[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 16 < SKIP 250 > < TAKE 250 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12398 | 71696.00 | 2023-10-24 | 56 | 6 | 3 | Actual |
| 24653 | 73813.00 | 2024-10-23 | 56 | 6 | 3 | Actual |
| 9687 | 62964.00 | 2023-07-24 | 56 | 6 | 6 | Actual |
| 28120 | 171953.00 | 2025-01-23 | 56 | 6 | 4 | Actual |
| 18702 | 42278.00 | 2024-04-24 | 56 | 6 | 4 | Actual |
| 13387 | 175858.90 | 2023-10-24 | 56 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2025-01-23 | 56 | 6 | 8 | Actual |
| 12727 | 120396.00 | 2023-10-24 | 56 | 6 | 5 | Actual |
| 17791 | 95800.00 | 2024-03-25 | 56 | 6 | 5 | Actual |
| 21049 | 83416.00 | 2024-06-25 | 56 | 6 | 6 | Actual |
| 11599 | 124324.00 | 2023-09-23 | 56 | 6 | 5 | Actual |
| 12256 | 411400.00 | 2023-09-23 | 56 | 6 | 8 | Budget |
| 2305 | 52820.00 | 2023-01-24 | 56 | 6 | 3 | Actual |
| 9222 | 73200.00 | 2023-07-24 | 56 | 6 | 4 | Budget |
| 35746 | 61638.08 | 2025-07-24 | 56 | 6 | 12 | Actual |
| 3423 | 73700.00 | 2023-02-23 | 56 | 6 | 3 | Budget |
| 31907 | 211238.00 | 2025-04-24 | 56 | 6 | 7 | Actual |
| 4872 | 142200.00 | 2023-03-26 | 56 | 6 | 5 | Budget |
| 15635 | 40461.00 | 2024-01-24 | 56 | 6 | 4 | Actual |
| 1840 | 92016.00 | 2022-12-24 | 56 | 6 | 6 | Actual |
| 8710 | 180300.00 | 2023-06-26 | 56 | 6 | 7 | Budget |
| 14946 | 112893.00 | 2023-12-24 | 56 | 6 | 6 | Actual |
| 24033 | 85897.00 | 2024-09-22 | 56 | 6 | 6 | Actual |
| 12585 | 45600.00 | 2023-10-24 | 56 | 6 | 4 | Budget |
| 1368 | 79100.00 | 2022-12-24 | 56 | 6 | 4 | Budget |
| 14329 | 28573.63 | 2023-11-23 | 56 | 6 | 11 | Actual |
| 32319 | 70330.79 | 2025-04-24 | 56 | 6 | 12 | Actual |
| 22144 | 105197.00 | 2024-07-23 | 56 | 6 | 7 | Actual |
| 36365 | 49223.00 | 2025-08-24 | 56 | 6 | 6 | Actual |
| 7774 | 98200.00 | 2023-05-26 | 56 | 6 | 8 | Budget |
| 36074 | 90166.00 | 2025-08-24 | 56 | 6 | 4 | Actual |
| 17050 | 77845.00 | 2024-02-23 | 56 | 6 | 7 | Actual |
| 12586 | 50710.00 | 2023-10-24 | 56 | 6 | 4 | Actual |
| 19612 | 91311.00 | 2024-05-25 | 56 | 6 | 3 | Actual |
| 21552 | 3107.20 | 2024-06-25 | 56 | 6 | 12 | Actual |
| 12257 | 257105.87 | 2023-09-23 | 56 | 6 | 8 | Actual |
| 28502 | 215095.00 | 2025-01-23 | 56 | 6 | 7 | Actual |
| 3097 | 122351.00 | 2023-01-24 | 56 | 6 | 7 | Actual |
| 16339 | 50124.03 | 2024-01-24 | 56 | 6 | 11 | Actual |
| 38254 | 109405.00 | 2025-10-24 | 56 | 6 | 3 | Actual |
| 27671 | 202644.96 | 2024-12-23 | 56 | 6 | 11 | Actual |
| 11130 | 112431.96 | 2023-08-24 | 56 | 6 | 8 | Actual |
| 11458 | 151100.00 | 2023-09-23 | 56 | 6 | 4 | Budget |
| 20550 | 5811.51 | 2024-05-25 | 56 | 6 | 12 | Actual |
| 37726 | 257966.49 | 2025-09-23 | 56 | 6 | 8 | Actual |
| 5996 | 120100.00 | 2023-04-25 | 56 | 6 | 5 | Budget |
| 10152 | 121100.00 | 2023-08-24 | 56 | 6 | 3 | Budget |
| 20854 | 85031.00 | 2024-06-25 | 56 | 6 | 5 | Actual |
| 20113 | 68325.00 | 2024-05-25 | 56 | 6 | 7 | Actual |
| 36777 | 17768.11 | 2025-08-24 | 56 | 6 | 11 | Actual |
| 13938 | 52225.00 | 2023-11-23 | 56 | 6 | 6 | Actual |
| 10943 | 44840.00 | 2023-08-24 | 56 | 6 | 7 | Actual |
| 15423 | 3667.85 | 2023-12-24 | 56 | 6 | 12 | Actual |
| 35307 | 173621.00 | 2025-07-24 | 56 | 6 | 7 | Actual |
| 29776 | 160667.71 | 2025-02-22 | 56 | 6 | 8 | Actual |
| 3096 | 171300.00 | 2023-01-24 | 56 | 6 | 7 | Budget |
| 4079 | 51600.00 | 2023-02-23 | 56 | 6 | 6 | Budget |
| 10942 | 38600.00 | 2023-08-24 | 56 | 6 | 7 | Budget |
| 7914 | 79100.00 | 2023-06-26 | 56 | 6 | 3 | Budget |
| 19404 | 35859.94 | 2024-04-24 | 56 | 6 | 11 | Actual |
| 38374 | 162872.00 | 2025-10-24 | 56 | 6 | 4 | Actual |
| 4731 | 161200.00 | 2023-03-26 | 56 | 6 | 4 | Budget |
| 10151 | 75718.00 | 2023-08-24 | 56 | 6 | 3 | Actual |
| 10337 | 46622.00 | 2023-08-24 | 56 | 6 | 4 | Actual |
| 33151 | 121470.01 | 2025-05-25 | 56 | 6 | 8 | Actual |
| 7913 | 87865.00 | 2023-06-26 | 56 | 6 | 3 | Actual |
| 39078 | 43349.44 | 2025-10-24 | 56 | 6 | 11 | Actual |
| 6325 | 82898.00 | 2023-04-25 | 56 | 6 | 6 | Actual |
| 6467 | 142562.00 | 2023-04-25 | 56 | 6 | 7 | Actual |
| 24865 | 119717.00 | 2024-10-23 | 56 | 6 | 5 | Actual |
| 22527 | 1455.04 | 2024-07-23 | 56 | 6 | 12 | Actual |
| 18080 | 233110.00 | 2024-03-25 | 56 | 6 | 7 | Actual |
| 31196 | 61026.36 | 2025-03-25 | 56 | 6 | 12 | Actual |
| 5997 | 126471.00 | 2023-04-25 | 56 | 6 | 5 | Actual |
| 27908 | 89008.17 | 2024-12-23 | 56 | 6 | 13 | Actual |
| 31076 | 176779.58 | 2025-03-25 | 56 | 6 | 11 | Actual |
| 24561 | 2857.20 | 2024-09-22 | 56 | 6 | 12 | Actual |
| 20641 | 100485.00 | 2024-06-25 | 56 | 6 | 3 | Actual |
| 20433 | 12473.33 | 2024-05-25 | 56 | 6 | 11 | Actual |
| 15038 | 266350.00 | 2023-12-24 | 56 | 6 | 7 | Actual |
| 29061 | 231910.84 | 2025-01-23 | 56 | 6 | 13 | Actual |
| 17579 | 134925.00 | 2024-03-25 | 56 | 6 | 3 | Actual |
Generated 2025-12-23 14:23:36.083 UTC