[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 30 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14329 | 28573.63 | 2023-12-05 | 56 | 6 | 11 | Actual |
| 37104 | 83580.00 | 2025-10-05 | 56 | 6 | 3 | Actual |
| 855 | 28900.00 | 2022-12-05 | 56 | 6 | 7 | Budget |
| 19084 | 151137.00 | 2024-05-06 | 56 | 6 | 7 | Actual |
| 32649 | 79120.00 | 2025-06-06 | 56 | 6 | 4 | Actual |
| 24033 | 85897.00 | 2024-10-04 | 56 | 6 | 6 | Actual |
| 1508 | 70700.00 | 2023-01-05 | 56 | 6 | 5 | Budget |
| 15728 | 144604.00 | 2024-02-05 | 56 | 6 | 5 | Actual |
| 18080 | 233110.00 | 2024-04-06 | 56 | 6 | 7 | Actual |
| 30187 | 66065.64 | 2025-03-06 | 56 | 6 | 13 | Actual |
| 17791 | 95800.00 | 2024-04-06 | 56 | 6 | 5 | Actual |
| 4731 | 161200.00 | 2023-04-07 | 56 | 6 | 4 | Budget |
| 29950 | 18173.44 | 2025-03-06 | 56 | 6 | 11 | Actual |
| 15332 | 49951.69 | 2024-01-05 | 56 | 6 | 11 | Actual |
| 14446 | 6054.06 | 2023-12-05 | 56 | 6 | 12 | Actual |
| 32742 | 56234.00 | 2025-06-06 | 56 | 6 | 5 | Actual |
| 24243 | 234693.33 | 2024-10-04 | 56 | 6 | 8 | Actual |
| 8099 | 132512.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2023-06-07 | 56 | 6 | 4 | Budget |
| 10943 | 44840.00 | 2023-09-05 | 56 | 6 | 7 | Actual |
| 31907 | 211238.00 | 2025-05-06 | 56 | 6 | 7 | Actual |
| 18702 | 42278.00 | 2024-05-06 | 56 | 6 | 4 | Actual |
| 35746 | 61638.08 | 2025-08-05 | 56 | 6 | 12 | Actual |
| 10337 | 46622.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
| 5204 | 132765.00 | 2023-04-07 | 56 | 6 | 6 | Actual |
| 29776 | 160667.71 | 2025-03-06 | 56 | 6 | 8 | Actual |
| 13738 | 93669.00 | 2023-12-05 | 56 | 6 | 5 | Actual |
| 2957 | 66400.00 | 2023-02-05 | 56 | 6 | 6 | Budget |
| 10151 | 75718.00 | 2023-09-05 | 56 | 6 | 3 | Actual |
| 383 | 22700.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
| 35215 | 75570.00 | 2025-08-05 | 56 | 6 | 6 | Actual |
| 21762 | 28707.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
| 27908 | 89008.17 | 2025-01-04 | 56 | 6 | 13 | Actual |
| 20641 | 100485.00 | 2024-07-07 | 56 | 6 | 3 | Actual |
| 30492 | 129640.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
| 6326 | 99500.00 | 2023-05-07 | 56 | 6 | 6 | Budget |
| 34063 | 87553.00 | 2025-07-07 | 56 | 6 | 6 | Actual |
| 12068 | 167500.00 | 2023-10-05 | 56 | 6 | 7 | Budget |
| 20550 | 5811.51 | 2024-06-06 | 56 | 6 | 12 | Actual |
| 16547 | 108459.00 | 2024-03-06 | 56 | 6 | 3 | Actual |
| 4219 | 56100.00 | 2023-03-07 | 56 | 6 | 7 | Budget |
| 15926 | 47839.00 | 2024-02-05 | 56 | 6 | 6 | Actual |
| 22436 | 24594.83 | 2024-08-04 | 56 | 6 | 11 | Actual |
| 1840 | 92016.00 | 2023-01-05 | 56 | 6 | 6 | Actual |
| 9825 | 147600.00 | 2023-08-05 | 56 | 6 | 7 | Budget |
| 14656 | 120570.00 | 2024-01-05 | 56 | 6 | 4 | Actual |
| 33654 | 73600.00 | 2025-07-07 | 56 | 6 | 3 | Actual |
| 36167 | 63219.00 | 2025-09-05 | 56 | 6 | 5 | Actual |
| 17988 | 92985.00 | 2024-04-06 | 56 | 6 | 6 | Actual |
| 13386 | 158300.00 | 2023-11-05 | 56 | 6 | 8 | Budget |
| 32319 | 70330.79 | 2025-05-06 | 56 | 6 | 12 | Actual |
| 35017 | 111264.00 | 2025-08-05 | 56 | 6 | 5 | Actual |
| 27061 | 146716.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
| 20854 | 85031.00 | 2024-07-07 | 56 | 6 | 5 | Actual |
| 6979 | 40536.00 | 2023-06-07 | 56 | 6 | 4 | Actual |
| 21552 | 3107.20 | 2024-07-07 | 56 | 6 | 12 | Actual |
| 37515 | 107728.00 | 2025-10-05 | 56 | 6 | 6 | Actual |
| 31405 | 116199.00 | 2025-05-06 | 56 | 6 | 3 | Actual |
| 10475 | 45149.00 | 2023-09-05 | 56 | 6 | 5 | Actual |
| 714 | 40600.00 | 2022-12-05 | 56 | 6 | 6 | Budget |
| 19404 | 35859.94 | 2024-05-06 | 56 | 6 | 11 | Actual |
| 35864 | 176562.44 | 2025-08-05 | 56 | 6 | 13 | Actual |
| 3750 | 38587.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
| 25592 | 457.15 | 2024-11-04 | 56 | 6 | 12 | Actual |
| 31196 | 61026.36 | 2025-04-06 | 56 | 6 | 12 | Actual |
| 16339 | 50124.03 | 2024-02-05 | 56 | 6 | 11 | Actual |
| 10012 | 172900.00 | 2023-08-05 | 56 | 6 | 8 | Budget |
| 8710 | 180300.00 | 2023-07-08 | 56 | 6 | 7 | Budget |
| 7586 | 44879.00 | 2023-06-07 | 56 | 6 | 7 | Actual |
| 30690 | 97870.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
| 33562 | 64125.25 | 2025-06-06 | 56 | 6 | 13 | Actual |
| 7119 | 46600.00 | 2023-06-07 | 56 | 6 | 5 | Budget |
| 38254 | 109405.00 | 2025-11-05 | 56 | 6 | 3 | Actual |
| 1979 | 134800.00 | 2023-01-05 | 56 | 6 | 7 | Budget |
| 35956 | 86901.00 | 2025-09-05 | 56 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2023-09-05 | 56 | 6 | 3 | Budget |
| 23623 | 123391.00 | 2024-10-04 | 56 | 6 | 3 | Actual |
| 28622 | 322913.16 | 2025-02-04 | 56 | 6 | 8 | Actual |
| 16667 | 45660.00 | 2024-03-06 | 56 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2023-08-05 | 56 | 6 | 4 | Budget |
| 26223 | 164881.00 | 2024-12-04 | 56 | 6 | 7 | Actual |
| 14032 | 83449.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
| 18400 | 46920.78 | 2024-04-06 | 56 | 6 | 11 | Actual |
| 30399 | 117994.00 | 2025-04-06 | 56 | 6 | 4 | Actual |
| 25929 | 72982.00 | 2024-12-04 | 56 | 6 | 5 | Actual |
| 26850 | 109291.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
| 24772 | 31370.00 | 2024-11-04 | 56 | 6 | 4 | Actual |
| 241 | 42417.00 | 2022-12-05 | 56 | 6 | 4 | Actual |
| 39078 | 43349.44 | 2025-11-05 | 56 | 6 | 11 | Actual |
| 29656 | 130353.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
| 39198 | 61577.44 | 2025-11-05 | 56 | 6 | 12 | Actual |
| 242 | 55000.00 | 2022-12-05 | 56 | 6 | 4 | Budget |
| 19823 | 61159.00 | 2024-06-06 | 56 | 6 | 5 | Actual |
| 31076 | 176779.58 | 2025-04-06 | 56 | 6 | 11 | Actual |
| 25834 | 100198.00 | 2024-12-04 | 56 | 6 | 4 | Actual |
| 38467 | 134705.00 | 2025-11-05 | 56 | 6 | 5 | Actual |
| 5670 | 62400.00 | 2023-05-07 | 56 | 6 | 3 | Actual |
| 713 | 47208.00 | 2022-12-05 | 56 | 6 | 6 | Actual |
| 5340 | 169000.00 | 2023-04-07 | 56 | 6 | 7 | Budget |
| 22263 | 189837.95 | 2024-08-04 | 56 | 6 | 8 | Actual |
| 3097 | 122351.00 | 2023-02-05 | 56 | 6 | 7 | Actual |
| 2306 | 50200.00 | 2023-02-05 | 56 | 6 | 3 | Budget |
| 4732 | 134367.00 | 2023-04-07 | 56 | 6 | 4 | Actual |
| 19520 | 420.98 | 2024-05-06 | 56 | 6 | 12 | Actual |
| 13199 | 149398.00 | 2023-11-05 | 56 | 6 | 7 | Actual |
| 2627 | 71398.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
| 5203 | 212400.00 | 2023-04-07 | 56 | 6 | 6 | Budget |
| 30279 | 85948.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
| 7774 | 98200.00 | 2023-06-07 | 56 | 6 | 8 | Budget |
| 10338 | 44300.00 | 2023-09-05 | 56 | 6 | 4 | Budget |
| 25155 | 143267.00 | 2024-11-04 | 56 | 6 | 7 | Actual |
| 27671 | 202644.96 | 2025-01-04 | 56 | 6 | 11 | Actual |
| 25275 | 216217.23 | 2024-11-04 | 56 | 6 | 8 | Actual |
| 28823 | 61673.18 | 2025-02-04 | 56 | 6 | 11 | Actual |
| 3612 | 41363.00 | 2023-03-07 | 56 | 6 | 4 | Actual |
| 32437 | 197185.63 | 2025-05-06 | 56 | 6 | 13 | Actual |
| 23241 | 167181.47 | 2024-09-04 | 56 | 6 | 8 | Actual |
| 33032 | 120728.00 | 2025-06-06 | 56 | 6 | 7 | Actual |
| 4079 | 51600.00 | 2023-03-07 | 56 | 6 | 6 | Budget |
| 8100 | 139100.00 | 2023-07-08 | 56 | 6 | 4 | Budget |
| 15038 | 266350.00 | 2024-01-05 | 56 | 6 | 7 | Actual |
| 27258 | 112975.00 | 2025-01-04 | 56 | 6 | 6 | Actual |
| 11269 | 94400.00 | 2023-10-05 | 56 | 6 | 3 | Budget |
| 6793 | 64718.00 | 2023-06-07 | 56 | 6 | 3 | Actual |
| 33151 | 121470.01 | 2025-06-06 | 56 | 6 | 8 | Actual |
Generated 2026-01-04 05:26:04.198 UTC