[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 64 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8570 | 125100.00 | 2023-06-26 | 56 | 6 | 6 | Budget |
| 4218 | 50990.00 | 2023-02-23 | 56 | 6 | 7 | Actual |
| 13522 | 121025.00 | 2023-11-23 | 56 | 6 | 3 | Actual |
| 29776 | 160667.71 | 2025-02-22 | 56 | 6 | 8 | Actual |
| 22144 | 105197.00 | 2024-07-23 | 56 | 6 | 7 | Actual |
| 24033 | 85897.00 | 2024-09-22 | 56 | 6 | 6 | Actual |
| 9824 | 134137.00 | 2023-07-24 | 56 | 6 | 7 | Actual |
| 22832 | 78998.00 | 2024-08-23 | 56 | 6 | 5 | Actual |
| 30187 | 66065.64 | 2025-02-22 | 56 | 6 | 13 | Actual |
| 19404 | 35859.94 | 2024-04-24 | 56 | 6 | 11 | Actual |
| 2306 | 50200.00 | 2023-01-24 | 56 | 6 | 3 | Budget |
| 35627 | 33452.45 | 2025-07-24 | 56 | 6 | 11 | Actual |
| 12585 | 45600.00 | 2023-10-24 | 56 | 6 | 4 | Budget |
| 23029 | 53878.00 | 2024-08-23 | 56 | 6 | 6 | Actual |
| 32649 | 79120.00 | 2025-05-25 | 56 | 6 | 4 | Actual |
| 5203 | 212400.00 | 2023-03-26 | 56 | 6 | 6 | Budget |
| 15515 | 84331.00 | 2024-01-24 | 56 | 6 | 3 | Actual |
| 21049 | 83416.00 | 2024-06-25 | 56 | 6 | 6 | Actual |
| 25475 | 31413.05 | 2024-10-23 | 56 | 6 | 11 | Actual |
| 16547 | 108459.00 | 2024-02-23 | 56 | 6 | 3 | Actual |
| 38665 | 91544.00 | 2025-10-24 | 56 | 6 | 6 | Actual |
| 1042 | 73593.36 | 2022-11-23 | 56 | 6 | 8 | Actual |
| 18702 | 42278.00 | 2024-04-24 | 56 | 6 | 4 | Actual |
| 38046 | 59838.04 | 2025-09-23 | 56 | 6 | 12 | Actual |
| 5670 | 62400.00 | 2023-04-25 | 56 | 6 | 3 | Actual |
| 22436 | 24594.83 | 2024-07-23 | 56 | 6 | 11 | Actual |
| 10942 | 38600.00 | 2023-08-24 | 56 | 6 | 7 | Budget |
| 18795 | 130264.00 | 2024-04-24 | 56 | 6 | 5 | Actual |
| 31076 | 176779.58 | 2025-03-25 | 56 | 6 | 11 | Actual |
| 13058 | 82568.00 | 2023-10-24 | 56 | 6 | 6 | Actual |
| 4080 | 57287.00 | 2023-02-23 | 56 | 6 | 6 | Actual |
| 26129 | 51898.00 | 2024-11-22 | 56 | 6 | 6 | Actual |
| 36777 | 17768.11 | 2025-08-24 | 56 | 6 | 11 | Actual |
| 34924 | 145753.00 | 2025-07-24 | 56 | 6 | 4 | Actual |
| 26547 | 19128.78 | 2024-11-22 | 56 | 6 | 11 | Actual |
| 713 | 47208.00 | 2022-11-23 | 56 | 6 | 6 | Actual |
| 20550 | 5811.51 | 2024-05-25 | 56 | 6 | 12 | Actual |
| 5669 | 59300.00 | 2023-04-25 | 56 | 6 | 3 | Budget |
| 29564 | 53774.00 | 2025-02-22 | 56 | 6 | 6 | Actual |
| 20854 | 85031.00 | 2024-06-25 | 56 | 6 | 5 | Actual |
| 20233 | 121589.71 | 2024-05-25 | 56 | 6 | 8 | Actual |
| 10943 | 44840.00 | 2023-08-24 | 56 | 6 | 7 | Actual |
| 4079 | 51600.00 | 2023-02-23 | 56 | 6 | 6 | Budget |
| 3750 | 38587.00 | 2023-02-23 | 56 | 6 | 5 | Actual |
| 11269 | 94400.00 | 2023-09-23 | 56 | 6 | 3 | Budget |
| 16760 | 80441.00 | 2024-02-23 | 56 | 6 | 5 | Actual |
| 6793 | 64718.00 | 2023-05-26 | 56 | 6 | 3 | Actual |
| 14032 | 83449.00 | 2023-11-23 | 56 | 6 | 7 | Actual |
| 37515 | 107728.00 | 2025-09-23 | 56 | 6 | 6 | Actual |
| 19731 | 35625.00 | 2024-05-25 | 56 | 6 | 4 | Actual |
| 20641 | 100485.00 | 2024-06-25 | 56 | 6 | 3 | Actual |
| 28823 | 61673.18 | 2025-01-23 | 56 | 6 | 11 | Actual |
| 34475 | 161505.90 | 2025-06-25 | 56 | 6 | 11 | Actual |
| 18491 | 2364.63 | 2024-03-25 | 56 | 6 | 12 | Actual |
| 10475 | 45149.00 | 2023-08-24 | 56 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2023-05-26 | 56 | 6 | 5 | Actual |
| 13199 | 149398.00 | 2023-10-24 | 56 | 6 | 7 | Actual |
| 38254 | 109405.00 | 2025-10-24 | 56 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2025-01-23 | 56 | 6 | 4 | Actual |
| 37224 | 120144.00 | 2025-09-23 | 56 | 6 | 4 | Actual |
| 33654 | 73600.00 | 2025-06-25 | 56 | 6 | 3 | Actual |
| 4872 | 142200.00 | 2023-03-26 | 56 | 6 | 5 | Budget |
| 2489 | 63500.00 | 2023-01-24 | 56 | 6 | 4 | Budget |
| 3423 | 73700.00 | 2023-02-23 | 56 | 6 | 3 | Budget |
| 24561 | 2857.20 | 2024-09-22 | 56 | 6 | 12 | Actual |
| 855 | 28900.00 | 2022-11-23 | 56 | 6 | 7 | Budget |
| 14656 | 120570.00 | 2023-12-24 | 56 | 6 | 4 | Actual |
| 30782 | 190832.00 | 2025-03-25 | 56 | 6 | 7 | Actual |
| 2958 | 60389.00 | 2023-01-24 | 56 | 6 | 6 | Actual |
| 6980 | 46600.00 | 2023-05-26 | 56 | 6 | 4 | Budget |
| 16456 | 3311.46 | 2024-01-24 | 56 | 6 | 12 | Actual |
| 23532 | 1768.88 | 2024-08-23 | 56 | 6 | 12 | Actual |
| 1979 | 134800.00 | 2022-12-24 | 56 | 6 | 7 | Budget |
| 34804 | 99475.00 | 2025-07-24 | 56 | 6 | 3 | Actual |
| 34155 | 172099.00 | 2025-06-25 | 56 | 6 | 7 | Actual |
| 11457 | 143863.00 | 2023-09-23 | 56 | 6 | 4 | Actual |
| 32742 | 56234.00 | 2025-05-25 | 56 | 6 | 5 | Actual |
| 15038 | 266350.00 | 2023-12-24 | 56 | 6 | 7 | Actual |
| 383 | 22700.00 | 2022-11-23 | 56 | 6 | 5 | Budget |
| 29950 | 18173.44 | 2025-02-22 | 56 | 6 | 11 | Actual |
| 2490 | 39667.00 | 2023-01-24 | 56 | 6 | 4 | Actual |
| 19612 | 91311.00 | 2024-05-25 | 56 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2023-01-24 | 56 | 6 | 3 | Actual |
| 2957 | 66400.00 | 2023-01-24 | 56 | 6 | 6 | Budget |
| 20113 | 68325.00 | 2024-05-25 | 56 | 6 | 7 | Actual |
| 35427 | 243223.79 | 2025-07-24 | 56 | 6 | 8 | Actual |
| 1184 | 67900.00 | 2022-12-24 | 56 | 6 | 3 | Budget |
| 3751 | 61700.00 | 2023-02-23 | 56 | 6 | 5 | Budget |
| 4405 | 166900.00 | 2023-02-23 | 56 | 6 | 8 | Budget |
| 9221 | 52267.00 | 2023-07-24 | 56 | 6 | 4 | Actual |
| 31907 | 211238.00 | 2025-04-24 | 56 | 6 | 7 | Actual |
| 15423 | 3667.85 | 2023-12-24 | 56 | 6 | 12 | Actual |
| 21643 | 55620.00 | 2024-07-23 | 56 | 6 | 3 | Actual |
| 27350 | 226098.00 | 2024-12-23 | 56 | 6 | 7 | Actual |
| 24444 | 46318.64 | 2024-09-22 | 56 | 6 | 11 | Actual |
| 29273 | 86562.00 | 2025-02-22 | 56 | 6 | 4 | Actual |
| 22619 | 109446.00 | 2024-08-23 | 56 | 6 | 3 | Actual |
| 9825 | 147600.00 | 2023-07-24 | 56 | 6 | 7 | Budget |
| 14154 | 185365.14 | 2023-11-23 | 56 | 6 | 8 | Actual |
| 26640 | 65042.40 | 2024-11-22 | 56 | 6 | 12 | Actual |
| 26969 | 137132.00 | 2024-12-23 | 56 | 6 | 4 | Actual |
| 27470 | 319243.39 | 2024-12-23 | 56 | 6 | 8 | Actual |
| 26758 | 70967.49 | 2024-11-22 | 56 | 6 | 13 | Actual |
| 6466 | 142600.00 | 2023-04-25 | 56 | 6 | 7 | Budget |
| 36074 | 90166.00 | 2025-08-24 | 56 | 6 | 4 | Actual |
| 11930 | 120471.00 | 2023-09-23 | 56 | 6 | 6 | Actual |
| 36457 | 126988.00 | 2025-08-24 | 56 | 6 | 7 | Actual |
| 17050 | 77845.00 | 2024-02-23 | 56 | 6 | 7 | Actual |
| 30399 | 117994.00 | 2025-03-25 | 56 | 6 | 4 | Actual |
| 20761 | 96314.00 | 2024-06-25 | 56 | 6 | 4 | Actual |
| 6655 | 153510.00 | 2023-04-25 | 56 | 6 | 8 | Actual |
| 23743 | 100881.00 | 2024-09-22 | 56 | 6 | 4 | Actual |
| 34274 | 193906.21 | 2025-06-25 | 56 | 6 | 8 | Actual |
| 13057 | 95000.00 | 2023-10-24 | 56 | 6 | 6 | Budget |
| 16958 | 54557.00 | 2024-02-23 | 56 | 6 | 6 | Actual |
| 5996 | 120100.00 | 2023-04-25 | 56 | 6 | 5 | Budget |
| 1840 | 92016.00 | 2022-12-24 | 56 | 6 | 6 | Actual |
| 30492 | 129640.00 | 2025-03-25 | 56 | 6 | 5 | Actual |
| 27671 | 202644.96 | 2024-12-23 | 56 | 6 | 11 | Actual |
| 27258 | 112975.00 | 2024-12-23 | 56 | 6 | 6 | Actual |
| 8241 | 102458.00 | 2023-06-26 | 56 | 6 | 5 | Actual |
| 4543 | 83477.00 | 2023-03-26 | 56 | 6 | 3 | Actual |
| 12256 | 411400.00 | 2023-09-23 | 56 | 6 | 8 | Budget |
| 3424 | 61418.00 | 2023-02-23 | 56 | 6 | 3 | Actual |
| 28943 | 60359.33 | 2025-01-23 | 56 | 6 | 12 | Actual |
Generated 2025-12-23 16:58:43.512 UTC