[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 297
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28502 | 215095.00 | 2024-07-02 | 56 | 6 | 7 | Actual |
| 20761 | 96314.00 | 2023-12-03 | 56 | 6 | 4 | Actual |
| 37515 | 107728.00 | 2025-03-02 | 56 | 6 | 6 | Actual |
| 3283 | 124900.00 | 2022-07-03 | 56 | 6 | 8 | Budget |
| 17050 | 77845.00 | 2023-08-02 | 56 | 6 | 7 | Actual |
| 22739 | 44167.00 | 2024-01-31 | 56 | 6 | 4 | Actual |
| 15158 | 308791.68 | 2023-06-02 | 56 | 6 | 8 | Actual |
| 27671 | 202644.96 | 2024-06-01 | 56 | 6 | 11 | Actual |
| 7913 | 87865.00 | 2022-12-03 | 56 | 6 | 3 | Actual |
| 10804 | 63648.00 | 2023-01-31 | 56 | 6 | 6 | Actual |
| 4218 | 50990.00 | 2022-08-02 | 56 | 6 | 7 | Actual |
| 13386 | 158300.00 | 2023-04-02 | 56 | 6 | 8 | Budget |
| 8240 | 97300.00 | 2022-12-03 | 56 | 6 | 5 | Budget |
| 29366 | 62878.00 | 2024-08-01 | 56 | 6 | 5 | Actual |
| 19823 | 61159.00 | 2023-11-02 | 56 | 6 | 5 | Actual |
| 4404 | 119236.64 | 2022-08-02 | 56 | 6 | 8 | Actual |
| 24865 | 119717.00 | 2024-04-01 | 56 | 6 | 5 | Actual |
| 1840 | 92016.00 | 2022-06-02 | 56 | 6 | 6 | Actual |
| 3423 | 73700.00 | 2022-08-02 | 56 | 6 | 3 | Budget |
| 29153 | 89342.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
| 33325 | 14521.24 | 2024-11-01 | 56 | 6 | 11 | Actual |
| 14032 | 83449.00 | 2023-05-02 | 56 | 6 | 7 | Actual |
| 14748 | 103936.00 | 2023-06-02 | 56 | 6 | 5 | Actual |
| 11130 | 112431.96 | 2023-01-31 | 56 | 6 | 8 | Actual |
| 21049 | 83416.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
| 6466 | 142600.00 | 2022-10-02 | 56 | 6 | 7 | Budget |
| 14656 | 120570.00 | 2023-06-02 | 56 | 6 | 4 | Actual |
| 30187 | 66065.64 | 2024-08-01 | 56 | 6 | 13 | Actual |
| 11599 | 124324.00 | 2023-03-02 | 56 | 6 | 5 | Actual |
| 2166 | 195200.00 | 2022-06-02 | 56 | 6 | 8 | Budget |
| 29273 | 86562.00 | 2024-08-01 | 56 | 6 | 4 | Actual |
| 20433 | 12473.33 | 2023-11-02 | 56 | 6 | 11 | Actual |
| 5670 | 62400.00 | 2022-10-02 | 56 | 6 | 3 | Actual |
| 12398 | 71696.00 | 2023-04-02 | 56 | 6 | 3 | Actual |
| 14446 | 6054.06 | 2023-05-02 | 56 | 6 | 12 | Actual |
| 24561 | 2857.20 | 2024-03-01 | 56 | 6 | 12 | Actual |
| 38163 | 83609.83 | 2025-03-02 | 56 | 6 | 13 | Actual |
| 28410 | 98035.00 | 2024-07-02 | 56 | 6 | 6 | Actual |
| 19731 | 35625.00 | 2023-11-02 | 56 | 6 | 4 | Actual |
| 2627 | 71398.00 | 2022-07-03 | 56 | 6 | 5 | Actual |
| 33774 | 106185.00 | 2024-12-02 | 56 | 6 | 4 | Actual |
| 24243 | 234693.33 | 2024-03-01 | 56 | 6 | 8 | Actual |
| 37012 | 63655.07 | 2025-01-31 | 56 | 6 | 13 | Actual |
| 33562 | 64125.25 | 2024-11-01 | 56 | 6 | 13 | Actual |
| 5340 | 169000.00 | 2022-09-02 | 56 | 6 | 7 | Budget |
| 13198 | 209200.00 | 2023-04-02 | 56 | 6 | 7 | Budget |
| 12397 | 78900.00 | 2023-04-02 | 56 | 6 | 3 | Budget |
| 25275 | 216217.23 | 2024-04-01 | 56 | 6 | 8 | Actual |
| 22619 | 109446.00 | 2024-01-31 | 56 | 6 | 3 | Actual |
| 17579 | 134925.00 | 2023-09-02 | 56 | 6 | 3 | Actual |
| 9035 | 61152.00 | 2022-12-31 | 56 | 6 | 3 | Actual |
Generated 2025-06-01 18:36:33.425 UTC