[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 56 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23029 | 53878.00 | 2024-09-04 | 56 | 6 | 6 | Actual |
| 13938 | 52225.00 | 2023-12-05 | 56 | 6 | 6 | Actual |
| 23836 | 90754.00 | 2024-10-04 | 56 | 6 | 5 | Actual |
| 14329 | 28573.63 | 2023-12-05 | 56 | 6 | 11 | Actual |
| 3282 | 108586.44 | 2023-02-05 | 56 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-12-04 | 56 | 6 | 8 | Actual |
| 8570 | 125100.00 | 2023-07-08 | 56 | 6 | 6 | Budget |
| 12069 | 176278.00 | 2023-10-05 | 56 | 6 | 7 | Actual |
| 8710 | 180300.00 | 2023-07-08 | 56 | 6 | 7 | Budget |
| 1508 | 70700.00 | 2023-01-05 | 56 | 6 | 5 | Budget |
| 35627 | 33452.45 | 2025-08-05 | 56 | 6 | 11 | Actual |
| 11269 | 94400.00 | 2023-10-05 | 56 | 6 | 3 | Budget |
| 29656 | 130353.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
| 6793 | 64718.00 | 2023-06-07 | 56 | 6 | 3 | Actual |
| 8099 | 132512.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
| 19404 | 35859.94 | 2024-05-06 | 56 | 6 | 11 | Actual |
| 14154 | 185365.14 | 2023-12-05 | 56 | 6 | 8 | Actual |
| 22527 | 1455.04 | 2024-08-04 | 56 | 6 | 12 | Actual |
| 3750 | 38587.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
| 36167 | 63219.00 | 2025-09-05 | 56 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
| 32437 | 197185.63 | 2025-05-06 | 56 | 6 | 13 | Actual |
| 22144 | 105197.00 | 2024-08-04 | 56 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2023-03-07 | 56 | 6 | 7 | Budget |
| 26850 | 109291.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
| 382 | 21575.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
| 713 | 47208.00 | 2022-12-05 | 56 | 6 | 6 | Actual |
| 4405 | 166900.00 | 2023-03-07 | 56 | 6 | 8 | Budget |
| 18583 | 79105.00 | 2024-05-06 | 56 | 6 | 3 | Actual |
| 241 | 42417.00 | 2022-12-05 | 56 | 6 | 4 | Actual |
| 13522 | 121025.00 | 2023-12-05 | 56 | 6 | 3 | Actual |
| 20433 | 12473.33 | 2024-06-06 | 56 | 6 | 11 | Actual |
| 32649 | 79120.00 | 2025-06-06 | 56 | 6 | 4 | Actual |
| 15515 | 84331.00 | 2024-02-05 | 56 | 6 | 3 | Actual |
| 28212 | 150832.00 | 2025-02-04 | 56 | 6 | 5 | Actual |
| 36577 | 157620.68 | 2025-09-05 | 56 | 6 | 8 | Actual |
| 8711 | 171670.00 | 2023-07-08 | 56 | 6 | 7 | Actual |
| 29564 | 53774.00 | 2025-03-06 | 56 | 6 | 6 | Actual |
| 14032 | 83449.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
| 17579 | 134925.00 | 2024-04-06 | 56 | 6 | 3 | Actual |
| 10943 | 44840.00 | 2023-09-05 | 56 | 6 | 7 | Actual |
| 36365 | 49223.00 | 2025-09-05 | 56 | 6 | 6 | Actual |
| 12726 | 103500.00 | 2023-11-05 | 56 | 6 | 5 | Budget |
| 22832 | 78998.00 | 2024-09-04 | 56 | 6 | 5 | Actual |
| 23532 | 1768.88 | 2024-09-04 | 56 | 6 | 12 | Actual |
| 10337 | 46622.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
| 33325 | 14521.24 | 2025-06-06 | 56 | 6 | 11 | Actual |
| 18080 | 233110.00 | 2024-04-06 | 56 | 6 | 7 | Actual |
| 37012 | 63655.07 | 2025-09-05 | 56 | 6 | 13 | Actual |
| 9221 | 52267.00 | 2023-08-05 | 56 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2023-01-05 | 56 | 6 | 4 | Budget |
| 1042 | 73593.36 | 2022-12-05 | 56 | 6 | 8 | Actual |
| 4218 | 50990.00 | 2023-03-07 | 56 | 6 | 7 | Actual |
| 20113 | 68325.00 | 2024-06-06 | 56 | 6 | 7 | Actual |
| 10151 | 75718.00 | 2023-09-05 | 56 | 6 | 3 | Actual |
| 13738 | 93669.00 | 2023-12-05 | 56 | 6 | 5 | Actual |
| 4732 | 134367.00 | 2023-04-07 | 56 | 6 | 4 | Actual |
| 17170 | 161751.06 | 2024-03-06 | 56 | 6 | 8 | Actual |
| 33866 | 109060.00 | 2025-07-07 | 56 | 6 | 5 | Actual |
| 38467 | 134705.00 | 2025-11-05 | 56 | 6 | 5 | Actual |
| 24243 | 234693.33 | 2024-10-04 | 56 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2025-01-04 | 56 | 6 | 8 | Actual |
| 13057 | 95000.00 | 2023-11-05 | 56 | 6 | 6 | Budget |
| 29061 | 231910.84 | 2025-02-04 | 56 | 6 | 13 | Actual |
| 26758 | 70967.49 | 2024-12-04 | 56 | 6 | 13 | Actual |
| 13198 | 209200.00 | 2023-11-05 | 56 | 6 | 7 | Budget |
| 22739 | 44167.00 | 2024-09-04 | 56 | 6 | 4 | Actual |
| 30690 | 97870.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
| 21049 | 83416.00 | 2024-07-07 | 56 | 6 | 6 | Actual |
| 4731 | 161200.00 | 2023-04-07 | 56 | 6 | 4 | Budget |
| 9035 | 61152.00 | 2023-08-05 | 56 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2023-01-05 | 56 | 6 | 3 | Budget |
| 26640 | 65042.40 | 2024-12-04 | 56 | 6 | 12 | Actual |
| 26129 | 51898.00 | 2024-12-04 | 56 | 6 | 6 | Actual |
| 16018 | 174640.00 | 2024-02-05 | 56 | 6 | 7 | Actual |
| 10338 | 44300.00 | 2023-09-05 | 56 | 6 | 4 | Budget |
| 15332 | 49951.69 | 2024-01-05 | 56 | 6 | 11 | Actual |
| 29153 | 89342.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
| 32742 | 56234.00 | 2025-06-06 | 56 | 6 | 5 | Actual |
| 16339 | 50124.03 | 2024-02-05 | 56 | 6 | 11 | Actual |
| 16138 | 241613.16 | 2024-02-05 | 56 | 6 | 8 | Actual |
| 7587 | 71800.00 | 2023-06-07 | 56 | 6 | 7 | Budget |
| 23121 | 72414.00 | 2024-09-04 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2025-05-06 | 56 | 6 | 8 | Actual |
| 15926 | 47839.00 | 2024-02-05 | 56 | 6 | 6 | Actual |
| 37224 | 120144.00 | 2025-10-05 | 56 | 6 | 4 | Actual |
| 10942 | 38600.00 | 2023-09-05 | 56 | 6 | 7 | Budget |
| 17371 | 16781.92 | 2024-03-06 | 56 | 6 | 11 | Actual |
| 21762 | 28707.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
| 9687 | 62964.00 | 2023-08-05 | 56 | 6 | 6 | Actual |
| 38046 | 59838.04 | 2025-10-05 | 56 | 6 | 12 | Actual |
| 14748 | 103936.00 | 2024-01-05 | 56 | 6 | 5 | Actual |
| 3096 | 171300.00 | 2023-02-05 | 56 | 6 | 7 | Budget |
| 25592 | 457.15 | 2024-11-04 | 56 | 6 | 12 | Actual |
| 31525 | 152193.00 | 2025-05-06 | 56 | 6 | 4 | Actual |
| 20021 | 40975.00 | 2024-06-06 | 56 | 6 | 6 | Actual |
| 14946 | 112893.00 | 2024-01-05 | 56 | 6 | 6 | Actual |
| 11598 | 130500.00 | 2023-10-05 | 56 | 6 | 5 | Budget |
| 8100 | 139100.00 | 2023-07-08 | 56 | 6 | 4 | Budget |
| 26223 | 164881.00 | 2024-12-04 | 56 | 6 | 7 | Actual |
| 34155 | 172099.00 | 2025-07-07 | 56 | 6 | 7 | Actual |
| 30492 | 129640.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
| 30399 | 117994.00 | 2025-04-06 | 56 | 6 | 4 | Actual |
| 6325 | 82898.00 | 2023-05-07 | 56 | 6 | 6 | Actual |
| 15635 | 40461.00 | 2024-02-05 | 56 | 6 | 4 | Actual |
| 35017 | 111264.00 | 2025-08-05 | 56 | 6 | 5 | Actual |
| 29776 | 160667.71 | 2025-03-06 | 56 | 6 | 8 | Actual |
| 16547 | 108459.00 | 2024-03-06 | 56 | 6 | 3 | Actual |
| 7119 | 46600.00 | 2023-06-07 | 56 | 6 | 5 | Budget |
| 8241 | 102458.00 | 2023-07-08 | 56 | 6 | 5 | Actual |
| 35864 | 176562.44 | 2025-08-05 | 56 | 6 | 13 | Actual |
| 25475 | 31413.05 | 2024-11-04 | 56 | 6 | 11 | Actual |
| 36777 | 17768.11 | 2025-09-05 | 56 | 6 | 11 | Actual |
| 2306 | 50200.00 | 2023-02-05 | 56 | 6 | 3 | Budget |
| 2626 | 71400.00 | 2023-02-05 | 56 | 6 | 5 | Budget |
| 7448 | 41300.00 | 2023-06-07 | 56 | 6 | 6 | Budget |
| 6466 | 142600.00 | 2023-05-07 | 56 | 6 | 7 | Budget |
| 12398 | 71696.00 | 2023-11-05 | 56 | 6 | 3 | Actual |
| 30187 | 66065.64 | 2025-03-06 | 56 | 6 | 13 | Actual |
| 19520 | 420.98 | 2024-05-06 | 56 | 6 | 12 | Actual |
| 242 | 55000.00 | 2022-12-05 | 56 | 6 | 4 | Budget |
| 31816 | 90882.00 | 2025-05-06 | 56 | 6 | 6 | Actual |
| 20854 | 85031.00 | 2024-07-07 | 56 | 6 | 5 | Actual |
| 14446 | 6054.06 | 2023-12-05 | 56 | 6 | 12 | Actual |
| 24444 | 46318.64 | 2024-10-04 | 56 | 6 | 11 | Actual |
Generated 2026-01-04 05:30:42.396 UTC