[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 32 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18491 | 2364.63 | 2024-03-23 | 56 | 6 | 12 | Actual |
| 14329 | 28573.63 | 2023-11-21 | 56 | 6 | 11 | Actual |
| 24033 | 85897.00 | 2024-09-20 | 56 | 6 | 6 | Actual |
| 19520 | 420.98 | 2024-04-22 | 56 | 6 | 12 | Actual |
| 9036 | 73400.00 | 2023-07-22 | 56 | 6 | 3 | Budget |
| 26850 | 109291.00 | 2024-12-21 | 56 | 6 | 3 | Actual |
| 38046 | 59838.04 | 2025-09-21 | 56 | 6 | 12 | Actual |
| 15515 | 84331.00 | 2024-01-22 | 56 | 6 | 3 | Actual |
| 9824 | 134137.00 | 2023-07-22 | 56 | 6 | 7 | Actual |
| 34712 | 80716.79 | 2025-06-23 | 56 | 6 | 13 | Actual |
| 16667 | 45660.00 | 2024-02-21 | 56 | 6 | 4 | Actual |
| 10338 | 44300.00 | 2023-08-22 | 56 | 6 | 4 | Budget |
| 7447 | 48060.00 | 2023-05-24 | 56 | 6 | 6 | Actual |
| 33151 | 121470.01 | 2025-05-23 | 56 | 6 | 8 | Actual |
| 32649 | 79120.00 | 2025-05-23 | 56 | 6 | 4 | Actual |
| 1043 | 69900.00 | 2022-11-21 | 56 | 6 | 8 | Budget |
| 27470 | 319243.39 | 2024-12-21 | 56 | 6 | 8 | Actual |
| 27061 | 146716.00 | 2024-12-21 | 56 | 6 | 5 | Actual |
| 19731 | 35625.00 | 2024-05-23 | 56 | 6 | 4 | Actual |
| 15728 | 144604.00 | 2024-01-22 | 56 | 6 | 5 | Actual |
| 21643 | 55620.00 | 2024-07-21 | 56 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2025-05-23 | 56 | 6 | 3 | Actual |
| 2626 | 71400.00 | 2023-01-22 | 56 | 6 | 5 | Budget |
| 29061 | 231910.84 | 2025-01-21 | 56 | 6 | 13 | Actual |
| 7775 | 98228.67 | 2023-05-24 | 56 | 6 | 8 | Actual |
| 19823 | 61159.00 | 2024-05-23 | 56 | 6 | 5 | Actual |
| 34804 | 99475.00 | 2025-07-22 | 56 | 6 | 3 | Actual |
| 31196 | 61026.36 | 2025-03-23 | 56 | 6 | 12 | Actual |
| 9825 | 147600.00 | 2023-07-22 | 56 | 6 | 7 | Budget |
| 39078 | 43349.44 | 2025-10-22 | 56 | 6 | 11 | Actual |
| 21461 | 48652.73 | 2024-06-23 | 56 | 6 | 11 | Actual |
| 35307 | 173621.00 | 2025-07-22 | 56 | 6 | 7 | Actual |
| 2167 | 195238.05 | 2022-12-22 | 56 | 6 | 8 | Actual |
| 21854 | 105578.00 | 2024-07-21 | 56 | 6 | 5 | Actual |
| 35427 | 243223.79 | 2025-07-22 | 56 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-10-21 | 56 | 6 | 8 | Actual |
| 14748 | 103936.00 | 2023-12-22 | 56 | 6 | 5 | Actual |
| 38254 | 109405.00 | 2025-10-22 | 56 | 6 | 3 | Actual |
| 28622 | 322913.16 | 2025-01-21 | 56 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2024-05-23 | 56 | 6 | 8 | Actual |
| 3097 | 122351.00 | 2023-01-22 | 56 | 6 | 7 | Actual |
| 6794 | 61500.00 | 2023-05-24 | 56 | 6 | 3 | Budget |
| 21140 | 210849.00 | 2024-06-23 | 56 | 6 | 7 | Actual |
| 383 | 22700.00 | 2022-11-21 | 56 | 6 | 5 | Budget |
| 13522 | 121025.00 | 2023-11-21 | 56 | 6 | 3 | Actual |
| 18199 | 255746.76 | 2024-03-23 | 56 | 6 | 8 | Actual |
| 16547 | 108459.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
| 14656 | 120570.00 | 2023-12-22 | 56 | 6 | 4 | Actual |
| 4079 | 51600.00 | 2023-02-21 | 56 | 6 | 6 | Budget |
| 8711 | 171670.00 | 2023-06-24 | 56 | 6 | 7 | Actual |
| 4544 | 96000.00 | 2023-03-24 | 56 | 6 | 3 | Budget |
| 20113 | 68325.00 | 2024-05-23 | 56 | 6 | 7 | Actual |
| 3282 | 108586.44 | 2023-01-22 | 56 | 6 | 8 | Actual |
| 23623 | 123391.00 | 2024-09-20 | 56 | 6 | 3 | Actual |
| 5996 | 120100.00 | 2023-04-23 | 56 | 6 | 5 | Budget |
| 5340 | 169000.00 | 2023-03-24 | 56 | 6 | 7 | Budget |
| 1509 | 82201.00 | 2022-12-22 | 56 | 6 | 5 | Actual |
| 12726 | 103500.00 | 2023-10-22 | 56 | 6 | 5 | Budget |
| 29366 | 62878.00 | 2025-02-20 | 56 | 6 | 5 | Actual |
| 5997 | 126471.00 | 2023-04-23 | 56 | 6 | 5 | Actual |
| 25712 | 98436.00 | 2024-11-20 | 56 | 6 | 3 | Actual |
| 12069 | 176278.00 | 2023-09-21 | 56 | 6 | 7 | Actual |
| 37607 | 186717.00 | 2025-09-21 | 56 | 6 | 7 | Actual |
| 22052 | 35424.00 | 2024-07-21 | 56 | 6 | 6 | Actual |
| 14032 | 83449.00 | 2023-11-21 | 56 | 6 | 7 | Actual |
| 2958 | 60389.00 | 2023-01-22 | 56 | 6 | 6 | Actual |
| 17791 | 95800.00 | 2024-03-23 | 56 | 6 | 5 | Actual |
| 31525 | 152193.00 | 2025-04-22 | 56 | 6 | 4 | Actual |
| 15423 | 3667.85 | 2023-12-22 | 56 | 6 | 12 | Actual |
| 10013 | 172896.73 | 2023-07-22 | 56 | 6 | 8 | Actual |
| 3424 | 61418.00 | 2023-02-21 | 56 | 6 | 3 | Actual |
| 26969 | 137132.00 | 2024-12-21 | 56 | 6 | 4 | Actual |
| 13938 | 52225.00 | 2023-11-21 | 56 | 6 | 6 | Actual |
| 35746 | 61638.08 | 2025-07-22 | 56 | 6 | 12 | Actual |
| 1979 | 134800.00 | 2022-12-22 | 56 | 6 | 7 | Budget |
| 4219 | 56100.00 | 2023-02-21 | 56 | 6 | 7 | Budget |
| 12398 | 71696.00 | 2023-10-22 | 56 | 6 | 3 | Actual |
| 22144 | 105197.00 | 2024-07-21 | 56 | 6 | 7 | Actual |
| 29656 | 130353.00 | 2025-02-20 | 56 | 6 | 7 | Actual |
| 31405 | 116199.00 | 2025-04-22 | 56 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2024-08-21 | 56 | 6 | 3 | Actual |
| 23743 | 100881.00 | 2024-09-20 | 56 | 6 | 4 | Actual |
| 2957 | 66400.00 | 2023-01-22 | 56 | 6 | 6 | Budget |
| 33562 | 64125.25 | 2025-05-23 | 56 | 6 | 13 | Actual |
| 20761 | 96314.00 | 2024-06-23 | 56 | 6 | 4 | Actual |
| 20641 | 100485.00 | 2024-06-23 | 56 | 6 | 3 | Actual |
| 17988 | 92985.00 | 2024-03-23 | 56 | 6 | 6 | Actual |
| 26345 | 187183.36 | 2024-11-20 | 56 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2025-04-22 | 56 | 6 | 8 | Actual |
| 2305 | 52820.00 | 2023-01-22 | 56 | 6 | 3 | Actual |
| 9687 | 62964.00 | 2023-07-22 | 56 | 6 | 6 | Actual |
| 35864 | 176562.44 | 2025-07-22 | 56 | 6 | 13 | Actual |
| 5858 | 51631.00 | 2023-04-23 | 56 | 6 | 4 | Actual |
| 7913 | 87865.00 | 2023-06-24 | 56 | 6 | 3 | Actual |
| 36896 | 58039.07 | 2025-08-22 | 56 | 6 | 12 | Actual |
| 4873 | 123664.00 | 2023-03-24 | 56 | 6 | 5 | Actual |
| 1184 | 67900.00 | 2022-12-22 | 56 | 6 | 3 | Budget |
| 12586 | 50710.00 | 2023-10-22 | 56 | 6 | 4 | Actual |
| 35215 | 75570.00 | 2025-07-22 | 56 | 6 | 6 | Actual |
| 13198 | 209200.00 | 2023-10-22 | 56 | 6 | 7 | Budget |
| 15158 | 308791.68 | 2023-12-22 | 56 | 6 | 8 | Actual |
| 16018 | 174640.00 | 2024-01-22 | 56 | 6 | 7 | Actual |
| 38665 | 91544.00 | 2025-10-22 | 56 | 6 | 6 | Actual |
| 6793 | 64718.00 | 2023-05-24 | 56 | 6 | 3 | Actual |
| 19204 | 214261.13 | 2024-04-22 | 56 | 6 | 8 | Actual |
| 26129 | 51898.00 | 2024-11-20 | 56 | 6 | 6 | Actual |
| 15635 | 40461.00 | 2024-01-22 | 56 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2022-12-22 | 56 | 6 | 4 | Actual |
| 6655 | 153510.00 | 2023-04-23 | 56 | 6 | 8 | Actual |
| 20550 | 5811.51 | 2024-05-23 | 56 | 6 | 12 | Actual |
| 37317 | 123371.00 | 2025-09-21 | 56 | 6 | 5 | Actual |
| 16456 | 3311.46 | 2024-01-22 | 56 | 6 | 12 | Actual |
| 382 | 21575.00 | 2022-11-21 | 56 | 6 | 5 | Actual |
| 25063 | 41712.00 | 2024-10-21 | 56 | 6 | 6 | Actual |
| 12257 | 257105.87 | 2023-09-21 | 56 | 6 | 8 | Actual |
| 20854 | 85031.00 | 2024-06-23 | 56 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2024-04-22 | 56 | 6 | 5 | Actual |
| 23241 | 167181.47 | 2024-08-21 | 56 | 6 | 8 | Actual |
| 32227 | 45584.59 | 2025-04-22 | 56 | 6 | 11 | Actual |
| 8710 | 180300.00 | 2023-06-24 | 56 | 6 | 7 | Budget |
| 31076 | 176779.58 | 2025-03-23 | 56 | 6 | 11 | Actual |
| 30399 | 117994.00 | 2025-03-23 | 56 | 6 | 4 | Actual |
| 30070 | 51624.06 | 2025-02-20 | 56 | 6 | 12 | Actual |
| 1978 | 122573.00 | 2022-12-22 | 56 | 6 | 7 | Actual |
Generated 2025-12-22 01:07:28.599 UTC