[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 23 SKIP 250
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17791 | 95800.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
| 4079 | 51600.00 | 2023-03-06 | 56 | 6 | 6 | Budget |
| 6655 | 153510.00 | 2023-05-06 | 56 | 6 | 8 | Actual |
| 37012 | 63655.07 | 2025-09-04 | 56 | 6 | 13 | Actual |
| 29061 | 231910.84 | 2025-02-03 | 56 | 6 | 13 | Actual |
| 29366 | 62878.00 | 2025-03-05 | 56 | 6 | 5 | Actual |
| 15515 | 84331.00 | 2024-02-04 | 56 | 6 | 3 | Actual |
| 1367 | 87872.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
| 8240 | 97300.00 | 2023-07-07 | 56 | 6 | 5 | Budget |
| 24653 | 73813.00 | 2024-11-03 | 56 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2023-06-06 | 56 | 6 | 3 | Actual |
| 3750 | 38587.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
| 10338 | 44300.00 | 2023-09-04 | 56 | 6 | 4 | Budget |
| 9359 | 117863.00 | 2023-08-04 | 56 | 6 | 5 | Actual |
| 26640 | 65042.40 | 2024-12-03 | 56 | 6 | 12 | Actual |
| 39198 | 61577.44 | 2025-11-04 | 56 | 6 | 12 | Actual |
| 34274 | 193906.21 | 2025-07-06 | 56 | 6 | 8 | Actual |
| 22832 | 78998.00 | 2024-09-03 | 56 | 6 | 5 | Actual |
| 7586 | 44879.00 | 2023-06-06 | 56 | 6 | 7 | Actual |
| 13738 | 93669.00 | 2023-12-04 | 56 | 6 | 5 | Actual |
| 2305 | 52820.00 | 2023-02-04 | 56 | 6 | 3 | Actual |
| 37104 | 83580.00 | 2025-10-04 | 56 | 6 | 3 | Actual |
| 32649 | 79120.00 | 2025-06-05 | 56 | 6 | 4 | Actual |
| 33445 | 49042.10 | 2025-06-05 | 56 | 6 | 12 | Actual |
| 3096 | 171300.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
| 29153 | 89342.00 | 2025-03-05 | 56 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2025-05-05 | 56 | 6 | 3 | Actual |
| 713 | 47208.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
| 3751 | 61700.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
| 31076 | 176779.58 | 2025-04-05 | 56 | 6 | 11 | Actual |
| 20113 | 68325.00 | 2024-06-05 | 56 | 6 | 7 | Actual |
| 4873 | 123664.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
| 34475 | 161505.90 | 2025-07-06 | 56 | 6 | 11 | Actual |
| 9688 | 56700.00 | 2023-08-04 | 56 | 6 | 6 | Budget |
| 39316 | 206994.58 | 2025-11-04 | 56 | 6 | 13 | Actual |
| 33774 | 106185.00 | 2025-07-06 | 56 | 6 | 4 | Actual |
| 25834 | 100198.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
| 5528 | 300000.00 | 2023-04-06 | 56 | 6 | 8 | Budget |
| 12585 | 45600.00 | 2023-11-04 | 56 | 6 | 4 | Budget |
| 22436 | 24594.83 | 2024-08-03 | 56 | 6 | 11 | Actual |
| 5529 | 214285.38 | 2023-04-06 | 56 | 6 | 8 | Actual |
| 17050 | 77845.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
| 35746 | 61638.08 | 2025-08-04 | 56 | 6 | 12 | Actual |
| 30187 | 66065.64 | 2025-03-05 | 56 | 6 | 13 | Actual |
| 7914 | 79100.00 | 2023-07-07 | 56 | 6 | 3 | Budget |
| 16339 | 50124.03 | 2024-02-04 | 56 | 6 | 11 | Actual |
| 5670 | 62400.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
| 24033 | 85897.00 | 2024-10-03 | 56 | 6 | 6 | Actual |
| 10475 | 45149.00 | 2023-09-04 | 56 | 6 | 5 | Actual |
| 10942 | 38600.00 | 2023-09-04 | 56 | 6 | 7 | Budget |
| 5996 | 120100.00 | 2023-05-06 | 56 | 6 | 5 | Budget |
| 18795 | 130264.00 | 2024-05-05 | 56 | 6 | 5 | Actual |
| 35627 | 33452.45 | 2025-08-04 | 56 | 6 | 11 | Actual |
| 26345 | 187183.36 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 21643 | 55620.00 | 2024-08-03 | 56 | 6 | 3 | Actual |
| 17371 | 16781.92 | 2024-03-05 | 56 | 6 | 11 | Actual |
| 33325 | 14521.24 | 2025-06-05 | 56 | 6 | 11 | Actual |
| 34712 | 80716.79 | 2025-07-06 | 56 | 6 | 13 | Actual |
| 19731 | 35625.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
| 4732 | 134367.00 | 2023-04-06 | 56 | 6 | 4 | Actual |
| 31816 | 90882.00 | 2025-05-05 | 56 | 6 | 6 | Actual |
| 16456 | 3311.46 | 2024-02-04 | 56 | 6 | 12 | Actual |
| 9036 | 73400.00 | 2023-08-04 | 56 | 6 | 3 | Budget |
| 2957 | 66400.00 | 2023-02-04 | 56 | 6 | 6 | Budget |
| 29950 | 18173.44 | 2025-03-05 | 56 | 6 | 11 | Actual |
| 10943 | 44840.00 | 2023-09-04 | 56 | 6 | 7 | Actual |
| 53 | 33968.00 | 2022-12-04 | 56 | 6 | 3 | Actual |
| 38467 | 134705.00 | 2025-11-04 | 56 | 6 | 5 | Actual |
| 6794 | 61500.00 | 2023-06-06 | 56 | 6 | 3 | Budget |
| 3097 | 122351.00 | 2023-02-04 | 56 | 6 | 7 | Actual |
| 13387 | 175858.90 | 2023-11-04 | 56 | 6 | 8 | Actual |
| 12069 | 176278.00 | 2023-10-04 | 56 | 6 | 7 | Actual |
| 1978 | 122573.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
| 5669 | 59300.00 | 2023-05-06 | 56 | 6 | 3 | Budget |
| 19823 | 61159.00 | 2024-06-05 | 56 | 6 | 5 | Actual |
Generated 2026-01-04 02:36:54.568 UTC