[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 19 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22144 | 105197.00 | 2024-07-22 | 56 | 6 | 7 | Actual |
| 37927 | 177782.80 | 2025-09-22 | 56 | 6 | 11 | Actual |
| 16456 | 3311.46 | 2024-01-23 | 56 | 6 | 12 | Actual |
| 3424 | 61418.00 | 2023-02-22 | 56 | 6 | 3 | Actual |
| 2167 | 195238.05 | 2022-12-23 | 56 | 6 | 8 | Actual |
| 35956 | 86901.00 | 2025-08-23 | 56 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2024-08-22 | 56 | 6 | 3 | Actual |
| 383 | 22700.00 | 2022-11-22 | 56 | 6 | 5 | Budget |
| 6654 | 161200.00 | 2023-04-24 | 56 | 6 | 8 | Budget |
| 6325 | 82898.00 | 2023-04-24 | 56 | 6 | 6 | Actual |
| 13522 | 121025.00 | 2023-11-22 | 56 | 6 | 3 | Actual |
| 16958 | 54557.00 | 2024-02-22 | 56 | 6 | 6 | Actual |
| 10152 | 121100.00 | 2023-08-23 | 56 | 6 | 3 | Budget |
| 24772 | 31370.00 | 2024-10-22 | 56 | 6 | 4 | Actual |
| 1508 | 70700.00 | 2022-12-23 | 56 | 6 | 5 | Budget |
| 36577 | 157620.68 | 2025-08-23 | 56 | 6 | 8 | Actual |
| 5341 | 187774.00 | 2023-03-25 | 56 | 6 | 7 | Actual |
| 20433 | 12473.33 | 2024-05-24 | 56 | 6 | 11 | Actual |
| 21260 | 184977.26 | 2024-06-24 | 56 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2023-06-25 | 56 | 6 | 8 | Budget |
| 36167 | 63219.00 | 2025-08-23 | 56 | 6 | 5 | Actual |
| 38374 | 162872.00 | 2025-10-23 | 56 | 6 | 4 | Actual |
| 19204 | 214261.13 | 2024-04-23 | 56 | 6 | 8 | Actual |
| 27790 | 76600.06 | 2024-12-22 | 56 | 6 | 12 | Actual |
| 12726 | 103500.00 | 2023-10-23 | 56 | 6 | 5 | Budget |
| 18795 | 130264.00 | 2024-04-23 | 56 | 6 | 5 | Actual |
| 17371 | 16781.92 | 2024-02-22 | 56 | 6 | 11 | Actual |
| 8569 | 113703.00 | 2023-06-25 | 56 | 6 | 6 | Actual |
| 6979 | 40536.00 | 2023-05-25 | 56 | 6 | 4 | Actual |
| 37607 | 186717.00 | 2025-09-22 | 56 | 6 | 7 | Actual |
| 19520 | 420.98 | 2024-04-23 | 56 | 6 | 12 | Actual |
| 10475 | 45149.00 | 2023-08-23 | 56 | 6 | 5 | Actual |
| 38757 | 203008.00 | 2025-10-23 | 56 | 6 | 7 | Actual |
| 9222 | 73200.00 | 2023-07-23 | 56 | 6 | 4 | Budget |
| 7448 | 41300.00 | 2023-05-25 | 56 | 6 | 6 | Budget |
| 21762 | 28707.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
| 33562 | 64125.25 | 2025-05-24 | 56 | 6 | 13 | Actual |
| 13386 | 158300.00 | 2023-10-23 | 56 | 6 | 8 | Budget |
| 17050 | 77845.00 | 2024-02-22 | 56 | 6 | 7 | Actual |
| 17579 | 134925.00 | 2024-03-24 | 56 | 6 | 3 | Actual |
| 4731 | 161200.00 | 2023-03-25 | 56 | 6 | 4 | Budget |
| 16339 | 50124.03 | 2024-01-23 | 56 | 6 | 11 | Actual |
| 15728 | 144604.00 | 2024-01-23 | 56 | 6 | 5 | Actual |
| 9824 | 134137.00 | 2023-07-23 | 56 | 6 | 7 | Actual |
| 28120 | 171953.00 | 2025-01-22 | 56 | 6 | 4 | Actual |
| 28502 | 215095.00 | 2025-01-22 | 56 | 6 | 7 | Actual |
| 10943 | 44840.00 | 2023-08-23 | 56 | 6 | 7 | Actual |
| 6980 | 46600.00 | 2023-05-25 | 56 | 6 | 4 | Budget |
| 32742 | 56234.00 | 2025-05-24 | 56 | 6 | 5 | Actual |
| 37012 | 63655.07 | 2025-08-23 | 56 | 6 | 13 | Actual |
| 11599 | 124324.00 | 2023-09-22 | 56 | 6 | 5 | Actual |
| 20641 | 100485.00 | 2024-06-24 | 56 | 6 | 3 | Actual |
| 3097 | 122351.00 | 2023-01-23 | 56 | 6 | 7 | Actual |
| 6793 | 64718.00 | 2023-05-25 | 56 | 6 | 3 | Actual |
| 27908 | 89008.17 | 2024-12-22 | 56 | 6 | 13 | Actual |
| 19084 | 151137.00 | 2024-04-23 | 56 | 6 | 7 | Actual |
| 13643 | 55316.00 | 2023-11-22 | 56 | 6 | 4 | Actual |
| 35864 | 176562.44 | 2025-07-23 | 56 | 6 | 13 | Actual |
| 8240 | 97300.00 | 2023-06-25 | 56 | 6 | 5 | Budget |
| 4218 | 50990.00 | 2023-02-22 | 56 | 6 | 7 | Actual |
| 39078 | 43349.44 | 2025-10-23 | 56 | 6 | 11 | Actual |
| 29273 | 86562.00 | 2025-02-21 | 56 | 6 | 4 | Actual |
| 32940 | 43823.00 | 2025-05-24 | 56 | 6 | 6 | Actual |
| 39316 | 206994.58 | 2025-10-23 | 56 | 6 | 13 | Actual |
| 6466 | 142600.00 | 2023-04-24 | 56 | 6 | 7 | Budget |
| 37317 | 123371.00 | 2025-09-22 | 56 | 6 | 5 | Actual |
| 27671 | 202644.96 | 2024-12-22 | 56 | 6 | 11 | Actual |
| 18400 | 46920.78 | 2024-03-24 | 56 | 6 | 11 | Actual |
| 7447 | 48060.00 | 2023-05-25 | 56 | 6 | 6 | Actual |
| 26345 | 187183.36 | 2024-11-21 | 56 | 6 | 8 | Actual |
| 15515 | 84331.00 | 2024-01-23 | 56 | 6 | 3 | Actual |
| 8099 | 132512.00 | 2023-06-25 | 56 | 6 | 4 | Actual |
| 35215 | 75570.00 | 2025-07-23 | 56 | 6 | 6 | Actual |
| 25063 | 41712.00 | 2024-10-22 | 56 | 6 | 6 | Actual |
| 17988 | 92985.00 | 2024-03-24 | 56 | 6 | 6 | Actual |
| 30279 | 85948.00 | 2025-03-24 | 56 | 6 | 3 | Actual |
| 54 | 27200.00 | 2022-11-22 | 56 | 6 | 3 | Budget |
| 27258 | 112975.00 | 2024-12-22 | 56 | 6 | 6 | Actual |
| 10338 | 44300.00 | 2023-08-23 | 56 | 6 | 4 | Budget |
| 26969 | 137132.00 | 2024-12-22 | 56 | 6 | 4 | Actual |
| 33032 | 120728.00 | 2025-05-24 | 56 | 6 | 7 | Actual |
| 714 | 40600.00 | 2022-11-22 | 56 | 6 | 6 | Budget |
| 16138 | 241613.16 | 2024-01-23 | 56 | 6 | 8 | Actual |
| 8710 | 180300.00 | 2023-06-25 | 56 | 6 | 7 | Budget |
| 14536 | 143041.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
| 33774 | 106185.00 | 2025-06-24 | 56 | 6 | 4 | Actual |
| 34274 | 193906.21 | 2025-06-24 | 56 | 6 | 8 | Actual |
| 19731 | 35625.00 | 2024-05-24 | 56 | 6 | 4 | Actual |
| 37104 | 83580.00 | 2025-09-22 | 56 | 6 | 3 | Actual |
| 28823 | 61673.18 | 2025-01-22 | 56 | 6 | 11 | Actual |
| 32027 | 318982.78 | 2025-04-23 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-11-22 | 56 | 6 | 8 | Budget |
| 23836 | 90754.00 | 2024-09-21 | 56 | 6 | 5 | Actual |
| 4080 | 57287.00 | 2023-02-22 | 56 | 6 | 6 | Actual |
| 8241 | 102458.00 | 2023-06-25 | 56 | 6 | 5 | Actual |
| 12068 | 167500.00 | 2023-09-22 | 56 | 6 | 7 | Budget |
| 23532 | 1768.88 | 2024-08-22 | 56 | 6 | 12 | Actual |
| 20761 | 96314.00 | 2024-06-24 | 56 | 6 | 4 | Actual |
| 36896 | 58039.07 | 2025-08-23 | 56 | 6 | 12 | Actual |
| 2626 | 71400.00 | 2023-01-23 | 56 | 6 | 5 | Budget |
| 26547 | 19128.78 | 2024-11-21 | 56 | 6 | 11 | Actual |
| 7587 | 71800.00 | 2023-05-25 | 56 | 6 | 7 | Budget |
| 12727 | 120396.00 | 2023-10-23 | 56 | 6 | 5 | Actual |
| 38163 | 83609.83 | 2025-09-22 | 56 | 6 | 13 | Actual |
| 11598 | 130500.00 | 2023-09-22 | 56 | 6 | 5 | Budget |
| 38665 | 91544.00 | 2025-10-23 | 56 | 6 | 6 | Actual |
| 10942 | 38600.00 | 2023-08-23 | 56 | 6 | 7 | Budget |
| 24865 | 119717.00 | 2024-10-22 | 56 | 6 | 5 | Actual |
| 14032 | 83449.00 | 2023-11-22 | 56 | 6 | 7 | Actual |
| 22052 | 35424.00 | 2024-07-22 | 56 | 6 | 6 | Actual |
| 18491 | 2364.63 | 2024-03-24 | 56 | 6 | 12 | Actual |
| 5857 | 49000.00 | 2023-04-24 | 56 | 6 | 4 | Budget |
| 34475 | 161505.90 | 2025-06-24 | 56 | 6 | 11 | Actual |
| 1839 | 82800.00 | 2022-12-23 | 56 | 6 | 6 | Budget |
| 25834 | 100198.00 | 2024-11-21 | 56 | 6 | 4 | Actual |
| 10337 | 46622.00 | 2023-08-23 | 56 | 6 | 4 | Actual |
| 31816 | 90882.00 | 2025-04-23 | 56 | 6 | 6 | Actual |
| 34712 | 80716.79 | 2025-06-24 | 56 | 6 | 13 | Actual |
| 31405 | 116199.00 | 2025-04-23 | 56 | 6 | 3 | Actual |
| 5996 | 120100.00 | 2023-04-24 | 56 | 6 | 5 | Budget |
Generated 2025-12-22 09:19:33.550 UTC