[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 40 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4404 | 119236.64 | 2023-02-23 | 56 | 6 | 8 | Actual |
| 1979 | 134800.00 | 2022-12-24 | 56 | 6 | 7 | Budget |
| 4219 | 56100.00 | 2023-02-23 | 56 | 6 | 7 | Budget |
| 11599 | 124324.00 | 2023-09-23 | 56 | 6 | 5 | Actual |
| 8100 | 139100.00 | 2023-06-26 | 56 | 6 | 4 | Budget |
| 10012 | 172900.00 | 2023-07-24 | 56 | 6 | 8 | Budget |
| 24243 | 234693.33 | 2024-09-22 | 56 | 6 | 8 | Actual |
| 15635 | 40461.00 | 2024-01-24 | 56 | 6 | 4 | Actual |
| 1839 | 82800.00 | 2022-12-24 | 56 | 6 | 6 | Budget |
| 37515 | 107728.00 | 2025-09-23 | 56 | 6 | 6 | Actual |
| 28000 | 135925.00 | 2025-01-23 | 56 | 6 | 3 | Actual |
| 25592 | 457.15 | 2024-10-23 | 56 | 6 | 12 | Actual |
| 12727 | 120396.00 | 2023-10-24 | 56 | 6 | 5 | Actual |
| 30902 | 273097.08 | 2025-03-25 | 56 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-10-24 | 56 | 6 | 8 | Actual |
| 17050 | 77845.00 | 2024-02-23 | 56 | 6 | 7 | Actual |
| 18702 | 42278.00 | 2024-04-24 | 56 | 6 | 4 | Actual |
| 21643 | 55620.00 | 2024-07-23 | 56 | 6 | 3 | Actual |
| 1509 | 82201.00 | 2022-12-24 | 56 | 6 | 5 | Actual |
| 33325 | 14521.24 | 2025-05-25 | 56 | 6 | 11 | Actual |
| 10803 | 70000.00 | 2023-08-24 | 56 | 6 | 6 | Budget |
| 31816 | 90882.00 | 2025-04-24 | 56 | 6 | 6 | Actual |
| 33654 | 73600.00 | 2025-06-25 | 56 | 6 | 3 | Actual |
| 16456 | 3311.46 | 2024-01-24 | 56 | 6 | 12 | Actual |
| 24561 | 2857.20 | 2024-09-22 | 56 | 6 | 12 | Actual |
| 32742 | 56234.00 | 2025-05-25 | 56 | 6 | 5 | Actual |
| 31405 | 116199.00 | 2025-04-24 | 56 | 6 | 3 | Actual |
| 28823 | 61673.18 | 2025-01-23 | 56 | 6 | 11 | Actual |
| 17170 | 161751.06 | 2024-02-23 | 56 | 6 | 8 | Actual |
| 36896 | 58039.07 | 2025-08-24 | 56 | 6 | 12 | Actual |
| 6466 | 142600.00 | 2023-04-25 | 56 | 6 | 7 | Budget |
| 8569 | 113703.00 | 2023-06-26 | 56 | 6 | 6 | Actual |
| 32437 | 197185.63 | 2025-04-24 | 56 | 6 | 13 | Actual |
| 3282 | 108586.44 | 2023-01-24 | 56 | 6 | 8 | Actual |
| 16958 | 54557.00 | 2024-02-23 | 56 | 6 | 6 | Actual |
| 39078 | 43349.44 | 2025-10-24 | 56 | 6 | 11 | Actual |
| 22263 | 189837.95 | 2024-07-23 | 56 | 6 | 8 | Actual |
| 20433 | 12473.33 | 2024-05-25 | 56 | 6 | 11 | Actual |
| 20021 | 40975.00 | 2024-05-25 | 56 | 6 | 6 | Actual |
| 12398 | 71696.00 | 2023-10-24 | 56 | 6 | 3 | Actual |
| 8240 | 97300.00 | 2023-06-26 | 56 | 6 | 5 | Budget |
| 9688 | 56700.00 | 2023-07-24 | 56 | 6 | 6 | Budget |
| 855 | 28900.00 | 2022-11-23 | 56 | 6 | 7 | Budget |
| 9035 | 61152.00 | 2023-07-24 | 56 | 6 | 3 | Actual |
| 30492 | 129640.00 | 2025-03-25 | 56 | 6 | 5 | Actual |
| 4218 | 50990.00 | 2023-02-23 | 56 | 6 | 7 | Actual |
| 37012 | 63655.07 | 2025-08-24 | 56 | 6 | 13 | Actual |
| 19731 | 35625.00 | 2024-05-25 | 56 | 6 | 4 | Actual |
| 35956 | 86901.00 | 2025-08-24 | 56 | 6 | 3 | Actual |
| 22436 | 24594.83 | 2024-07-23 | 56 | 6 | 11 | Actual |
| 21762 | 28707.00 | 2024-07-23 | 56 | 6 | 4 | Actual |
| 9687 | 62964.00 | 2023-07-24 | 56 | 6 | 6 | Actual |
| 10474 | 51900.00 | 2023-08-24 | 56 | 6 | 5 | Budget |
| 241 | 42417.00 | 2022-11-23 | 56 | 6 | 4 | Actual |
| 714 | 40600.00 | 2022-11-23 | 56 | 6 | 6 | Budget |
| 14154 | 185365.14 | 2023-11-23 | 56 | 6 | 8 | Actual |
| 19520 | 420.98 | 2024-04-24 | 56 | 6 | 12 | Actual |
| 13198 | 209200.00 | 2023-10-24 | 56 | 6 | 7 | Budget |
| 27258 | 112975.00 | 2024-12-23 | 56 | 6 | 6 | Actual |
| 10152 | 121100.00 | 2023-08-24 | 56 | 6 | 3 | Budget |
| 1042 | 73593.36 | 2022-11-23 | 56 | 6 | 8 | Actual |
| 20761 | 96314.00 | 2024-06-25 | 56 | 6 | 4 | Actual |
| 23743 | 100881.00 | 2024-09-22 | 56 | 6 | 4 | Actual |
| 3283 | 124900.00 | 2023-01-24 | 56 | 6 | 8 | Budget |
| 3611 | 47600.00 | 2023-02-23 | 56 | 6 | 4 | Budget |
| 34274 | 193906.21 | 2025-06-25 | 56 | 6 | 8 | Actual |
| 7587 | 71800.00 | 2023-05-26 | 56 | 6 | 7 | Budget |
| 25834 | 100198.00 | 2024-11-22 | 56 | 6 | 4 | Actual |
| 7448 | 41300.00 | 2023-05-26 | 56 | 6 | 6 | Budget |
| 33774 | 106185.00 | 2025-06-25 | 56 | 6 | 4 | Actual |
| 29776 | 160667.71 | 2025-02-22 | 56 | 6 | 8 | Actual |
| 28120 | 171953.00 | 2025-01-23 | 56 | 6 | 4 | Actual |
| 24865 | 119717.00 | 2024-10-23 | 56 | 6 | 5 | Actual |
| 12397 | 78900.00 | 2023-10-24 | 56 | 6 | 3 | Budget |
| 4872 | 142200.00 | 2023-03-26 | 56 | 6 | 5 | Budget |
| 27470 | 319243.39 | 2024-12-23 | 56 | 6 | 8 | Actual |
| 11457 | 143863.00 | 2023-09-23 | 56 | 6 | 4 | Actual |
| 22832 | 78998.00 | 2024-08-23 | 56 | 6 | 5 | Actual |
| 13386 | 158300.00 | 2023-10-24 | 56 | 6 | 8 | Budget |
| 13938 | 52225.00 | 2023-11-23 | 56 | 6 | 6 | Actual |
| 26223 | 164881.00 | 2024-11-22 | 56 | 6 | 7 | Actual |
| 12069 | 176278.00 | 2023-09-23 | 56 | 6 | 7 | Actual |
| 25155 | 143267.00 | 2024-10-23 | 56 | 6 | 7 | Actual |
| 17791 | 95800.00 | 2024-03-25 | 56 | 6 | 5 | Actual |
| 2167 | 195238.05 | 2022-12-24 | 56 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2024-04-24 | 56 | 6 | 8 | Actual |
| 20113 | 68325.00 | 2024-05-25 | 56 | 6 | 7 | Actual |
| 27790 | 76600.06 | 2024-12-23 | 56 | 6 | 12 | Actual |
| 34063 | 87553.00 | 2025-06-25 | 56 | 6 | 6 | Actual |
| 27350 | 226098.00 | 2024-12-23 | 56 | 6 | 7 | Actual |
| 30070 | 51624.06 | 2025-02-22 | 56 | 6 | 12 | Actual |
| 4543 | 83477.00 | 2023-03-26 | 56 | 6 | 3 | Actual |
| 2626 | 71400.00 | 2023-01-24 | 56 | 6 | 5 | Budget |
| 5670 | 62400.00 | 2023-04-25 | 56 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2023-07-24 | 56 | 6 | 3 | Budget |
| 26758 | 70967.49 | 2024-11-22 | 56 | 6 | 13 | Actual |
Generated 2025-12-23 07:08:34.565 UTC