[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 275
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13386 | 158300.00 | 2023-10-16 | 56 | 6 | 8 | Budget |
| 1368 | 79100.00 | 2022-12-16 | 56 | 6 | 4 | Budget |
| 1508 | 70700.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
| 2306 | 50200.00 | 2023-01-16 | 56 | 6 | 3 | Budget |
| 11131 | 96700.00 | 2023-08-16 | 56 | 6 | 8 | Budget |
| 30070 | 51624.06 | 2025-02-14 | 56 | 6 | 12 | Actual |
| 32649 | 79120.00 | 2025-05-17 | 56 | 6 | 4 | Actual |
| 32319 | 70330.79 | 2025-04-16 | 56 | 6 | 12 | Actual |
| 9222 | 73200.00 | 2023-07-16 | 56 | 6 | 4 | Budget |
| 19612 | 91311.00 | 2024-05-17 | 56 | 6 | 3 | Actual |
| 13387 | 175858.90 | 2023-10-16 | 56 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2023-05-18 | 56 | 6 | 8 | Budget |
| 15158 | 308791.68 | 2023-12-16 | 56 | 6 | 8 | Actual |
| 27350 | 226098.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
| 32940 | 43823.00 | 2025-05-17 | 56 | 6 | 6 | Actual |
| 5528 | 300000.00 | 2023-03-18 | 56 | 6 | 8 | Budget |
| 31525 | 152193.00 | 2025-04-16 | 56 | 6 | 4 | Actual |
| 2627 | 71398.00 | 2023-01-16 | 56 | 6 | 5 | Actual |
| 37726 | 257966.49 | 2025-09-15 | 56 | 6 | 8 | Actual |
| 27908 | 89008.17 | 2024-12-15 | 56 | 6 | 13 | Actual |
| 32437 | 197185.63 | 2025-04-16 | 56 | 6 | 13 | Actual |
| 30782 | 190832.00 | 2025-03-17 | 56 | 6 | 7 | Actual |
| 24561 | 2857.20 | 2024-09-14 | 56 | 6 | 12 | Actual |
| 28120 | 171953.00 | 2025-01-15 | 56 | 6 | 4 | Actual |
| 8241 | 102458.00 | 2023-06-18 | 56 | 6 | 5 | Actual |
| 4218 | 50990.00 | 2023-02-15 | 56 | 6 | 7 | Actual |
| 16018 | 174640.00 | 2024-01-16 | 56 | 6 | 7 | Actual |
| 9688 | 56700.00 | 2023-07-16 | 56 | 6 | 6 | Budget |
| 33032 | 120728.00 | 2025-05-17 | 56 | 6 | 7 | Actual |
| 24444 | 46318.64 | 2024-09-14 | 56 | 6 | 11 | Actual |
| 14446 | 6054.06 | 2023-11-15 | 56 | 6 | 12 | Actual |
| 1183 | 56580.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
| 22263 | 189837.95 | 2024-07-15 | 56 | 6 | 8 | Actual |
| 3611 | 47600.00 | 2023-02-15 | 56 | 6 | 4 | Budget |
| 12727 | 120396.00 | 2023-10-16 | 56 | 6 | 5 | Actual |
| 3097 | 122351.00 | 2023-01-16 | 56 | 6 | 7 | Actual |
| 21049 | 83416.00 | 2024-06-17 | 56 | 6 | 6 | Actual |
| 4404 | 119236.64 | 2023-02-15 | 56 | 6 | 8 | Actual |
| 2958 | 60389.00 | 2023-01-16 | 56 | 6 | 6 | Actual |
| 24243 | 234693.33 | 2024-09-14 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2023-02-15 | 56 | 6 | 8 | Budget |
| 20854 | 85031.00 | 2024-06-17 | 56 | 6 | 5 | Actual |
| 7914 | 79100.00 | 2023-06-18 | 56 | 6 | 3 | Budget |
| 26850 | 109291.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
| 31618 | 123781.00 | 2025-04-16 | 56 | 6 | 5 | Actual |
| 38757 | 203008.00 | 2025-10-16 | 56 | 6 | 7 | Actual |
| 19084 | 151137.00 | 2024-04-16 | 56 | 6 | 7 | Actual |
| 22832 | 78998.00 | 2024-08-15 | 56 | 6 | 5 | Actual |
| 6793 | 64718.00 | 2023-05-18 | 56 | 6 | 3 | Actual |
| 3096 | 171300.00 | 2023-01-16 | 56 | 6 | 7 | Budget |
| 21643 | 55620.00 | 2024-07-15 | 56 | 6 | 3 | Actual |
| 9359 | 117863.00 | 2023-07-16 | 56 | 6 | 5 | Actual |
| 24865 | 119717.00 | 2024-10-15 | 56 | 6 | 5 | Actual |
| 3423 | 73700.00 | 2023-02-15 | 56 | 6 | 3 | Budget |
| 11270 | 82089.00 | 2023-09-15 | 56 | 6 | 3 | Actual |
| 4872 | 142200.00 | 2023-03-18 | 56 | 6 | 5 | Budget |
| 13057 | 95000.00 | 2023-10-16 | 56 | 6 | 6 | Budget |
| 29950 | 18173.44 | 2025-02-14 | 56 | 6 | 11 | Actual |
| 10013 | 172896.73 | 2023-07-16 | 56 | 6 | 8 | Actual |
| 10942 | 38600.00 | 2023-08-16 | 56 | 6 | 7 | Budget |
| 8569 | 113703.00 | 2023-06-18 | 56 | 6 | 6 | Actual |
| 8711 | 171670.00 | 2023-06-18 | 56 | 6 | 7 | Actual |
| 2489 | 63500.00 | 2023-01-16 | 56 | 6 | 4 | Budget |
| 6325 | 82898.00 | 2023-04-17 | 56 | 6 | 6 | Actual |
| 30279 | 85948.00 | 2025-03-17 | 56 | 6 | 3 | Actual |
| 32742 | 56234.00 | 2025-05-17 | 56 | 6 | 5 | Actual |
| 4731 | 161200.00 | 2023-03-18 | 56 | 6 | 4 | Budget |
| 9825 | 147600.00 | 2023-07-16 | 56 | 6 | 7 | Budget |
| 4732 | 134367.00 | 2023-03-18 | 56 | 6 | 4 | Actual |
| 22739 | 44167.00 | 2024-08-15 | 56 | 6 | 4 | Actual |
| 15423 | 3667.85 | 2023-12-16 | 56 | 6 | 12 | Actual |
| 1978 | 122573.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
| 7586 | 44879.00 | 2023-05-18 | 56 | 6 | 7 | Actual |
Generated 2025-12-15 09:33:16.100 UTC