[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 55 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6654 | 161200.00 | 2023-05-06 | 56 | 6 | 8 | Budget |
| 35215 | 75570.00 | 2025-08-04 | 56 | 6 | 6 | Actual |
| 33151 | 121470.01 | 2025-06-05 | 56 | 6 | 8 | Actual |
| 31907 | 211238.00 | 2025-05-05 | 56 | 6 | 7 | Actual |
| 23121 | 72414.00 | 2024-09-03 | 56 | 6 | 7 | Actual |
| 11929 | 132500.00 | 2023-10-04 | 56 | 6 | 6 | Budget |
| 10943 | 44840.00 | 2023-09-04 | 56 | 6 | 7 | Actual |
| 5670 | 62400.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
| 30690 | 97870.00 | 2025-04-05 | 56 | 6 | 6 | Actual |
| 29776 | 160667.71 | 2025-03-05 | 56 | 6 | 8 | Actual |
| 26640 | 65042.40 | 2024-12-03 | 56 | 6 | 12 | Actual |
| 38374 | 162872.00 | 2025-11-04 | 56 | 6 | 4 | Actual |
| 38665 | 91544.00 | 2025-11-04 | 56 | 6 | 6 | Actual |
| 12069 | 176278.00 | 2023-10-04 | 56 | 6 | 7 | Actual |
| 7447 | 48060.00 | 2023-06-06 | 56 | 6 | 6 | Actual |
| 2627 | 71398.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
| 37607 | 186717.00 | 2025-10-04 | 56 | 6 | 7 | Actual |
| 24124 | 240649.00 | 2024-10-03 | 56 | 6 | 7 | Actual |
| 5204 | 132765.00 | 2023-04-06 | 56 | 6 | 6 | Actual |
| 14946 | 112893.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
| 32227 | 45584.59 | 2025-05-05 | 56 | 6 | 11 | Actual |
| 35864 | 176562.44 | 2025-08-04 | 56 | 6 | 13 | Actual |
| 32529 | 74813.00 | 2025-06-05 | 56 | 6 | 3 | Actual |
| 31076 | 176779.58 | 2025-04-05 | 56 | 6 | 11 | Actual |
| 20021 | 40975.00 | 2024-06-05 | 56 | 6 | 6 | Actual |
| 16547 | 108459.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
| 17579 | 134925.00 | 2024-04-05 | 56 | 6 | 3 | Actual |
| 25155 | 143267.00 | 2024-11-03 | 56 | 6 | 7 | Actual |
| 23532 | 1768.88 | 2024-09-03 | 56 | 6 | 12 | Actual |
| 10804 | 63648.00 | 2023-09-04 | 56 | 6 | 6 | Actual |
| 33866 | 109060.00 | 2025-07-06 | 56 | 6 | 5 | Actual |
| 1509 | 82201.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
| 22144 | 105197.00 | 2024-08-03 | 56 | 6 | 7 | Actual |
| 24243 | 234693.33 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 21552 | 3107.20 | 2024-07-06 | 56 | 6 | 12 | Actual |
| 9825 | 147600.00 | 2023-08-04 | 56 | 6 | 7 | Budget |
| 11270 | 82089.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
| 22436 | 24594.83 | 2024-08-03 | 56 | 6 | 11 | Actual |
| 20550 | 5811.51 | 2024-06-05 | 56 | 6 | 12 | Actual |
| 31816 | 90882.00 | 2025-05-05 | 56 | 6 | 6 | Actual |
| 13198 | 209200.00 | 2023-11-04 | 56 | 6 | 7 | Budget |
| 6325 | 82898.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
| 12586 | 50710.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
| 15158 | 308791.68 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 26129 | 51898.00 | 2024-12-03 | 56 | 6 | 6 | Actual |
| 7118 | 33310.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
| 241 | 42417.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
| 3283 | 124900.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
| 28622 | 322913.16 | 2025-02-03 | 56 | 6 | 8 | Actual |
| 7586 | 44879.00 | 2023-06-06 | 56 | 6 | 7 | Actual |
| 34595 | 56746.50 | 2025-07-06 | 56 | 6 | 12 | Actual |
| 17699 | 106519.00 | 2024-04-05 | 56 | 6 | 4 | Actual |
| 13058 | 82568.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 37726 | 257966.49 | 2025-10-04 | 56 | 6 | 8 | Actual |
| 24772 | 31370.00 | 2024-11-03 | 56 | 6 | 4 | Actual |
| 18080 | 233110.00 | 2024-04-05 | 56 | 6 | 7 | Actual |
| 30902 | 273097.08 | 2025-04-05 | 56 | 6 | 8 | Actual |
| 14032 | 83449.00 | 2023-12-04 | 56 | 6 | 7 | Actual |
| 15926 | 47839.00 | 2024-02-04 | 56 | 6 | 6 | Actual |
| 1368 | 79100.00 | 2023-01-04 | 56 | 6 | 4 | Budget |
| 33774 | 106185.00 | 2025-07-06 | 56 | 6 | 4 | Actual |
| 21643 | 55620.00 | 2024-08-03 | 56 | 6 | 3 | Actual |
| 28000 | 135925.00 | 2025-02-03 | 56 | 6 | 3 | Actual |
| 23836 | 90754.00 | 2024-10-03 | 56 | 6 | 5 | Actual |
| 29153 | 89342.00 | 2025-03-05 | 56 | 6 | 3 | Actual |
| 20113 | 68325.00 | 2024-06-05 | 56 | 6 | 7 | Actual |
| 29061 | 231910.84 | 2025-02-03 | 56 | 6 | 13 | Actual |
| 6466 | 142600.00 | 2023-05-06 | 56 | 6 | 7 | Budget |
| 38163 | 83609.83 | 2025-10-04 | 56 | 6 | 13 | Actual |
| 33445 | 49042.10 | 2025-06-05 | 56 | 6 | 12 | Actual |
| 25929 | 72982.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
| 38877 | 303812.80 | 2025-11-04 | 56 | 6 | 8 | Actual |
| 1367 | 87872.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
| 19823 | 61159.00 | 2024-06-05 | 56 | 6 | 5 | Actual |
| 383 | 22700.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
| 10474 | 51900.00 | 2023-09-04 | 56 | 6 | 5 | Budget |
| 9221 | 52267.00 | 2023-08-04 | 56 | 6 | 4 | Actual |
| 3750 | 38587.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
| 30279 | 85948.00 | 2025-04-05 | 56 | 6 | 3 | Actual |
| 7775 | 98228.67 | 2023-06-06 | 56 | 6 | 8 | Actual |
| 9359 | 117863.00 | 2023-08-04 | 56 | 6 | 5 | Actual |
| 7587 | 71800.00 | 2023-06-06 | 56 | 6 | 7 | Budget |
| 8711 | 171670.00 | 2023-07-07 | 56 | 6 | 7 | Actual |
| 34712 | 80716.79 | 2025-07-06 | 56 | 6 | 13 | Actual |
| 14536 | 143041.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
| 19520 | 420.98 | 2024-05-05 | 56 | 6 | 12 | Actual |
| 33325 | 14521.24 | 2025-06-05 | 56 | 6 | 11 | Actual |
| 11269 | 94400.00 | 2023-10-04 | 56 | 6 | 3 | Budget |
| 27671 | 202644.96 | 2025-01-03 | 56 | 6 | 11 | Actual |
| 7448 | 41300.00 | 2023-06-06 | 56 | 6 | 6 | Budget |
| 12726 | 103500.00 | 2023-11-04 | 56 | 6 | 5 | Budget |
| 25592 | 457.15 | 2024-11-03 | 56 | 6 | 12 | Actual |
| 1184 | 67900.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
| 12585 | 45600.00 | 2023-11-04 | 56 | 6 | 4 | Budget |
| 36365 | 49223.00 | 2025-09-04 | 56 | 6 | 6 | Actual |
| 22832 | 78998.00 | 2024-09-03 | 56 | 6 | 5 | Actual |
| 4543 | 83477.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
| 9035 | 61152.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
| 6655 | 153510.00 | 2023-05-06 | 56 | 6 | 8 | Actual |
| 36074 | 90166.00 | 2025-09-04 | 56 | 6 | 4 | Actual |
| 854 | 28863.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
| 714 | 40600.00 | 2022-12-04 | 56 | 6 | 6 | Budget |
| 10803 | 70000.00 | 2023-09-04 | 56 | 6 | 6 | Budget |
| 12257 | 257105.87 | 2023-10-04 | 56 | 6 | 8 | Actual |
| 2626 | 71400.00 | 2023-02-04 | 56 | 6 | 5 | Budget |
| 33562 | 64125.25 | 2025-06-05 | 56 | 6 | 13 | Actual |
| 18199 | 255746.76 | 2024-04-05 | 56 | 6 | 8 | Actual |
| 22619 | 109446.00 | 2024-09-03 | 56 | 6 | 3 | Actual |
| 30399 | 117994.00 | 2025-04-05 | 56 | 6 | 4 | Actual |
| 10338 | 44300.00 | 2023-09-04 | 56 | 6 | 4 | Budget |
| 5528 | 300000.00 | 2023-04-06 | 56 | 6 | 8 | Budget |
| 31405 | 116199.00 | 2025-05-05 | 56 | 6 | 3 | Actual |
| 12256 | 411400.00 | 2023-10-04 | 56 | 6 | 8 | Budget |
| 6794 | 61500.00 | 2023-06-06 | 56 | 6 | 3 | Budget |
| 37515 | 107728.00 | 2025-10-04 | 56 | 6 | 6 | Actual |
| 8100 | 139100.00 | 2023-07-07 | 56 | 6 | 4 | Budget |
| 4405 | 166900.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
| 24865 | 119717.00 | 2024-11-03 | 56 | 6 | 5 | Actual |
| 2957 | 66400.00 | 2023-02-04 | 56 | 6 | 6 | Budget |
| 17050 | 77845.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
| 28823 | 61673.18 | 2025-02-03 | 56 | 6 | 11 | Actual |
| 31618 | 123781.00 | 2025-05-05 | 56 | 6 | 5 | Actual |
| 713 | 47208.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
| 38467 | 134705.00 | 2025-11-04 | 56 | 6 | 5 | Actual |
| 8570 | 125100.00 | 2023-07-07 | 56 | 6 | 6 | Budget |
| 23442 | 19274.52 | 2024-09-03 | 56 | 6 | 11 | Actual |
| 33032 | 120728.00 | 2025-06-05 | 56 | 6 | 7 | Actual |
| 13386 | 158300.00 | 2023-11-04 | 56 | 6 | 8 | Budget |
| 36777 | 17768.11 | 2025-09-04 | 56 | 6 | 11 | Actual |
| 3751 | 61700.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
| 6980 | 46600.00 | 2023-06-06 | 56 | 6 | 4 | Budget |
| 21140 | 210849.00 | 2024-07-06 | 56 | 6 | 7 | Actual |
| 4218 | 50990.00 | 2023-03-06 | 56 | 6 | 7 | Actual |
| 17170 | 161751.06 | 2024-03-05 | 56 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-09-04 | 56 | 6 | 8 | Actual |
| 10151 | 75718.00 | 2023-09-04 | 56 | 6 | 3 | Actual |
| 3282 | 108586.44 | 2023-02-04 | 56 | 6 | 8 | Actual |
| 35746 | 61638.08 | 2025-08-04 | 56 | 6 | 12 | Actual |
| 11130 | 112431.96 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 21854 | 105578.00 | 2024-08-03 | 56 | 6 | 5 | Actual |
| 16456 | 3311.46 | 2024-02-04 | 56 | 6 | 12 | Actual |
| 19731 | 35625.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
| 3097 | 122351.00 | 2023-02-04 | 56 | 6 | 7 | Actual |
| 11598 | 130500.00 | 2023-10-04 | 56 | 6 | 5 | Budget |
| 39078 | 43349.44 | 2025-11-04 | 56 | 6 | 11 | Actual |
| 1840 | 92016.00 | 2023-01-04 | 56 | 6 | 6 | Actual |
| 5203 | 212400.00 | 2023-04-06 | 56 | 6 | 6 | Budget |
| 24561 | 2857.20 | 2024-10-03 | 56 | 6 | 12 | Actual |
| 16138 | 241613.16 | 2024-02-04 | 56 | 6 | 8 | Actual |
| 17487 | 2147.61 | 2024-03-05 | 56 | 6 | 12 | Actual |
| 10475 | 45149.00 | 2023-09-04 | 56 | 6 | 5 | Actual |
| 5996 | 120100.00 | 2023-05-06 | 56 | 6 | 5 | Budget |
| 26758 | 70967.49 | 2024-12-03 | 56 | 6 | 13 | Actual |
| 20233 | 121589.71 | 2024-06-05 | 56 | 6 | 8 | Actual |
| 2958 | 60389.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
| 31525 | 152193.00 | 2025-05-05 | 56 | 6 | 4 | Actual |
| 9687 | 62964.00 | 2023-08-04 | 56 | 6 | 6 | Actual |
| 8240 | 97300.00 | 2023-07-07 | 56 | 6 | 5 | Budget |
| 6467 | 142562.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
| 26850 | 109291.00 | 2025-01-03 | 56 | 6 | 3 | Actual |
| 10012 | 172900.00 | 2023-08-04 | 56 | 6 | 8 | Budget |
| 34475 | 161505.90 | 2025-07-06 | 56 | 6 | 11 | Actual |
| 3611 | 47600.00 | 2023-03-06 | 56 | 6 | 4 | Budget |
| 15515 | 84331.00 | 2024-02-04 | 56 | 6 | 3 | Actual |
| 3612 | 41363.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
| 29366 | 62878.00 | 2025-03-05 | 56 | 6 | 5 | Actual |
| 27790 | 76600.06 | 2025-01-03 | 56 | 6 | 12 | Actual |
| 26223 | 164881.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
| 34804 | 99475.00 | 2025-08-04 | 56 | 6 | 3 | Actual |
| 36457 | 126988.00 | 2025-09-04 | 56 | 6 | 7 | Actual |
| 27470 | 319243.39 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 29564 | 53774.00 | 2025-03-05 | 56 | 6 | 6 | Actual |
| 22263 | 189837.95 | 2024-08-03 | 56 | 6 | 8 | Actual |
| 16958 | 54557.00 | 2024-03-05 | 56 | 6 | 6 | Actual |
| 32437 | 197185.63 | 2025-05-05 | 56 | 6 | 13 | Actual |
| 16760 | 80441.00 | 2024-03-05 | 56 | 6 | 5 | Actual |
| 21049 | 83416.00 | 2024-07-06 | 56 | 6 | 6 | Actual |
| 15728 | 144604.00 | 2024-02-04 | 56 | 6 | 5 | Actual |
| 18491 | 2364.63 | 2024-04-05 | 56 | 6 | 12 | Actual |
| 2489 | 63500.00 | 2023-02-04 | 56 | 6 | 4 | Budget |
| 5858 | 51631.00 | 2023-05-06 | 56 | 6 | 4 | Actual |
| 27258 | 112975.00 | 2025-01-03 | 56 | 6 | 6 | Actual |
| 25275 | 216217.23 | 2024-11-03 | 56 | 6 | 8 | Actual |
| 4219 | 56100.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
| 11458 | 151100.00 | 2023-10-04 | 56 | 6 | 4 | Budget |
| 39198 | 61577.44 | 2025-11-04 | 56 | 6 | 12 | Actual |
| 6793 | 64718.00 | 2023-06-06 | 56 | 6 | 3 | Actual |
| 35627 | 33452.45 | 2025-08-04 | 56 | 6 | 11 | Actual |
| 5857 | 49000.00 | 2023-05-06 | 56 | 6 | 4 | Budget |
| 13387 | 175858.90 | 2023-11-04 | 56 | 6 | 8 | Actual |
| 20641 | 100485.00 | 2024-07-06 | 56 | 6 | 3 | Actual |
| 8569 | 113703.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
Generated 2026-01-04 02:48:34.196 UTC