[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 287
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14154 | 185365.14 | 2023-05-03 | 56 | 6 | 8 | Actual |
| 23532 | 1768.88 | 2024-02-01 | 56 | 6 | 12 | Actual |
| 6467 | 142562.00 | 2022-10-03 | 56 | 6 | 7 | Actual |
| 11269 | 94400.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
| 1042 | 73593.36 | 2022-05-03 | 56 | 6 | 8 | Actual |
| 24561 | 2857.20 | 2024-03-02 | 56 | 6 | 12 | Actual |
| 6794 | 61500.00 | 2022-11-03 | 56 | 6 | 3 | Budget |
| 31405 | 116199.00 | 2024-10-02 | 56 | 6 | 3 | Actual |
| 2489 | 63500.00 | 2022-07-04 | 56 | 6 | 4 | Budget |
| 14032 | 83449.00 | 2023-05-03 | 56 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2025-03-03 | 56 | 6 | 8 | Actual |
| 5997 | 126471.00 | 2022-10-03 | 56 | 6 | 5 | Actual |
| 4404 | 119236.64 | 2022-08-03 | 56 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
| 31618 | 123781.00 | 2024-10-02 | 56 | 6 | 5 | Actual |
| 28000 | 135925.00 | 2024-07-03 | 56 | 6 | 3 | Actual |
| 4219 | 56100.00 | 2022-08-03 | 56 | 6 | 7 | Budget |
| 2958 | 60389.00 | 2022-07-04 | 56 | 6 | 6 | Actual |
| 23029 | 53878.00 | 2024-02-01 | 56 | 6 | 6 | Actual |
| 21552 | 3107.20 | 2023-12-04 | 56 | 6 | 12 | Actual |
| 34804 | 99475.00 | 2025-01-01 | 56 | 6 | 3 | Actual |
| 4872 | 142200.00 | 2022-09-03 | 56 | 6 | 5 | Budget |
| 22832 | 78998.00 | 2024-02-01 | 56 | 6 | 5 | Actual |
| 15515 | 84331.00 | 2023-07-04 | 56 | 6 | 3 | Actual |
| 15038 | 266350.00 | 2023-06-03 | 56 | 6 | 7 | Actual |
| 29273 | 86562.00 | 2024-08-02 | 56 | 6 | 4 | Actual |
| 32227 | 45584.59 | 2024-10-02 | 56 | 6 | 11 | Actual |
| 2167 | 195238.05 | 2022-06-03 | 56 | 6 | 8 | Actual |
| 8711 | 171670.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
| 15158 | 308791.68 | 2023-06-03 | 56 | 6 | 8 | Actual |
| 7447 | 48060.00 | 2022-11-03 | 56 | 6 | 6 | Actual |
| 10013 | 172896.73 | 2023-01-01 | 56 | 6 | 8 | Actual |
| 22436 | 24594.83 | 2024-01-01 | 56 | 6 | 11 | Actual |
| 32027 | 318982.78 | 2024-10-02 | 56 | 6 | 8 | Actual |
| 35017 | 111264.00 | 2025-01-01 | 56 | 6 | 5 | Actual |
| 1839 | 82800.00 | 2022-06-03 | 56 | 6 | 6 | Budget |
| 35956 | 86901.00 | 2025-02-01 | 56 | 6 | 3 | Actual |
| 5858 | 51631.00 | 2022-10-03 | 56 | 6 | 4 | Actual |
| 13057 | 95000.00 | 2023-04-03 | 56 | 6 | 6 | Budget |
| 5669 | 59300.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
| 13199 | 149398.00 | 2023-04-03 | 56 | 6 | 7 | Actual |
| 16760 | 80441.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
| 31196 | 61026.36 | 2024-09-02 | 56 | 6 | 12 | Actual |
| 29776 | 160667.71 | 2024-08-02 | 56 | 6 | 8 | Actual |
| 11598 | 130500.00 | 2023-03-03 | 56 | 6 | 5 | Budget |
| 5340 | 169000.00 | 2022-09-03 | 56 | 6 | 7 | Budget |
| 18583 | 79105.00 | 2023-10-03 | 56 | 6 | 3 | Actual |
| 11131 | 96700.00 | 2023-02-01 | 56 | 6 | 8 | Budget |
| 20854 | 85031.00 | 2023-12-04 | 56 | 6 | 5 | Actual |
| 24124 | 240649.00 | 2024-03-02 | 56 | 6 | 7 | Actual |
| 30279 | 85948.00 | 2024-09-02 | 56 | 6 | 3 | Actual |
| 19404 | 35859.94 | 2023-10-03 | 56 | 6 | 11 | Actual |
| 30399 | 117994.00 | 2024-09-02 | 56 | 6 | 4 | Actual |
| 23241 | 167181.47 | 2024-02-01 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-03 | 56 | 6 | 8 | Budget |
| 28502 | 215095.00 | 2024-07-03 | 56 | 6 | 7 | Actual |
| 11929 | 132500.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
| 14748 | 103936.00 | 2023-06-03 | 56 | 6 | 5 | Actual |
| 26758 | 70967.49 | 2024-05-02 | 56 | 6 | 13 | Actual |
| 39198 | 61577.44 | 2025-04-03 | 56 | 6 | 12 | Actual |
| 9221 | 52267.00 | 2023-01-01 | 56 | 6 | 4 | Actual |
Generated 2025-06-02 11:03:13.754 UTC