[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 60 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15423 | 3667.85 | 2024-01-04 | 56 | 6 | 12 | Actual |
| 4405 | 166900.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
| 34804 | 99475.00 | 2025-08-04 | 56 | 6 | 3 | Actual |
| 383 | 22700.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
| 19731 | 35625.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
| 22619 | 109446.00 | 2024-09-03 | 56 | 6 | 3 | Actual |
| 16456 | 3311.46 | 2024-02-04 | 56 | 6 | 12 | Actual |
| 18795 | 130264.00 | 2024-05-05 | 56 | 6 | 5 | Actual |
| 7587 | 71800.00 | 2023-06-06 | 56 | 6 | 7 | Budget |
| 6793 | 64718.00 | 2023-06-06 | 56 | 6 | 3 | Actual |
| 22436 | 24594.83 | 2024-08-03 | 56 | 6 | 11 | Actual |
| 28120 | 171953.00 | 2025-02-03 | 56 | 6 | 4 | Actual |
| 19404 | 35859.94 | 2024-05-05 | 56 | 6 | 11 | Actual |
| 28502 | 215095.00 | 2025-02-03 | 56 | 6 | 7 | Actual |
| 9358 | 165000.00 | 2023-08-04 | 56 | 6 | 5 | Budget |
| 5340 | 169000.00 | 2023-04-06 | 56 | 6 | 7 | Budget |
| 19612 | 91311.00 | 2024-06-05 | 56 | 6 | 3 | Actual |
| 39198 | 61577.44 | 2025-11-04 | 56 | 6 | 12 | Actual |
| 9825 | 147600.00 | 2023-08-04 | 56 | 6 | 7 | Budget |
| 3097 | 122351.00 | 2023-02-04 | 56 | 6 | 7 | Actual |
| 24772 | 31370.00 | 2024-11-03 | 56 | 6 | 4 | Actual |
| 17371 | 16781.92 | 2024-03-05 | 56 | 6 | 11 | Actual |
| 10338 | 44300.00 | 2023-09-04 | 56 | 6 | 4 | Budget |
| 8569 | 113703.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
| 37012 | 63655.07 | 2025-09-04 | 56 | 6 | 13 | Actual |
| 855 | 28900.00 | 2022-12-04 | 56 | 6 | 7 | Budget |
| 4731 | 161200.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
| 4544 | 96000.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
| 27470 | 319243.39 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 32940 | 43823.00 | 2025-06-05 | 56 | 6 | 6 | Actual |
| 11599 | 124324.00 | 2023-10-04 | 56 | 6 | 5 | Actual |
| 18702 | 42278.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
| 29061 | 231910.84 | 2025-02-03 | 56 | 6 | 13 | Actual |
| 53 | 33968.00 | 2022-12-04 | 56 | 6 | 3 | Actual |
| 27908 | 89008.17 | 2025-01-03 | 56 | 6 | 13 | Actual |
| 18199 | 255746.76 | 2024-04-05 | 56 | 6 | 8 | Actual |
| 26223 | 164881.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
| 14329 | 28573.63 | 2023-12-04 | 56 | 6 | 11 | Actual |
| 32027 | 318982.78 | 2025-05-05 | 56 | 6 | 8 | Actual |
| 4079 | 51600.00 | 2023-03-06 | 56 | 6 | 6 | Budget |
| 12585 | 45600.00 | 2023-11-04 | 56 | 6 | 4 | Budget |
| 34924 | 145753.00 | 2025-08-04 | 56 | 6 | 4 | Actual |
| 22052 | 35424.00 | 2024-08-03 | 56 | 6 | 6 | Actual |
| 6794 | 61500.00 | 2023-06-06 | 56 | 6 | 3 | Budget |
| 24124 | 240649.00 | 2024-10-03 | 56 | 6 | 7 | Actual |
| 9036 | 73400.00 | 2023-08-04 | 56 | 6 | 3 | Budget |
| 30279 | 85948.00 | 2025-04-05 | 56 | 6 | 3 | Actual |
| 28000 | 135925.00 | 2025-02-03 | 56 | 6 | 3 | Actual |
| 25063 | 41712.00 | 2024-11-03 | 56 | 6 | 6 | Actual |
| 35746 | 61638.08 | 2025-08-04 | 56 | 6 | 12 | Actual |
| 12726 | 103500.00 | 2023-11-04 | 56 | 6 | 5 | Budget |
| 7448 | 41300.00 | 2023-06-06 | 56 | 6 | 6 | Budget |
| 39316 | 206994.58 | 2025-11-04 | 56 | 6 | 13 | Actual |
| 31907 | 211238.00 | 2025-05-05 | 56 | 6 | 7 | Actual |
| 1509 | 82201.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
| 19823 | 61159.00 | 2024-06-05 | 56 | 6 | 5 | Actual |
| 1508 | 70700.00 | 2023-01-04 | 56 | 6 | 5 | Budget |
| 2306 | 50200.00 | 2023-02-04 | 56 | 6 | 3 | Budget |
| 9687 | 62964.00 | 2023-08-04 | 56 | 6 | 6 | Actual |
| 241 | 42417.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
| 17791 | 95800.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
| 23029 | 53878.00 | 2024-09-03 | 56 | 6 | 6 | Actual |
| 21762 | 28707.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
| 14748 | 103936.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
| 7913 | 87865.00 | 2023-07-07 | 56 | 6 | 3 | Actual |
| 4872 | 142200.00 | 2023-04-06 | 56 | 6 | 5 | Budget |
| 37224 | 120144.00 | 2025-10-04 | 56 | 6 | 4 | Actual |
| 8099 | 132512.00 | 2023-07-07 | 56 | 6 | 4 | Actual |
| 11270 | 82089.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
| 15515 | 84331.00 | 2024-02-04 | 56 | 6 | 3 | Actual |
| 22527 | 1455.04 | 2024-08-03 | 56 | 6 | 12 | Actual |
| 32529 | 74813.00 | 2025-06-05 | 56 | 6 | 3 | Actual |
| 32649 | 79120.00 | 2025-06-05 | 56 | 6 | 4 | Actual |
| 17699 | 106519.00 | 2024-04-05 | 56 | 6 | 4 | Actual |
| 8241 | 102458.00 | 2023-07-07 | 56 | 6 | 5 | Actual |
| 16958 | 54557.00 | 2024-03-05 | 56 | 6 | 6 | Actual |
| 6466 | 142600.00 | 2023-05-06 | 56 | 6 | 7 | Budget |
| 10013 | 172896.73 | 2023-08-04 | 56 | 6 | 8 | Actual |
| 713 | 47208.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
| 5670 | 62400.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
| 6325 | 82898.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
| 26640 | 65042.40 | 2024-12-03 | 56 | 6 | 12 | Actual |
| 9824 | 134137.00 | 2023-08-04 | 56 | 6 | 7 | Actual |
| 2490 | 39667.00 | 2023-02-04 | 56 | 6 | 4 | Actual |
| 34274 | 193906.21 | 2025-07-06 | 56 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2023-03-06 | 56 | 6 | 8 | Actual |
| 23121 | 72414.00 | 2024-09-03 | 56 | 6 | 7 | Actual |
| 33032 | 120728.00 | 2025-06-05 | 56 | 6 | 7 | Actual |
| 11130 | 112431.96 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 31618 | 123781.00 | 2025-05-05 | 56 | 6 | 5 | Actual |
| 29950 | 18173.44 | 2025-03-05 | 56 | 6 | 11 | Actual |
| 3750 | 38587.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
| 15926 | 47839.00 | 2024-02-04 | 56 | 6 | 6 | Actual |
| 13643 | 55316.00 | 2023-12-04 | 56 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2023-08-04 | 56 | 6 | 4 | Budget |
| 8898 | 346200.00 | 2023-07-07 | 56 | 6 | 8 | Budget |
| 4873 | 123664.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
| 18080 | 233110.00 | 2024-04-05 | 56 | 6 | 7 | Actual |
| 21552 | 3107.20 | 2024-07-06 | 56 | 6 | 12 | Actual |
| 26758 | 70967.49 | 2024-12-03 | 56 | 6 | 13 | Actual |
| 3751 | 61700.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
| 8710 | 180300.00 | 2023-07-07 | 56 | 6 | 7 | Budget |
| 10151 | 75718.00 | 2023-09-04 | 56 | 6 | 3 | Actual |
| 1979 | 134800.00 | 2023-01-04 | 56 | 6 | 7 | Budget |
| 33151 | 121470.01 | 2025-06-05 | 56 | 6 | 8 | Actual |
| 27790 | 76600.06 | 2025-01-03 | 56 | 6 | 12 | Actual |
| 5858 | 51631.00 | 2023-05-06 | 56 | 6 | 4 | Actual |
| 7119 | 46600.00 | 2023-06-06 | 56 | 6 | 5 | Budget |
| 25929 | 72982.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
| 2305 | 52820.00 | 2023-02-04 | 56 | 6 | 3 | Actual |
| 22144 | 105197.00 | 2024-08-03 | 56 | 6 | 7 | Actual |
| 27350 | 226098.00 | 2025-01-03 | 56 | 6 | 7 | Actual |
| 11131 | 96700.00 | 2023-09-04 | 56 | 6 | 8 | Budget |
| 2957 | 66400.00 | 2023-02-04 | 56 | 6 | 6 | Budget |
| 7586 | 44879.00 | 2023-06-06 | 56 | 6 | 7 | Actual |
| 20233 | 121589.71 | 2024-06-05 | 56 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-11-04 | 56 | 6 | 8 | Actual |
| 32742 | 56234.00 | 2025-06-05 | 56 | 6 | 5 | Actual |
| 20433 | 12473.33 | 2024-06-05 | 56 | 6 | 11 | Actual |
| 5669 | 59300.00 | 2023-05-06 | 56 | 6 | 3 | Budget |
| 13058 | 82568.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 10942 | 38600.00 | 2023-09-04 | 56 | 6 | 7 | Budget |
| 11930 | 120471.00 | 2023-10-04 | 56 | 6 | 6 | Actual |
| 13386 | 158300.00 | 2023-11-04 | 56 | 6 | 8 | Budget |
| 24561 | 2857.20 | 2024-10-03 | 56 | 6 | 12 | Actual |
| 37515 | 107728.00 | 2025-10-04 | 56 | 6 | 6 | Actual |
| 19084 | 151137.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
Generated 2026-01-04 03:15:51.208 UTC