[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 33 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37224 | 120144.00 | 2025-09-21 | 56 | 6 | 4 | Actual |
| 23029 | 53878.00 | 2024-08-21 | 56 | 6 | 6 | Actual |
| 27350 | 226098.00 | 2024-12-21 | 56 | 6 | 7 | Actual |
| 4543 | 83477.00 | 2023-03-24 | 56 | 6 | 3 | Actual |
| 11457 | 143863.00 | 2023-09-21 | 56 | 6 | 4 | Actual |
| 30070 | 51624.06 | 2025-02-20 | 56 | 6 | 12 | Actual |
| 11599 | 124324.00 | 2023-09-21 | 56 | 6 | 5 | Actual |
| 8100 | 139100.00 | 2023-06-24 | 56 | 6 | 4 | Budget |
| 22619 | 109446.00 | 2024-08-21 | 56 | 6 | 3 | Actual |
| 18199 | 255746.76 | 2024-03-23 | 56 | 6 | 8 | Actual |
| 9825 | 147600.00 | 2023-07-22 | 56 | 6 | 7 | Budget |
| 32649 | 79120.00 | 2025-05-23 | 56 | 6 | 4 | Actual |
| 11130 | 112431.96 | 2023-08-22 | 56 | 6 | 8 | Actual |
| 13058 | 82568.00 | 2023-10-22 | 56 | 6 | 6 | Actual |
| 24124 | 240649.00 | 2024-09-20 | 56 | 6 | 7 | Actual |
| 33654 | 73600.00 | 2025-06-23 | 56 | 6 | 3 | Actual |
| 1043 | 69900.00 | 2022-11-21 | 56 | 6 | 8 | Budget |
| 17699 | 106519.00 | 2024-03-23 | 56 | 6 | 4 | Actual |
| 7586 | 44879.00 | 2023-05-24 | 56 | 6 | 7 | Actual |
| 35017 | 111264.00 | 2025-07-22 | 56 | 6 | 5 | Actual |
| 18992 | 43261.00 | 2024-04-22 | 56 | 6 | 6 | Actual |
| 33562 | 64125.25 | 2025-05-23 | 56 | 6 | 13 | Actual |
| 37927 | 177782.80 | 2025-09-21 | 56 | 6 | 11 | Actual |
| 9824 | 134137.00 | 2023-07-22 | 56 | 6 | 7 | Actual |
| 3750 | 38587.00 | 2023-02-21 | 56 | 6 | 5 | Actual |
| 8569 | 113703.00 | 2023-06-24 | 56 | 6 | 6 | Actual |
| 4218 | 50990.00 | 2023-02-21 | 56 | 6 | 7 | Actual |
| 7119 | 46600.00 | 2023-05-24 | 56 | 6 | 5 | Budget |
| 10151 | 75718.00 | 2023-08-22 | 56 | 6 | 3 | Actual |
| 2957 | 66400.00 | 2023-01-22 | 56 | 6 | 6 | Budget |
| 25275 | 216217.23 | 2024-10-21 | 56 | 6 | 8 | Actual |
| 16018 | 174640.00 | 2024-01-22 | 56 | 6 | 7 | Actual |
| 4080 | 57287.00 | 2023-02-21 | 56 | 6 | 6 | Actual |
| 14748 | 103936.00 | 2023-12-22 | 56 | 6 | 5 | Actual |
| 16138 | 241613.16 | 2024-01-22 | 56 | 6 | 8 | Actual |
| 30782 | 190832.00 | 2025-03-23 | 56 | 6 | 7 | Actual |
| 27790 | 76600.06 | 2024-12-21 | 56 | 6 | 12 | Actual |
| 31618 | 123781.00 | 2025-04-22 | 56 | 6 | 5 | Actual |
| 32227 | 45584.59 | 2025-04-22 | 56 | 6 | 11 | Actual |
| 25475 | 31413.05 | 2024-10-21 | 56 | 6 | 11 | Actual |
| 9222 | 73200.00 | 2023-07-22 | 56 | 6 | 4 | Budget |
| 18583 | 79105.00 | 2024-04-22 | 56 | 6 | 3 | Actual |
| 9688 | 56700.00 | 2023-07-22 | 56 | 6 | 6 | Budget |
| 9221 | 52267.00 | 2023-07-22 | 56 | 6 | 4 | Actual |
| 17579 | 134925.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
| 34274 | 193906.21 | 2025-06-23 | 56 | 6 | 8 | Actual |
| 10804 | 63648.00 | 2023-08-22 | 56 | 6 | 6 | Actual |
| 27470 | 319243.39 | 2024-12-21 | 56 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-22 | 56 | 6 | 8 | Budget |
| 16547 | 108459.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
| 22832 | 78998.00 | 2024-08-21 | 56 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2024-07-21 | 56 | 6 | 5 | Actual |
| 4405 | 166900.00 | 2023-02-21 | 56 | 6 | 8 | Budget |
| 35627 | 33452.45 | 2025-07-22 | 56 | 6 | 11 | Actual |
| 14536 | 143041.00 | 2023-12-22 | 56 | 6 | 3 | Actual |
| 5857 | 49000.00 | 2023-04-23 | 56 | 6 | 4 | Budget |
| 13738 | 93669.00 | 2023-11-21 | 56 | 6 | 5 | Actual |
| 3282 | 108586.44 | 2023-01-22 | 56 | 6 | 8 | Actual |
| 382 | 21575.00 | 2022-11-21 | 56 | 6 | 5 | Actual |
| 27258 | 112975.00 | 2024-12-21 | 56 | 6 | 6 | Actual |
| 2166 | 195200.00 | 2022-12-22 | 56 | 6 | 8 | Budget |
| 7447 | 48060.00 | 2023-05-24 | 56 | 6 | 6 | Actual |
| 54 | 27200.00 | 2022-11-21 | 56 | 6 | 3 | Budget |
| 20550 | 5811.51 | 2024-05-23 | 56 | 6 | 12 | Actual |
| 5858 | 51631.00 | 2023-04-23 | 56 | 6 | 4 | Actual |
| 26758 | 70967.49 | 2024-11-20 | 56 | 6 | 13 | Actual |
| 19404 | 35859.94 | 2024-04-22 | 56 | 6 | 11 | Actual |
| 8240 | 97300.00 | 2023-06-24 | 56 | 6 | 5 | Budget |
| 24033 | 85897.00 | 2024-09-20 | 56 | 6 | 6 | Actual |
| 5341 | 187774.00 | 2023-03-24 | 56 | 6 | 7 | Actual |
| 33325 | 14521.24 | 2025-05-23 | 56 | 6 | 11 | Actual |
| 12586 | 50710.00 | 2023-10-22 | 56 | 6 | 4 | Actual |
| 21762 | 28707.00 | 2024-07-21 | 56 | 6 | 4 | Actual |
| 23121 | 72414.00 | 2024-08-21 | 56 | 6 | 7 | Actual |
| 14032 | 83449.00 | 2023-11-21 | 56 | 6 | 7 | Actual |
| 1183 | 56580.00 | 2022-12-22 | 56 | 6 | 3 | Actual |
| 2627 | 71398.00 | 2023-01-22 | 56 | 6 | 5 | Actual |
| 31076 | 176779.58 | 2025-03-23 | 56 | 6 | 11 | Actual |
| 13643 | 55316.00 | 2023-11-21 | 56 | 6 | 4 | Actual |
| 31525 | 152193.00 | 2025-04-22 | 56 | 6 | 4 | Actual |
| 1508 | 70700.00 | 2022-12-22 | 56 | 6 | 5 | Budget |
| 4872 | 142200.00 | 2023-03-24 | 56 | 6 | 5 | Budget |
| 18702 | 42278.00 | 2024-04-22 | 56 | 6 | 4 | Actual |
| 8711 | 171670.00 | 2023-06-24 | 56 | 6 | 7 | Actual |
| 22527 | 1455.04 | 2024-07-21 | 56 | 6 | 12 | Actual |
| 16339 | 50124.03 | 2024-01-22 | 56 | 6 | 11 | Actual |
| 28823 | 61673.18 | 2025-01-21 | 56 | 6 | 11 | Actual |
| 20433 | 12473.33 | 2024-05-23 | 56 | 6 | 11 | Actual |
| 8899 | 216364.20 | 2023-06-24 | 56 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-09-21 | 56 | 6 | 8 | Actual |
| 7118 | 33310.00 | 2023-05-24 | 56 | 6 | 5 | Actual |
| 24243 | 234693.33 | 2024-09-20 | 56 | 6 | 8 | Actual |
| 17487 | 2147.61 | 2024-02-21 | 56 | 6 | 12 | Actual |
| 7913 | 87865.00 | 2023-06-24 | 56 | 6 | 3 | Actual |
| 6325 | 82898.00 | 2023-04-23 | 56 | 6 | 6 | Actual |
| 34475 | 161505.90 | 2025-06-23 | 56 | 6 | 11 | Actual |
| 20761 | 96314.00 | 2024-06-23 | 56 | 6 | 4 | Actual |
| 1839 | 82800.00 | 2022-12-22 | 56 | 6 | 6 | Budget |
| 1368 | 79100.00 | 2022-12-22 | 56 | 6 | 4 | Budget |
| 14656 | 120570.00 | 2023-12-22 | 56 | 6 | 4 | Actual |
| 16456 | 3311.46 | 2024-01-22 | 56 | 6 | 12 | Actual |
| 13057 | 95000.00 | 2023-10-22 | 56 | 6 | 6 | Budget |
| 4873 | 123664.00 | 2023-03-24 | 56 | 6 | 5 | Actual |
| 26345 | 187183.36 | 2024-11-20 | 56 | 6 | 8 | Actual |
| 19731 | 35625.00 | 2024-05-23 | 56 | 6 | 4 | Actual |
| 27061 | 146716.00 | 2024-12-21 | 56 | 6 | 5 | Actual |
| 28000 | 135925.00 | 2025-01-21 | 56 | 6 | 3 | Actual |
| 31816 | 90882.00 | 2025-04-22 | 56 | 6 | 6 | Actual |
| 38467 | 134705.00 | 2025-10-22 | 56 | 6 | 5 | Actual |
| 23241 | 167181.47 | 2024-08-21 | 56 | 6 | 8 | Actual |
| 38254 | 109405.00 | 2025-10-22 | 56 | 6 | 3 | Actual |
| 5669 | 59300.00 | 2023-04-23 | 56 | 6 | 3 | Budget |
| 29950 | 18173.44 | 2025-02-20 | 56 | 6 | 11 | Actual |
| 21552 | 3107.20 | 2024-06-23 | 56 | 6 | 12 | Actual |
| 24444 | 46318.64 | 2024-09-20 | 56 | 6 | 11 | Actual |
| 28212 | 150832.00 | 2025-01-21 | 56 | 6 | 5 | Actual |
| 10013 | 172896.73 | 2023-07-22 | 56 | 6 | 8 | Actual |
| 15423 | 3667.85 | 2023-12-22 | 56 | 6 | 12 | Actual |
| 35427 | 243223.79 | 2025-07-22 | 56 | 6 | 8 | Actual |
| 53 | 33968.00 | 2022-11-21 | 56 | 6 | 3 | Actual |
| 4732 | 134367.00 | 2023-03-24 | 56 | 6 | 4 | Actual |
| 34595 | 56746.50 | 2025-06-23 | 56 | 6 | 12 | Actual |
| 22052 | 35424.00 | 2024-07-21 | 56 | 6 | 6 | Actual |
| 37515 | 107728.00 | 2025-09-21 | 56 | 6 | 6 | Actual |
Generated 2025-12-21 19:39:19.848 UTC