[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 285
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15423 | 3667.85 | 2023-06-30 | 56 | 6 | 12 | Actual |
| 12397 | 78900.00 | 2023-04-30 | 56 | 6 | 3 | Budget |
| 28212 | 150832.00 | 2024-07-30 | 56 | 6 | 5 | Actual |
| 12068 | 167500.00 | 2023-03-30 | 56 | 6 | 7 | Budget |
| 14656 | 120570.00 | 2023-06-30 | 56 | 6 | 4 | Actual |
| 11457 | 143863.00 | 2023-03-30 | 56 | 6 | 4 | Actual |
| 18080 | 233110.00 | 2023-09-30 | 56 | 6 | 7 | Actual |
| 2490 | 39667.00 | 2022-07-31 | 56 | 6 | 4 | Actual |
| 34595 | 56746.50 | 2024-12-30 | 56 | 6 | 12 | Actual |
| 27908 | 89008.17 | 2024-06-29 | 56 | 6 | 13 | Actual |
| 38163 | 83609.83 | 2025-03-30 | 56 | 6 | 13 | Actual |
| 34475 | 161505.90 | 2024-12-30 | 56 | 6 | 11 | Actual |
| 15332 | 49951.69 | 2023-06-30 | 56 | 6 | 11 | Actual |
| 35215 | 75570.00 | 2025-01-28 | 56 | 6 | 6 | Actual |
| 32742 | 56234.00 | 2024-11-29 | 56 | 6 | 5 | Actual |
| 33654 | 73600.00 | 2024-12-30 | 56 | 6 | 3 | Actual |
| 12257 | 257105.87 | 2023-03-30 | 56 | 6 | 8 | Actual |
| 7587 | 71800.00 | 2022-11-30 | 56 | 6 | 7 | Budget |
| 15515 | 84331.00 | 2023-07-31 | 56 | 6 | 3 | Actual |
| 15926 | 47839.00 | 2023-07-31 | 56 | 6 | 6 | Actual |
| 32940 | 43823.00 | 2024-11-29 | 56 | 6 | 6 | Actual |
| 9036 | 73400.00 | 2023-01-28 | 56 | 6 | 3 | Budget |
| 22052 | 35424.00 | 2024-01-28 | 56 | 6 | 6 | Actual |
| 9035 | 61152.00 | 2023-01-28 | 56 | 6 | 3 | Actual |
| 2167 | 195238.05 | 2022-06-30 | 56 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-30 | 56 | 6 | 8 | Actual |
| 9221 | 52267.00 | 2023-01-28 | 56 | 6 | 4 | Actual |
| 5528 | 300000.00 | 2022-09-30 | 56 | 6 | 8 | Budget |
| 4079 | 51600.00 | 2022-08-30 | 56 | 6 | 6 | Budget |
| 19823 | 61159.00 | 2023-11-30 | 56 | 6 | 5 | Actual |
| 38467 | 134705.00 | 2025-04-30 | 56 | 6 | 5 | Actual |
| 31196 | 61026.36 | 2024-09-29 | 56 | 6 | 12 | Actual |
| 18400 | 46920.78 | 2023-09-30 | 56 | 6 | 11 | Actual |
| 13057 | 95000.00 | 2023-04-30 | 56 | 6 | 6 | Budget |
| 12585 | 45600.00 | 2023-04-30 | 56 | 6 | 4 | Budget |
| 6467 | 142562.00 | 2022-10-30 | 56 | 6 | 7 | Actual |
| 25712 | 98436.00 | 2024-05-29 | 56 | 6 | 3 | Actual |
| 27061 | 146716.00 | 2024-06-29 | 56 | 6 | 5 | Actual |
| 382 | 21575.00 | 2022-05-30 | 56 | 6 | 5 | Actual |
| 14536 | 143041.00 | 2023-06-30 | 56 | 6 | 3 | Actual |
| 12069 | 176278.00 | 2023-03-30 | 56 | 6 | 7 | Actual |
| 39198 | 61577.44 | 2025-04-30 | 56 | 6 | 12 | Actual |
| 20641 | 100485.00 | 2023-12-31 | 56 | 6 | 3 | Actual |
| 26129 | 51898.00 | 2024-05-29 | 56 | 6 | 6 | Actual |
| 8711 | 171670.00 | 2022-12-31 | 56 | 6 | 7 | Actual |
| 20854 | 85031.00 | 2023-12-31 | 56 | 6 | 5 | Actual |
| 29564 | 53774.00 | 2024-08-29 | 56 | 6 | 6 | Actual |
| 2305 | 52820.00 | 2022-07-31 | 56 | 6 | 3 | Actual |
| 13386 | 158300.00 | 2023-04-30 | 56 | 6 | 8 | Budget |
| 2958 | 60389.00 | 2022-07-31 | 56 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2024-10-29 | 56 | 6 | 7 | Actual |
| 9222 | 73200.00 | 2023-01-28 | 56 | 6 | 4 | Budget |
| 36365 | 49223.00 | 2025-02-28 | 56 | 6 | 6 | Actual |
| 7586 | 44879.00 | 2022-11-30 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2024-10-29 | 56 | 6 | 8 | Actual |
| 13058 | 82568.00 | 2023-04-30 | 56 | 6 | 6 | Actual |
| 9824 | 134137.00 | 2023-01-28 | 56 | 6 | 7 | Actual |
| 21643 | 55620.00 | 2024-01-28 | 56 | 6 | 3 | Actual |
| 2957 | 66400.00 | 2022-07-31 | 56 | 6 | 6 | Budget |
| 5669 | 59300.00 | 2022-10-30 | 56 | 6 | 3 | Budget |
| 26223 | 164881.00 | 2024-05-29 | 56 | 6 | 7 | Actual |
| 24653 | 73813.00 | 2024-04-29 | 56 | 6 | 3 | Actual |
| 6325 | 82898.00 | 2022-10-30 | 56 | 6 | 6 | Actual |
Generated 2025-06-29 22:00:01.091 UTC