[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 31 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28000 | 135925.00 | 2025-02-04 | 56 | 6 | 3 | Actual |
| 4732 | 134367.00 | 2023-04-07 | 56 | 6 | 4 | Actual |
| 1043 | 69900.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
| 54 | 27200.00 | 2022-12-05 | 56 | 6 | 3 | Budget |
| 6655 | 153510.00 | 2023-05-07 | 56 | 6 | 8 | Actual |
| 19612 | 91311.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
| 22052 | 35424.00 | 2024-08-04 | 56 | 6 | 6 | Actual |
| 16958 | 54557.00 | 2024-03-06 | 56 | 6 | 6 | Actual |
| 27908 | 89008.17 | 2025-01-04 | 56 | 6 | 13 | Actual |
| 8899 | 216364.20 | 2023-07-08 | 56 | 6 | 8 | Actual |
| 10338 | 44300.00 | 2023-09-05 | 56 | 6 | 4 | Budget |
| 33032 | 120728.00 | 2025-06-06 | 56 | 6 | 7 | Actual |
| 9359 | 117863.00 | 2023-08-05 | 56 | 6 | 5 | Actual |
| 20641 | 100485.00 | 2024-07-07 | 56 | 6 | 3 | Actual |
| 23121 | 72414.00 | 2024-09-04 | 56 | 6 | 7 | Actual |
| 28212 | 150832.00 | 2025-02-04 | 56 | 6 | 5 | Actual |
| 17699 | 106519.00 | 2024-04-06 | 56 | 6 | 4 | Actual |
| 36577 | 157620.68 | 2025-09-05 | 56 | 6 | 8 | Actual |
| 38665 | 91544.00 | 2025-11-05 | 56 | 6 | 6 | Actual |
| 39198 | 61577.44 | 2025-11-05 | 56 | 6 | 12 | Actual |
| 6794 | 61500.00 | 2023-06-07 | 56 | 6 | 3 | Budget |
| 10337 | 46622.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
| 16547 | 108459.00 | 2024-03-06 | 56 | 6 | 3 | Actual |
| 23241 | 167181.47 | 2024-09-04 | 56 | 6 | 8 | Actual |
| 22832 | 78998.00 | 2024-09-04 | 56 | 6 | 5 | Actual |
| 12585 | 45600.00 | 2023-11-05 | 56 | 6 | 4 | Budget |
| 8100 | 139100.00 | 2023-07-08 | 56 | 6 | 4 | Budget |
| 18491 | 2364.63 | 2024-04-06 | 56 | 6 | 12 | Actual |
| 28120 | 171953.00 | 2025-02-04 | 56 | 6 | 4 | Actual |
| 15332 | 49951.69 | 2024-01-05 | 56 | 6 | 11 | Actual |
| 13738 | 93669.00 | 2023-12-05 | 56 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
| 7775 | 98228.67 | 2023-06-07 | 56 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-11-04 | 56 | 6 | 8 | Actual |
| 27258 | 112975.00 | 2025-01-04 | 56 | 6 | 6 | Actual |
| 17170 | 161751.06 | 2024-03-06 | 56 | 6 | 8 | Actual |
| 34924 | 145753.00 | 2025-08-05 | 56 | 6 | 4 | Actual |
| 4731 | 161200.00 | 2023-04-07 | 56 | 6 | 4 | Budget |
| 14032 | 83449.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
| 10013 | 172896.73 | 2023-08-05 | 56 | 6 | 8 | Actual |
| 5341 | 187774.00 | 2023-04-07 | 56 | 6 | 7 | Actual |
| 5670 | 62400.00 | 2023-05-07 | 56 | 6 | 3 | Actual |
| 15635 | 40461.00 | 2024-02-05 | 56 | 6 | 4 | Actual |
| 30782 | 190832.00 | 2025-04-06 | 56 | 6 | 7 | Actual |
| 5528 | 300000.00 | 2023-04-07 | 56 | 6 | 8 | Budget |
| 20550 | 5811.51 | 2024-06-06 | 56 | 6 | 12 | Actual |
| 3283 | 124900.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
| 22263 | 189837.95 | 2024-08-04 | 56 | 6 | 8 | Actual |
| 24124 | 240649.00 | 2024-10-04 | 56 | 6 | 7 | Actual |
| 37224 | 120144.00 | 2025-10-05 | 56 | 6 | 4 | Actual |
| 38757 | 203008.00 | 2025-11-05 | 56 | 6 | 7 | Actual |
| 21643 | 55620.00 | 2024-08-04 | 56 | 6 | 3 | Actual |
| 3423 | 73700.00 | 2023-03-07 | 56 | 6 | 3 | Budget |
| 31405 | 116199.00 | 2025-05-06 | 56 | 6 | 3 | Actual |
| 12068 | 167500.00 | 2023-10-05 | 56 | 6 | 7 | Budget |
| 38046 | 59838.04 | 2025-10-05 | 56 | 6 | 12 | Actual |
| 1368 | 79100.00 | 2023-01-05 | 56 | 6 | 4 | Budget |
| 18795 | 130264.00 | 2024-05-06 | 56 | 6 | 5 | Actual |
| 23029 | 53878.00 | 2024-09-04 | 56 | 6 | 6 | Actual |
| 5858 | 51631.00 | 2023-05-07 | 56 | 6 | 4 | Actual |
| 4219 | 56100.00 | 2023-03-07 | 56 | 6 | 7 | Budget |
| 12397 | 78900.00 | 2023-11-05 | 56 | 6 | 3 | Budget |
| 10152 | 121100.00 | 2023-09-05 | 56 | 6 | 3 | Budget |
| 35864 | 176562.44 | 2025-08-05 | 56 | 6 | 13 | Actual |
| 31076 | 176779.58 | 2025-04-06 | 56 | 6 | 11 | Actual |
| 25063 | 41712.00 | 2024-11-04 | 56 | 6 | 6 | Actual |
| 4404 | 119236.64 | 2023-03-07 | 56 | 6 | 8 | Actual |
| 22619 | 109446.00 | 2024-09-04 | 56 | 6 | 3 | Actual |
| 1839 | 82800.00 | 2023-01-05 | 56 | 6 | 6 | Budget |
| 6793 | 64718.00 | 2023-06-07 | 56 | 6 | 3 | Actual |
| 7447 | 48060.00 | 2023-06-07 | 56 | 6 | 6 | Actual |
| 33774 | 106185.00 | 2025-07-07 | 56 | 6 | 4 | Actual |
| 9687 | 62964.00 | 2023-08-05 | 56 | 6 | 6 | Actual |
| 11929 | 132500.00 | 2023-10-05 | 56 | 6 | 6 | Budget |
| 26640 | 65042.40 | 2024-12-04 | 56 | 6 | 12 | Actual |
| 3282 | 108586.44 | 2023-02-05 | 56 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2024-02-05 | 56 | 6 | 8 | Actual |
| 14656 | 120570.00 | 2024-01-05 | 56 | 6 | 4 | Actual |
| 36074 | 90166.00 | 2025-09-05 | 56 | 6 | 4 | Actual |
| 21260 | 184977.26 | 2024-07-07 | 56 | 6 | 8 | Actual |
| 26129 | 51898.00 | 2024-12-04 | 56 | 6 | 6 | Actual |
| 14154 | 185365.14 | 2023-12-05 | 56 | 6 | 8 | Actual |
| 6326 | 99500.00 | 2023-05-07 | 56 | 6 | 6 | Budget |
| 14946 | 112893.00 | 2024-01-05 | 56 | 6 | 6 | Actual |
| 31816 | 90882.00 | 2025-05-06 | 56 | 6 | 6 | Actual |
| 38254 | 109405.00 | 2025-11-05 | 56 | 6 | 3 | Actual |
| 30070 | 51624.06 | 2025-03-06 | 56 | 6 | 12 | Actual |
| 38374 | 162872.00 | 2025-11-05 | 56 | 6 | 4 | Actual |
| 7587 | 71800.00 | 2023-06-07 | 56 | 6 | 7 | Budget |
| 1840 | 92016.00 | 2023-01-05 | 56 | 6 | 6 | Actual |
| 32742 | 56234.00 | 2025-06-06 | 56 | 6 | 5 | Actual |
| 22527 | 1455.04 | 2024-08-04 | 56 | 6 | 12 | Actual |
| 26547 | 19128.78 | 2024-12-04 | 56 | 6 | 11 | Actual |
| 38467 | 134705.00 | 2025-11-05 | 56 | 6 | 5 | Actual |
| 38877 | 303812.80 | 2025-11-05 | 56 | 6 | 8 | Actual |
| 38163 | 83609.83 | 2025-10-05 | 56 | 6 | 13 | Actual |
| 7118 | 33310.00 | 2023-06-07 | 56 | 6 | 5 | Actual |
| 8570 | 125100.00 | 2023-07-08 | 56 | 6 | 6 | Budget |
| 32529 | 74813.00 | 2025-06-06 | 56 | 6 | 3 | Actual |
| 33445 | 49042.10 | 2025-06-06 | 56 | 6 | 12 | Actual |
| 8099 | 132512.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
| 39078 | 43349.44 | 2025-11-05 | 56 | 6 | 11 | Actual |
| 5857 | 49000.00 | 2023-05-07 | 56 | 6 | 4 | Budget |
| 8898 | 346200.00 | 2023-07-08 | 56 | 6 | 8 | Budget |
| 35627 | 33452.45 | 2025-08-05 | 56 | 6 | 11 | Actual |
| 2490 | 39667.00 | 2023-02-05 | 56 | 6 | 4 | Actual |
| 29950 | 18173.44 | 2025-03-06 | 56 | 6 | 11 | Actual |
| 29366 | 62878.00 | 2025-03-06 | 56 | 6 | 5 | Actual |
| 30279 | 85948.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
| 30399 | 117994.00 | 2025-04-06 | 56 | 6 | 4 | Actual |
| 1184 | 67900.00 | 2023-01-05 | 56 | 6 | 3 | Budget |
| 23623 | 123391.00 | 2024-10-04 | 56 | 6 | 3 | Actual |
| 714 | 40600.00 | 2022-12-05 | 56 | 6 | 6 | Budget |
| 34155 | 172099.00 | 2025-07-07 | 56 | 6 | 7 | Actual |
| 3611 | 47600.00 | 2023-03-07 | 56 | 6 | 4 | Budget |
| 12256 | 411400.00 | 2023-10-05 | 56 | 6 | 8 | Budget |
| 10804 | 63648.00 | 2023-09-05 | 56 | 6 | 6 | Actual |
| 11130 | 112431.96 | 2023-09-05 | 56 | 6 | 8 | Actual |
| 14446 | 6054.06 | 2023-12-05 | 56 | 6 | 12 | Actual |
| 32027 | 318982.78 | 2025-05-06 | 56 | 6 | 8 | Actual |
| 19084 | 151137.00 | 2024-05-06 | 56 | 6 | 7 | Actual |
| 37927 | 177782.80 | 2025-10-05 | 56 | 6 | 11 | Actual |
| 13058 | 82568.00 | 2023-11-05 | 56 | 6 | 6 | Actual |
| 33325 | 14521.24 | 2025-06-06 | 56 | 6 | 11 | Actual |
| 20433 | 12473.33 | 2024-06-06 | 56 | 6 | 11 | Actual |
Generated 2026-01-04 04:43:58.498 UTC