[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 287 > < TAKE 112 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2489 | 63500.00 | 2022-07-13 | 56 | 6 | 4 | Budget |
| 31525 | 152193.00 | 2024-10-11 | 56 | 6 | 4 | Actual |
| 13387 | 175858.90 | 2023-04-12 | 56 | 6 | 8 | Actual |
| 6979 | 40536.00 | 2022-11-12 | 56 | 6 | 4 | Actual |
| 7774 | 98200.00 | 2022-11-12 | 56 | 6 | 8 | Budget |
| 1839 | 82800.00 | 2022-06-12 | 56 | 6 | 6 | Budget |
| 13738 | 93669.00 | 2023-05-12 | 56 | 6 | 5 | Actual |
| 35746 | 61638.08 | 2025-01-10 | 56 | 6 | 12 | Actual |
| 9035 | 61152.00 | 2023-01-10 | 56 | 6 | 3 | Actual |
| 30902 | 273097.08 | 2024-09-11 | 56 | 6 | 8 | Actual |
| 1840 | 92016.00 | 2022-06-12 | 56 | 6 | 6 | Actual |
| 37012 | 63655.07 | 2025-02-10 | 56 | 6 | 13 | Actual |
| 23241 | 167181.47 | 2024-02-10 | 56 | 6 | 8 | Actual |
| 16339 | 50124.03 | 2023-07-13 | 56 | 6 | 11 | Actual |
| 11457 | 143863.00 | 2023-03-12 | 56 | 6 | 4 | Actual |
| 36896 | 58039.07 | 2025-02-10 | 56 | 6 | 12 | Actual |
| 23121 | 72414.00 | 2024-02-10 | 56 | 6 | 7 | Actual |
| 12256 | 411400.00 | 2023-03-12 | 56 | 6 | 8 | Budget |
| 30399 | 117994.00 | 2024-09-11 | 56 | 6 | 4 | Actual |
| 13057 | 95000.00 | 2023-04-12 | 56 | 6 | 6 | Budget |
| 15635 | 40461.00 | 2023-07-13 | 56 | 6 | 4 | Actual |
| 53 | 33968.00 | 2022-05-12 | 56 | 6 | 3 | Actual |
| 10013 | 172896.73 | 2023-01-10 | 56 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-12 | 56 | 6 | 8 | Actual |
| 15515 | 84331.00 | 2023-07-13 | 56 | 6 | 3 | Actual |
| 15926 | 47839.00 | 2023-07-13 | 56 | 6 | 6 | Actual |
| 15423 | 3667.85 | 2023-06-12 | 56 | 6 | 12 | Actual |
| 3096 | 171300.00 | 2022-07-13 | 56 | 6 | 7 | Budget |
| 39078 | 43349.44 | 2025-04-12 | 56 | 6 | 11 | Actual |
| 1042 | 73593.36 | 2022-05-12 | 56 | 6 | 8 | Actual |
| 19520 | 420.98 | 2023-10-12 | 56 | 6 | 12 | Actual |
| 8240 | 97300.00 | 2022-12-13 | 56 | 6 | 5 | Budget |
| 24033 | 85897.00 | 2024-03-11 | 56 | 6 | 6 | Actual |
| 8569 | 113703.00 | 2022-12-13 | 56 | 6 | 6 | Actual |
| 20433 | 12473.33 | 2023-11-12 | 56 | 6 | 11 | Actual |
| 29776 | 160667.71 | 2024-08-11 | 56 | 6 | 8 | Actual |
| 32529 | 74813.00 | 2024-11-11 | 56 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2022-08-12 | 56 | 6 | 3 | Actual |
| 29366 | 62878.00 | 2024-08-11 | 56 | 6 | 5 | Actual |
| 36074 | 90166.00 | 2025-02-10 | 56 | 6 | 4 | Actual |
| 27790 | 76600.06 | 2024-06-11 | 56 | 6 | 12 | Actual |
| 20113 | 68325.00 | 2023-11-12 | 56 | 6 | 7 | Actual |
| 10151 | 75718.00 | 2023-02-10 | 56 | 6 | 3 | Actual |
| 5528 | 300000.00 | 2022-09-12 | 56 | 6 | 8 | Budget |
| 27061 | 146716.00 | 2024-06-11 | 56 | 6 | 5 | Actual |
| 30070 | 51624.06 | 2024-08-11 | 56 | 6 | 12 | Actual |
| 5858 | 51631.00 | 2022-10-12 | 56 | 6 | 4 | Actual |
| 15332 | 49951.69 | 2023-06-12 | 56 | 6 | 11 | Actual |
| 12585 | 45600.00 | 2023-04-12 | 56 | 6 | 4 | Budget |
| 30187 | 66065.64 | 2024-08-11 | 56 | 6 | 13 | Actual |
| 26223 | 164881.00 | 2024-05-11 | 56 | 6 | 7 | Actual |
| 21049 | 83416.00 | 2023-12-13 | 56 | 6 | 6 | Actual |
| 11131 | 96700.00 | 2023-02-10 | 56 | 6 | 8 | Budget |
| 31816 | 90882.00 | 2024-10-11 | 56 | 6 | 6 | Actual |
| 33032 | 120728.00 | 2024-11-11 | 56 | 6 | 7 | Actual |
| 11598 | 130500.00 | 2023-03-12 | 56 | 6 | 5 | Budget |
| 24653 | 73813.00 | 2024-04-11 | 56 | 6 | 3 | Actual |
| 29153 | 89342.00 | 2024-08-11 | 56 | 6 | 3 | Actual |
| 25929 | 72982.00 | 2024-05-11 | 56 | 6 | 5 | Actual |
| 1184 | 67900.00 | 2022-06-12 | 56 | 6 | 3 | Budget |
| 25275 | 216217.23 | 2024-04-11 | 56 | 6 | 8 | Actual |
Generated 2025-06-12 02:02:42.316 UTC