-11-17 | 56 | 6 | 6 | Actual |
| 20113 | 68325.00 | 2023-11-17 | 56 | 6 | 7 | Actual |
| 16456 | 3311.46 | 2023-07-18 | 56 | 6 | 12 | Actual |
| 11270 | 82089.00 | 2023-03-17 | 56 | 6 | 3 | Actual |
Generated 2025-06-16 03:25:33.583 UTC