[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1839 | 82800.00 | 2022-12-22 | 56 | 6 | 6 | Budget |
| 31405 | 116199.00 | 2025-04-22 | 56 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2023-05-24 | 56 | 6 | 3 | Budget |
| 6980 | 46600.00 | 2023-05-24 | 56 | 6 | 4 | Budget |
| 23121 | 72414.00 | 2024-08-21 | 56 | 6 | 7 | Actual |
| 35307 | 173621.00 | 2025-07-22 | 56 | 6 | 7 | Actual |
| 7448 | 41300.00 | 2023-05-24 | 56 | 6 | 6 | Budget |
| 26758 | 70967.49 | 2024-11-20 | 56 | 6 | 13 | Actual |
| 9035 | 61152.00 | 2023-07-22 | 56 | 6 | 3 | Actual |
| 39198 | 61577.44 | 2025-10-22 | 56 | 6 | 12 | Actual |
| 31196 | 61026.36 | 2025-03-23 | 56 | 6 | 12 | Actual |
| 35427 | 243223.79 | 2025-07-22 | 56 | 6 | 8 | Actual |
| 2626 | 71400.00 | 2023-01-22 | 56 | 6 | 5 | Budget |
| 12586 | 50710.00 | 2023-10-22 | 56 | 6 | 4 | Actual |
| 8570 | 125100.00 | 2023-06-24 | 56 | 6 | 6 | Budget |
| 32529 | 74813.00 | 2025-05-23 | 56 | 6 | 3 | Actual |
| 8569 | 113703.00 | 2023-06-24 | 56 | 6 | 6 | Actual |
| 36457 | 126988.00 | 2025-08-22 | 56 | 6 | 7 | Actual |
| 38374 | 162872.00 | 2025-10-22 | 56 | 6 | 4 | Actual |
| 30070 | 51624.06 | 2025-02-20 | 56 | 6 | 12 | Actual |
| 35215 | 75570.00 | 2025-07-22 | 56 | 6 | 6 | Actual |
| 4404 | 119236.64 | 2023-02-21 | 56 | 6 | 8 | Actual |
| 21762 | 28707.00 | 2024-07-21 | 56 | 6 | 4 | Actual |
| 37927 | 177782.80 | 2025-09-21 | 56 | 6 | 11 | Actual |
| 28410 | 98035.00 | 2025-01-21 | 56 | 6 | 6 | Actual |
| 13643 | 55316.00 | 2023-11-21 | 56 | 6 | 4 | Actual |
| 19731 | 35625.00 | 2024-05-23 | 56 | 6 | 4 | Actual |
| 2167 | 195238.05 | 2022-12-22 | 56 | 6 | 8 | Actual |
| 12727 | 120396.00 | 2023-10-22 | 56 | 6 | 5 | Actual |
| 13938 | 52225.00 | 2023-11-21 | 56 | 6 | 6 | Actual |
| 10474 | 51900.00 | 2023-08-22 | 56 | 6 | 5 | Budget |
| 8710 | 180300.00 | 2023-06-24 | 56 | 6 | 7 | Budget |
| 11930 | 120471.00 | 2023-09-21 | 56 | 6 | 6 | Actual |
| 15728 | 144604.00 | 2024-01-22 | 56 | 6 | 5 | Actual |
| 17579 | 134925.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
| 30187 | 66065.64 | 2025-02-20 | 56 | 6 | 13 | Actual |
| 5340 | 169000.00 | 2023-03-24 | 56 | 6 | 7 | Budget |
| 34924 | 145753.00 | 2025-07-22 | 56 | 6 | 4 | Actual |
| 22527 | 1455.04 | 2024-07-21 | 56 | 6 | 12 | Actual |
| 32940 | 43823.00 | 2025-05-23 | 56 | 6 | 6 | Actual |
| 23743 | 100881.00 | 2024-09-20 | 56 | 6 | 4 | Actual |
| 9824 | 134137.00 | 2023-07-22 | 56 | 6 | 7 | Actual |
| 11929 | 132500.00 | 2023-09-21 | 56 | 6 | 6 | Budget |
| 10152 | 121100.00 | 2023-08-22 | 56 | 6 | 3 | Budget |
| 23029 | 53878.00 | 2024-08-21 | 56 | 6 | 6 | Actual |
| 14154 | 185365.14 | 2023-11-21 | 56 | 6 | 8 | Actual |
| 9036 | 73400.00 | 2023-07-22 | 56 | 6 | 3 | Budget |
| 29776 | 160667.71 | 2025-02-20 | 56 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2023-05-24 | 56 | 6 | 8 | Budget |
| 34712 | 80716.79 | 2025-06-23 | 56 | 6 | 13 | Actual |
| 14329 | 28573.63 | 2023-11-21 | 56 | 6 | 11 | Actual |
| 2957 | 66400.00 | 2023-01-22 | 56 | 6 | 6 | Budget |
| 26345 | 187183.36 | 2024-11-20 | 56 | 6 | 8 | Actual |
| 2306 | 50200.00 | 2023-01-22 | 56 | 6 | 3 | Budget |
| 23532 | 1768.88 | 2024-08-21 | 56 | 6 | 12 | Actual |
| 38757 | 203008.00 | 2025-10-22 | 56 | 6 | 7 | Actual |
| 31525 | 152193.00 | 2025-04-22 | 56 | 6 | 4 | Actual |
| 11269 | 94400.00 | 2023-09-21 | 56 | 6 | 3 | Budget |
| 22436 | 24594.83 | 2024-07-21 | 56 | 6 | 11 | Actual |
| 22144 | 105197.00 | 2024-07-21 | 56 | 6 | 7 | Actual |
| 36074 | 90166.00 | 2025-08-22 | 56 | 6 | 4 | Actual |
| 4219 | 56100.00 | 2023-02-21 | 56 | 6 | 7 | Budget |
| 14446 | 6054.06 | 2023-11-21 | 56 | 6 | 12 | Actual |
| 34595 | 56746.50 | 2025-06-23 | 56 | 6 | 12 | Actual |
| 11598 | 130500.00 | 2023-09-21 | 56 | 6 | 5 | Budget |
| 27350 | 226098.00 | 2024-12-21 | 56 | 6 | 7 | Actual |
| 8100 | 139100.00 | 2023-06-24 | 56 | 6 | 4 | Budget |
| 15423 | 3667.85 | 2023-12-22 | 56 | 6 | 12 | Actual |
| 24653 | 73813.00 | 2024-10-21 | 56 | 6 | 3 | Actual |
| 17791 | 95800.00 | 2024-03-23 | 56 | 6 | 5 | Actual |
| 12256 | 411400.00 | 2023-09-21 | 56 | 6 | 8 | Budget |
| 13386 | 158300.00 | 2023-10-22 | 56 | 6 | 8 | Budget |
| 33032 | 120728.00 | 2025-05-23 | 56 | 6 | 7 | Actual |
| 25929 | 72982.00 | 2024-11-20 | 56 | 6 | 5 | Actual |
| 16547 | 108459.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
| 9825 | 147600.00 | 2023-07-22 | 56 | 6 | 7 | Budget |
| 24865 | 119717.00 | 2024-10-21 | 56 | 6 | 5 | Actual |
| 20433 | 12473.33 | 2024-05-23 | 56 | 6 | 11 | Actual |
| 24444 | 46318.64 | 2024-09-20 | 56 | 6 | 11 | Actual |
| 32437 | 197185.63 | 2025-04-22 | 56 | 6 | 13 | Actual |
| 3097 | 122351.00 | 2023-01-22 | 56 | 6 | 7 | Actual |
| 4872 | 142200.00 | 2023-03-24 | 56 | 6 | 5 | Budget |
| 31907 | 211238.00 | 2025-04-22 | 56 | 6 | 7 | Actual |
| 16760 | 80441.00 | 2024-02-21 | 56 | 6 | 5 | Actual |
| 37012 | 63655.07 | 2025-08-22 | 56 | 6 | 13 | Actual |
| 6325 | 82898.00 | 2023-04-23 | 56 | 6 | 6 | Actual |
| 27061 | 146716.00 | 2024-12-21 | 56 | 6 | 5 | Actual |
| 7775 | 98228.67 | 2023-05-24 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2023-02-21 | 56 | 6 | 8 | Budget |
| 20021 | 40975.00 | 2024-05-23 | 56 | 6 | 6 | Actual |
| 20761 | 96314.00 | 2024-06-23 | 56 | 6 | 4 | Actual |
| 26969 | 137132.00 | 2024-12-21 | 56 | 6 | 4 | Actual |
| 32319 | 70330.79 | 2025-04-22 | 56 | 6 | 12 | Actual |
| 27790 | 76600.06 | 2024-12-21 | 56 | 6 | 12 | Actual |
| 32649 | 79120.00 | 2025-05-23 | 56 | 6 | 4 | Actual |
| 22263 | 189837.95 | 2024-07-21 | 56 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2025-03-23 | 56 | 6 | 8 | Actual |
| 23623 | 123391.00 | 2024-09-20 | 56 | 6 | 3 | Actual |
| 34063 | 87553.00 | 2025-06-23 | 56 | 6 | 6 | Actual |
| 16018 | 174640.00 | 2024-01-22 | 56 | 6 | 7 | Actual |
| 21643 | 55620.00 | 2024-07-21 | 56 | 6 | 3 | Actual |
| 18795 | 130264.00 | 2024-04-22 | 56 | 6 | 5 | Actual |
| 26129 | 51898.00 | 2024-11-20 | 56 | 6 | 6 | Actual |
| 14946 | 112893.00 | 2023-12-22 | 56 | 6 | 6 | Actual |
| 7118 | 33310.00 | 2023-05-24 | 56 | 6 | 5 | Actual |
| 35627 | 33452.45 | 2025-07-22 | 56 | 6 | 11 | Actual |
| 6793 | 64718.00 | 2023-05-24 | 56 | 6 | 3 | Actual |
| 5528 | 300000.00 | 2023-03-24 | 56 | 6 | 8 | Budget |
| 25592 | 457.15 | 2024-10-21 | 56 | 6 | 12 | Actual |
| 33654 | 73600.00 | 2025-06-23 | 56 | 6 | 3 | Actual |
| 4079 | 51600.00 | 2023-02-21 | 56 | 6 | 6 | Budget |
| 36365 | 49223.00 | 2025-08-22 | 56 | 6 | 6 | Actual |
| 13198 | 209200.00 | 2023-10-22 | 56 | 6 | 7 | Budget |
| 2489 | 63500.00 | 2023-01-22 | 56 | 6 | 4 | Budget |
| 6326 | 99500.00 | 2023-04-23 | 56 | 6 | 6 | Budget |
| 14656 | 120570.00 | 2023-12-22 | 56 | 6 | 4 | Actual |
| 38046 | 59838.04 | 2025-09-21 | 56 | 6 | 12 | Actual |
| 36896 | 58039.07 | 2025-08-22 | 56 | 6 | 12 | Actual |
| 26640 | 65042.40 | 2024-11-20 | 56 | 6 | 12 | Actual |
| 35017 | 111264.00 | 2025-07-22 | 56 | 6 | 5 | Actual |
| 7586 | 44879.00 | 2023-05-24 | 56 | 6 | 7 | Actual |
| 33445 | 49042.10 | 2025-05-23 | 56 | 6 | 12 | Actual |
| 21049 | 83416.00 | 2024-06-23 | 56 | 6 | 6 | Actual |
| 4080 | 57287.00 | 2023-02-21 | 56 | 6 | 6 | Actual |
| 15635 | 40461.00 | 2024-01-22 | 56 | 6 | 4 | Actual |
Generated 2025-12-21 17:19:08.529 UTC