[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 4 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8241 | 102458.00 | 2023-06-26 | 56 | 6 | 5 | Actual |
| 3423 | 73700.00 | 2023-02-23 | 56 | 6 | 3 | Budget |
| 20761 | 96314.00 | 2024-06-25 | 56 | 6 | 4 | Actual |
| 15515 | 84331.00 | 2024-01-24 | 56 | 6 | 3 | Actual |
| 6980 | 46600.00 | 2023-05-26 | 56 | 6 | 4 | Budget |
| 16667 | 45660.00 | 2024-02-23 | 56 | 6 | 4 | Actual |
| 25063 | 41712.00 | 2024-10-23 | 56 | 6 | 6 | Actual |
| 18080 | 233110.00 | 2024-03-25 | 56 | 6 | 7 | Actual |
| 19204 | 214261.13 | 2024-04-24 | 56 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2024-01-24 | 56 | 6 | 8 | Actual |
| 10337 | 46622.00 | 2023-08-24 | 56 | 6 | 4 | Actual |
| 38374 | 162872.00 | 2025-10-24 | 56 | 6 | 4 | Actual |
| 382 | 21575.00 | 2022-11-23 | 56 | 6 | 5 | Actual |
| 39078 | 43349.44 | 2025-10-24 | 56 | 6 | 11 | Actual |
| 23836 | 90754.00 | 2024-09-22 | 56 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2025-03-25 | 56 | 6 | 5 | Actual |
| 32649 | 79120.00 | 2025-05-25 | 56 | 6 | 4 | Actual |
| 14946 | 112893.00 | 2023-12-24 | 56 | 6 | 6 | Actual |
| 2306 | 50200.00 | 2023-01-24 | 56 | 6 | 3 | Budget |
| 23121 | 72414.00 | 2024-08-23 | 56 | 6 | 7 | Actual |
| 242 | 55000.00 | 2022-11-23 | 56 | 6 | 4 | Budget |
| 19084 | 151137.00 | 2024-04-24 | 56 | 6 | 7 | Actual |
| 5204 | 132765.00 | 2023-03-26 | 56 | 6 | 6 | Actual |
| 4405 | 166900.00 | 2023-02-23 | 56 | 6 | 8 | Budget |
| 20854 | 85031.00 | 2024-06-25 | 56 | 6 | 5 | Actual |
| 12068 | 167500.00 | 2023-09-23 | 56 | 6 | 7 | Budget |
| 14536 | 143041.00 | 2023-12-24 | 56 | 6 | 3 | Actual |
| 13057 | 95000.00 | 2023-10-24 | 56 | 6 | 6 | Budget |
| 10474 | 51900.00 | 2023-08-24 | 56 | 6 | 5 | Budget |
| 8099 | 132512.00 | 2023-06-26 | 56 | 6 | 4 | Actual |
| 5529 | 214285.38 | 2023-03-26 | 56 | 6 | 8 | Actual |
| 19823 | 61159.00 | 2024-05-25 | 56 | 6 | 5 | Actual |
| 22144 | 105197.00 | 2024-07-23 | 56 | 6 | 7 | Actual |
| 20550 | 5811.51 | 2024-05-25 | 56 | 6 | 12 | Actual |
| 35017 | 111264.00 | 2025-07-24 | 56 | 6 | 5 | Actual |
| 6654 | 161200.00 | 2023-04-25 | 56 | 6 | 8 | Budget |
| 33774 | 106185.00 | 2025-06-25 | 56 | 6 | 4 | Actual |
| 12398 | 71696.00 | 2023-10-24 | 56 | 6 | 3 | Actual |
| 27790 | 76600.06 | 2024-12-23 | 56 | 6 | 12 | Actual |
| 1978 | 122573.00 | 2022-12-24 | 56 | 6 | 7 | Actual |
| 7587 | 71800.00 | 2023-05-26 | 56 | 6 | 7 | Budget |
| 35307 | 173621.00 | 2025-07-24 | 56 | 6 | 7 | Actual |
| 10151 | 75718.00 | 2023-08-24 | 56 | 6 | 3 | Actual |
| 29153 | 89342.00 | 2025-02-22 | 56 | 6 | 3 | Actual |
| 2958 | 60389.00 | 2023-01-24 | 56 | 6 | 6 | Actual |
| 8711 | 171670.00 | 2023-06-26 | 56 | 6 | 7 | Actual |
| 23623 | 123391.00 | 2024-09-22 | 56 | 6 | 3 | Actual |
| 37012 | 63655.07 | 2025-08-24 | 56 | 6 | 13 | Actual |
| 7118 | 33310.00 | 2023-05-26 | 56 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2024-02-23 | 56 | 6 | 5 | Actual |
| 5669 | 59300.00 | 2023-04-25 | 56 | 6 | 3 | Budget |
| 9221 | 52267.00 | 2023-07-24 | 56 | 6 | 4 | Actual |
| 9358 | 165000.00 | 2023-07-24 | 56 | 6 | 5 | Budget |
| 1508 | 70700.00 | 2022-12-24 | 56 | 6 | 5 | Budget |
| 29656 | 130353.00 | 2025-02-22 | 56 | 6 | 7 | Actual |
| 20021 | 40975.00 | 2024-05-25 | 56 | 6 | 6 | Actual |
| 29366 | 62878.00 | 2025-02-22 | 56 | 6 | 5 | Actual |
| 11929 | 132500.00 | 2023-09-23 | 56 | 6 | 6 | Budget |
| 25592 | 457.15 | 2024-10-23 | 56 | 6 | 12 | Actual |
| 24772 | 31370.00 | 2024-10-23 | 56 | 6 | 4 | Actual |
| 383 | 22700.00 | 2022-11-23 | 56 | 6 | 5 | Budget |
| 6794 | 61500.00 | 2023-05-26 | 56 | 6 | 3 | Budget |
| 4731 | 161200.00 | 2023-03-26 | 56 | 6 | 4 | Budget |
| 33654 | 73600.00 | 2025-06-25 | 56 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2023-06-26 | 56 | 6 | 3 | Budget |
| 20233 | 121589.71 | 2024-05-25 | 56 | 6 | 8 | Actual |
| 23442 | 19274.52 | 2024-08-23 | 56 | 6 | 11 | Actual |
| 9688 | 56700.00 | 2023-07-24 | 56 | 6 | 6 | Budget |
| 12585 | 45600.00 | 2023-10-24 | 56 | 6 | 4 | Budget |
| 11599 | 124324.00 | 2023-09-23 | 56 | 6 | 5 | Actual |
| 38046 | 59838.04 | 2025-09-23 | 56 | 6 | 12 | Actual |
| 11930 | 120471.00 | 2023-09-23 | 56 | 6 | 6 | Actual |
| 17371 | 16781.92 | 2024-02-23 | 56 | 6 | 11 | Actual |
| 36167 | 63219.00 | 2025-08-24 | 56 | 6 | 5 | Actual |
| 37515 | 107728.00 | 2025-09-23 | 56 | 6 | 6 | Actual |
| 14154 | 185365.14 | 2023-11-23 | 56 | 6 | 8 | Actual |
| 32437 | 197185.63 | 2025-04-24 | 56 | 6 | 13 | Actual |
| 38254 | 109405.00 | 2025-10-24 | 56 | 6 | 3 | Actual |
| 1043 | 69900.00 | 2022-11-23 | 56 | 6 | 8 | Budget |
| 7913 | 87865.00 | 2023-06-26 | 56 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2025-05-25 | 56 | 6 | 3 | Actual |
| 36074 | 90166.00 | 2025-08-24 | 56 | 6 | 4 | Actual |
| 35864 | 176562.44 | 2025-07-24 | 56 | 6 | 13 | Actual |
| 21049 | 83416.00 | 2024-06-25 | 56 | 6 | 6 | Actual |
| 1509 | 82201.00 | 2022-12-24 | 56 | 6 | 5 | Actual |
| 23241 | 167181.47 | 2024-08-23 | 56 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2023-04-25 | 56 | 6 | 8 | Actual |
| 37317 | 123371.00 | 2025-09-23 | 56 | 6 | 5 | Actual |
| 37927 | 177782.80 | 2025-09-23 | 56 | 6 | 11 | Actual |
| 14656 | 120570.00 | 2023-12-24 | 56 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2023-05-26 | 56 | 6 | 4 | Actual |
| 33562 | 64125.25 | 2025-05-25 | 56 | 6 | 13 | Actual |
| 14329 | 28573.63 | 2023-11-23 | 56 | 6 | 11 | Actual |
| 37224 | 120144.00 | 2025-09-23 | 56 | 6 | 4 | Actual |
| 28943 | 60359.33 | 2025-01-23 | 56 | 6 | 12 | Actual |
| 241 | 42417.00 | 2022-11-23 | 56 | 6 | 4 | Actual |
| 6466 | 142600.00 | 2023-04-25 | 56 | 6 | 7 | Budget |
| 28120 | 171953.00 | 2025-01-23 | 56 | 6 | 4 | Actual |
| 13387 | 175858.90 | 2023-10-24 | 56 | 6 | 8 | Actual |
| 9036 | 73400.00 | 2023-07-24 | 56 | 6 | 3 | Budget |
| 30070 | 51624.06 | 2025-02-22 | 56 | 6 | 12 | Actual |
| 8710 | 180300.00 | 2023-06-26 | 56 | 6 | 7 | Budget |
| 6325 | 82898.00 | 2023-04-25 | 56 | 6 | 6 | Actual |
| 19731 | 35625.00 | 2024-05-25 | 56 | 6 | 4 | Actual |
| 17050 | 77845.00 | 2024-02-23 | 56 | 6 | 7 | Actual |
| 17699 | 106519.00 | 2024-03-25 | 56 | 6 | 4 | Actual |
| 37607 | 186717.00 | 2025-09-23 | 56 | 6 | 7 | Actual |
| 7447 | 48060.00 | 2023-05-26 | 56 | 6 | 6 | Actual |
| 35427 | 243223.79 | 2025-07-24 | 56 | 6 | 8 | Actual |
| 38757 | 203008.00 | 2025-10-24 | 56 | 6 | 7 | Actual |
| 10012 | 172900.00 | 2023-07-24 | 56 | 6 | 8 | Budget |
| 29950 | 18173.44 | 2025-02-22 | 56 | 6 | 11 | Actual |
Generated 2025-12-23 04:30:24.259 UTC