[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 45 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5669 | 59300.00 | 2023-05-07 | 56 | 6 | 3 | Budget |
| 5858 | 51631.00 | 2023-05-07 | 56 | 6 | 4 | Actual |
| 13387 | 175858.90 | 2023-11-05 | 56 | 6 | 8 | Actual |
| 28502 | 215095.00 | 2025-02-04 | 56 | 6 | 7 | Actual |
| 29656 | 130353.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
| 28410 | 98035.00 | 2025-02-04 | 56 | 6 | 6 | Actual |
| 22527 | 1455.04 | 2024-08-04 | 56 | 6 | 12 | Actual |
| 36896 | 58039.07 | 2025-09-05 | 56 | 6 | 12 | Actual |
| 15423 | 3667.85 | 2024-01-05 | 56 | 6 | 12 | Actual |
| 18795 | 130264.00 | 2024-05-06 | 56 | 6 | 5 | Actual |
| 1978 | 122573.00 | 2023-01-05 | 56 | 6 | 7 | Actual |
| 25592 | 457.15 | 2024-11-04 | 56 | 6 | 12 | Actual |
| 25712 | 98436.00 | 2024-12-04 | 56 | 6 | 3 | Actual |
| 2490 | 39667.00 | 2023-02-05 | 56 | 6 | 4 | Actual |
| 14446 | 6054.06 | 2023-12-05 | 56 | 6 | 12 | Actual |
| 32437 | 197185.63 | 2025-05-06 | 56 | 6 | 13 | Actual |
| 29153 | 89342.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
| 39198 | 61577.44 | 2025-11-05 | 56 | 6 | 12 | Actual |
| 5997 | 126471.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
| 38374 | 162872.00 | 2025-11-05 | 56 | 6 | 4 | Actual |
| 8569 | 113703.00 | 2023-07-08 | 56 | 6 | 6 | Actual |
| 5529 | 214285.38 | 2023-04-07 | 56 | 6 | 8 | Actual |
| 20433 | 12473.33 | 2024-06-06 | 56 | 6 | 11 | Actual |
| 17988 | 92985.00 | 2024-04-06 | 56 | 6 | 6 | Actual |
| 3611 | 47600.00 | 2023-03-07 | 56 | 6 | 4 | Budget |
| 37224 | 120144.00 | 2025-10-05 | 56 | 6 | 4 | Actual |
| 17487 | 2147.61 | 2024-03-06 | 56 | 6 | 12 | Actual |
| 34712 | 80716.79 | 2025-07-07 | 56 | 6 | 13 | Actual |
| 24653 | 73813.00 | 2024-11-04 | 56 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2025-02-04 | 56 | 6 | 4 | Actual |
| 13643 | 55316.00 | 2023-12-05 | 56 | 6 | 4 | Actual |
| 9359 | 117863.00 | 2023-08-05 | 56 | 6 | 5 | Actual |
| 27258 | 112975.00 | 2025-01-04 | 56 | 6 | 6 | Actual |
| 31525 | 152193.00 | 2025-05-06 | 56 | 6 | 4 | Actual |
| 12727 | 120396.00 | 2023-11-05 | 56 | 6 | 5 | Actual |
| 3424 | 61418.00 | 2023-03-07 | 56 | 6 | 3 | Actual |
| 28943 | 60359.33 | 2025-02-04 | 56 | 6 | 12 | Actual |
| 4219 | 56100.00 | 2023-03-07 | 56 | 6 | 7 | Budget |
| 25475 | 31413.05 | 2024-11-04 | 56 | 6 | 11 | Actual |
| 19204 | 214261.13 | 2024-05-06 | 56 | 6 | 8 | Actual |
| 24444 | 46318.64 | 2024-10-04 | 56 | 6 | 11 | Actual |
| 20854 | 85031.00 | 2024-07-07 | 56 | 6 | 5 | Actual |
| 24033 | 85897.00 | 2024-10-04 | 56 | 6 | 6 | Actual |
| 3282 | 108586.44 | 2023-02-05 | 56 | 6 | 8 | Actual |
| 10337 | 46622.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
| 36365 | 49223.00 | 2025-09-05 | 56 | 6 | 6 | Actual |
| 33325 | 14521.24 | 2025-06-06 | 56 | 6 | 11 | Actual |
| 36457 | 126988.00 | 2025-09-05 | 56 | 6 | 7 | Actual |
| 30070 | 51624.06 | 2025-03-06 | 56 | 6 | 12 | Actual |
| 16339 | 50124.03 | 2024-02-05 | 56 | 6 | 11 | Actual |
| 38877 | 303812.80 | 2025-11-05 | 56 | 6 | 8 | Actual |
| 10474 | 51900.00 | 2023-09-05 | 56 | 6 | 5 | Budget |
| 854 | 28863.00 | 2022-12-05 | 56 | 6 | 7 | Actual |
| 13938 | 52225.00 | 2023-12-05 | 56 | 6 | 6 | Actual |
| 19731 | 35625.00 | 2024-06-06 | 56 | 6 | 4 | Actual |
| 26345 | 187183.36 | 2024-12-04 | 56 | 6 | 8 | Actual |
| 27350 | 226098.00 | 2025-01-04 | 56 | 6 | 7 | Actual |
| 21643 | 55620.00 | 2024-08-04 | 56 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2025-11-05 | 56 | 6 | 3 | Actual |
| 31196 | 61026.36 | 2025-04-06 | 56 | 6 | 12 | Actual |
| 29273 | 86562.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
| 15038 | 266350.00 | 2024-01-05 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2025-05-06 | 56 | 6 | 8 | Actual |
| 14329 | 28573.63 | 2023-12-05 | 56 | 6 | 11 | Actual |
| 2489 | 63500.00 | 2023-02-05 | 56 | 6 | 4 | Budget |
| 12257 | 257105.87 | 2023-10-05 | 56 | 6 | 8 | Actual |
| 21854 | 105578.00 | 2024-08-04 | 56 | 6 | 5 | Actual |
| 20233 | 121589.71 | 2024-06-06 | 56 | 6 | 8 | Actual |
| 8099 | 132512.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
| 27671 | 202644.96 | 2025-01-04 | 56 | 6 | 11 | Actual |
| 32529 | 74813.00 | 2025-06-06 | 56 | 6 | 3 | Actual |
| 36777 | 17768.11 | 2025-09-05 | 56 | 6 | 11 | Actual |
| 23836 | 90754.00 | 2024-10-04 | 56 | 6 | 5 | Actual |
| 23623 | 123391.00 | 2024-10-04 | 56 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2024-09-04 | 56 | 6 | 3 | Actual |
| 19823 | 61159.00 | 2024-06-06 | 56 | 6 | 5 | Actual |
| 11130 | 112431.96 | 2023-09-05 | 56 | 6 | 8 | Actual |
| 16958 | 54557.00 | 2024-03-06 | 56 | 6 | 6 | Actual |
| 4731 | 161200.00 | 2023-04-07 | 56 | 6 | 4 | Budget |
| 38163 | 83609.83 | 2025-10-05 | 56 | 6 | 13 | Actual |
| 26547 | 19128.78 | 2024-12-04 | 56 | 6 | 11 | Actual |
| 5528 | 300000.00 | 2023-04-07 | 56 | 6 | 8 | Budget |
| 10943 | 44840.00 | 2023-09-05 | 56 | 6 | 7 | Actual |
| 11269 | 94400.00 | 2023-10-05 | 56 | 6 | 3 | Budget |
| 35864 | 176562.44 | 2025-08-05 | 56 | 6 | 13 | Actual |
| 1979 | 134800.00 | 2023-01-05 | 56 | 6 | 7 | Budget |
| 18583 | 79105.00 | 2024-05-06 | 56 | 6 | 3 | Actual |
| 37726 | 257966.49 | 2025-10-05 | 56 | 6 | 8 | Actual |
| 29061 | 231910.84 | 2025-02-04 | 56 | 6 | 13 | Actual |
| 23029 | 53878.00 | 2024-09-04 | 56 | 6 | 6 | Actual |
| 17699 | 106519.00 | 2024-04-06 | 56 | 6 | 4 | Actual |
| 2958 | 60389.00 | 2023-02-05 | 56 | 6 | 6 | Actual |
| 12398 | 71696.00 | 2023-11-05 | 56 | 6 | 3 | Actual |
| 25063 | 41712.00 | 2024-11-04 | 56 | 6 | 6 | Actual |
| 29950 | 18173.44 | 2025-03-06 | 56 | 6 | 11 | Actual |
| 35215 | 75570.00 | 2025-08-05 | 56 | 6 | 6 | Actual |
| 6794 | 61500.00 | 2023-06-07 | 56 | 6 | 3 | Budget |
| 36577 | 157620.68 | 2025-09-05 | 56 | 6 | 8 | Actual |
| 382 | 21575.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
| 26223 | 164881.00 | 2024-12-04 | 56 | 6 | 7 | Actual |
| 33654 | 73600.00 | 2025-07-07 | 56 | 6 | 3 | Actual |
| 14748 | 103936.00 | 2024-01-05 | 56 | 6 | 5 | Actual |
| 13057 | 95000.00 | 2023-11-05 | 56 | 6 | 6 | Budget |
| 17579 | 134925.00 | 2024-04-06 | 56 | 6 | 3 | Actual |
| 35307 | 173621.00 | 2025-08-05 | 56 | 6 | 7 | Actual |
| 2305 | 52820.00 | 2023-02-05 | 56 | 6 | 3 | Actual |
| 23241 | 167181.47 | 2024-09-04 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
| 12585 | 45600.00 | 2023-11-05 | 56 | 6 | 4 | Budget |
| 36167 | 63219.00 | 2025-09-05 | 56 | 6 | 5 | Actual |
| 16456 | 3311.46 | 2024-02-05 | 56 | 6 | 12 | Actual |
| 8570 | 125100.00 | 2023-07-08 | 56 | 6 | 6 | Budget |
| 15515 | 84331.00 | 2024-02-05 | 56 | 6 | 3 | Actual |
| 1839 | 82800.00 | 2023-01-05 | 56 | 6 | 6 | Budget |
| 23121 | 72414.00 | 2024-09-04 | 56 | 6 | 7 | Actual |
| 21762 | 28707.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
| 9358 | 165000.00 | 2023-08-05 | 56 | 6 | 5 | Budget |
| 15635 | 40461.00 | 2024-02-05 | 56 | 6 | 4 | Actual |
| 10475 | 45149.00 | 2023-09-05 | 56 | 6 | 5 | Actual |
| 241 | 42417.00 | 2022-12-05 | 56 | 6 | 4 | Actual |
| 17371 | 16781.92 | 2024-03-06 | 56 | 6 | 11 | Actual |
| 35746 | 61638.08 | 2025-08-05 | 56 | 6 | 12 | Actual |
| 20761 | 96314.00 | 2024-07-07 | 56 | 6 | 4 | Actual |
| 10152 | 121100.00 | 2023-09-05 | 56 | 6 | 3 | Budget |
| 32227 | 45584.59 | 2025-05-06 | 56 | 6 | 11 | Actual |
Generated 2026-01-04 05:25:08.021 UTC