[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 31 SKIP 187
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28622 | 322913.16 | 2025-02-03 | 56 | 6 | 8 | Actual |
| 17371 | 16781.92 | 2024-03-05 | 56 | 6 | 11 | Actual |
| 26969 | 137132.00 | 2025-01-03 | 56 | 6 | 4 | Actual |
| 21461 | 48652.73 | 2024-07-06 | 56 | 6 | 11 | Actual |
| 1184 | 67900.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
| 2489 | 63500.00 | 2023-02-04 | 56 | 6 | 4 | Budget |
| 34924 | 145753.00 | 2025-08-04 | 56 | 6 | 4 | Actual |
| 10012 | 172900.00 | 2023-08-04 | 56 | 6 | 8 | Budget |
| 34804 | 99475.00 | 2025-08-04 | 56 | 6 | 3 | Actual |
| 33774 | 106185.00 | 2025-07-06 | 56 | 6 | 4 | Actual |
| 30070 | 51624.06 | 2025-03-05 | 56 | 6 | 12 | Actual |
| 12398 | 71696.00 | 2023-11-04 | 56 | 6 | 3 | Actual |
| 4872 | 142200.00 | 2023-04-06 | 56 | 6 | 5 | Budget |
| 26850 | 109291.00 | 2025-01-03 | 56 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2025-05-05 | 56 | 6 | 3 | Actual |
| 4404 | 119236.64 | 2023-03-06 | 56 | 6 | 8 | Actual |
| 1183 | 56580.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
| 14446 | 6054.06 | 2023-12-04 | 56 | 6 | 12 | Actual |
| 1367 | 87872.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
| 1042 | 73593.36 | 2022-12-04 | 56 | 6 | 8 | Actual |
| 18400 | 46920.78 | 2024-04-05 | 56 | 6 | 11 | Actual |
| 1839 | 82800.00 | 2023-01-04 | 56 | 6 | 6 | Budget |
| 16958 | 54557.00 | 2024-03-05 | 56 | 6 | 6 | Actual |
| 24772 | 31370.00 | 2024-11-03 | 56 | 6 | 4 | Actual |
| 1043 | 69900.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
| 30902 | 273097.08 | 2025-04-05 | 56 | 6 | 8 | Actual |
| 12585 | 45600.00 | 2023-11-04 | 56 | 6 | 4 | Budget |
| 14329 | 28573.63 | 2023-12-04 | 56 | 6 | 11 | Actual |
| 8710 | 180300.00 | 2023-07-07 | 56 | 6 | 7 | Budget |
| 8240 | 97300.00 | 2023-07-07 | 56 | 6 | 5 | Budget |
| 18491 | 2364.63 | 2024-04-05 | 56 | 6 | 12 | Actual |
| 1978 | 122573.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
| 21643 | 55620.00 | 2024-08-03 | 56 | 6 | 3 | Actual |
| 12727 | 120396.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
| 23241 | 167181.47 | 2024-09-03 | 56 | 6 | 8 | Actual |
| 33562 | 64125.25 | 2025-06-05 | 56 | 6 | 13 | Actual |
| 3750 | 38587.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
| 23029 | 53878.00 | 2024-09-03 | 56 | 6 | 6 | Actual |
| 25929 | 72982.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
| 27671 | 202644.96 | 2025-01-03 | 56 | 6 | 11 | Actual |
| 6654 | 161200.00 | 2023-05-06 | 56 | 6 | 8 | Budget |
| 4405 | 166900.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
| 25592 | 457.15 | 2024-11-03 | 56 | 6 | 12 | Actual |
| 16018 | 174640.00 | 2024-02-04 | 56 | 6 | 7 | Actual |
| 2627 | 71398.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
| 5204 | 132765.00 | 2023-04-06 | 56 | 6 | 6 | Actual |
| 855 | 28900.00 | 2022-12-04 | 56 | 6 | 7 | Budget |
| 27908 | 89008.17 | 2025-01-03 | 56 | 6 | 13 | Actual |
| 30782 | 190832.00 | 2025-04-05 | 56 | 6 | 7 | Actual |
| 10942 | 38600.00 | 2023-09-04 | 56 | 6 | 7 | Budget |
| 35017 | 111264.00 | 2025-08-04 | 56 | 6 | 5 | Actual |
| 12257 | 257105.87 | 2023-10-04 | 56 | 6 | 8 | Actual |
| 10475 | 45149.00 | 2023-09-04 | 56 | 6 | 5 | Actual |
| 38374 | 162872.00 | 2025-11-04 | 56 | 6 | 4 | Actual |
| 22052 | 35424.00 | 2024-08-03 | 56 | 6 | 6 | Actual |
| 37012 | 63655.07 | 2025-09-04 | 56 | 6 | 13 | Actual |
| 28410 | 98035.00 | 2025-02-03 | 56 | 6 | 6 | Actual |
| 13938 | 52225.00 | 2023-12-04 | 56 | 6 | 6 | Actual |
| 20550 | 5811.51 | 2024-06-05 | 56 | 6 | 12 | Actual |
| 15926 | 47839.00 | 2024-02-04 | 56 | 6 | 6 | Actual |
| 7118 | 33310.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
| 35627 | 33452.45 | 2025-08-04 | 56 | 6 | 11 | Actual |
| 30690 | 97870.00 | 2025-04-05 | 56 | 6 | 6 | Actual |
| 7913 | 87865.00 | 2023-07-07 | 56 | 6 | 3 | Actual |
| 25475 | 31413.05 | 2024-11-03 | 56 | 6 | 11 | Actual |
| 16667 | 45660.00 | 2024-03-05 | 56 | 6 | 4 | Actual |
| 4079 | 51600.00 | 2023-03-06 | 56 | 6 | 6 | Budget |
| 854 | 28863.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
| 19520 | 420.98 | 2024-05-05 | 56 | 6 | 12 | Actual |
| 3424 | 61418.00 | 2023-03-06 | 56 | 6 | 3 | Actual |
| 32027 | 318982.78 | 2025-05-05 | 56 | 6 | 8 | Actual |
| 23442 | 19274.52 | 2024-09-03 | 56 | 6 | 11 | Actual |
| 37927 | 177782.80 | 2025-10-04 | 56 | 6 | 11 | Actual |
| 17791 | 95800.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
| 20433 | 12473.33 | 2024-06-05 | 56 | 6 | 11 | Actual |
| 11929 | 132500.00 | 2023-10-04 | 56 | 6 | 6 | Budget |
| 33032 | 120728.00 | 2025-06-05 | 56 | 6 | 7 | Actual |
| 27790 | 76600.06 | 2025-01-03 | 56 | 6 | 12 | Actual |
| 13386 | 158300.00 | 2023-11-04 | 56 | 6 | 8 | Budget |
| 28823 | 61673.18 | 2025-02-03 | 56 | 6 | 11 | Actual |
| 34274 | 193906.21 | 2025-07-06 | 56 | 6 | 8 | Actual |
| 241 | 42417.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
| 38254 | 109405.00 | 2025-11-04 | 56 | 6 | 3 | Actual |
| 18795 | 130264.00 | 2024-05-05 | 56 | 6 | 5 | Actual |
| 29273 | 86562.00 | 2025-03-05 | 56 | 6 | 4 | Actual |
| 25063 | 41712.00 | 2024-11-03 | 56 | 6 | 6 | Actual |
| 39316 | 206994.58 | 2025-11-04 | 56 | 6 | 13 | Actual |
| 29061 | 231910.84 | 2025-02-03 | 56 | 6 | 13 | Actual |
| 4544 | 96000.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
| 34475 | 161505.90 | 2025-07-06 | 56 | 6 | 11 | Actual |
| 1509 | 82201.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
| 11131 | 96700.00 | 2023-09-04 | 56 | 6 | 8 | Budget |
| 15423 | 3667.85 | 2024-01-04 | 56 | 6 | 12 | Actual |
| 22527 | 1455.04 | 2024-08-03 | 56 | 6 | 12 | Actual |
| 27061 | 146716.00 | 2025-01-03 | 56 | 6 | 5 | Actual |
| 19404 | 35859.94 | 2024-05-05 | 56 | 6 | 11 | Actual |
| 38163 | 83609.83 | 2025-10-04 | 56 | 6 | 13 | Actual |
| 5670 | 62400.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
| 35956 | 86901.00 | 2025-09-04 | 56 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2024-07-06 | 56 | 6 | 3 | Actual |
| 14656 | 120570.00 | 2024-01-04 | 56 | 6 | 4 | Actual |
| 2166 | 195200.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
| 16760 | 80441.00 | 2024-03-05 | 56 | 6 | 5 | Actual |
| 27470 | 319243.39 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 8241 | 102458.00 | 2023-07-07 | 56 | 6 | 5 | Actual |
| 24444 | 46318.64 | 2024-10-03 | 56 | 6 | 11 | Actual |
| 17988 | 92985.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
| 20761 | 96314.00 | 2024-07-06 | 56 | 6 | 4 | Actual |
| 13198 | 209200.00 | 2023-11-04 | 56 | 6 | 7 | Budget |
| 7774 | 98200.00 | 2023-06-06 | 56 | 6 | 8 | Budget |
| 38665 | 91544.00 | 2025-11-04 | 56 | 6 | 6 | Actual |
| 7119 | 46600.00 | 2023-06-06 | 56 | 6 | 5 | Budget |
| 36896 | 58039.07 | 2025-09-04 | 56 | 6 | 12 | Actual |
| 37607 | 186717.00 | 2025-10-04 | 56 | 6 | 7 | Actual |
| 30492 | 129640.00 | 2025-04-05 | 56 | 6 | 5 | Actual |
| 35427 | 243223.79 | 2025-08-04 | 56 | 6 | 8 | Actual |
| 2957 | 66400.00 | 2023-02-04 | 56 | 6 | 6 | Budget |
| 4080 | 57287.00 | 2023-03-06 | 56 | 6 | 6 | Actual |
| 8570 | 125100.00 | 2023-07-07 | 56 | 6 | 6 | Budget |
| 23121 | 72414.00 | 2024-09-03 | 56 | 6 | 7 | Actual |
| 2305 | 52820.00 | 2023-02-04 | 56 | 6 | 3 | Actual |
| 13199 | 149398.00 | 2023-11-04 | 56 | 6 | 7 | Actual |
| 33866 | 109060.00 | 2025-07-06 | 56 | 6 | 5 | Actual |
| 11457 | 143863.00 | 2023-10-04 | 56 | 6 | 4 | Actual |
| 24033 | 85897.00 | 2024-10-03 | 56 | 6 | 6 | Actual |
| 7447 | 48060.00 | 2023-06-06 | 56 | 6 | 6 | Actual |
| 11269 | 94400.00 | 2023-10-04 | 56 | 6 | 3 | Budget |
| 6466 | 142600.00 | 2023-05-06 | 56 | 6 | 7 | Budget |
| 22436 | 24594.83 | 2024-08-03 | 56 | 6 | 11 | Actual |
| 7775 | 98228.67 | 2023-06-06 | 56 | 6 | 8 | Actual |
Generated 2026-01-04 02:01:57.801 UTC