[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 31 SKIP 156
161 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27908 | 89008.17 | 2024-12-23 | 56 | 6 | 13 | Actual |
| 855 | 28900.00 | 2022-11-23 | 56 | 6 | 7 | Budget |
| 20641 | 100485.00 | 2024-06-25 | 56 | 6 | 3 | Actual |
| 35746 | 61638.08 | 2025-07-24 | 56 | 6 | 12 | Actual |
| 28502 | 215095.00 | 2025-01-23 | 56 | 6 | 7 | Actual |
| 6980 | 46600.00 | 2023-05-26 | 56 | 6 | 4 | Budget |
| 34804 | 99475.00 | 2025-07-24 | 56 | 6 | 3 | Actual |
| 26640 | 65042.40 | 2024-11-22 | 56 | 6 | 12 | Actual |
| 5670 | 62400.00 | 2023-04-25 | 56 | 6 | 3 | Actual |
| 14329 | 28573.63 | 2023-11-23 | 56 | 6 | 11 | Actual |
| 7913 | 87865.00 | 2023-06-26 | 56 | 6 | 3 | Actual |
| 27790 | 76600.06 | 2024-12-23 | 56 | 6 | 12 | Actual |
| 39316 | 206994.58 | 2025-10-24 | 56 | 6 | 13 | Actual |
| 14032 | 83449.00 | 2023-11-23 | 56 | 6 | 7 | Actual |
| 22052 | 35424.00 | 2024-07-23 | 56 | 6 | 6 | Actual |
| 37927 | 177782.80 | 2025-09-23 | 56 | 6 | 11 | Actual |
| 38374 | 162872.00 | 2025-10-24 | 56 | 6 | 4 | Actual |
| 13057 | 95000.00 | 2023-10-24 | 56 | 6 | 6 | Budget |
| 9221 | 52267.00 | 2023-07-24 | 56 | 6 | 4 | Actual |
| 39198 | 61577.44 | 2025-10-24 | 56 | 6 | 12 | Actual |
| 2957 | 66400.00 | 2023-01-24 | 56 | 6 | 6 | Budget |
| 27671 | 202644.96 | 2024-12-23 | 56 | 6 | 11 | Actual |
| 26223 | 164881.00 | 2024-11-22 | 56 | 6 | 7 | Actual |
| 25063 | 41712.00 | 2024-10-23 | 56 | 6 | 6 | Actual |
| 7119 | 46600.00 | 2023-05-26 | 56 | 6 | 5 | Budget |
| 20433 | 12473.33 | 2024-05-25 | 56 | 6 | 11 | Actual |
| 12585 | 45600.00 | 2023-10-24 | 56 | 6 | 4 | Budget |
| 10012 | 172900.00 | 2023-07-24 | 56 | 6 | 8 | Budget |
| 16760 | 80441.00 | 2024-02-23 | 56 | 6 | 5 | Actual |
| 18992 | 43261.00 | 2024-04-24 | 56 | 6 | 6 | Actual |
| 10474 | 51900.00 | 2023-08-24 | 56 | 6 | 5 | Budget |
| 5857 | 49000.00 | 2023-04-25 | 56 | 6 | 4 | Budget |
| 19731 | 35625.00 | 2024-05-25 | 56 | 6 | 4 | Actual |
| 31525 | 152193.00 | 2025-04-24 | 56 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2023-09-23 | 56 | 6 | 4 | Budget |
| 23836 | 90754.00 | 2024-09-22 | 56 | 6 | 5 | Actual |
| 37104 | 83580.00 | 2025-09-23 | 56 | 6 | 3 | Actual |
| 37607 | 186717.00 | 2025-09-23 | 56 | 6 | 7 | Actual |
| 10338 | 44300.00 | 2023-08-24 | 56 | 6 | 4 | Budget |
| 12068 | 167500.00 | 2023-09-23 | 56 | 6 | 7 | Budget |
| 24444 | 46318.64 | 2024-09-22 | 56 | 6 | 11 | Actual |
| 32319 | 70330.79 | 2025-04-24 | 56 | 6 | 12 | Actual |
| 30070 | 51624.06 | 2025-02-22 | 56 | 6 | 12 | Actual |
| 7774 | 98200.00 | 2023-05-26 | 56 | 6 | 8 | Budget |
| 27061 | 146716.00 | 2024-12-23 | 56 | 6 | 5 | Actual |
| 32227 | 45584.59 | 2025-04-24 | 56 | 6 | 11 | Actual |
| 9222 | 73200.00 | 2023-07-24 | 56 | 6 | 4 | Budget |
| 5996 | 120100.00 | 2023-04-25 | 56 | 6 | 5 | Budget |
| 29273 | 86562.00 | 2025-02-22 | 56 | 6 | 4 | Actual |
| 14536 | 143041.00 | 2023-12-24 | 56 | 6 | 3 | Actual |
| 31313 | 84465.98 | 2025-03-25 | 56 | 6 | 13 | Actual |
| 6326 | 99500.00 | 2023-04-25 | 56 | 6 | 6 | Budget |
| 3750 | 38587.00 | 2023-02-23 | 56 | 6 | 5 | Actual |
| 20550 | 5811.51 | 2024-05-25 | 56 | 6 | 12 | Actual |
| 10803 | 70000.00 | 2023-08-24 | 56 | 6 | 6 | Budget |
| 23532 | 1768.88 | 2024-08-23 | 56 | 6 | 12 | Actual |
| 14446 | 6054.06 | 2023-11-23 | 56 | 6 | 12 | Actual |
| 35627 | 33452.45 | 2025-07-24 | 56 | 6 | 11 | Actual |
| 35864 | 176562.44 | 2025-07-24 | 56 | 6 | 13 | Actual |
| 3282 | 108586.44 | 2023-01-24 | 56 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2024-06-25 | 56 | 6 | 8 | Actual |
| 17050 | 77845.00 | 2024-02-23 | 56 | 6 | 7 | Actual |
| 34155 | 172099.00 | 2025-06-25 | 56 | 6 | 7 | Actual |
| 23241 | 167181.47 | 2024-08-23 | 56 | 6 | 8 | Actual |
| 37224 | 120144.00 | 2025-09-23 | 56 | 6 | 4 | Actual |
| 23029 | 53878.00 | 2024-08-23 | 56 | 6 | 6 | Actual |
| 3097 | 122351.00 | 2023-01-24 | 56 | 6 | 7 | Actual |
| 16456 | 3311.46 | 2024-01-24 | 56 | 6 | 12 | Actual |
| 36777 | 17768.11 | 2025-08-24 | 56 | 6 | 11 | Actual |
| 9036 | 73400.00 | 2023-07-24 | 56 | 6 | 3 | Budget |
| 16547 | 108459.00 | 2024-02-23 | 56 | 6 | 3 | Actual |
| 26547 | 19128.78 | 2024-11-22 | 56 | 6 | 11 | Actual |
| 37515 | 107728.00 | 2025-09-23 | 56 | 6 | 6 | Actual |
| 23623 | 123391.00 | 2024-09-22 | 56 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2025-01-23 | 56 | 6 | 4 | Actual |
| 27350 | 226098.00 | 2024-12-23 | 56 | 6 | 7 | Actual |
| 18199 | 255746.76 | 2024-03-25 | 56 | 6 | 8 | Actual |
| 7448 | 41300.00 | 2023-05-26 | 56 | 6 | 6 | Budget |
| 32027 | 318982.78 | 2025-04-24 | 56 | 6 | 8 | Actual |
| 33445 | 49042.10 | 2025-05-25 | 56 | 6 | 12 | Actual |
| 18702 | 42278.00 | 2024-04-24 | 56 | 6 | 4 | Actual |
| 11130 | 112431.96 | 2023-08-24 | 56 | 6 | 8 | Actual |
| 31618 | 123781.00 | 2025-04-24 | 56 | 6 | 5 | Actual |
| 29153 | 89342.00 | 2025-02-22 | 56 | 6 | 3 | Actual |
| 36167 | 63219.00 | 2025-08-24 | 56 | 6 | 5 | Actual |
| 29950 | 18173.44 | 2025-02-22 | 56 | 6 | 11 | Actual |
| 11929 | 132500.00 | 2023-09-23 | 56 | 6 | 6 | Budget |
| 34924 | 145753.00 | 2025-07-24 | 56 | 6 | 4 | Actual |
| 20854 | 85031.00 | 2024-06-25 | 56 | 6 | 5 | Actual |
| 4543 | 83477.00 | 2023-03-26 | 56 | 6 | 3 | Actual |
| 3611 | 47600.00 | 2023-02-23 | 56 | 6 | 4 | Budget |
| 9687 | 62964.00 | 2023-07-24 | 56 | 6 | 6 | Actual |
| 8898 | 346200.00 | 2023-06-26 | 56 | 6 | 8 | Budget |
| 8099 | 132512.00 | 2023-06-26 | 56 | 6 | 4 | Actual |
| 2627 | 71398.00 | 2023-01-24 | 56 | 6 | 5 | Actual |
| 35017 | 111264.00 | 2025-07-24 | 56 | 6 | 5 | Actual |
| 17170 | 161751.06 | 2024-02-23 | 56 | 6 | 8 | Actual |
| 25834 | 100198.00 | 2024-11-22 | 56 | 6 | 4 | Actual |
| 31076 | 176779.58 | 2025-03-25 | 56 | 6 | 11 | Actual |
| 37317 | 123371.00 | 2025-09-23 | 56 | 6 | 5 | Actual |
| 11269 | 94400.00 | 2023-09-23 | 56 | 6 | 3 | Budget |
| 24124 | 240649.00 | 2024-09-22 | 56 | 6 | 7 | Actual |
| 3612 | 41363.00 | 2023-02-23 | 56 | 6 | 4 | Actual |
| 5858 | 51631.00 | 2023-04-25 | 56 | 6 | 4 | Actual |
| 8899 | 216364.20 | 2023-06-26 | 56 | 6 | 8 | Actual |
| 24865 | 119717.00 | 2024-10-23 | 56 | 6 | 5 | Actual |
| 21762 | 28707.00 | 2024-07-23 | 56 | 6 | 4 | Actual |
| 4079 | 51600.00 | 2023-02-23 | 56 | 6 | 6 | Budget |
| 26850 | 109291.00 | 2024-12-23 | 56 | 6 | 3 | Actual |
| 23121 | 72414.00 | 2024-08-23 | 56 | 6 | 7 | Actual |
| 18491 | 2364.63 | 2024-03-25 | 56 | 6 | 12 | Actual |
| 14656 | 120570.00 | 2023-12-24 | 56 | 6 | 4 | Actual |
| 28823 | 61673.18 | 2025-01-23 | 56 | 6 | 11 | Actual |
| 12256 | 411400.00 | 2023-09-23 | 56 | 6 | 8 | Budget |
| 11599 | 124324.00 | 2023-09-23 | 56 | 6 | 5 | Actual |
| 24772 | 31370.00 | 2024-10-23 | 56 | 6 | 4 | Actual |
| 10152 | 121100.00 | 2023-08-24 | 56 | 6 | 3 | Budget |
| 2958 | 60389.00 | 2023-01-24 | 56 | 6 | 6 | Actual |
| 17791 | 95800.00 | 2024-03-25 | 56 | 6 | 5 | Actual |
| 12397 | 78900.00 | 2023-10-24 | 56 | 6 | 3 | Budget |
| 16138 | 241613.16 | 2024-01-24 | 56 | 6 | 8 | Actual |
| 21552 | 3107.20 | 2024-06-25 | 56 | 6 | 12 | Actual |
| 36365 | 49223.00 | 2025-08-24 | 56 | 6 | 6 | Actual |
| 13738 | 93669.00 | 2023-11-23 | 56 | 6 | 5 | Actual |
| 10942 | 38600.00 | 2023-08-24 | 56 | 6 | 7 | Budget |
| 382 | 21575.00 | 2022-11-23 | 56 | 6 | 5 | Actual |
| 22144 | 105197.00 | 2024-07-23 | 56 | 6 | 7 | Actual |
| 4731 | 161200.00 | 2023-03-26 | 56 | 6 | 4 | Budget |
| 14154 | 185365.14 | 2023-11-23 | 56 | 6 | 8 | Actual |
| 32529 | 74813.00 | 2025-05-25 | 56 | 6 | 3 | Actual |
| 33562 | 64125.25 | 2025-05-25 | 56 | 6 | 13 | Actual |
| 1184 | 67900.00 | 2022-12-24 | 56 | 6 | 3 | Budget |
| 6794 | 61500.00 | 2023-05-26 | 56 | 6 | 3 | Budget |
| 11457 | 143863.00 | 2023-09-23 | 56 | 6 | 4 | Actual |
| 36457 | 126988.00 | 2025-08-24 | 56 | 6 | 7 | Actual |
| 24033 | 85897.00 | 2024-09-22 | 56 | 6 | 6 | Actual |
| 2489 | 63500.00 | 2023-01-24 | 56 | 6 | 4 | Budget |
| 36074 | 90166.00 | 2025-08-24 | 56 | 6 | 4 | Actual |
| 35307 | 173621.00 | 2025-07-24 | 56 | 6 | 7 | Actual |
| 34063 | 87553.00 | 2025-06-25 | 56 | 6 | 6 | Actual |
| 24561 | 2857.20 | 2024-09-22 | 56 | 6 | 12 | Actual |
| 17699 | 106519.00 | 2024-03-25 | 56 | 6 | 4 | Actual |
| 11270 | 82089.00 | 2023-09-23 | 56 | 6 | 3 | Actual |
| 6655 | 153510.00 | 2023-04-25 | 56 | 6 | 8 | Actual |
| 6979 | 40536.00 | 2023-05-26 | 56 | 6 | 4 | Actual |
| 13643 | 55316.00 | 2023-11-23 | 56 | 6 | 4 | Actual |
| 25929 | 72982.00 | 2024-11-22 | 56 | 6 | 5 | Actual |
| 35215 | 75570.00 | 2025-07-24 | 56 | 6 | 6 | Actual |
| 30782 | 190832.00 | 2025-03-25 | 56 | 6 | 7 | Actual |
| 1042 | 73593.36 | 2022-11-23 | 56 | 6 | 8 | Actual |
| 15728 | 144604.00 | 2024-01-24 | 56 | 6 | 5 | Actual |
| 714 | 40600.00 | 2022-11-23 | 56 | 6 | 6 | Budget |
| 28943 | 60359.33 | 2025-01-23 | 56 | 6 | 12 | Actual |
| 2306 | 50200.00 | 2023-01-24 | 56 | 6 | 3 | Budget |
| 20233 | 121589.71 | 2024-05-25 | 56 | 6 | 8 | Actual |
| 6467 | 142562.00 | 2023-04-25 | 56 | 6 | 7 | Actual |
| 36896 | 58039.07 | 2025-08-24 | 56 | 6 | 12 | Actual |
| 32437 | 197185.63 | 2025-04-24 | 56 | 6 | 13 | Actual |
| 36577 | 157620.68 | 2025-08-24 | 56 | 6 | 8 | Actual |
| 21461 | 48652.73 | 2024-06-25 | 56 | 6 | 11 | Actual |
| 28622 | 322913.16 | 2025-01-23 | 56 | 6 | 8 | Actual |
Generated 2025-12-23 09:25:47.999 UTC