[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 18 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14446 | 6054.06 | 2023-11-23 | 56 | 6 | 12 | Actual |
| 5669 | 59300.00 | 2023-04-25 | 56 | 6 | 3 | Budget |
| 2167 | 195238.05 | 2022-12-24 | 56 | 6 | 8 | Actual |
| 34804 | 99475.00 | 2025-07-24 | 56 | 6 | 3 | Actual |
| 241 | 42417.00 | 2022-11-23 | 56 | 6 | 4 | Actual |
| 8240 | 97300.00 | 2023-06-26 | 56 | 6 | 5 | Budget |
| 16667 | 45660.00 | 2024-02-23 | 56 | 6 | 4 | Actual |
| 10942 | 38600.00 | 2023-08-24 | 56 | 6 | 7 | Budget |
| 33654 | 73600.00 | 2025-06-25 | 56 | 6 | 3 | Actual |
| 28000 | 135925.00 | 2025-01-23 | 56 | 6 | 3 | Actual |
| 25475 | 31413.05 | 2024-10-23 | 56 | 6 | 11 | Actual |
| 3612 | 41363.00 | 2023-02-23 | 56 | 6 | 4 | Actual |
| 38757 | 203008.00 | 2025-10-24 | 56 | 6 | 7 | Actual |
| 20641 | 100485.00 | 2024-06-25 | 56 | 6 | 3 | Actual |
| 36167 | 63219.00 | 2025-08-24 | 56 | 6 | 5 | Actual |
| 20550 | 5811.51 | 2024-05-25 | 56 | 6 | 12 | Actual |
| 15158 | 308791.68 | 2023-12-24 | 56 | 6 | 8 | Actual |
| 38046 | 59838.04 | 2025-09-23 | 56 | 6 | 12 | Actual |
| 15038 | 266350.00 | 2023-12-24 | 56 | 6 | 7 | Actual |
| 8711 | 171670.00 | 2023-06-26 | 56 | 6 | 7 | Actual |
| 15515 | 84331.00 | 2024-01-24 | 56 | 6 | 3 | Actual |
| 37927 | 177782.80 | 2025-09-23 | 56 | 6 | 11 | Actual |
| 33774 | 106185.00 | 2025-06-25 | 56 | 6 | 4 | Actual |
| 31816 | 90882.00 | 2025-04-24 | 56 | 6 | 6 | Actual |
| 20854 | 85031.00 | 2024-06-25 | 56 | 6 | 5 | Actual |
| 10013 | 172896.73 | 2023-07-24 | 56 | 6 | 8 | Actual |
| 26223 | 164881.00 | 2024-11-22 | 56 | 6 | 7 | Actual |
| 3096 | 171300.00 | 2023-01-24 | 56 | 6 | 7 | Budget |
| 19404 | 35859.94 | 2024-04-24 | 56 | 6 | 11 | Actual |
| 11599 | 124324.00 | 2023-09-23 | 56 | 6 | 5 | Actual |
| 18199 | 255746.76 | 2024-03-25 | 56 | 6 | 8 | Actual |
| 16547 | 108459.00 | 2024-02-23 | 56 | 6 | 3 | Actual |
| 6980 | 46600.00 | 2023-05-26 | 56 | 6 | 4 | Budget |
| 19823 | 61159.00 | 2024-05-25 | 56 | 6 | 5 | Actual |
| 37224 | 120144.00 | 2025-09-23 | 56 | 6 | 4 | Actual |
| 26850 | 109291.00 | 2024-12-23 | 56 | 6 | 3 | Actual |
| 4218 | 50990.00 | 2023-02-23 | 56 | 6 | 7 | Actual |
| 18702 | 42278.00 | 2024-04-24 | 56 | 6 | 4 | Actual |
| 13058 | 82568.00 | 2023-10-24 | 56 | 6 | 6 | Actual |
| 16760 | 80441.00 | 2024-02-23 | 56 | 6 | 5 | Actual |
| 3611 | 47600.00 | 2023-02-23 | 56 | 6 | 4 | Budget |
| 35956 | 86901.00 | 2025-08-24 | 56 | 6 | 3 | Actual |
| 10012 | 172900.00 | 2023-07-24 | 56 | 6 | 8 | Budget |
| 22436 | 24594.83 | 2024-07-23 | 56 | 6 | 11 | Actual |
| 32319 | 70330.79 | 2025-04-24 | 56 | 6 | 12 | Actual |
| 6654 | 161200.00 | 2023-04-25 | 56 | 6 | 8 | Budget |
| 27470 | 319243.39 | 2024-12-23 | 56 | 6 | 8 | Actual |
| 16958 | 54557.00 | 2024-02-23 | 56 | 6 | 6 | Actual |
| 7448 | 41300.00 | 2023-05-26 | 56 | 6 | 6 | Budget |
| 8569 | 113703.00 | 2023-06-26 | 56 | 6 | 6 | Actual |
| 31313 | 84465.98 | 2025-03-25 | 56 | 6 | 13 | Actual |
| 5529 | 214285.38 | 2023-03-26 | 56 | 6 | 8 | Actual |
| 6325 | 82898.00 | 2023-04-25 | 56 | 6 | 6 | Actual |
| 29656 | 130353.00 | 2025-02-22 | 56 | 6 | 7 | Actual |
| 9221 | 52267.00 | 2023-07-24 | 56 | 6 | 4 | Actual |
| 1043 | 69900.00 | 2022-11-23 | 56 | 6 | 8 | Budget |
| 4873 | 123664.00 | 2023-03-26 | 56 | 6 | 5 | Actual |
| 3283 | 124900.00 | 2023-01-24 | 56 | 6 | 8 | Budget |
| 11270 | 82089.00 | 2023-09-23 | 56 | 6 | 3 | Actual |
| 31525 | 152193.00 | 2025-04-24 | 56 | 6 | 4 | Actual |
| 20233 | 121589.71 | 2024-05-25 | 56 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-08-24 | 56 | 6 | 8 | Actual |
| 20433 | 12473.33 | 2024-05-25 | 56 | 6 | 11 | Actual |
| 30782 | 190832.00 | 2025-03-25 | 56 | 6 | 7 | Actual |
| 12397 | 78900.00 | 2023-10-24 | 56 | 6 | 3 | Budget |
| 38374 | 162872.00 | 2025-10-24 | 56 | 6 | 4 | Actual |
| 30399 | 117994.00 | 2025-03-25 | 56 | 6 | 4 | Actual |
| 14946 | 112893.00 | 2023-12-24 | 56 | 6 | 6 | Actual |
| 53 | 33968.00 | 2022-11-23 | 56 | 6 | 3 | Actual |
| 18795 | 130264.00 | 2024-04-24 | 56 | 6 | 5 | Actual |
| 16339 | 50124.03 | 2024-01-24 | 56 | 6 | 11 | Actual |
| 24033 | 85897.00 | 2024-09-22 | 56 | 6 | 6 | Actual |
| 29366 | 62878.00 | 2025-02-22 | 56 | 6 | 5 | Actual |
| 25275 | 216217.23 | 2024-10-23 | 56 | 6 | 8 | Actual |
| 37607 | 186717.00 | 2025-09-23 | 56 | 6 | 7 | Actual |
| 17791 | 95800.00 | 2024-03-25 | 56 | 6 | 5 | Actual |
| 1508 | 70700.00 | 2022-12-24 | 56 | 6 | 5 | Budget |
| 5670 | 62400.00 | 2023-04-25 | 56 | 6 | 3 | Actual |
| 14536 | 143041.00 | 2023-12-24 | 56 | 6 | 3 | Actual |
| 35427 | 243223.79 | 2025-07-24 | 56 | 6 | 8 | Actual |
| 30279 | 85948.00 | 2025-03-25 | 56 | 6 | 3 | Actual |
| 12068 | 167500.00 | 2023-09-23 | 56 | 6 | 7 | Budget |
| 32027 | 318982.78 | 2025-04-24 | 56 | 6 | 8 | Actual |
| 22144 | 105197.00 | 2024-07-23 | 56 | 6 | 7 | Actual |
| 8241 | 102458.00 | 2023-06-26 | 56 | 6 | 5 | Actual |
| 5857 | 49000.00 | 2023-04-25 | 56 | 6 | 4 | Budget |
| 26547 | 19128.78 | 2024-11-22 | 56 | 6 | 11 | Actual |
| 17988 | 92985.00 | 2024-03-25 | 56 | 6 | 6 | Actual |
| 27790 | 76600.06 | 2024-12-23 | 56 | 6 | 12 | Actual |
| 18491 | 2364.63 | 2024-03-25 | 56 | 6 | 12 | Actual |
| 6467 | 142562.00 | 2023-04-25 | 56 | 6 | 7 | Actual |
| 383 | 22700.00 | 2022-11-23 | 56 | 6 | 5 | Budget |
| 4404 | 119236.64 | 2023-02-23 | 56 | 6 | 8 | Actual |
| 35215 | 75570.00 | 2025-07-24 | 56 | 6 | 6 | Actual |
| 7586 | 44879.00 | 2023-05-26 | 56 | 6 | 7 | Actual |
| 35017 | 111264.00 | 2025-07-24 | 56 | 6 | 5 | Actual |
| 2305 | 52820.00 | 2023-01-24 | 56 | 6 | 3 | Actual |
| 31076 | 176779.58 | 2025-03-25 | 56 | 6 | 11 | Actual |
| 12726 | 103500.00 | 2023-10-24 | 56 | 6 | 5 | Budget |
| 4079 | 51600.00 | 2023-02-23 | 56 | 6 | 6 | Budget |
| 23532 | 1768.88 | 2024-08-23 | 56 | 6 | 12 | Actual |
| 14032 | 83449.00 | 2023-11-23 | 56 | 6 | 7 | Actual |
| 38163 | 83609.83 | 2025-09-23 | 56 | 6 | 13 | Actual |
| 854 | 28863.00 | 2022-11-23 | 56 | 6 | 7 | Actual |
| 3097 | 122351.00 | 2023-01-24 | 56 | 6 | 7 | Actual |
| 28622 | 322913.16 | 2025-01-23 | 56 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-24 | 56 | 6 | 8 | Budget |
| 33151 | 121470.01 | 2025-05-25 | 56 | 6 | 8 | Actual |
| 34475 | 161505.90 | 2025-06-25 | 56 | 6 | 11 | Actual |
| 36577 | 157620.68 | 2025-08-24 | 56 | 6 | 8 | Actual |
| 22527 | 1455.04 | 2024-07-23 | 56 | 6 | 12 | Actual |
| 21643 | 55620.00 | 2024-07-23 | 56 | 6 | 3 | Actual |
Generated 2025-12-23 18:27:27.630 UTC