[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 289 > < TAKE 512 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9221 | 52267.00 | 2023-01-13 | 56 | 6 | 4 | Actual |
| 37726 | 257966.49 | 2025-03-15 | 56 | 6 | 8 | Actual |
| 29061 | 231910.84 | 2024-07-15 | 56 | 6 | 13 | Actual |
| 23743 | 100881.00 | 2024-03-14 | 56 | 6 | 4 | Actual |
| 35746 | 61638.08 | 2025-01-13 | 56 | 6 | 12 | Actual |
| 8710 | 180300.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
| 382 | 21575.00 | 2022-05-15 | 56 | 6 | 5 | Actual |
| 9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
| 18795 | 130264.00 | 2023-10-15 | 56 | 6 | 5 | Actual |
| 28000 | 135925.00 | 2024-07-15 | 56 | 6 | 3 | Actual |
| 11457 | 143863.00 | 2023-03-15 | 56 | 6 | 4 | Actual |
| 20761 | 96314.00 | 2023-12-16 | 56 | 6 | 4 | Actual |
| 14946 | 112893.00 | 2023-06-15 | 56 | 6 | 6 | Actual |
| 1183 | 56580.00 | 2022-06-15 | 56 | 6 | 3 | Actual |
| 5669 | 59300.00 | 2022-10-15 | 56 | 6 | 3 | Budget |
| 1509 | 82201.00 | 2022-06-15 | 56 | 6 | 5 | Actual |
| 38163 | 83609.83 | 2025-03-15 | 56 | 6 | 13 | Actual |
| 9036 | 73400.00 | 2023-01-13 | 56 | 6 | 3 | Budget |
| 4219 | 56100.00 | 2022-08-15 | 56 | 6 | 7 | Budget |
| 37927 | 177782.80 | 2025-03-15 | 56 | 6 | 11 | Actual |
| 33866 | 109060.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
| 25155 | 143267.00 | 2024-04-14 | 56 | 6 | 7 | Actual |
| 26758 | 70967.49 | 2024-05-14 | 56 | 6 | 13 | Actual |
| 12068 | 167500.00 | 2023-03-15 | 56 | 6 | 7 | Budget |
| 1840 | 92016.00 | 2022-06-15 | 56 | 6 | 6 | Actual |
| 24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
| 32649 | 79120.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
| 36074 | 90166.00 | 2025-02-13 | 56 | 6 | 4 | Actual |
| 10337 | 46622.00 | 2023-02-13 | 56 | 6 | 4 | Actual |
| 28502 | 215095.00 | 2024-07-15 | 56 | 6 | 7 | Actual |
| 23532 | 1768.88 | 2024-02-13 | 56 | 6 | 12 | Actual |
| 30279 | 85948.00 | 2024-09-14 | 56 | 6 | 3 | Actual |
| 11930 | 120471.00 | 2023-03-15 | 56 | 6 | 6 | Actual |
| 27350 | 226098.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
| 33654 | 73600.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
| 11599 | 124324.00 | 2023-03-15 | 56 | 6 | 5 | Actual |
| 1184 | 67900.00 | 2022-06-15 | 56 | 6 | 3 | Budget |
| 4404 | 119236.64 | 2022-08-15 | 56 | 6 | 8 | Actual |
| 35864 | 176562.44 | 2025-01-13 | 56 | 6 | 13 | Actual |
| 10942 | 38600.00 | 2023-02-13 | 56 | 6 | 7 | Budget |
| 26129 | 51898.00 | 2024-05-14 | 56 | 6 | 6 | Actual |
| 36365 | 49223.00 | 2025-02-13 | 56 | 6 | 6 | Actual |
| 20233 | 121589.71 | 2023-11-15 | 56 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-15 | 56 | 6 | 8 | Actual |
| 25712 | 98436.00 | 2024-05-14 | 56 | 6 | 3 | Actual |
| 39198 | 61577.44 | 2025-04-15 | 56 | 6 | 12 | Actual |
| 24124 | 240649.00 | 2024-03-14 | 56 | 6 | 7 | Actual |
| 18199 | 255746.76 | 2023-09-15 | 56 | 6 | 8 | Actual |
| 34155 | 172099.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
| 37104 | 83580.00 | 2025-03-15 | 56 | 6 | 3 | Actual |
| 23029 | 53878.00 | 2024-02-13 | 56 | 6 | 6 | Actual |
| 13643 | 55316.00 | 2023-05-15 | 56 | 6 | 4 | Actual |
| 27790 | 76600.06 | 2024-06-14 | 56 | 6 | 12 | Actual |
| 7774 | 98200.00 | 2022-11-15 | 56 | 6 | 8 | Budget |
| 5996 | 120100.00 | 2022-10-15 | 56 | 6 | 5 | Budget |
| 13938 | 52225.00 | 2023-05-15 | 56 | 6 | 6 | Actual |
| 6793 | 64718.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
| 18491 | 2364.63 | 2023-09-15 | 56 | 6 | 12 | Actual |
| 21049 | 83416.00 | 2023-12-16 | 56 | 6 | 6 | Actual |
Generated 2025-06-14 10:51:09.368 UTC