[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 280
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23532 | 1768.88 | 2024-02-04 | 56 | 6 | 12 | Actual |
| 39078 | 43349.44 | 2025-04-06 | 56 | 6 | 11 | Actual |
| 34924 | 145753.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
| 1509 | 82201.00 | 2022-06-06 | 56 | 6 | 5 | Actual |
| 36074 | 90166.00 | 2025-02-04 | 56 | 6 | 4 | Actual |
| 12397 | 78900.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
| 35627 | 33452.45 | 2025-01-04 | 56 | 6 | 11 | Actual |
| 3282 | 108586.44 | 2022-07-07 | 56 | 6 | 8 | Actual |
| 39316 | 206994.58 | 2025-04-06 | 56 | 6 | 13 | Actual |
| 36777 | 17768.11 | 2025-02-04 | 56 | 6 | 11 | Actual |
| 5857 | 49000.00 | 2022-10-06 | 56 | 6 | 4 | Budget |
| 31907 | 211238.00 | 2024-10-05 | 56 | 6 | 7 | Actual |
| 18992 | 43261.00 | 2023-10-06 | 56 | 6 | 6 | Actual |
| 7913 | 87865.00 | 2022-12-07 | 56 | 6 | 3 | Actual |
| 24561 | 2857.20 | 2024-03-05 | 56 | 6 | 12 | Actual |
| 15038 | 266350.00 | 2023-06-06 | 56 | 6 | 7 | Actual |
| 24865 | 119717.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
| 15332 | 49951.69 | 2023-06-06 | 56 | 6 | 11 | Actual |
| 12727 | 120396.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
| 18491 | 2364.63 | 2023-09-06 | 56 | 6 | 12 | Actual |
| 36457 | 126988.00 | 2025-02-04 | 56 | 6 | 7 | Actual |
| 18702 | 42278.00 | 2023-10-06 | 56 | 6 | 4 | Actual |
| 37317 | 123371.00 | 2025-03-06 | 56 | 6 | 5 | Actual |
| 18080 | 233110.00 | 2023-09-06 | 56 | 6 | 7 | Actual |
| 24243 | 234693.33 | 2024-03-05 | 56 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 9688 | 56700.00 | 2023-01-04 | 56 | 6 | 6 | Budget |
| 13522 | 121025.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
| 17050 | 77845.00 | 2023-08-06 | 56 | 6 | 7 | Actual |
| 19404 | 35859.94 | 2023-10-06 | 56 | 6 | 11 | Actual |
| 17579 | 134925.00 | 2023-09-06 | 56 | 6 | 3 | Actual |
| 19204 | 214261.13 | 2023-10-06 | 56 | 6 | 8 | Actual |
| 24653 | 73813.00 | 2024-04-05 | 56 | 6 | 3 | Actual |
| 14656 | 120570.00 | 2023-06-06 | 56 | 6 | 4 | Actual |
| 37515 | 107728.00 | 2025-03-06 | 56 | 6 | 6 | Actual |
| 2489 | 63500.00 | 2022-07-07 | 56 | 6 | 4 | Budget |
| 17791 | 95800.00 | 2023-09-06 | 56 | 6 | 5 | Actual |
| 8100 | 139100.00 | 2022-12-07 | 56 | 6 | 4 | Budget |
| 26758 | 70967.49 | 2024-05-05 | 56 | 6 | 13 | Actual |
| 23836 | 90754.00 | 2024-03-05 | 56 | 6 | 5 | Actual |
| 9035 | 61152.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
| 31525 | 152193.00 | 2024-10-05 | 56 | 6 | 4 | Actual |
| 25063 | 41712.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
| 15728 | 144604.00 | 2023-07-07 | 56 | 6 | 5 | Actual |
| 1978 | 122573.00 | 2022-06-06 | 56 | 6 | 7 | Actual |
| 33774 | 106185.00 | 2024-12-06 | 56 | 6 | 4 | Actual |
| 9036 | 73400.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
| 10013 | 172896.73 | 2023-01-04 | 56 | 6 | 8 | Actual |
| 21854 | 105578.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
| 34804 | 99475.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
| 6325 | 82898.00 | 2022-10-06 | 56 | 6 | 6 | Actual |
| 21461 | 48652.73 | 2023-12-07 | 56 | 6 | 11 | Actual |
| 35864 | 176562.44 | 2025-01-04 | 56 | 6 | 13 | Actual |
| 8710 | 180300.00 | 2022-12-07 | 56 | 6 | 7 | Budget |
| 2166 | 195200.00 | 2022-06-06 | 56 | 6 | 8 | Budget |
| 8899 | 216364.20 | 2022-12-07 | 56 | 6 | 8 | Actual |
| 28943 | 60359.33 | 2024-07-06 | 56 | 6 | 12 | Actual |
| 15158 | 308791.68 | 2023-06-06 | 56 | 6 | 8 | Actual |
| 10338 | 44300.00 | 2023-02-04 | 56 | 6 | 4 | Budget |
| 38757 | 203008.00 | 2025-04-06 | 56 | 6 | 7 | Actual |
| 3424 | 61418.00 | 2022-08-06 | 56 | 6 | 3 | Actual |
| 3751 | 61700.00 | 2022-08-06 | 56 | 6 | 5 | Budget |
| 14032 | 83449.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
| 242 | 55000.00 | 2022-05-06 | 56 | 6 | 4 | Budget |
| 3097 | 122351.00 | 2022-07-07 | 56 | 6 | 7 | Actual |
| 28502 | 215095.00 | 2024-07-06 | 56 | 6 | 7 | Actual |
| 14536 | 143041.00 | 2023-06-06 | 56 | 6 | 3 | Actual |
| 9222 | 73200.00 | 2023-01-04 | 56 | 6 | 4 | Budget |
Generated 2025-06-06 00:23:19.190 UTC