[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 60 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8898 | 346200.00 | 2023-06-26 | 56 | 6 | 8 | Budget |
| 28943 | 60359.33 | 2025-01-23 | 56 | 6 | 12 | Actual |
| 27470 | 319243.39 | 2024-12-23 | 56 | 6 | 8 | Actual |
| 13058 | 82568.00 | 2023-10-24 | 56 | 6 | 6 | Actual |
| 9825 | 147600.00 | 2023-07-24 | 56 | 6 | 7 | Budget |
| 31618 | 123781.00 | 2025-04-24 | 56 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2023-05-26 | 56 | 6 | 5 | Budget |
| 29776 | 160667.71 | 2025-02-22 | 56 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2024-03-25 | 56 | 6 | 8 | Actual |
| 7586 | 44879.00 | 2023-05-26 | 56 | 6 | 7 | Actual |
| 35427 | 243223.79 | 2025-07-24 | 56 | 6 | 8 | Actual |
| 7914 | 79100.00 | 2023-06-26 | 56 | 6 | 3 | Budget |
| 14748 | 103936.00 | 2023-12-24 | 56 | 6 | 5 | Actual |
| 9359 | 117863.00 | 2023-07-24 | 56 | 6 | 5 | Actual |
| 8570 | 125100.00 | 2023-06-26 | 56 | 6 | 6 | Budget |
| 4731 | 161200.00 | 2023-03-26 | 56 | 6 | 4 | Budget |
| 10337 | 46622.00 | 2023-08-24 | 56 | 6 | 4 | Actual |
| 713 | 47208.00 | 2022-11-23 | 56 | 6 | 6 | Actual |
| 30070 | 51624.06 | 2025-02-22 | 56 | 6 | 12 | Actual |
| 5528 | 300000.00 | 2023-03-26 | 56 | 6 | 8 | Budget |
| 25475 | 31413.05 | 2024-10-23 | 56 | 6 | 11 | Actual |
| 24124 | 240649.00 | 2024-09-22 | 56 | 6 | 7 | Actual |
| 28120 | 171953.00 | 2025-01-23 | 56 | 6 | 4 | Actual |
| 20641 | 100485.00 | 2024-06-25 | 56 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2025-10-24 | 56 | 6 | 3 | Actual |
| 20550 | 5811.51 | 2024-05-25 | 56 | 6 | 12 | Actual |
| 36457 | 126988.00 | 2025-08-24 | 56 | 6 | 7 | Actual |
| 33325 | 14521.24 | 2025-05-25 | 56 | 6 | 11 | Actual |
| 1840 | 92016.00 | 2022-12-24 | 56 | 6 | 6 | Actual |
| 16958 | 54557.00 | 2024-02-23 | 56 | 6 | 6 | Actual |
| 11270 | 82089.00 | 2023-09-23 | 56 | 6 | 3 | Actual |
| 5670 | 62400.00 | 2023-04-25 | 56 | 6 | 3 | Actual |
| 38046 | 59838.04 | 2025-09-23 | 56 | 6 | 12 | Actual |
| 22739 | 44167.00 | 2024-08-23 | 56 | 6 | 4 | Actual |
| 1978 | 122573.00 | 2022-12-24 | 56 | 6 | 7 | Actual |
| 2490 | 39667.00 | 2023-01-24 | 56 | 6 | 4 | Actual |
| 27790 | 76600.06 | 2024-12-23 | 56 | 6 | 12 | Actual |
| 19612 | 91311.00 | 2024-05-25 | 56 | 6 | 3 | Actual |
| 1042 | 73593.36 | 2022-11-23 | 56 | 6 | 8 | Actual |
| 4543 | 83477.00 | 2023-03-26 | 56 | 6 | 3 | Actual |
| 12257 | 257105.87 | 2023-09-23 | 56 | 6 | 8 | Actual |
| 10475 | 45149.00 | 2023-08-24 | 56 | 6 | 5 | Actual |
| 8899 | 216364.20 | 2023-06-26 | 56 | 6 | 8 | Actual |
| 28823 | 61673.18 | 2025-01-23 | 56 | 6 | 11 | Actual |
| 7775 | 98228.67 | 2023-05-26 | 56 | 6 | 8 | Actual |
| 5204 | 132765.00 | 2023-03-26 | 56 | 6 | 6 | Actual |
| 18795 | 130264.00 | 2024-04-24 | 56 | 6 | 5 | Actual |
| 38374 | 162872.00 | 2025-10-24 | 56 | 6 | 4 | Actual |
| 14329 | 28573.63 | 2023-11-23 | 56 | 6 | 11 | Actual |
| 22052 | 35424.00 | 2024-07-23 | 56 | 6 | 6 | Actual |
| 2305 | 52820.00 | 2023-01-24 | 56 | 6 | 3 | Actual |
| 2958 | 60389.00 | 2023-01-24 | 56 | 6 | 6 | Actual |
| 3423 | 73700.00 | 2023-02-23 | 56 | 6 | 3 | Budget |
| 33774 | 106185.00 | 2025-06-25 | 56 | 6 | 4 | Actual |
| 29564 | 53774.00 | 2025-02-22 | 56 | 6 | 6 | Actual |
| 33445 | 49042.10 | 2025-05-25 | 56 | 6 | 12 | Actual |
| 26850 | 109291.00 | 2024-12-23 | 56 | 6 | 3 | Actual |
| 3096 | 171300.00 | 2023-01-24 | 56 | 6 | 7 | Budget |
| 39078 | 43349.44 | 2025-10-24 | 56 | 6 | 11 | Actual |
| 33654 | 73600.00 | 2025-06-25 | 56 | 6 | 3 | Actual |
| 21049 | 83416.00 | 2024-06-25 | 56 | 6 | 6 | Actual |
| 24561 | 2857.20 | 2024-09-22 | 56 | 6 | 12 | Actual |
| 23743 | 100881.00 | 2024-09-22 | 56 | 6 | 4 | Actual |
| 53 | 33968.00 | 2022-11-23 | 56 | 6 | 3 | Actual |
| 21461 | 48652.73 | 2024-06-25 | 56 | 6 | 11 | Actual |
| 23836 | 90754.00 | 2024-09-22 | 56 | 6 | 5 | Actual |
| 32437 | 197185.63 | 2025-04-24 | 56 | 6 | 13 | Actual |
| 18702 | 42278.00 | 2024-04-24 | 56 | 6 | 4 | Actual |
| 5858 | 51631.00 | 2023-04-25 | 56 | 6 | 4 | Actual |
| 4544 | 96000.00 | 2023-03-26 | 56 | 6 | 3 | Budget |
| 5340 | 169000.00 | 2023-03-26 | 56 | 6 | 7 | Budget |
| 26640 | 65042.40 | 2024-11-22 | 56 | 6 | 12 | Actual |
| 25063 | 41712.00 | 2024-10-23 | 56 | 6 | 6 | Actual |
| 3612 | 41363.00 | 2023-02-23 | 56 | 6 | 4 | Actual |
| 13938 | 52225.00 | 2023-11-23 | 56 | 6 | 6 | Actual |
| 6793 | 64718.00 | 2023-05-26 | 56 | 6 | 3 | Actual |
| 30492 | 129640.00 | 2025-03-25 | 56 | 6 | 5 | Actual |
| 25155 | 143267.00 | 2024-10-23 | 56 | 6 | 7 | Actual |
| 6466 | 142600.00 | 2023-04-25 | 56 | 6 | 7 | Budget |
| 27908 | 89008.17 | 2024-12-23 | 56 | 6 | 13 | Actual |
| 27061 | 146716.00 | 2024-12-23 | 56 | 6 | 5 | Actual |
| 382 | 21575.00 | 2022-11-23 | 56 | 6 | 5 | Actual |
| 17050 | 77845.00 | 2024-02-23 | 56 | 6 | 7 | Actual |
| 38877 | 303812.80 | 2025-10-24 | 56 | 6 | 8 | Actual |
| 16339 | 50124.03 | 2024-01-24 | 56 | 6 | 11 | Actual |
| 24653 | 73813.00 | 2024-10-23 | 56 | 6 | 3 | Actual |
| 1509 | 82201.00 | 2022-12-24 | 56 | 6 | 5 | Actual |
| 26345 | 187183.36 | 2024-11-22 | 56 | 6 | 8 | Actual |
| 24772 | 31370.00 | 2024-10-23 | 56 | 6 | 4 | Actual |
| 36896 | 58039.07 | 2025-08-24 | 56 | 6 | 12 | Actual |
| 35956 | 86901.00 | 2025-08-24 | 56 | 6 | 3 | Actual |
| 32027 | 318982.78 | 2025-04-24 | 56 | 6 | 8 | Actual |
| 13738 | 93669.00 | 2023-11-23 | 56 | 6 | 5 | Actual |
| 6325 | 82898.00 | 2023-04-25 | 56 | 6 | 6 | Actual |
| 7447 | 48060.00 | 2023-05-26 | 56 | 6 | 6 | Actual |
| 10943 | 44840.00 | 2023-08-24 | 56 | 6 | 7 | Actual |
Generated 2025-12-24 03:57:26.550 UTC