[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 275
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13198 | 209200.00 | 2023-04-22 | 56 | 6 | 7 | Budget |
| 9824 | 134137.00 | 2023-01-20 | 56 | 6 | 7 | Actual |
| 35864 | 176562.44 | 2025-01-20 | 56 | 6 | 13 | Actual |
| 4872 | 142200.00 | 2022-09-22 | 56 | 6 | 5 | Budget |
| 1367 | 87872.00 | 2022-06-22 | 56 | 6 | 4 | Actual |
| 18795 | 130264.00 | 2023-10-22 | 56 | 6 | 5 | Actual |
| 5341 | 187774.00 | 2022-09-22 | 56 | 6 | 7 | Actual |
| 6325 | 82898.00 | 2022-10-22 | 56 | 6 | 6 | Actual |
| 3282 | 108586.44 | 2022-07-23 | 56 | 6 | 8 | Actual |
| 30492 | 129640.00 | 2024-09-21 | 56 | 6 | 5 | Actual |
| 21140 | 210849.00 | 2023-12-23 | 56 | 6 | 7 | Actual |
| 15926 | 47839.00 | 2023-07-23 | 56 | 6 | 6 | Actual |
| 17050 | 77845.00 | 2023-08-22 | 56 | 6 | 7 | Actual |
| 3096 | 171300.00 | 2022-07-23 | 56 | 6 | 7 | Budget |
| 22263 | 189837.95 | 2024-01-20 | 56 | 6 | 8 | Actual |
| 6326 | 99500.00 | 2022-10-22 | 56 | 6 | 6 | Budget |
| 12256 | 411400.00 | 2023-03-22 | 56 | 6 | 8 | Budget |
| 6793 | 64718.00 | 2022-11-22 | 56 | 6 | 3 | Actual |
| 25155 | 143267.00 | 2024-04-21 | 56 | 6 | 7 | Actual |
| 25275 | 216217.23 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 31525 | 152193.00 | 2024-10-21 | 56 | 6 | 4 | Actual |
| 12398 | 71696.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
| 382 | 21575.00 | 2022-05-22 | 56 | 6 | 5 | Actual |
| 22832 | 78998.00 | 2024-02-20 | 56 | 6 | 5 | Actual |
| 13387 | 175858.90 | 2023-04-22 | 56 | 6 | 8 | Actual |
| 28502 | 215095.00 | 2024-07-22 | 56 | 6 | 7 | Actual |
| 21049 | 83416.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
| 30187 | 66065.64 | 2024-08-21 | 56 | 6 | 13 | Actual |
| 27671 | 202644.96 | 2024-06-21 | 56 | 6 | 11 | Actual |
| 11269 | 94400.00 | 2023-03-22 | 56 | 6 | 3 | Budget |
| 23623 | 123391.00 | 2024-03-21 | 56 | 6 | 3 | Actual |
| 37012 | 63655.07 | 2025-02-20 | 56 | 6 | 13 | Actual |
| 38374 | 162872.00 | 2025-04-22 | 56 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2024-10-21 | 56 | 6 | 5 | Actual |
| 2958 | 60389.00 | 2022-07-23 | 56 | 6 | 6 | Actual |
| 23743 | 100881.00 | 2024-03-21 | 56 | 6 | 4 | Actual |
| 10475 | 45149.00 | 2023-02-20 | 56 | 6 | 5 | Actual |
| 4731 | 161200.00 | 2022-09-22 | 56 | 6 | 4 | Budget |
| 17791 | 95800.00 | 2023-09-22 | 56 | 6 | 5 | Actual |
| 11929 | 132500.00 | 2023-03-22 | 56 | 6 | 6 | Budget |
| 31076 | 176779.58 | 2024-09-21 | 56 | 6 | 11 | Actual |
| 3750 | 38587.00 | 2022-08-22 | 56 | 6 | 5 | Actual |
| 3097 | 122351.00 | 2022-07-23 | 56 | 6 | 7 | Actual |
| 29366 | 62878.00 | 2024-08-21 | 56 | 6 | 5 | Actual |
| 34804 | 99475.00 | 2025-01-20 | 56 | 6 | 3 | Actual |
| 38665 | 91544.00 | 2025-04-22 | 56 | 6 | 6 | Actual |
| 4405 | 166900.00 | 2022-08-22 | 56 | 6 | 8 | Budget |
| 14446 | 6054.06 | 2023-05-22 | 56 | 6 | 12 | Actual |
| 24444 | 46318.64 | 2024-03-21 | 56 | 6 | 11 | Actual |
| 35427 | 243223.79 | 2025-01-20 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-22 | 56 | 6 | 8 | Budget |
| 20641 | 100485.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
| 713 | 47208.00 | 2022-05-22 | 56 | 6 | 6 | Actual |
| 10151 | 75718.00 | 2023-02-20 | 56 | 6 | 3 | Actual |
| 35956 | 86901.00 | 2025-02-20 | 56 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2023-03-22 | 56 | 6 | 3 | Actual |
| 24561 | 2857.20 | 2024-03-21 | 56 | 6 | 12 | Actual |
| 21461 | 48652.73 | 2023-12-23 | 56 | 6 | 11 | Actual |
| 1183 | 56580.00 | 2022-06-22 | 56 | 6 | 3 | Actual |
| 27258 | 112975.00 | 2024-06-21 | 56 | 6 | 6 | Actual |
| 34924 | 145753.00 | 2025-01-20 | 56 | 6 | 4 | Actual |
| 9359 | 117863.00 | 2023-01-20 | 56 | 6 | 5 | Actual |
| 16138 | 241613.16 | 2023-07-23 | 56 | 6 | 8 | Actual |
| 1509 | 82201.00 | 2022-06-22 | 56 | 6 | 5 | Actual |
| 18400 | 46920.78 | 2023-09-22 | 56 | 6 | 11 | Actual |
| 32649 | 79120.00 | 2024-11-21 | 56 | 6 | 4 | Actual |
| 14032 | 83449.00 | 2023-05-22 | 56 | 6 | 7 | Actual |
| 22436 | 24594.83 | 2024-01-20 | 56 | 6 | 11 | Actual |
| 27350 | 226098.00 | 2024-06-21 | 56 | 6 | 7 | Actual |
| 37515 | 107728.00 | 2025-03-22 | 56 | 6 | 6 | Actual |
| 7775 | 98228.67 | 2022-11-22 | 56 | 6 | 8 | Actual |
| 22052 | 35424.00 | 2024-01-20 | 56 | 6 | 6 | Actual |
| 15332 | 49951.69 | 2023-06-22 | 56 | 6 | 11 | Actual |
Generated 2025-06-22 02:11:26.543 UTC