[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 14 SKIP 249
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33325 | 14521.24 | 2025-06-02 | 56 | 6 | 11 | Actual |
| 2957 | 66400.00 | 2023-02-01 | 56 | 6 | 6 | Budget |
| 19084 | 151137.00 | 2024-05-02 | 56 | 6 | 7 | Actual |
| 17791 | 95800.00 | 2024-04-02 | 56 | 6 | 5 | Actual |
| 19204 | 214261.13 | 2024-05-02 | 56 | 6 | 8 | Actual |
| 5341 | 187774.00 | 2023-04-03 | 56 | 6 | 7 | Actual |
| 11458 | 151100.00 | 2023-10-01 | 56 | 6 | 4 | Budget |
| 10803 | 70000.00 | 2023-09-01 | 56 | 6 | 6 | Budget |
| 29950 | 18173.44 | 2025-03-02 | 56 | 6 | 11 | Actual |
| 25929 | 72982.00 | 2024-11-30 | 56 | 6 | 5 | Actual |
| 29656 | 130353.00 | 2025-03-02 | 56 | 6 | 7 | Actual |
| 22832 | 78998.00 | 2024-08-31 | 56 | 6 | 5 | Actual |
| 6980 | 46600.00 | 2023-06-03 | 56 | 6 | 4 | Budget |
| 38163 | 83609.83 | 2025-10-01 | 56 | 6 | 13 | Actual |
| 53 | 33968.00 | 2022-12-01 | 56 | 6 | 3 | Actual |
| 2166 | 195200.00 | 2023-01-01 | 56 | 6 | 8 | Budget |
| 13643 | 55316.00 | 2023-12-01 | 56 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2023-06-03 | 56 | 6 | 4 | Actual |
| 36577 | 157620.68 | 2025-09-01 | 56 | 6 | 8 | Actual |
| 3423 | 73700.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
| 35307 | 173621.00 | 2025-08-01 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2025-05-02 | 56 | 6 | 8 | Actual |
| 20021 | 40975.00 | 2024-06-02 | 56 | 6 | 6 | Actual |
| 1979 | 134800.00 | 2023-01-01 | 56 | 6 | 7 | Budget |
| 29564 | 53774.00 | 2025-03-02 | 56 | 6 | 6 | Actual |
| 7448 | 41300.00 | 2023-06-03 | 56 | 6 | 6 | Budget |
| 15158 | 308791.68 | 2024-01-01 | 56 | 6 | 8 | Actual |
| 12068 | 167500.00 | 2023-10-01 | 56 | 6 | 7 | Budget |
| 22263 | 189837.95 | 2024-07-31 | 56 | 6 | 8 | Actual |
| 9825 | 147600.00 | 2023-08-01 | 56 | 6 | 7 | Budget |
| 7913 | 87865.00 | 2023-07-04 | 56 | 6 | 3 | Actual |
| 18491 | 2364.63 | 2024-04-02 | 56 | 6 | 12 | Actual |
| 27908 | 89008.17 | 2024-12-31 | 56 | 6 | 13 | Actual |
| 2305 | 52820.00 | 2023-02-01 | 56 | 6 | 3 | Actual |
| 20854 | 85031.00 | 2024-07-03 | 56 | 6 | 5 | Actual |
| 7914 | 79100.00 | 2023-07-04 | 56 | 6 | 3 | Budget |
| 713 | 47208.00 | 2022-12-01 | 56 | 6 | 6 | Actual |
| 35627 | 33452.45 | 2025-08-01 | 56 | 6 | 11 | Actual |
| 33654 | 73600.00 | 2025-07-03 | 56 | 6 | 3 | Actual |
| 2490 | 39667.00 | 2023-02-01 | 56 | 6 | 4 | Actual |
| 16138 | 241613.16 | 2024-02-01 | 56 | 6 | 8 | Actual |
| 21049 | 83416.00 | 2024-07-03 | 56 | 6 | 6 | Actual |
| 714 | 40600.00 | 2022-12-01 | 56 | 6 | 6 | Budget |
| 4731 | 161200.00 | 2023-04-03 | 56 | 6 | 4 | Budget |
| 11457 | 143863.00 | 2023-10-01 | 56 | 6 | 4 | Actual |
| 20233 | 121589.71 | 2024-06-02 | 56 | 6 | 8 | Actual |
| 3751 | 61700.00 | 2023-03-03 | 56 | 6 | 5 | Budget |
| 7775 | 98228.67 | 2023-06-03 | 56 | 6 | 8 | Actual |
| 31907 | 211238.00 | 2025-05-02 | 56 | 6 | 7 | Actual |
| 1840 | 92016.00 | 2023-01-01 | 56 | 6 | 6 | Actual |
| 1367 | 87872.00 | 2023-01-01 | 56 | 6 | 4 | Actual |
| 9221 | 52267.00 | 2023-08-01 | 56 | 6 | 4 | Actual |
| 4080 | 57287.00 | 2023-03-03 | 56 | 6 | 6 | Actual |
| 7447 | 48060.00 | 2023-06-03 | 56 | 6 | 6 | Actual |
| 9359 | 117863.00 | 2023-08-01 | 56 | 6 | 5 | Actual |
| 16547 | 108459.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
| 30690 | 97870.00 | 2025-04-02 | 56 | 6 | 6 | Actual |
| 14536 | 143041.00 | 2024-01-01 | 56 | 6 | 3 | Actual |
| 30187 | 66065.64 | 2025-03-02 | 56 | 6 | 13 | Actual |
| 20550 | 5811.51 | 2024-06-02 | 56 | 6 | 12 | Actual |
| 13387 | 175858.90 | 2023-11-01 | 56 | 6 | 8 | Actual |
| 31076 | 176779.58 | 2025-04-02 | 56 | 6 | 11 | Actual |
| 28622 | 322913.16 | 2025-01-31 | 56 | 6 | 8 | Actual |
| 12727 | 120396.00 | 2023-11-01 | 56 | 6 | 5 | Actual |
| 10804 | 63648.00 | 2023-09-01 | 56 | 6 | 6 | Actual |
| 15926 | 47839.00 | 2024-02-01 | 56 | 6 | 6 | Actual |
| 31196 | 61026.36 | 2025-04-02 | 56 | 6 | 12 | Actual |
| 31618 | 123781.00 | 2025-05-02 | 56 | 6 | 5 | Actual |
| 31313 | 84465.98 | 2025-04-02 | 56 | 6 | 13 | Actual |
| 32649 | 79120.00 | 2025-06-02 | 56 | 6 | 4 | Actual |
| 10337 | 46622.00 | 2023-09-01 | 56 | 6 | 4 | Actual |
| 2958 | 60389.00 | 2023-02-01 | 56 | 6 | 6 | Actual |
| 37726 | 257966.49 | 2025-10-01 | 56 | 6 | 8 | Actual |
| 30399 | 117994.00 | 2025-04-02 | 56 | 6 | 4 | Actual |
| 35746 | 61638.08 | 2025-08-01 | 56 | 6 | 12 | Actual |
| 36167 | 63219.00 | 2025-09-01 | 56 | 6 | 5 | Actual |
| 14748 | 103936.00 | 2024-01-01 | 56 | 6 | 5 | Actual |
| 854 | 28863.00 | 2022-12-01 | 56 | 6 | 7 | Actual |
| 27350 | 226098.00 | 2024-12-31 | 56 | 6 | 7 | Actual |
| 15728 | 144604.00 | 2024-02-01 | 56 | 6 | 5 | Actual |
| 15423 | 3667.85 | 2024-01-01 | 56 | 6 | 12 | Actual |
| 38467 | 134705.00 | 2025-11-01 | 56 | 6 | 5 | Actual |
| 20641 | 100485.00 | 2024-07-03 | 56 | 6 | 3 | Actual |
| 30902 | 273097.08 | 2025-04-02 | 56 | 6 | 8 | Actual |
| 34595 | 56746.50 | 2025-07-03 | 56 | 6 | 12 | Actual |
Generated 2026-01-01 04:04:07.413 UTC