[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 282 > < TAKE 96 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6326 | 99500.00 | 2022-10-01 | 56 | 6 | 6 | Budget |
| 7587 | 71800.00 | 2022-11-01 | 56 | 6 | 7 | Budget |
| 32027 | 318982.78 | 2024-09-30 | 56 | 6 | 8 | Actual |
| 11930 | 120471.00 | 2023-03-01 | 56 | 6 | 6 | Actual |
| 34924 | 145753.00 | 2024-12-30 | 56 | 6 | 4 | Actual |
| 33866 | 109060.00 | 2024-12-01 | 56 | 6 | 5 | Actual |
| 2167 | 195238.05 | 2022-06-01 | 56 | 6 | 8 | Actual |
| 17487 | 2147.61 | 2023-08-01 | 56 | 6 | 12 | Actual |
| 33325 | 14521.24 | 2024-10-31 | 56 | 6 | 11 | Actual |
| 17791 | 95800.00 | 2023-09-01 | 56 | 6 | 5 | Actual |
| 9688 | 56700.00 | 2022-12-30 | 56 | 6 | 6 | Budget |
| 18702 | 42278.00 | 2023-10-01 | 56 | 6 | 4 | Actual |
| 23623 | 123391.00 | 2024-02-29 | 56 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2023-12-30 | 56 | 6 | 3 | Actual |
| 31907 | 211238.00 | 2024-09-30 | 56 | 6 | 7 | Actual |
| 22739 | 44167.00 | 2024-01-30 | 56 | 6 | 4 | Actual |
| 32227 | 45584.59 | 2024-09-30 | 56 | 6 | 11 | Actual |
| 8569 | 113703.00 | 2022-12-02 | 56 | 6 | 6 | Actual |
| 10152 | 121100.00 | 2023-01-30 | 56 | 6 | 3 | Budget |
| 16667 | 45660.00 | 2023-08-01 | 56 | 6 | 4 | Actual |
| 33654 | 73600.00 | 2024-12-01 | 56 | 6 | 3 | Actual |
| 39198 | 61577.44 | 2025-04-01 | 56 | 6 | 12 | Actual |
| 18080 | 233110.00 | 2023-09-01 | 56 | 6 | 7 | Actual |
| 11131 | 96700.00 | 2023-01-30 | 56 | 6 | 8 | Budget |
| 15332 | 49951.69 | 2023-06-01 | 56 | 6 | 11 | Actual |
| 3751 | 61700.00 | 2022-08-01 | 56 | 6 | 5 | Budget |
| 4079 | 51600.00 | 2022-08-01 | 56 | 6 | 6 | Budget |
| 4872 | 142200.00 | 2022-09-01 | 56 | 6 | 5 | Budget |
| 9358 | 165000.00 | 2022-12-30 | 56 | 6 | 5 | Budget |
| 14446 | 6054.06 | 2023-05-01 | 56 | 6 | 12 | Actual |
| 383 | 22700.00 | 2022-05-01 | 56 | 6 | 5 | Budget |
| 21049 | 83416.00 | 2023-12-02 | 56 | 6 | 6 | Actual |
| 36896 | 58039.07 | 2025-01-30 | 56 | 6 | 12 | Actual |
| 34475 | 161505.90 | 2024-12-01 | 56 | 6 | 11 | Actual |
| 7586 | 44879.00 | 2022-11-01 | 56 | 6 | 7 | Actual |
| 5669 | 59300.00 | 2022-10-01 | 56 | 6 | 3 | Budget |
| 27258 | 112975.00 | 2024-05-31 | 56 | 6 | 6 | Actual |
| 38665 | 91544.00 | 2025-04-01 | 56 | 6 | 6 | Actual |
| 23836 | 90754.00 | 2024-02-29 | 56 | 6 | 5 | Actual |
| 33774 | 106185.00 | 2024-12-01 | 56 | 6 | 4 | Actual |
| 39078 | 43349.44 | 2025-04-01 | 56 | 6 | 11 | Actual |
| 12398 | 71696.00 | 2023-04-01 | 56 | 6 | 3 | Actual |
| 5997 | 126471.00 | 2022-10-01 | 56 | 6 | 5 | Actual |
| 25475 | 31413.05 | 2024-03-31 | 56 | 6 | 11 | Actual |
| 18992 | 43261.00 | 2023-10-01 | 56 | 6 | 6 | Actual |
| 16339 | 50124.03 | 2023-07-02 | 56 | 6 | 11 | Actual |
| 10475 | 45149.00 | 2023-01-30 | 56 | 6 | 5 | Actual |
| 11599 | 124324.00 | 2023-03-01 | 56 | 6 | 5 | Actual |
| 6467 | 142562.00 | 2022-10-01 | 56 | 6 | 7 | Actual |
| 18583 | 79105.00 | 2023-10-01 | 56 | 6 | 3 | Actual |
| 36577 | 157620.68 | 2025-01-30 | 56 | 6 | 8 | Actual |
| 33562 | 64125.25 | 2024-10-31 | 56 | 6 | 13 | Actual |
| 8899 | 216364.20 | 2022-12-02 | 56 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2024-08-31 | 56 | 6 | 8 | Actual |
| 10804 | 63648.00 | 2023-01-30 | 56 | 6 | 6 | Actual |
| 32940 | 43823.00 | 2024-10-31 | 56 | 6 | 6 | Actual |
| 17579 | 134925.00 | 2023-09-01 | 56 | 6 | 3 | Actual |
| 5203 | 212400.00 | 2022-09-01 | 56 | 6 | 6 | Budget |
| 25592 | 457.15 | 2024-03-31 | 56 | 6 | 12 | Actual |
| 24561 | 2857.20 | 2024-02-29 | 56 | 6 | 12 | Actual |
| 24772 | 31370.00 | 2024-03-31 | 56 | 6 | 4 | Actual |
| 34712 | 80716.79 | 2024-12-01 | 56 | 6 | 13 | Actual |
| 21461 | 48652.73 | 2023-12-02 | 56 | 6 | 11 | Actual |
| 5340 | 169000.00 | 2022-09-01 | 56 | 6 | 7 | Budget |
| 25834 | 100198.00 | 2024-04-30 | 56 | 6 | 4 | Actual |
| 9036 | 73400.00 | 2022-12-30 | 56 | 6 | 3 | Budget |
Generated 2025-06-01 00:31:31.809 UTC