[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 28 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10151 | 75718.00 | 2023-08-24 | 56 | 6 | 3 | Actual |
| 7774 | 98200.00 | 2023-05-26 | 56 | 6 | 8 | Budget |
| 25929 | 72982.00 | 2024-11-22 | 56 | 6 | 5 | Actual |
| 38877 | 303812.80 | 2025-10-24 | 56 | 6 | 8 | Actual |
| 7586 | 44879.00 | 2023-05-26 | 56 | 6 | 7 | Actual |
| 38665 | 91544.00 | 2025-10-24 | 56 | 6 | 6 | Actual |
| 27350 | 226098.00 | 2024-12-23 | 56 | 6 | 7 | Actual |
| 11269 | 94400.00 | 2023-09-23 | 56 | 6 | 3 | Budget |
| 16339 | 50124.03 | 2024-01-24 | 56 | 6 | 11 | Actual |
| 23836 | 90754.00 | 2024-09-22 | 56 | 6 | 5 | Actual |
| 36777 | 17768.11 | 2025-08-24 | 56 | 6 | 11 | Actual |
| 23532 | 1768.88 | 2024-08-23 | 56 | 6 | 12 | Actual |
| 15038 | 266350.00 | 2023-12-24 | 56 | 6 | 7 | Actual |
| 2166 | 195200.00 | 2022-12-24 | 56 | 6 | 8 | Budget |
| 26850 | 109291.00 | 2024-12-23 | 56 | 6 | 3 | Actual |
| 2627 | 71398.00 | 2023-01-24 | 56 | 6 | 5 | Actual |
| 37927 | 177782.80 | 2025-09-23 | 56 | 6 | 11 | Actual |
| 11930 | 120471.00 | 2023-09-23 | 56 | 6 | 6 | Actual |
| 14536 | 143041.00 | 2023-12-24 | 56 | 6 | 3 | Actual |
| 5340 | 169000.00 | 2023-03-26 | 56 | 6 | 7 | Budget |
| 1184 | 67900.00 | 2022-12-24 | 56 | 6 | 3 | Budget |
| 36074 | 90166.00 | 2025-08-24 | 56 | 6 | 4 | Actual |
| 37607 | 186717.00 | 2025-09-23 | 56 | 6 | 7 | Actual |
| 19204 | 214261.13 | 2024-04-24 | 56 | 6 | 8 | Actual |
| 23121 | 72414.00 | 2024-08-23 | 56 | 6 | 7 | Actual |
| 11131 | 96700.00 | 2023-08-24 | 56 | 6 | 8 | Budget |
| 29950 | 18173.44 | 2025-02-22 | 56 | 6 | 11 | Actual |
| 26129 | 51898.00 | 2024-11-22 | 56 | 6 | 6 | Actual |
| 12727 | 120396.00 | 2023-10-24 | 56 | 6 | 5 | Actual |
| 3283 | 124900.00 | 2023-01-24 | 56 | 6 | 8 | Budget |
| 54 | 27200.00 | 2022-11-23 | 56 | 6 | 3 | Budget |
| 10943 | 44840.00 | 2023-08-24 | 56 | 6 | 7 | Actual |
| 25063 | 41712.00 | 2024-10-23 | 56 | 6 | 6 | Actual |
| 21762 | 28707.00 | 2024-07-23 | 56 | 6 | 4 | Actual |
| 24033 | 85897.00 | 2024-09-22 | 56 | 6 | 6 | Actual |
| 10012 | 172900.00 | 2023-07-24 | 56 | 6 | 8 | Budget |
| 27671 | 202644.96 | 2024-12-23 | 56 | 6 | 11 | Actual |
| 32742 | 56234.00 | 2025-05-25 | 56 | 6 | 5 | Actual |
| 23442 | 19274.52 | 2024-08-23 | 56 | 6 | 11 | Actual |
| 16958 | 54557.00 | 2024-02-23 | 56 | 6 | 6 | Actual |
| 21643 | 55620.00 | 2024-07-23 | 56 | 6 | 3 | Actual |
| 24124 | 240649.00 | 2024-09-22 | 56 | 6 | 7 | Actual |
| 29273 | 86562.00 | 2025-02-22 | 56 | 6 | 4 | Actual |
| 21854 | 105578.00 | 2024-07-23 | 56 | 6 | 5 | Actual |
| 21260 | 184977.26 | 2024-06-25 | 56 | 6 | 8 | Actual |
| 5670 | 62400.00 | 2023-04-25 | 56 | 6 | 3 | Actual |
| 33866 | 109060.00 | 2025-06-25 | 56 | 6 | 5 | Actual |
| 13386 | 158300.00 | 2023-10-24 | 56 | 6 | 8 | Budget |
| 12068 | 167500.00 | 2023-09-23 | 56 | 6 | 7 | Budget |
| 8569 | 113703.00 | 2023-06-26 | 56 | 6 | 6 | Actual |
| 22739 | 44167.00 | 2024-08-23 | 56 | 6 | 4 | Actual |
| 3096 | 171300.00 | 2023-01-24 | 56 | 6 | 7 | Budget |
| 34274 | 193906.21 | 2025-06-25 | 56 | 6 | 8 | Actual |
| 3612 | 41363.00 | 2023-02-23 | 56 | 6 | 4 | Actual |
| 34063 | 87553.00 | 2025-06-25 | 56 | 6 | 6 | Actual |
| 38757 | 203008.00 | 2025-10-24 | 56 | 6 | 7 | Actual |
| 16456 | 3311.46 | 2024-01-24 | 56 | 6 | 12 | Actual |
| 30399 | 117994.00 | 2025-03-25 | 56 | 6 | 4 | Actual |
| 30902 | 273097.08 | 2025-03-25 | 56 | 6 | 8 | Actual |
| 28410 | 98035.00 | 2025-01-23 | 56 | 6 | 6 | Actual |
| 5669 | 59300.00 | 2023-04-25 | 56 | 6 | 3 | Budget |
| 34924 | 145753.00 | 2025-07-24 | 56 | 6 | 4 | Actual |
| 25155 | 143267.00 | 2024-10-23 | 56 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2023-07-24 | 56 | 6 | 7 | Budget |
| 32940 | 43823.00 | 2025-05-25 | 56 | 6 | 6 | Actual |
| 5204 | 132765.00 | 2023-03-26 | 56 | 6 | 6 | Actual |
| 24444 | 46318.64 | 2024-09-22 | 56 | 6 | 11 | Actual |
| 20113 | 68325.00 | 2024-05-25 | 56 | 6 | 7 | Actual |
| 6467 | 142562.00 | 2023-04-25 | 56 | 6 | 7 | Actual |
| 10338 | 44300.00 | 2023-08-24 | 56 | 6 | 4 | Budget |
| 4544 | 96000.00 | 2023-03-26 | 56 | 6 | 3 | Budget |
| 8711 | 171670.00 | 2023-06-26 | 56 | 6 | 7 | Actual |
| 34155 | 172099.00 | 2025-06-25 | 56 | 6 | 7 | Actual |
| 23241 | 167181.47 | 2024-08-23 | 56 | 6 | 8 | Actual |
| 35746 | 61638.08 | 2025-07-24 | 56 | 6 | 12 | Actual |
| 27470 | 319243.39 | 2024-12-23 | 56 | 6 | 8 | Actual |
| 9036 | 73400.00 | 2023-07-24 | 56 | 6 | 3 | Budget |
| 36365 | 49223.00 | 2025-08-24 | 56 | 6 | 6 | Actual |
| 22619 | 109446.00 | 2024-08-23 | 56 | 6 | 3 | Actual |
| 11929 | 132500.00 | 2023-09-23 | 56 | 6 | 6 | Budget |
| 11130 | 112431.96 | 2023-08-24 | 56 | 6 | 8 | Actual |
| 32319 | 70330.79 | 2025-04-24 | 56 | 6 | 12 | Actual |
| 7914 | 79100.00 | 2023-06-26 | 56 | 6 | 3 | Budget |
| 28502 | 215095.00 | 2025-01-23 | 56 | 6 | 7 | Actual |
| 6979 | 40536.00 | 2023-05-26 | 56 | 6 | 4 | Actual |
| 21552 | 3107.20 | 2024-06-25 | 56 | 6 | 12 | Actual |
| 12585 | 45600.00 | 2023-10-24 | 56 | 6 | 4 | Budget |
| 14946 | 112893.00 | 2023-12-24 | 56 | 6 | 6 | Actual |
| 14329 | 28573.63 | 2023-11-23 | 56 | 6 | 11 | Actual |
| 19404 | 35859.94 | 2024-04-24 | 56 | 6 | 11 | Actual |
| 16667 | 45660.00 | 2024-02-23 | 56 | 6 | 4 | Actual |
| 17699 | 106519.00 | 2024-03-25 | 56 | 6 | 4 | Actual |
| 18992 | 43261.00 | 2024-04-24 | 56 | 6 | 6 | Actual |
| 22144 | 105197.00 | 2024-07-23 | 56 | 6 | 7 | Actual |
| 7913 | 87865.00 | 2023-06-26 | 56 | 6 | 3 | Actual |
| 17050 | 77845.00 | 2024-02-23 | 56 | 6 | 7 | Actual |
| 20854 | 85031.00 | 2024-06-25 | 56 | 6 | 5 | Actual |
| 11458 | 151100.00 | 2023-09-23 | 56 | 6 | 4 | Budget |
| 714 | 40600.00 | 2022-11-23 | 56 | 6 | 6 | Budget |
| 10942 | 38600.00 | 2023-08-24 | 56 | 6 | 7 | Budget |
| 27061 | 146716.00 | 2024-12-23 | 56 | 6 | 5 | Actual |
| 33774 | 106185.00 | 2025-06-25 | 56 | 6 | 4 | Actual |
| 4873 | 123664.00 | 2023-03-26 | 56 | 6 | 5 | Actual |
| 713 | 47208.00 | 2022-11-23 | 56 | 6 | 6 | Actual |
| 22832 | 78998.00 | 2024-08-23 | 56 | 6 | 5 | Actual |
| 8570 | 125100.00 | 2023-06-26 | 56 | 6 | 6 | Budget |
| 9824 | 134137.00 | 2023-07-24 | 56 | 6 | 7 | Actual |
| 20550 | 5811.51 | 2024-05-25 | 56 | 6 | 12 | Actual |
| 24561 | 2857.20 | 2024-09-22 | 56 | 6 | 12 | Actual |
| 18199 | 255746.76 | 2024-03-25 | 56 | 6 | 8 | Actual |
| 37012 | 63655.07 | 2025-08-24 | 56 | 6 | 13 | Actual |
| 37224 | 120144.00 | 2025-09-23 | 56 | 6 | 4 | Actual |
Generated 2025-12-23 04:27:33.344 UTC