[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 30 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22052 | 35424.00 | 2024-07-23 | 56 | 6 | 6 | Actual |
| 22619 | 109446.00 | 2024-08-23 | 56 | 6 | 3 | Actual |
| 19204 | 214261.13 | 2024-04-24 | 56 | 6 | 8 | Actual |
| 6794 | 61500.00 | 2023-05-26 | 56 | 6 | 3 | Budget |
| 20854 | 85031.00 | 2024-06-25 | 56 | 6 | 5 | Actual |
| 27671 | 202644.96 | 2024-12-23 | 56 | 6 | 11 | Actual |
| 33654 | 73600.00 | 2025-06-25 | 56 | 6 | 3 | Actual |
| 13387 | 175858.90 | 2023-10-24 | 56 | 6 | 8 | Actual |
| 15635 | 40461.00 | 2024-01-24 | 56 | 6 | 4 | Actual |
| 18199 | 255746.76 | 2024-03-25 | 56 | 6 | 8 | Actual |
| 17579 | 134925.00 | 2024-03-25 | 56 | 6 | 3 | Actual |
| 34595 | 56746.50 | 2025-06-25 | 56 | 6 | 12 | Actual |
| 38254 | 109405.00 | 2025-10-24 | 56 | 6 | 3 | Actual |
| 27908 | 89008.17 | 2024-12-23 | 56 | 6 | 13 | Actual |
| 35627 | 33452.45 | 2025-07-24 | 56 | 6 | 11 | Actual |
| 4080 | 57287.00 | 2023-02-23 | 56 | 6 | 6 | Actual |
| 10475 | 45149.00 | 2023-08-24 | 56 | 6 | 5 | Actual |
| 7448 | 41300.00 | 2023-05-26 | 56 | 6 | 6 | Budget |
| 4544 | 96000.00 | 2023-03-26 | 56 | 6 | 3 | Budget |
| 27350 | 226098.00 | 2024-12-23 | 56 | 6 | 7 | Actual |
| 32940 | 43823.00 | 2025-05-25 | 56 | 6 | 6 | Actual |
| 16958 | 54557.00 | 2024-02-23 | 56 | 6 | 6 | Actual |
| 13198 | 209200.00 | 2023-10-24 | 56 | 6 | 7 | Budget |
| 18491 | 2364.63 | 2024-03-25 | 56 | 6 | 12 | Actual |
| 15515 | 84331.00 | 2024-01-24 | 56 | 6 | 3 | Actual |
| 13199 | 149398.00 | 2023-10-24 | 56 | 6 | 7 | Actual |
| 11930 | 120471.00 | 2023-09-23 | 56 | 6 | 6 | Actual |
| 13738 | 93669.00 | 2023-11-23 | 56 | 6 | 5 | Actual |
| 19731 | 35625.00 | 2024-05-25 | 56 | 6 | 4 | Actual |
| 28622 | 322913.16 | 2025-01-23 | 56 | 6 | 8 | Actual |
| 2490 | 39667.00 | 2023-01-24 | 56 | 6 | 4 | Actual |
| 24444 | 46318.64 | 2024-09-22 | 56 | 6 | 11 | Actual |
| 10012 | 172900.00 | 2023-07-24 | 56 | 6 | 8 | Budget |
| 19084 | 151137.00 | 2024-04-24 | 56 | 6 | 7 | Actual |
| 14656 | 120570.00 | 2023-12-24 | 56 | 6 | 4 | Actual |
| 26129 | 51898.00 | 2024-11-22 | 56 | 6 | 6 | Actual |
| 20641 | 100485.00 | 2024-06-25 | 56 | 6 | 3 | Actual |
| 30690 | 97870.00 | 2025-03-25 | 56 | 6 | 6 | Actual |
| 242 | 55000.00 | 2022-11-23 | 56 | 6 | 4 | Budget |
| 1043 | 69900.00 | 2022-11-23 | 56 | 6 | 8 | Budget |
| 37515 | 107728.00 | 2025-09-23 | 56 | 6 | 6 | Actual |
| 31313 | 84465.98 | 2025-03-25 | 56 | 6 | 13 | Actual |
| 1979 | 134800.00 | 2022-12-24 | 56 | 6 | 7 | Budget |
| 26223 | 164881.00 | 2024-11-22 | 56 | 6 | 7 | Actual |
| 4731 | 161200.00 | 2023-03-26 | 56 | 6 | 4 | Budget |
| 31618 | 123781.00 | 2025-04-24 | 56 | 6 | 5 | Actual |
| 29153 | 89342.00 | 2025-02-22 | 56 | 6 | 3 | Actual |
| 30399 | 117994.00 | 2025-03-25 | 56 | 6 | 4 | Actual |
| 37317 | 123371.00 | 2025-09-23 | 56 | 6 | 5 | Actual |
| 18080 | 233110.00 | 2024-03-25 | 56 | 6 | 7 | Actual |
| 6326 | 99500.00 | 2023-04-25 | 56 | 6 | 6 | Budget |
| 21049 | 83416.00 | 2024-06-25 | 56 | 6 | 6 | Actual |
| 12069 | 176278.00 | 2023-09-23 | 56 | 6 | 7 | Actual |
| 11131 | 96700.00 | 2023-08-24 | 56 | 6 | 8 | Budget |
| 25275 | 216217.23 | 2024-10-23 | 56 | 6 | 8 | Actual |
| 18992 | 43261.00 | 2024-04-24 | 56 | 6 | 6 | Actual |
| 37012 | 63655.07 | 2025-08-24 | 56 | 6 | 13 | Actual |
| 36777 | 17768.11 | 2025-08-24 | 56 | 6 | 11 | Actual |
| 25929 | 72982.00 | 2024-11-22 | 56 | 6 | 5 | Actual |
| 1367 | 87872.00 | 2022-12-24 | 56 | 6 | 4 | Actual |
| 20550 | 5811.51 | 2024-05-25 | 56 | 6 | 12 | Actual |
| 23241 | 167181.47 | 2024-08-23 | 56 | 6 | 8 | Actual |
| 19823 | 61159.00 | 2024-05-25 | 56 | 6 | 5 | Actual |
| 1184 | 67900.00 | 2022-12-24 | 56 | 6 | 3 | Budget |
| 9824 | 134137.00 | 2023-07-24 | 56 | 6 | 7 | Actual |
| 5341 | 187774.00 | 2023-03-26 | 56 | 6 | 7 | Actual |
| 29776 | 160667.71 | 2025-02-22 | 56 | 6 | 8 | Actual |
| 8240 | 97300.00 | 2023-06-26 | 56 | 6 | 5 | Budget |
| 4405 | 166900.00 | 2023-02-23 | 56 | 6 | 8 | Budget |
| 14946 | 112893.00 | 2023-12-24 | 56 | 6 | 6 | Actual |
| 32649 | 79120.00 | 2025-05-25 | 56 | 6 | 4 | Actual |
| 36457 | 126988.00 | 2025-08-24 | 56 | 6 | 7 | Actual |
| 28410 | 98035.00 | 2025-01-23 | 56 | 6 | 6 | Actual |
| 12257 | 257105.87 | 2023-09-23 | 56 | 6 | 8 | Actual |
| 20021 | 40975.00 | 2024-05-25 | 56 | 6 | 6 | Actual |
| 30902 | 273097.08 | 2025-03-25 | 56 | 6 | 8 | Actual |
| 38374 | 162872.00 | 2025-10-24 | 56 | 6 | 4 | Actual |
| 382 | 21575.00 | 2022-11-23 | 56 | 6 | 5 | Actual |
| 9036 | 73400.00 | 2023-07-24 | 56 | 6 | 3 | Budget |
| 17371 | 16781.92 | 2024-02-23 | 56 | 6 | 11 | Actual |
| 16456 | 3311.46 | 2024-01-24 | 56 | 6 | 12 | Actual |
| 15332 | 49951.69 | 2023-12-24 | 56 | 6 | 11 | Actual |
| 29061 | 231910.84 | 2025-01-23 | 56 | 6 | 13 | Actual |
| 16018 | 174640.00 | 2024-01-24 | 56 | 6 | 7 | Actual |
| 8570 | 125100.00 | 2023-06-26 | 56 | 6 | 6 | Budget |
| 23836 | 90754.00 | 2024-09-22 | 56 | 6 | 5 | Actual |
| 4219 | 56100.00 | 2023-02-23 | 56 | 6 | 7 | Budget |
| 28120 | 171953.00 | 2025-01-23 | 56 | 6 | 4 | Actual |
| 3612 | 41363.00 | 2023-02-23 | 56 | 6 | 4 | Actual |
| 25475 | 31413.05 | 2024-10-23 | 56 | 6 | 11 | Actual |
| 16547 | 108459.00 | 2024-02-23 | 56 | 6 | 3 | Actual |
| 28823 | 61673.18 | 2025-01-23 | 56 | 6 | 11 | Actual |
| 11269 | 94400.00 | 2023-09-23 | 56 | 6 | 3 | Budget |
| 27061 | 146716.00 | 2024-12-23 | 56 | 6 | 5 | Actual |
| 21643 | 55620.00 | 2024-07-23 | 56 | 6 | 3 | Actual |
| 19404 | 35859.94 | 2024-04-24 | 56 | 6 | 11 | Actual |
| 39316 | 206994.58 | 2025-10-24 | 56 | 6 | 13 | Actual |
| 32437 | 197185.63 | 2025-04-24 | 56 | 6 | 13 | Actual |
| 33866 | 109060.00 | 2025-06-25 | 56 | 6 | 5 | Actual |
| 26345 | 187183.36 | 2024-11-22 | 56 | 6 | 8 | Actual |
| 10338 | 44300.00 | 2023-08-24 | 56 | 6 | 4 | Budget |
| 13386 | 158300.00 | 2023-10-24 | 56 | 6 | 8 | Budget |
| 38467 | 134705.00 | 2025-10-24 | 56 | 6 | 5 | Actual |
| 26547 | 19128.78 | 2024-11-22 | 56 | 6 | 11 | Actual |
| 53 | 33968.00 | 2022-11-23 | 56 | 6 | 3 | Actual |
| 25834 | 100198.00 | 2024-11-22 | 56 | 6 | 4 | Actual |
| 5669 | 59300.00 | 2023-04-25 | 56 | 6 | 3 | Budget |
| 26850 | 109291.00 | 2024-12-23 | 56 | 6 | 3 | Actual |
| 38046 | 59838.04 | 2025-09-23 | 56 | 6 | 12 | Actual |
| 36167 | 63219.00 | 2025-08-24 | 56 | 6 | 5 | Actual |
| 9222 | 73200.00 | 2023-07-24 | 56 | 6 | 4 | Budget |
| 9825 | 147600.00 | 2023-07-24 | 56 | 6 | 7 | Budget |
| 32027 | 318982.78 | 2025-04-24 | 56 | 6 | 8 | Actual |
| 1183 | 56580.00 | 2022-12-24 | 56 | 6 | 3 | Actual |
| 12398 | 71696.00 | 2023-10-24 | 56 | 6 | 3 | Actual |
| 38877 | 303812.80 | 2025-10-24 | 56 | 6 | 8 | Actual |
| 5340 | 169000.00 | 2023-03-26 | 56 | 6 | 7 | Budget |
| 6793 | 64718.00 | 2023-05-26 | 56 | 6 | 3 | Actual |
| 6654 | 161200.00 | 2023-04-25 | 56 | 6 | 8 | Budget |
| 26758 | 70967.49 | 2024-11-22 | 56 | 6 | 13 | Actual |
Generated 2025-12-24 02:06:30.341 UTC