[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 18 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30279 | 85948.00 | 2025-03-25 | 56 | 6 | 3 | Actual |
| 5669 | 59300.00 | 2023-04-25 | 56 | 6 | 3 | Budget |
| 15332 | 49951.69 | 2023-12-24 | 56 | 6 | 11 | Actual |
| 19204 | 214261.13 | 2024-04-24 | 56 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-07-24 | 56 | 6 | 8 | Budget |
| 19404 | 35859.94 | 2024-04-24 | 56 | 6 | 11 | Actual |
| 3283 | 124900.00 | 2023-01-24 | 56 | 6 | 8 | Budget |
| 27790 | 76600.06 | 2024-12-23 | 56 | 6 | 12 | Actual |
| 12727 | 120396.00 | 2023-10-24 | 56 | 6 | 5 | Actual |
| 13387 | 175858.90 | 2023-10-24 | 56 | 6 | 8 | Actual |
| 24653 | 73813.00 | 2024-10-23 | 56 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2023-09-23 | 56 | 6 | 3 | Actual |
| 10338 | 44300.00 | 2023-08-24 | 56 | 6 | 4 | Budget |
| 6467 | 142562.00 | 2023-04-25 | 56 | 6 | 7 | Actual |
| 31196 | 61026.36 | 2025-03-25 | 56 | 6 | 12 | Actual |
| 8710 | 180300.00 | 2023-06-26 | 56 | 6 | 7 | Budget |
| 18702 | 42278.00 | 2024-04-24 | 56 | 6 | 4 | Actual |
| 22436 | 24594.83 | 2024-07-23 | 56 | 6 | 11 | Actual |
| 13386 | 158300.00 | 2023-10-24 | 56 | 6 | 8 | Budget |
| 24243 | 234693.33 | 2024-09-22 | 56 | 6 | 8 | Actual |
| 16760 | 80441.00 | 2024-02-23 | 56 | 6 | 5 | Actual |
| 33654 | 73600.00 | 2025-06-25 | 56 | 6 | 3 | Actual |
| 26547 | 19128.78 | 2024-11-22 | 56 | 6 | 11 | Actual |
| 37012 | 63655.07 | 2025-08-24 | 56 | 6 | 13 | Actual |
| 36365 | 49223.00 | 2025-08-24 | 56 | 6 | 6 | Actual |
| 4544 | 96000.00 | 2023-03-26 | 56 | 6 | 3 | Budget |
| 31405 | 116199.00 | 2025-04-24 | 56 | 6 | 3 | Actual |
| 29273 | 86562.00 | 2025-02-22 | 56 | 6 | 4 | Actual |
| 714 | 40600.00 | 2022-11-23 | 56 | 6 | 6 | Budget |
| 34155 | 172099.00 | 2025-06-25 | 56 | 6 | 7 | Actual |
| 25475 | 31413.05 | 2024-10-23 | 56 | 6 | 11 | Actual |
| 21552 | 3107.20 | 2024-06-25 | 56 | 6 | 12 | Actual |
| 20433 | 12473.33 | 2024-05-25 | 56 | 6 | 11 | Actual |
| 36777 | 17768.11 | 2025-08-24 | 56 | 6 | 11 | Actual |
| 17487 | 2147.61 | 2024-02-23 | 56 | 6 | 12 | Actual |
| 14748 | 103936.00 | 2023-12-24 | 56 | 6 | 5 | Actual |
| 14946 | 112893.00 | 2023-12-24 | 56 | 6 | 6 | Actual |
| 5203 | 212400.00 | 2023-03-26 | 56 | 6 | 6 | Budget |
| 20641 | 100485.00 | 2024-06-25 | 56 | 6 | 3 | Actual |
| 9221 | 52267.00 | 2023-07-24 | 56 | 6 | 4 | Actual |
| 8099 | 132512.00 | 2023-06-26 | 56 | 6 | 4 | Actual |
| 19612 | 91311.00 | 2024-05-25 | 56 | 6 | 3 | Actual |
| 38374 | 162872.00 | 2025-10-24 | 56 | 6 | 4 | Actual |
| 21643 | 55620.00 | 2024-07-23 | 56 | 6 | 3 | Actual |
| 13058 | 82568.00 | 2023-10-24 | 56 | 6 | 6 | Actual |
| 1839 | 82800.00 | 2022-12-24 | 56 | 6 | 6 | Budget |
| 32940 | 43823.00 | 2025-05-25 | 56 | 6 | 6 | Actual |
| 15728 | 144604.00 | 2024-01-24 | 56 | 6 | 5 | Actual |
| 242 | 55000.00 | 2022-11-23 | 56 | 6 | 4 | Budget |
| 6793 | 64718.00 | 2023-05-26 | 56 | 6 | 3 | Actual |
| 3750 | 38587.00 | 2023-02-23 | 56 | 6 | 5 | Actual |
| 9824 | 134137.00 | 2023-07-24 | 56 | 6 | 7 | Actual |
| 9359 | 117863.00 | 2023-07-24 | 56 | 6 | 5 | Actual |
| 2167 | 195238.05 | 2022-12-24 | 56 | 6 | 8 | Actual |
| 1840 | 92016.00 | 2022-12-24 | 56 | 6 | 6 | Actual |
| 30902 | 273097.08 | 2025-03-25 | 56 | 6 | 8 | Actual |
| 4873 | 123664.00 | 2023-03-26 | 56 | 6 | 5 | Actual |
| 10943 | 44840.00 | 2023-08-24 | 56 | 6 | 7 | Actual |
| 9036 | 73400.00 | 2023-07-24 | 56 | 6 | 3 | Budget |
| 18491 | 2364.63 | 2024-03-25 | 56 | 6 | 12 | Actual |
| 37726 | 257966.49 | 2025-09-23 | 56 | 6 | 8 | Actual |
| 13938 | 52225.00 | 2023-11-23 | 56 | 6 | 6 | Actual |
| 23442 | 19274.52 | 2024-08-23 | 56 | 6 | 11 | Actual |
| 34924 | 145753.00 | 2025-07-24 | 56 | 6 | 4 | Actual |
| 13522 | 121025.00 | 2023-11-23 | 56 | 6 | 3 | Actual |
| 11269 | 94400.00 | 2023-09-23 | 56 | 6 | 3 | Budget |
| 34595 | 56746.50 | 2025-06-25 | 56 | 6 | 12 | Actual |
| 11458 | 151100.00 | 2023-09-23 | 56 | 6 | 4 | Budget |
| 21140 | 210849.00 | 2024-06-25 | 56 | 6 | 7 | Actual |
| 4405 | 166900.00 | 2023-02-23 | 56 | 6 | 8 | Budget |
| 1978 | 122573.00 | 2022-12-24 | 56 | 6 | 7 | Actual |
| 12585 | 45600.00 | 2023-10-24 | 56 | 6 | 4 | Budget |
| 37317 | 123371.00 | 2025-09-23 | 56 | 6 | 5 | Actual |
| 17170 | 161751.06 | 2024-02-23 | 56 | 6 | 8 | Actual |
| 4079 | 51600.00 | 2023-02-23 | 56 | 6 | 6 | Budget |
| 31525 | 152193.00 | 2025-04-24 | 56 | 6 | 4 | Actual |
| 18795 | 130264.00 | 2024-04-24 | 56 | 6 | 5 | Actual |
| 12256 | 411400.00 | 2023-09-23 | 56 | 6 | 8 | Budget |
| 28410 | 98035.00 | 2025-01-23 | 56 | 6 | 6 | Actual |
| 21049 | 83416.00 | 2024-06-25 | 56 | 6 | 6 | Actual |
| 5340 | 169000.00 | 2023-03-26 | 56 | 6 | 7 | Budget |
| 14032 | 83449.00 | 2023-11-23 | 56 | 6 | 7 | Actual |
| 37224 | 120144.00 | 2025-09-23 | 56 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2023-05-26 | 56 | 6 | 4 | Budget |
| 7775 | 98228.67 | 2023-05-26 | 56 | 6 | 8 | Actual |
| 39198 | 61577.44 | 2025-10-24 | 56 | 6 | 12 | Actual |
| 11598 | 130500.00 | 2023-09-23 | 56 | 6 | 5 | Budget |
| 5857 | 49000.00 | 2023-04-25 | 56 | 6 | 4 | Budget |
| 24561 | 2857.20 | 2024-09-22 | 56 | 6 | 12 | Actual |
| 29656 | 130353.00 | 2025-02-22 | 56 | 6 | 7 | Actual |
| 25592 | 457.15 | 2024-10-23 | 56 | 6 | 12 | Actual |
| 12726 | 103500.00 | 2023-10-24 | 56 | 6 | 5 | Budget |
| 37104 | 83580.00 | 2025-09-23 | 56 | 6 | 3 | Actual |
| 39316 | 206994.58 | 2025-10-24 | 56 | 6 | 13 | Actual |
| 9688 | 56700.00 | 2023-07-24 | 56 | 6 | 6 | Budget |
| 39078 | 43349.44 | 2025-10-24 | 56 | 6 | 11 | Actual |
| 9825 | 147600.00 | 2023-07-24 | 56 | 6 | 7 | Budget |
| 32319 | 70330.79 | 2025-04-24 | 56 | 6 | 12 | Actual |
| 5341 | 187774.00 | 2023-03-26 | 56 | 6 | 7 | Actual |
| 24124 | 240649.00 | 2024-09-22 | 56 | 6 | 7 | Actual |
| 34804 | 99475.00 | 2025-07-24 | 56 | 6 | 3 | Actual |
| 32027 | 318982.78 | 2025-04-24 | 56 | 6 | 8 | Actual |
| 6325 | 82898.00 | 2023-04-25 | 56 | 6 | 6 | Actual |
| 35627 | 33452.45 | 2025-07-24 | 56 | 6 | 11 | Actual |
| 3423 | 73700.00 | 2023-02-23 | 56 | 6 | 3 | Budget |
| 10803 | 70000.00 | 2023-08-24 | 56 | 6 | 6 | Budget |
| 16667 | 45660.00 | 2024-02-23 | 56 | 6 | 4 | Actual |
| 28943 | 60359.33 | 2025-01-23 | 56 | 6 | 12 | Actual |
| 22144 | 105197.00 | 2024-07-23 | 56 | 6 | 7 | Actual |
| 23743 | 100881.00 | 2024-09-22 | 56 | 6 | 4 | Actual |
| 33562 | 64125.25 | 2025-05-25 | 56 | 6 | 13 | Actual |
| 1979 | 134800.00 | 2022-12-24 | 56 | 6 | 7 | Budget |
| 854 | 28863.00 | 2022-11-23 | 56 | 6 | 7 | Actual |
| 9035 | 61152.00 | 2023-07-24 | 56 | 6 | 3 | Actual |
| 26223 | 164881.00 | 2024-11-22 | 56 | 6 | 7 | Actual |
| 25929 | 72982.00 | 2024-11-22 | 56 | 6 | 5 | Actual |
| 14446 | 6054.06 | 2023-11-23 | 56 | 6 | 12 | Actual |
| 13738 | 93669.00 | 2023-11-23 | 56 | 6 | 5 | Actual |
| 38757 | 203008.00 | 2025-10-24 | 56 | 6 | 7 | Actual |
| 29950 | 18173.44 | 2025-02-22 | 56 | 6 | 11 | Actual |
Generated 2025-12-23 14:25:01.063 UTC