[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 2 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29656 | 130353.00 | 2025-02-22 | 56 | 6 | 7 | Actual |
| 3097 | 122351.00 | 2023-01-24 | 56 | 6 | 7 | Actual |
| 54 | 27200.00 | 2022-11-23 | 56 | 6 | 3 | Budget |
| 8099 | 132512.00 | 2023-06-26 | 56 | 6 | 4 | Actual |
| 38757 | 203008.00 | 2025-10-24 | 56 | 6 | 7 | Actual |
| 5858 | 51631.00 | 2023-04-25 | 56 | 6 | 4 | Actual |
| 34155 | 172099.00 | 2025-06-25 | 56 | 6 | 7 | Actual |
| 21049 | 83416.00 | 2024-06-25 | 56 | 6 | 6 | Actual |
| 5997 | 126471.00 | 2023-04-25 | 56 | 6 | 5 | Actual |
| 20021 | 40975.00 | 2024-05-25 | 56 | 6 | 6 | Actual |
| 15926 | 47839.00 | 2024-01-24 | 56 | 6 | 6 | Actual |
| 13199 | 149398.00 | 2023-10-24 | 56 | 6 | 7 | Actual |
| 9358 | 165000.00 | 2023-07-24 | 56 | 6 | 5 | Budget |
| 6466 | 142600.00 | 2023-04-25 | 56 | 6 | 7 | Budget |
| 7118 | 33310.00 | 2023-05-26 | 56 | 6 | 5 | Actual |
| 30902 | 273097.08 | 2025-03-25 | 56 | 6 | 8 | Actual |
| 37515 | 107728.00 | 2025-09-23 | 56 | 6 | 6 | Actual |
| 5670 | 62400.00 | 2023-04-25 | 56 | 6 | 3 | Actual |
| 17050 | 77845.00 | 2024-02-23 | 56 | 6 | 7 | Actual |
| 11457 | 143863.00 | 2023-09-23 | 56 | 6 | 4 | Actual |
| 25834 | 100198.00 | 2024-11-22 | 56 | 6 | 4 | Actual |
| 12586 | 50710.00 | 2023-10-24 | 56 | 6 | 4 | Actual |
| 34804 | 99475.00 | 2025-07-24 | 56 | 6 | 3 | Actual |
| 21762 | 28707.00 | 2024-07-23 | 56 | 6 | 4 | Actual |
| 25592 | 457.15 | 2024-10-23 | 56 | 6 | 12 | Actual |
| 8241 | 102458.00 | 2023-06-26 | 56 | 6 | 5 | Actual |
| 1839 | 82800.00 | 2022-12-24 | 56 | 6 | 6 | Budget |
| 31313 | 84465.98 | 2025-03-25 | 56 | 6 | 13 | Actual |
| 13522 | 121025.00 | 2023-11-23 | 56 | 6 | 3 | Actual |
| 23241 | 167181.47 | 2024-08-23 | 56 | 6 | 8 | Actual |
| 19404 | 35859.94 | 2024-04-24 | 56 | 6 | 11 | Actual |
| 20761 | 96314.00 | 2024-06-25 | 56 | 6 | 4 | Actual |
| 1979 | 134800.00 | 2022-12-24 | 56 | 6 | 7 | Budget |
| 6325 | 82898.00 | 2023-04-25 | 56 | 6 | 6 | Actual |
| 26969 | 137132.00 | 2024-12-23 | 56 | 6 | 4 | Actual |
| 25063 | 41712.00 | 2024-10-23 | 56 | 6 | 6 | Actual |
| 39316 | 206994.58 | 2025-10-24 | 56 | 6 | 13 | Actual |
| 10012 | 172900.00 | 2023-07-24 | 56 | 6 | 8 | Budget |
| 24865 | 119717.00 | 2024-10-23 | 56 | 6 | 5 | Actual |
| 383 | 22700.00 | 2022-11-23 | 56 | 6 | 5 | Budget |
| 9359 | 117863.00 | 2023-07-24 | 56 | 6 | 5 | Actual |
| 1368 | 79100.00 | 2022-12-24 | 56 | 6 | 4 | Budget |
| 14446 | 6054.06 | 2023-11-23 | 56 | 6 | 12 | Actual |
| 8899 | 216364.20 | 2023-06-26 | 56 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-07-24 | 56 | 6 | 8 | Actual |
| 38046 | 59838.04 | 2025-09-23 | 56 | 6 | 12 | Actual |
| 2626 | 71400.00 | 2023-01-24 | 56 | 6 | 5 | Budget |
| 33032 | 120728.00 | 2025-05-25 | 56 | 6 | 7 | Actual |
| 3750 | 38587.00 | 2023-02-23 | 56 | 6 | 5 | Actual |
| 6326 | 99500.00 | 2023-04-25 | 56 | 6 | 6 | Budget |
| 33325 | 14521.24 | 2025-05-25 | 56 | 6 | 11 | Actual |
| 27908 | 89008.17 | 2024-12-23 | 56 | 6 | 13 | Actual |
| 2627 | 71398.00 | 2023-01-24 | 56 | 6 | 5 | Actual |
| 38877 | 303812.80 | 2025-10-24 | 56 | 6 | 8 | Actual |
| 19084 | 151137.00 | 2024-04-24 | 56 | 6 | 7 | Actual |
| 26758 | 70967.49 | 2024-11-22 | 56 | 6 | 13 | Actual |
| 14154 | 185365.14 | 2023-11-23 | 56 | 6 | 8 | Actual |
| 29061 | 231910.84 | 2025-01-23 | 56 | 6 | 13 | Actual |
| 19612 | 91311.00 | 2024-05-25 | 56 | 6 | 3 | Actual |
| 23532 | 1768.88 | 2024-08-23 | 56 | 6 | 12 | Actual |
| 3424 | 61418.00 | 2023-02-23 | 56 | 6 | 3 | Actual |
| 714 | 40600.00 | 2022-11-23 | 56 | 6 | 6 | Budget |
| 18795 | 130264.00 | 2024-04-24 | 56 | 6 | 5 | Actual |
| 18702 | 42278.00 | 2024-04-24 | 56 | 6 | 4 | Actual |
| 13057 | 95000.00 | 2023-10-24 | 56 | 6 | 6 | Budget |
| 17487 | 2147.61 | 2024-02-23 | 56 | 6 | 12 | Actual |
| 28502 | 215095.00 | 2025-01-23 | 56 | 6 | 7 | Actual |
| 1840 | 92016.00 | 2022-12-24 | 56 | 6 | 6 | Actual |
| 10942 | 38600.00 | 2023-08-24 | 56 | 6 | 7 | Budget |
| 15423 | 3667.85 | 2023-12-24 | 56 | 6 | 12 | Actual |
| 31076 | 176779.58 | 2025-03-25 | 56 | 6 | 11 | Actual |
| 6467 | 142562.00 | 2023-04-25 | 56 | 6 | 7 | Actual |
| 24033 | 85897.00 | 2024-09-22 | 56 | 6 | 6 | Actual |
| 13643 | 55316.00 | 2023-11-23 | 56 | 6 | 4 | Actual |
| 7913 | 87865.00 | 2023-06-26 | 56 | 6 | 3 | Actual |
| 36896 | 58039.07 | 2025-08-24 | 56 | 6 | 12 | Actual |
| 36577 | 157620.68 | 2025-08-24 | 56 | 6 | 8 | Actual |
| 3096 | 171300.00 | 2023-01-24 | 56 | 6 | 7 | Budget |
| 8710 | 180300.00 | 2023-06-26 | 56 | 6 | 7 | Budget |
| 2958 | 60389.00 | 2023-01-24 | 56 | 6 | 6 | Actual |
| 15728 | 144604.00 | 2024-01-24 | 56 | 6 | 5 | Actual |
| 11599 | 124324.00 | 2023-09-23 | 56 | 6 | 5 | Actual |
| 17791 | 95800.00 | 2024-03-25 | 56 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2025-04-24 | 56 | 6 | 5 | Actual |
| 4544 | 96000.00 | 2023-03-26 | 56 | 6 | 3 | Budget |
| 23836 | 90754.00 | 2024-09-22 | 56 | 6 | 5 | Actual |
| 27258 | 112975.00 | 2024-12-23 | 56 | 6 | 6 | Actual |
| 23029 | 53878.00 | 2024-08-23 | 56 | 6 | 6 | Actual |
| 37317 | 123371.00 | 2025-09-23 | 56 | 6 | 5 | Actual |
| 35017 | 111264.00 | 2025-07-24 | 56 | 6 | 5 | Actual |
| 8570 | 125100.00 | 2023-06-26 | 56 | 6 | 6 | Budget |
| 29564 | 53774.00 | 2025-02-22 | 56 | 6 | 6 | Actual |
| 8100 | 139100.00 | 2023-06-26 | 56 | 6 | 4 | Budget |
| 10337 | 46622.00 | 2023-08-24 | 56 | 6 | 4 | Actual |
| 22739 | 44167.00 | 2024-08-23 | 56 | 6 | 4 | Actual |
| 25275 | 216217.23 | 2024-10-23 | 56 | 6 | 8 | Actual |
| 17699 | 106519.00 | 2024-03-25 | 56 | 6 | 4 | Actual |
| 31907 | 211238.00 | 2025-04-24 | 56 | 6 | 7 | Actual |
| 24444 | 46318.64 | 2024-09-22 | 56 | 6 | 11 | Actual |
| 9035 | 61152.00 | 2023-07-24 | 56 | 6 | 3 | Actual |
| 6654 | 161200.00 | 2023-04-25 | 56 | 6 | 8 | Budget |
| 713 | 47208.00 | 2022-11-23 | 56 | 6 | 6 | Actual |
| 15038 | 266350.00 | 2023-12-24 | 56 | 6 | 7 | Actual |
| 28823 | 61673.18 | 2025-01-23 | 56 | 6 | 11 | Actual |
| 28000 | 135925.00 | 2025-01-23 | 56 | 6 | 3 | Actual |
| 4218 | 50990.00 | 2023-02-23 | 56 | 6 | 7 | Actual |
| 35746 | 61638.08 | 2025-07-24 | 56 | 6 | 12 | Actual |
| 7914 | 79100.00 | 2023-06-26 | 56 | 6 | 3 | Budget |
| 10151 | 75718.00 | 2023-08-24 | 56 | 6 | 3 | Actual |
| 39198 | 61577.44 | 2025-10-24 | 56 | 6 | 12 | Actual |
| 11598 | 130500.00 | 2023-09-23 | 56 | 6 | 5 | Budget |
| 5528 | 300000.00 | 2023-03-26 | 56 | 6 | 8 | Budget |
Generated 2025-12-23 11:35:08.670 UTC