[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 4 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16958 | 54557.00 | 2024-03-05 | 56 | 6 | 6 | Actual |
| 34155 | 172099.00 | 2025-07-06 | 56 | 6 | 7 | Actual |
| 32529 | 74813.00 | 2025-06-05 | 56 | 6 | 3 | Actual |
| 14032 | 83449.00 | 2023-12-04 | 56 | 6 | 7 | Actual |
| 6794 | 61500.00 | 2023-06-06 | 56 | 6 | 3 | Budget |
| 7587 | 71800.00 | 2023-06-06 | 56 | 6 | 7 | Budget |
| 19731 | 35625.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
| 14536 | 143041.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
| 10943 | 44840.00 | 2023-09-04 | 56 | 6 | 7 | Actual |
| 11458 | 151100.00 | 2023-10-04 | 56 | 6 | 4 | Budget |
| 14946 | 112893.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
| 31618 | 123781.00 | 2025-05-05 | 56 | 6 | 5 | Actual |
| 14329 | 28573.63 | 2023-12-04 | 56 | 6 | 11 | Actual |
| 26640 | 65042.40 | 2024-12-03 | 56 | 6 | 12 | Actual |
| 7913 | 87865.00 | 2023-07-07 | 56 | 6 | 3 | Actual |
| 11930 | 120471.00 | 2023-10-04 | 56 | 6 | 6 | Actual |
| 32437 | 197185.63 | 2025-05-05 | 56 | 6 | 13 | Actual |
| 32742 | 56234.00 | 2025-06-05 | 56 | 6 | 5 | Actual |
| 28502 | 215095.00 | 2025-02-03 | 56 | 6 | 7 | Actual |
| 12068 | 167500.00 | 2023-10-04 | 56 | 6 | 7 | Budget |
| 18992 | 43261.00 | 2024-05-05 | 56 | 6 | 6 | Actual |
| 4873 | 123664.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
| 11598 | 130500.00 | 2023-10-04 | 56 | 6 | 5 | Budget |
| 14154 | 185365.14 | 2023-12-04 | 56 | 6 | 8 | Actual |
| 9358 | 165000.00 | 2023-08-04 | 56 | 6 | 5 | Budget |
| 21140 | 210849.00 | 2024-07-06 | 56 | 6 | 7 | Actual |
| 5340 | 169000.00 | 2023-04-06 | 56 | 6 | 7 | Budget |
| 7448 | 41300.00 | 2023-06-06 | 56 | 6 | 6 | Budget |
| 33445 | 49042.10 | 2025-06-05 | 56 | 6 | 12 | Actual |
| 31076 | 176779.58 | 2025-04-05 | 56 | 6 | 11 | Actual |
| 1978 | 122573.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
| 19204 | 214261.13 | 2024-05-05 | 56 | 6 | 8 | Actual |
| 12397 | 78900.00 | 2023-11-04 | 56 | 6 | 3 | Budget |
| 37317 | 123371.00 | 2025-10-04 | 56 | 6 | 5 | Actual |
| 21049 | 83416.00 | 2024-07-06 | 56 | 6 | 6 | Actual |
| 13058 | 82568.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 22436 | 24594.83 | 2024-08-03 | 56 | 6 | 11 | Actual |
| 14656 | 120570.00 | 2024-01-04 | 56 | 6 | 4 | Actual |
| 19520 | 420.98 | 2024-05-05 | 56 | 6 | 12 | Actual |
| 2958 | 60389.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
| 3097 | 122351.00 | 2023-02-04 | 56 | 6 | 7 | Actual |
| 15515 | 84331.00 | 2024-02-04 | 56 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2023-02-04 | 56 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
| 5669 | 59300.00 | 2023-05-06 | 56 | 6 | 3 | Budget |
| 24243 | 234693.33 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 6980 | 46600.00 | 2023-06-06 | 56 | 6 | 4 | Budget |
| 9825 | 147600.00 | 2023-08-04 | 56 | 6 | 7 | Budget |
| 33151 | 121470.01 | 2025-06-05 | 56 | 6 | 8 | Actual |
| 11599 | 124324.00 | 2023-10-04 | 56 | 6 | 5 | Actual |
| 13522 | 121025.00 | 2023-12-04 | 56 | 6 | 3 | Actual |
| 24444 | 46318.64 | 2024-10-03 | 56 | 6 | 11 | Actual |
| 28823 | 61673.18 | 2025-02-03 | 56 | 6 | 11 | Actual |
| 22527 | 1455.04 | 2024-08-03 | 56 | 6 | 12 | Actual |
| 12585 | 45600.00 | 2023-11-04 | 56 | 6 | 4 | Budget |
| 13057 | 95000.00 | 2023-11-04 | 56 | 6 | 6 | Budget |
| 18583 | 79105.00 | 2024-05-05 | 56 | 6 | 3 | Actual |
| 8099 | 132512.00 | 2023-07-07 | 56 | 6 | 4 | Actual |
| 24033 | 85897.00 | 2024-10-03 | 56 | 6 | 6 | Actual |
| 22739 | 44167.00 | 2024-09-03 | 56 | 6 | 4 | Actual |
| 10475 | 45149.00 | 2023-09-04 | 56 | 6 | 5 | Actual |
| 33654 | 73600.00 | 2025-07-06 | 56 | 6 | 3 | Actual |
| 13938 | 52225.00 | 2023-12-04 | 56 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2025-05-05 | 56 | 6 | 7 | Actual |
| 4544 | 96000.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
| 35627 | 33452.45 | 2025-08-04 | 56 | 6 | 11 | Actual |
| 8899 | 216364.20 | 2023-07-07 | 56 | 6 | 8 | Actual |
| 14748 | 103936.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
| 35215 | 75570.00 | 2025-08-04 | 56 | 6 | 6 | Actual |
| 3424 | 61418.00 | 2023-03-06 | 56 | 6 | 3 | Actual |
| 8570 | 125100.00 | 2023-07-07 | 56 | 6 | 6 | Budget |
| 38163 | 83609.83 | 2025-10-04 | 56 | 6 | 13 | Actual |
| 11130 | 112431.96 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 19404 | 35859.94 | 2024-05-05 | 56 | 6 | 11 | Actual |
| 3751 | 61700.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
| 4731 | 161200.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
| 2166 | 195200.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
| 35427 | 243223.79 | 2025-08-04 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
| 20433 | 12473.33 | 2024-06-05 | 56 | 6 | 11 | Actual |
| 4219 | 56100.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
| 30399 | 117994.00 | 2025-04-05 | 56 | 6 | 4 | Actual |
| 10013 | 172896.73 | 2023-08-04 | 56 | 6 | 8 | Actual |
| 17487 | 2147.61 | 2024-03-05 | 56 | 6 | 12 | Actual |
| 7447 | 48060.00 | 2023-06-06 | 56 | 6 | 6 | Actual |
| 10803 | 70000.00 | 2023-09-04 | 56 | 6 | 6 | Budget |
| 18080 | 233110.00 | 2024-04-05 | 56 | 6 | 7 | Actual |
| 7118 | 33310.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
| 8569 | 113703.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
| 35956 | 86901.00 | 2025-09-04 | 56 | 6 | 3 | Actual |
| 38757 | 203008.00 | 2025-11-04 | 56 | 6 | 7 | Actual |
| 4079 | 51600.00 | 2023-03-06 | 56 | 6 | 6 | Budget |
| 28120 | 171953.00 | 2025-02-03 | 56 | 6 | 4 | Actual |
| 22619 | 109446.00 | 2024-09-03 | 56 | 6 | 3 | Actual |
| 22144 | 105197.00 | 2024-08-03 | 56 | 6 | 7 | Actual |
| 39198 | 61577.44 | 2025-11-04 | 56 | 6 | 12 | Actual |
| 382 | 21575.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
| 18702 | 42278.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
| 22263 | 189837.95 | 2024-08-03 | 56 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
| 1368 | 79100.00 | 2023-01-04 | 56 | 6 | 4 | Budget |
| 15332 | 49951.69 | 2024-01-04 | 56 | 6 | 11 | Actual |
| 1508 | 70700.00 | 2023-01-04 | 56 | 6 | 5 | Budget |
| 17050 | 77845.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
| 19823 | 61159.00 | 2024-06-05 | 56 | 6 | 5 | Actual |
| 15728 | 144604.00 | 2024-02-04 | 56 | 6 | 5 | Actual |
| 4543 | 83477.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
| 6979 | 40536.00 | 2023-06-06 | 56 | 6 | 4 | Actual |
| 2957 | 66400.00 | 2023-02-04 | 56 | 6 | 6 | Budget |
| 5528 | 300000.00 | 2023-04-06 | 56 | 6 | 8 | Budget |
| 13199 | 149398.00 | 2023-11-04 | 56 | 6 | 7 | Actual |
| 34712 | 80716.79 | 2025-07-06 | 56 | 6 | 13 | Actual |
| 1043 | 69900.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2023-05-06 | 56 | 6 | 8 | Actual |
| 37012 | 63655.07 | 2025-09-04 | 56 | 6 | 13 | Actual |
| 32227 | 45584.59 | 2025-05-05 | 56 | 6 | 11 | Actual |
| 36457 | 126988.00 | 2025-09-04 | 56 | 6 | 7 | Actual |
| 17579 | 134925.00 | 2024-04-05 | 56 | 6 | 3 | Actual |
| 20854 | 85031.00 | 2024-07-06 | 56 | 6 | 5 | Actual |
Generated 2026-01-04 02:42:57.455 UTC