[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 34 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23121 | 72414.00 | 2024-08-22 | 56 | 6 | 7 | Actual |
| 37104 | 83580.00 | 2025-09-22 | 56 | 6 | 3 | Actual |
| 36577 | 157620.68 | 2025-08-23 | 56 | 6 | 8 | Actual |
| 16760 | 80441.00 | 2024-02-22 | 56 | 6 | 5 | Actual |
| 9222 | 73200.00 | 2023-07-23 | 56 | 6 | 4 | Budget |
| 8570 | 125100.00 | 2023-06-25 | 56 | 6 | 6 | Budget |
| 3097 | 122351.00 | 2023-01-23 | 56 | 6 | 7 | Actual |
| 18992 | 43261.00 | 2024-04-23 | 56 | 6 | 6 | Actual |
| 10012 | 172900.00 | 2023-07-23 | 56 | 6 | 8 | Budget |
| 38374 | 162872.00 | 2025-10-23 | 56 | 6 | 4 | Actual |
| 29153 | 89342.00 | 2025-02-21 | 56 | 6 | 3 | Actual |
| 30399 | 117994.00 | 2025-03-24 | 56 | 6 | 4 | Actual |
| 35746 | 61638.08 | 2025-07-23 | 56 | 6 | 12 | Actual |
| 20233 | 121589.71 | 2024-05-24 | 56 | 6 | 8 | Actual |
| 8240 | 97300.00 | 2023-06-25 | 56 | 6 | 5 | Budget |
| 21762 | 28707.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
| 1509 | 82201.00 | 2022-12-23 | 56 | 6 | 5 | Actual |
| 5858 | 51631.00 | 2023-04-24 | 56 | 6 | 4 | Actual |
| 10013 | 172896.73 | 2023-07-23 | 56 | 6 | 8 | Actual |
| 21552 | 3107.20 | 2024-06-24 | 56 | 6 | 12 | Actual |
| 1042 | 73593.36 | 2022-11-22 | 56 | 6 | 8 | Actual |
| 4873 | 123664.00 | 2023-03-25 | 56 | 6 | 5 | Actual |
| 17487 | 2147.61 | 2024-02-22 | 56 | 6 | 12 | Actual |
| 23442 | 19274.52 | 2024-08-22 | 56 | 6 | 11 | Actual |
| 4732 | 134367.00 | 2023-03-25 | 56 | 6 | 4 | Actual |
| 38877 | 303812.80 | 2025-10-23 | 56 | 6 | 8 | Actual |
| 25155 | 143267.00 | 2024-10-22 | 56 | 6 | 7 | Actual |
| 16958 | 54557.00 | 2024-02-22 | 56 | 6 | 6 | Actual |
| 6793 | 64718.00 | 2023-05-25 | 56 | 6 | 3 | Actual |
| 14946 | 112893.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
| 29273 | 86562.00 | 2025-02-21 | 56 | 6 | 4 | Actual |
| 14536 | 143041.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
| 10475 | 45149.00 | 2023-08-23 | 56 | 6 | 5 | Actual |
| 24653 | 73813.00 | 2024-10-22 | 56 | 6 | 3 | Actual |
| 5997 | 126471.00 | 2023-04-24 | 56 | 6 | 5 | Actual |
| 13198 | 209200.00 | 2023-10-23 | 56 | 6 | 7 | Budget |
| 13057 | 95000.00 | 2023-10-23 | 56 | 6 | 6 | Budget |
| 32529 | 74813.00 | 2025-05-24 | 56 | 6 | 3 | Actual |
| 37515 | 107728.00 | 2025-09-22 | 56 | 6 | 6 | Actual |
| 35627 | 33452.45 | 2025-07-23 | 56 | 6 | 11 | Actual |
| 242 | 55000.00 | 2022-11-22 | 56 | 6 | 4 | Budget |
| 18702 | 42278.00 | 2024-04-23 | 56 | 6 | 4 | Actual |
| 17050 | 77845.00 | 2024-02-22 | 56 | 6 | 7 | Actual |
| 12726 | 103500.00 | 2023-10-23 | 56 | 6 | 5 | Budget |
| 383 | 22700.00 | 2022-11-22 | 56 | 6 | 5 | Budget |
| 34155 | 172099.00 | 2025-06-24 | 56 | 6 | 7 | Actual |
| 33774 | 106185.00 | 2025-06-24 | 56 | 6 | 4 | Actual |
| 2305 | 52820.00 | 2023-01-23 | 56 | 6 | 3 | Actual |
| 1979 | 134800.00 | 2022-12-23 | 56 | 6 | 7 | Budget |
| 11130 | 112431.96 | 2023-08-23 | 56 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2025-04-23 | 56 | 6 | 8 | Actual |
| 37317 | 123371.00 | 2025-09-22 | 56 | 6 | 5 | Actual |
| 11131 | 96700.00 | 2023-08-23 | 56 | 6 | 8 | Budget |
| 24561 | 2857.20 | 2024-09-21 | 56 | 6 | 12 | Actual |
| 3283 | 124900.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
| 12398 | 71696.00 | 2023-10-23 | 56 | 6 | 3 | Actual |
| 30902 | 273097.08 | 2025-03-24 | 56 | 6 | 8 | Actual |
| 37012 | 63655.07 | 2025-08-23 | 56 | 6 | 13 | Actual |
| 32940 | 43823.00 | 2025-05-24 | 56 | 6 | 6 | Actual |
| 21049 | 83416.00 | 2024-06-24 | 56 | 6 | 6 | Actual |
| 7914 | 79100.00 | 2023-06-25 | 56 | 6 | 3 | Budget |
| 17371 | 16781.92 | 2024-02-22 | 56 | 6 | 11 | Actual |
| 31907 | 211238.00 | 2025-04-23 | 56 | 6 | 7 | Actual |
| 7913 | 87865.00 | 2023-06-25 | 56 | 6 | 3 | Actual |
| 7775 | 98228.67 | 2023-05-25 | 56 | 6 | 8 | Actual |
| 36365 | 49223.00 | 2025-08-23 | 56 | 6 | 6 | Actual |
| 18400 | 46920.78 | 2024-03-24 | 56 | 6 | 11 | Actual |
| 35017 | 111264.00 | 2025-07-23 | 56 | 6 | 5 | Actual |
| 19404 | 35859.94 | 2024-04-23 | 56 | 6 | 11 | Actual |
| 6325 | 82898.00 | 2023-04-24 | 56 | 6 | 6 | Actual |
| 3423 | 73700.00 | 2023-02-22 | 56 | 6 | 3 | Budget |
| 20761 | 96314.00 | 2024-06-24 | 56 | 6 | 4 | Actual |
| 28410 | 98035.00 | 2025-01-22 | 56 | 6 | 6 | Actual |
| 7447 | 48060.00 | 2023-05-25 | 56 | 6 | 6 | Actual |
| 30492 | 129640.00 | 2025-03-24 | 56 | 6 | 5 | Actual |
| 6655 | 153510.00 | 2023-04-24 | 56 | 6 | 8 | Actual |
| 30279 | 85948.00 | 2025-03-24 | 56 | 6 | 3 | Actual |
| 12586 | 50710.00 | 2023-10-23 | 56 | 6 | 4 | Actual |
| 31076 | 176779.58 | 2025-03-24 | 56 | 6 | 11 | Actual |
| 37927 | 177782.80 | 2025-09-22 | 56 | 6 | 11 | Actual |
| 12585 | 45600.00 | 2023-10-23 | 56 | 6 | 4 | Budget |
| 54 | 27200.00 | 2022-11-22 | 56 | 6 | 3 | Budget |
| 34804 | 99475.00 | 2025-07-23 | 56 | 6 | 3 | Actual |
| 3612 | 41363.00 | 2023-02-22 | 56 | 6 | 4 | Actual |
| 25275 | 216217.23 | 2024-10-22 | 56 | 6 | 8 | Actual |
| 25929 | 72982.00 | 2024-11-21 | 56 | 6 | 5 | Actual |
| 12257 | 257105.87 | 2023-09-22 | 56 | 6 | 8 | Actual |
| 21461 | 48652.73 | 2024-06-24 | 56 | 6 | 11 | Actual |
| 26850 | 109291.00 | 2024-12-22 | 56 | 6 | 3 | Actual |
| 16547 | 108459.00 | 2024-02-22 | 56 | 6 | 3 | Actual |
| 3282 | 108586.44 | 2023-01-23 | 56 | 6 | 8 | Actual |
| 17579 | 134925.00 | 2024-03-24 | 56 | 6 | 3 | Actual |
| 5669 | 59300.00 | 2023-04-24 | 56 | 6 | 3 | Budget |
| 5203 | 212400.00 | 2023-03-25 | 56 | 6 | 6 | Budget |
| 33866 | 109060.00 | 2025-06-24 | 56 | 6 | 5 | Actual |
| 11457 | 143863.00 | 2023-09-22 | 56 | 6 | 4 | Actual |
| 34924 | 145753.00 | 2025-07-23 | 56 | 6 | 4 | Actual |
| 21854 | 105578.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
| 24444 | 46318.64 | 2024-09-21 | 56 | 6 | 11 | Actual |
| 1839 | 82800.00 | 2022-12-23 | 56 | 6 | 6 | Budget |
| 20854 | 85031.00 | 2024-06-24 | 56 | 6 | 5 | Actual |
| 6794 | 61500.00 | 2023-05-25 | 56 | 6 | 3 | Budget |
| 13199 | 149398.00 | 2023-10-23 | 56 | 6 | 7 | Actual |
| 1367 | 87872.00 | 2022-12-23 | 56 | 6 | 4 | Actual |
| 19084 | 151137.00 | 2024-04-23 | 56 | 6 | 7 | Actual |
| 31405 | 116199.00 | 2025-04-23 | 56 | 6 | 3 | Actual |
| 4219 | 56100.00 | 2023-02-22 | 56 | 6 | 7 | Budget |
| 2957 | 66400.00 | 2023-01-23 | 56 | 6 | 6 | Budget |
| 1043 | 69900.00 | 2022-11-22 | 56 | 6 | 8 | Budget |
| 25063 | 41712.00 | 2024-10-22 | 56 | 6 | 6 | Actual |
| 2489 | 63500.00 | 2023-01-23 | 56 | 6 | 4 | Budget |
| 16339 | 50124.03 | 2024-01-23 | 56 | 6 | 11 | Actual |
| 28823 | 61673.18 | 2025-01-22 | 56 | 6 | 11 | Actual |
| 22527 | 1455.04 | 2024-07-22 | 56 | 6 | 12 | Actual |
| 3096 | 171300.00 | 2023-01-23 | 56 | 6 | 7 | Budget |
| 1183 | 56580.00 | 2022-12-23 | 56 | 6 | 3 | Actual |
| 30690 | 97870.00 | 2025-03-24 | 56 | 6 | 6 | Actual |
| 24033 | 85897.00 | 2024-09-21 | 56 | 6 | 6 | Actual |
| 12397 | 78900.00 | 2023-10-23 | 56 | 6 | 3 | Budget |
| 2626 | 71400.00 | 2023-01-23 | 56 | 6 | 5 | Budget |
Generated 2025-12-22 06:47:41.657 UTC