[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 274
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19204 | 214261.13 | 2024-04-15 | 56 | 6 | 8 | Actual |
| 3423 | 73700.00 | 2023-02-14 | 56 | 6 | 3 | Budget |
| 16339 | 50124.03 | 2024-01-15 | 56 | 6 | 11 | Actual |
| 28823 | 61673.18 | 2025-01-14 | 56 | 6 | 11 | Actual |
| 21854 | 105578.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
| 24033 | 85897.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
| 7448 | 41300.00 | 2023-05-17 | 56 | 6 | 6 | Budget |
| 18080 | 233110.00 | 2024-03-16 | 56 | 6 | 7 | Actual |
| 5670 | 62400.00 | 2023-04-16 | 56 | 6 | 3 | Actual |
| 33151 | 121470.01 | 2025-05-16 | 56 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-11-14 | 56 | 6 | 8 | Actual |
| 4219 | 56100.00 | 2023-02-14 | 56 | 6 | 7 | Budget |
| 30399 | 117994.00 | 2025-03-16 | 56 | 6 | 4 | Actual |
| 28212 | 150832.00 | 2025-01-14 | 56 | 6 | 5 | Actual |
| 9688 | 56700.00 | 2023-07-15 | 56 | 6 | 6 | Budget |
| 241 | 42417.00 | 2022-11-14 | 56 | 6 | 4 | Actual |
| 33445 | 49042.10 | 2025-05-16 | 56 | 6 | 12 | Actual |
| 31076 | 176779.58 | 2025-03-16 | 56 | 6 | 11 | Actual |
| 27350 | 226098.00 | 2024-12-14 | 56 | 6 | 7 | Actual |
| 3097 | 122351.00 | 2023-01-15 | 56 | 6 | 7 | Actual |
| 20433 | 12473.33 | 2024-05-16 | 56 | 6 | 11 | Actual |
| 32027 | 318982.78 | 2025-04-15 | 56 | 6 | 8 | Actual |
| 5203 | 212400.00 | 2023-03-17 | 56 | 6 | 6 | Budget |
| 8899 | 216364.20 | 2023-06-17 | 56 | 6 | 8 | Actual |
| 16547 | 108459.00 | 2024-02-14 | 56 | 6 | 3 | Actual |
| 28502 | 215095.00 | 2025-01-14 | 56 | 6 | 7 | Actual |
| 19084 | 151137.00 | 2024-04-15 | 56 | 6 | 7 | Actual |
| 7586 | 44879.00 | 2023-05-17 | 56 | 6 | 7 | Actual |
| 13938 | 52225.00 | 2023-11-14 | 56 | 6 | 6 | Actual |
| 22052 | 35424.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
| 16958 | 54557.00 | 2024-02-14 | 56 | 6 | 6 | Actual |
| 8898 | 346200.00 | 2023-06-17 | 56 | 6 | 8 | Budget |
| 28000 | 135925.00 | 2025-01-14 | 56 | 6 | 3 | Actual |
| 6325 | 82898.00 | 2023-04-16 | 56 | 6 | 6 | Actual |
| 5996 | 120100.00 | 2023-04-16 | 56 | 6 | 5 | Budget |
| 32529 | 74813.00 | 2025-05-16 | 56 | 6 | 3 | Actual |
| 30492 | 129640.00 | 2025-03-16 | 56 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2025-04-15 | 56 | 6 | 5 | Actual |
| 10475 | 45149.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
| 18199 | 255746.76 | 2024-03-16 | 56 | 6 | 8 | Actual |
| 6466 | 142600.00 | 2023-04-16 | 56 | 6 | 7 | Budget |
| 25275 | 216217.23 | 2024-10-14 | 56 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
| 713 | 47208.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
| 7447 | 48060.00 | 2023-05-17 | 56 | 6 | 6 | Actual |
| 13522 | 121025.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
| 12585 | 45600.00 | 2023-10-15 | 56 | 6 | 4 | Budget |
| 36365 | 49223.00 | 2025-08-15 | 56 | 6 | 6 | Actual |
| 10803 | 70000.00 | 2023-08-15 | 56 | 6 | 6 | Budget |
| 17371 | 16781.92 | 2024-02-14 | 56 | 6 | 11 | Actual |
| 23442 | 19274.52 | 2024-08-14 | 56 | 6 | 11 | Actual |
| 4405 | 166900.00 | 2023-02-14 | 56 | 6 | 8 | Budget |
| 5204 | 132765.00 | 2023-03-17 | 56 | 6 | 6 | Actual |
| 8099 | 132512.00 | 2023-06-17 | 56 | 6 | 4 | Actual |
| 24772 | 31370.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
| 16760 | 80441.00 | 2024-02-14 | 56 | 6 | 5 | Actual |
| 7914 | 79100.00 | 2023-06-17 | 56 | 6 | 3 | Budget |
| 29950 | 18173.44 | 2025-02-13 | 56 | 6 | 11 | Actual |
| 5341 | 187774.00 | 2023-03-17 | 56 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2023-07-15 | 56 | 6 | 7 | Budget |
| 22619 | 109446.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
| 21260 | 184977.26 | 2024-06-16 | 56 | 6 | 8 | Actual |
| 17050 | 77845.00 | 2024-02-14 | 56 | 6 | 7 | Actual |
| 32227 | 45584.59 | 2025-04-15 | 56 | 6 | 11 | Actual |
| 25475 | 31413.05 | 2024-10-14 | 56 | 6 | 11 | Actual |
| 10942 | 38600.00 | 2023-08-15 | 56 | 6 | 7 | Budget |
| 38757 | 203008.00 | 2025-10-15 | 56 | 6 | 7 | Actual |
| 5857 | 49000.00 | 2023-04-16 | 56 | 6 | 4 | Budget |
| 12257 | 257105.87 | 2023-09-14 | 56 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2024-05-16 | 56 | 6 | 8 | Actual |
| 37317 | 123371.00 | 2025-09-14 | 56 | 6 | 5 | Actual |
| 53 | 33968.00 | 2022-11-14 | 56 | 6 | 3 | Actual |
| 35956 | 86901.00 | 2025-08-15 | 56 | 6 | 3 | Actual |
| 10804 | 63648.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
Generated 2025-12-14 14:49:25.992 UTC