[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 290
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28823 | 61673.18 | 2024-07-01 | 56 | 6 | 11 | Actual |
| 6980 | 46600.00 | 2022-11-01 | 56 | 6 | 4 | Budget |
| 16339 | 50124.03 | 2023-07-02 | 56 | 6 | 11 | Actual |
| 6326 | 99500.00 | 2022-10-01 | 56 | 6 | 6 | Budget |
| 28410 | 98035.00 | 2024-07-01 | 56 | 6 | 6 | Actual |
| 31618 | 123781.00 | 2024-09-30 | 56 | 6 | 5 | Actual |
| 27350 | 226098.00 | 2024-05-31 | 56 | 6 | 7 | Actual |
| 12068 | 167500.00 | 2023-03-01 | 56 | 6 | 7 | Budget |
| 26129 | 51898.00 | 2024-04-30 | 56 | 6 | 6 | Actual |
| 1840 | 92016.00 | 2022-06-01 | 56 | 6 | 6 | Actual |
| 26969 | 137132.00 | 2024-05-31 | 56 | 6 | 4 | Actual |
| 20021 | 40975.00 | 2023-11-01 | 56 | 6 | 6 | Actual |
| 9687 | 62964.00 | 2022-12-30 | 56 | 6 | 6 | Actual |
| 10475 | 45149.00 | 2023-01-30 | 56 | 6 | 5 | Actual |
| 32940 | 43823.00 | 2024-10-31 | 56 | 6 | 6 | Actual |
| 26223 | 164881.00 | 2024-04-30 | 56 | 6 | 7 | Actual |
| 854 | 28863.00 | 2022-05-01 | 56 | 6 | 7 | Actual |
| 10804 | 63648.00 | 2023-01-30 | 56 | 6 | 6 | Actual |
| 23241 | 167181.47 | 2024-01-30 | 56 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-01 | 56 | 6 | 8 | Actual |
| 23121 | 72414.00 | 2024-01-30 | 56 | 6 | 7 | Actual |
| 22619 | 109446.00 | 2024-01-30 | 56 | 6 | 3 | Actual |
| 34595 | 56746.50 | 2024-12-01 | 56 | 6 | 12 | Actual |
| 855 | 28900.00 | 2022-05-01 | 56 | 6 | 7 | Budget |
| 20761 | 96314.00 | 2023-12-02 | 56 | 6 | 4 | Actual |
| 24033 | 85897.00 | 2024-02-29 | 56 | 6 | 6 | Actual |
| 23442 | 19274.52 | 2024-01-30 | 56 | 6 | 11 | Actual |
| 15926 | 47839.00 | 2023-07-02 | 56 | 6 | 6 | Actual |
| 11930 | 120471.00 | 2023-03-01 | 56 | 6 | 6 | Actual |
| 33032 | 120728.00 | 2024-10-31 | 56 | 6 | 7 | Actual |
| 14748 | 103936.00 | 2023-06-01 | 56 | 6 | 5 | Actual |
| 12257 | 257105.87 | 2023-03-01 | 56 | 6 | 8 | Actual |
| 7118 | 33310.00 | 2022-11-01 | 56 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2022-07-02 | 56 | 6 | 5 | Actual |
| 11598 | 130500.00 | 2023-03-01 | 56 | 6 | 5 | Budget |
| 242 | 55000.00 | 2022-05-01 | 56 | 6 | 4 | Budget |
| 21140 | 210849.00 | 2023-12-02 | 56 | 6 | 7 | Actual |
| 5529 | 214285.38 | 2022-09-01 | 56 | 6 | 8 | Actual |
| 36777 | 17768.11 | 2025-01-30 | 56 | 6 | 11 | Actual |
| 29273 | 86562.00 | 2024-07-31 | 56 | 6 | 4 | Actual |
| 18080 | 233110.00 | 2023-09-01 | 56 | 6 | 7 | Actual |
| 21643 | 55620.00 | 2023-12-30 | 56 | 6 | 3 | Actual |
| 38665 | 91544.00 | 2025-04-01 | 56 | 6 | 6 | Actual |
| 21854 | 105578.00 | 2023-12-30 | 56 | 6 | 5 | Actual |
| 3612 | 41363.00 | 2022-08-01 | 56 | 6 | 4 | Actual |
| 26850 | 109291.00 | 2024-05-31 | 56 | 6 | 3 | Actual |
| 20854 | 85031.00 | 2023-12-02 | 56 | 6 | 5 | Actual |
| 13386 | 158300.00 | 2023-04-01 | 56 | 6 | 8 | Budget |
| 4873 | 123664.00 | 2022-09-01 | 56 | 6 | 5 | Actual |
| 20433 | 12473.33 | 2023-11-01 | 56 | 6 | 11 | Actual |
| 31076 | 176779.58 | 2024-08-31 | 56 | 6 | 11 | Actual |
| 37317 | 123371.00 | 2025-03-01 | 56 | 6 | 5 | Actual |
| 2958 | 60389.00 | 2022-07-02 | 56 | 6 | 6 | Actual |
| 35307 | 173621.00 | 2024-12-30 | 56 | 6 | 7 | Actual |
| 39078 | 43349.44 | 2025-04-01 | 56 | 6 | 11 | Actual |
| 21049 | 83416.00 | 2023-12-02 | 56 | 6 | 6 | Actual |
| 382 | 21575.00 | 2022-05-01 | 56 | 6 | 5 | Actual |
| 25063 | 41712.00 | 2024-03-31 | 56 | 6 | 6 | Actual |
Generated 2025-05-31 16:04:36.631 UTC