[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 286
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3424 | 61418.00 | 2022-08-07 | 56 | 6 | 3 | Actual |
| 13058 | 82568.00 | 2023-04-07 | 56 | 6 | 6 | Actual |
| 14656 | 120570.00 | 2023-06-07 | 56 | 6 | 4 | Actual |
| 21049 | 83416.00 | 2023-12-08 | 56 | 6 | 6 | Actual |
| 10803 | 70000.00 | 2023-02-05 | 56 | 6 | 6 | Budget |
| 8570 | 125100.00 | 2022-12-08 | 56 | 6 | 6 | Budget |
| 27061 | 146716.00 | 2024-06-06 | 56 | 6 | 5 | Actual |
| 33032 | 120728.00 | 2024-11-06 | 56 | 6 | 7 | Actual |
| 33325 | 14521.24 | 2024-11-06 | 56 | 6 | 11 | Actual |
| 18992 | 43261.00 | 2023-10-07 | 56 | 6 | 6 | Actual |
| 13643 | 55316.00 | 2023-05-07 | 56 | 6 | 4 | Actual |
| 33562 | 64125.25 | 2024-11-06 | 56 | 6 | 13 | Actual |
| 9358 | 165000.00 | 2023-01-05 | 56 | 6 | 5 | Budget |
| 3750 | 38587.00 | 2022-08-07 | 56 | 6 | 5 | Actual |
| 2166 | 195200.00 | 2022-06-07 | 56 | 6 | 8 | Budget |
| 16339 | 50124.03 | 2023-07-08 | 56 | 6 | 11 | Actual |
| 17699 | 106519.00 | 2023-09-07 | 56 | 6 | 4 | Actual |
| 26547 | 19128.78 | 2024-05-06 | 56 | 6 | 11 | Actual |
| 28410 | 98035.00 | 2024-07-07 | 56 | 6 | 6 | Actual |
| 9036 | 73400.00 | 2023-01-05 | 56 | 6 | 3 | Budget |
| 10942 | 38600.00 | 2023-02-05 | 56 | 6 | 7 | Budget |
| 30690 | 97870.00 | 2024-09-06 | 56 | 6 | 6 | Actual |
| 27350 | 226098.00 | 2024-06-06 | 56 | 6 | 7 | Actual |
| 28943 | 60359.33 | 2024-07-07 | 56 | 6 | 12 | Actual |
| 30399 | 117994.00 | 2024-09-06 | 56 | 6 | 4 | Actual |
| 28120 | 171953.00 | 2024-07-07 | 56 | 6 | 4 | Actual |
| 19823 | 61159.00 | 2023-11-07 | 56 | 6 | 5 | Actual |
| 383 | 22700.00 | 2022-05-07 | 56 | 6 | 5 | Budget |
| 36167 | 63219.00 | 2025-02-05 | 56 | 6 | 5 | Actual |
| 2957 | 66400.00 | 2022-07-08 | 56 | 6 | 6 | Budget |
| 26223 | 164881.00 | 2024-05-06 | 56 | 6 | 7 | Actual |
| 7774 | 98200.00 | 2022-11-07 | 56 | 6 | 8 | Budget |
| 10151 | 75718.00 | 2023-02-05 | 56 | 6 | 3 | Actual |
| 18491 | 2364.63 | 2023-09-07 | 56 | 6 | 12 | Actual |
| 35427 | 243223.79 | 2025-01-05 | 56 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-07 | 56 | 6 | 8 | Actual |
| 11930 | 120471.00 | 2023-03-07 | 56 | 6 | 6 | Actual |
| 7586 | 44879.00 | 2022-11-07 | 56 | 6 | 7 | Actual |
| 241 | 42417.00 | 2022-05-07 | 56 | 6 | 4 | Actual |
| 30782 | 190832.00 | 2024-09-06 | 56 | 6 | 7 | Actual |
| 38877 | 303812.80 | 2025-04-07 | 56 | 6 | 8 | Actual |
| 8711 | 171670.00 | 2022-12-08 | 56 | 6 | 7 | Actual |
| 17579 | 134925.00 | 2023-09-07 | 56 | 6 | 3 | Actual |
| 13387 | 175858.90 | 2023-04-07 | 56 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-07 | 56 | 6 | 8 | Actual |
| 29061 | 231910.84 | 2024-07-07 | 56 | 6 | 13 | Actual |
| 7448 | 41300.00 | 2022-11-07 | 56 | 6 | 6 | Budget |
| 21140 | 210849.00 | 2023-12-08 | 56 | 6 | 7 | Actual |
| 15926 | 47839.00 | 2023-07-08 | 56 | 6 | 6 | Actual |
| 23623 | 123391.00 | 2024-03-06 | 56 | 6 | 3 | Actual |
| 15038 | 266350.00 | 2023-06-07 | 56 | 6 | 7 | Actual |
| 13738 | 93669.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
| 5670 | 62400.00 | 2022-10-07 | 56 | 6 | 3 | Actual |
| 33774 | 106185.00 | 2024-12-07 | 56 | 6 | 4 | Actual |
| 30070 | 51624.06 | 2024-08-06 | 56 | 6 | 12 | Actual |
| 36074 | 90166.00 | 2025-02-05 | 56 | 6 | 4 | Actual |
| 15332 | 49951.69 | 2023-06-07 | 56 | 6 | 11 | Actual |
| 34475 | 161505.90 | 2024-12-07 | 56 | 6 | 11 | Actual |
| 25929 | 72982.00 | 2024-05-06 | 56 | 6 | 5 | Actual |
| 14748 | 103936.00 | 2023-06-07 | 56 | 6 | 5 | Actual |
| 36577 | 157620.68 | 2025-02-05 | 56 | 6 | 8 | Actual |
| 38374 | 162872.00 | 2025-04-07 | 56 | 6 | 4 | Actual |
Generated 2025-06-07 02:37:03.108 UTC