[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 284
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20854 | 85031.00 | 2023-12-06 | 56 | 6 | 5 | Actual |
| 12257 | 257105.87 | 2023-03-05 | 56 | 6 | 8 | Actual |
| 1184 | 67900.00 | 2022-06-05 | 56 | 6 | 3 | Budget |
| 34804 | 99475.00 | 2025-01-03 | 56 | 6 | 3 | Actual |
| 10338 | 44300.00 | 2023-02-03 | 56 | 6 | 4 | Budget |
| 19204 | 214261.13 | 2023-10-05 | 56 | 6 | 8 | Actual |
| 30399 | 117994.00 | 2024-09-04 | 56 | 6 | 4 | Actual |
| 6325 | 82898.00 | 2022-10-05 | 56 | 6 | 6 | Actual |
| 12398 | 71696.00 | 2023-04-05 | 56 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2025-04-05 | 56 | 6 | 3 | Actual |
| 37726 | 257966.49 | 2025-03-05 | 56 | 6 | 8 | Actual |
| 28212 | 150832.00 | 2024-07-05 | 56 | 6 | 5 | Actual |
| 12585 | 45600.00 | 2023-04-05 | 56 | 6 | 4 | Budget |
| 38163 | 83609.83 | 2025-03-05 | 56 | 6 | 13 | Actual |
| 17988 | 92985.00 | 2023-09-05 | 56 | 6 | 6 | Actual |
| 5996 | 120100.00 | 2022-10-05 | 56 | 6 | 5 | Budget |
| 4732 | 134367.00 | 2022-09-05 | 56 | 6 | 4 | Actual |
| 38877 | 303812.80 | 2025-04-05 | 56 | 6 | 8 | Actual |
| 11929 | 132500.00 | 2023-03-05 | 56 | 6 | 6 | Budget |
| 1183 | 56580.00 | 2022-06-05 | 56 | 6 | 3 | Actual |
| 242 | 55000.00 | 2022-05-05 | 56 | 6 | 4 | Budget |
| 2166 | 195200.00 | 2022-06-05 | 56 | 6 | 8 | Budget |
| 37515 | 107728.00 | 2025-03-05 | 56 | 6 | 6 | Actual |
| 11458 | 151100.00 | 2023-03-05 | 56 | 6 | 4 | Budget |
| 10475 | 45149.00 | 2023-02-03 | 56 | 6 | 5 | Actual |
| 13386 | 158300.00 | 2023-04-05 | 56 | 6 | 8 | Budget |
| 29564 | 53774.00 | 2024-08-04 | 56 | 6 | 6 | Actual |
| 31313 | 84465.98 | 2024-09-04 | 56 | 6 | 13 | Actual |
| 9824 | 134137.00 | 2023-01-03 | 56 | 6 | 7 | Actual |
| 25929 | 72982.00 | 2024-05-04 | 56 | 6 | 5 | Actual |
| 713 | 47208.00 | 2022-05-05 | 56 | 6 | 6 | Actual |
| 2627 | 71398.00 | 2022-07-06 | 56 | 6 | 5 | Actual |
| 4731 | 161200.00 | 2022-09-05 | 56 | 6 | 4 | Budget |
| 5529 | 214285.38 | 2022-09-05 | 56 | 6 | 8 | Actual |
| 6467 | 142562.00 | 2022-10-05 | 56 | 6 | 7 | Actual |
| 12069 | 176278.00 | 2023-03-05 | 56 | 6 | 7 | Actual |
| 16339 | 50124.03 | 2023-07-06 | 56 | 6 | 11 | Actual |
| 8711 | 171670.00 | 2022-12-06 | 56 | 6 | 7 | Actual |
| 24444 | 46318.64 | 2024-03-04 | 56 | 6 | 11 | Actual |
| 2167 | 195238.05 | 2022-06-05 | 56 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-06 | 56 | 6 | 8 | Budget |
| 15332 | 49951.69 | 2023-06-05 | 56 | 6 | 11 | Actual |
| 21643 | 55620.00 | 2024-01-03 | 56 | 6 | 3 | Actual |
| 38046 | 59838.04 | 2025-03-05 | 56 | 6 | 12 | Actual |
| 8899 | 216364.20 | 2022-12-06 | 56 | 6 | 8 | Actual |
| 1840 | 92016.00 | 2022-06-05 | 56 | 6 | 6 | Actual |
| 30070 | 51624.06 | 2024-08-04 | 56 | 6 | 12 | Actual |
| 15635 | 40461.00 | 2023-07-06 | 56 | 6 | 4 | Actual |
| 18992 | 43261.00 | 2023-10-05 | 56 | 6 | 6 | Actual |
| 4872 | 142200.00 | 2022-09-05 | 56 | 6 | 5 | Budget |
| 31196 | 61026.36 | 2024-09-04 | 56 | 6 | 12 | Actual |
| 35746 | 61638.08 | 2025-01-03 | 56 | 6 | 12 | Actual |
| 17791 | 95800.00 | 2023-09-05 | 56 | 6 | 5 | Actual |
| 25475 | 31413.05 | 2024-04-04 | 56 | 6 | 11 | Actual |
| 26129 | 51898.00 | 2024-05-04 | 56 | 6 | 6 | Actual |
| 38665 | 91544.00 | 2025-04-05 | 56 | 6 | 6 | Actual |
| 12068 | 167500.00 | 2023-03-05 | 56 | 6 | 7 | Budget |
| 13057 | 95000.00 | 2023-04-05 | 56 | 6 | 6 | Budget |
| 18199 | 255746.76 | 2023-09-05 | 56 | 6 | 8 | Actual |
| 22619 | 109446.00 | 2024-02-03 | 56 | 6 | 3 | Actual |
| 27671 | 202644.96 | 2024-06-04 | 56 | 6 | 11 | Actual |
| 30492 | 129640.00 | 2024-09-04 | 56 | 6 | 5 | Actual |
| 17050 | 77845.00 | 2023-08-05 | 56 | 6 | 7 | Actual |
| 35017 | 111264.00 | 2025-01-03 | 56 | 6 | 5 | Actual |
Generated 2025-06-04 08:43:25.614 UTC