[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 70 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8898 | 346200.00 | 2023-06-26 | 56 | 6 | 8 | Budget |
| 5669 | 59300.00 | 2023-04-25 | 56 | 6 | 3 | Budget |
| 13387 | 175858.90 | 2023-10-24 | 56 | 6 | 8 | Actual |
| 4544 | 96000.00 | 2023-03-26 | 56 | 6 | 3 | Budget |
| 7118 | 33310.00 | 2023-05-26 | 56 | 6 | 5 | Actual |
| 3282 | 108586.44 | 2023-01-24 | 56 | 6 | 8 | Actual |
| 21461 | 48652.73 | 2024-06-25 | 56 | 6 | 11 | Actual |
| 7914 | 79100.00 | 2023-06-26 | 56 | 6 | 3 | Budget |
| 36074 | 90166.00 | 2025-08-24 | 56 | 6 | 4 | Actual |
| 5340 | 169000.00 | 2023-03-26 | 56 | 6 | 7 | Budget |
| 27790 | 76600.06 | 2024-12-23 | 56 | 6 | 12 | Actual |
| 12069 | 176278.00 | 2023-09-23 | 56 | 6 | 7 | Actual |
| 16760 | 80441.00 | 2024-02-23 | 56 | 6 | 5 | Actual |
| 4872 | 142200.00 | 2023-03-26 | 56 | 6 | 5 | Budget |
| 29153 | 89342.00 | 2025-02-22 | 56 | 6 | 3 | Actual |
| 3097 | 122351.00 | 2023-01-24 | 56 | 6 | 7 | Actual |
| 7587 | 71800.00 | 2023-05-26 | 56 | 6 | 7 | Budget |
| 18199 | 255746.76 | 2024-03-25 | 56 | 6 | 8 | Actual |
| 21140 | 210849.00 | 2024-06-25 | 56 | 6 | 7 | Actual |
| 29366 | 62878.00 | 2025-02-22 | 56 | 6 | 5 | Actual |
| 31076 | 176779.58 | 2025-03-25 | 56 | 6 | 11 | Actual |
| 25592 | 457.15 | 2024-10-23 | 56 | 6 | 12 | Actual |
| 28502 | 215095.00 | 2025-01-23 | 56 | 6 | 7 | Actual |
| 36777 | 17768.11 | 2025-08-24 | 56 | 6 | 11 | Actual |
| 241 | 42417.00 | 2022-11-23 | 56 | 6 | 4 | Actual |
| 24243 | 234693.33 | 2024-09-22 | 56 | 6 | 8 | Actual |
| 2958 | 60389.00 | 2023-01-24 | 56 | 6 | 6 | Actual |
| 20021 | 40975.00 | 2024-05-25 | 56 | 6 | 6 | Actual |
| 35427 | 243223.79 | 2025-07-24 | 56 | 6 | 8 | Actual |
| 36167 | 63219.00 | 2025-08-24 | 56 | 6 | 5 | Actual |
| 33654 | 73600.00 | 2025-06-25 | 56 | 6 | 3 | Actual |
| 21762 | 28707.00 | 2024-07-23 | 56 | 6 | 4 | Actual |
| 26850 | 109291.00 | 2024-12-23 | 56 | 6 | 3 | Actual |
| 6467 | 142562.00 | 2023-04-25 | 56 | 6 | 7 | Actual |
| 33445 | 49042.10 | 2025-05-25 | 56 | 6 | 12 | Actual |
| 54 | 27200.00 | 2022-11-23 | 56 | 6 | 3 | Budget |
| 21260 | 184977.26 | 2024-06-25 | 56 | 6 | 8 | Actual |
| 6980 | 46600.00 | 2023-05-26 | 56 | 6 | 4 | Budget |
| 16018 | 174640.00 | 2024-01-24 | 56 | 6 | 7 | Actual |
| 1183 | 56580.00 | 2022-12-24 | 56 | 6 | 3 | Actual |
| 6326 | 99500.00 | 2023-04-25 | 56 | 6 | 6 | Budget |
| 7913 | 87865.00 | 2023-06-26 | 56 | 6 | 3 | Actual |
| 5203 | 212400.00 | 2023-03-26 | 56 | 6 | 6 | Budget |
| 12585 | 45600.00 | 2023-10-24 | 56 | 6 | 4 | Budget |
| 31196 | 61026.36 | 2025-03-25 | 56 | 6 | 12 | Actual |
| 38046 | 59838.04 | 2025-09-23 | 56 | 6 | 12 | Actual |
| 28410 | 98035.00 | 2025-01-23 | 56 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2025-04-24 | 56 | 6 | 7 | Actual |
| 11929 | 132500.00 | 2023-09-23 | 56 | 6 | 6 | Budget |
| 24772 | 31370.00 | 2024-10-23 | 56 | 6 | 4 | Actual |
| 30399 | 117994.00 | 2025-03-25 | 56 | 6 | 4 | Actual |
| 37104 | 83580.00 | 2025-09-23 | 56 | 6 | 3 | Actual |
| 18491 | 2364.63 | 2024-03-25 | 56 | 6 | 12 | Actual |
| 35956 | 86901.00 | 2025-08-24 | 56 | 6 | 3 | Actual |
| 32319 | 70330.79 | 2025-04-24 | 56 | 6 | 12 | Actual |
| 714 | 40600.00 | 2022-11-23 | 56 | 6 | 6 | Budget |
| 382 | 21575.00 | 2022-11-23 | 56 | 6 | 5 | Actual |
| 39078 | 43349.44 | 2025-10-24 | 56 | 6 | 11 | Actual |
| 38374 | 162872.00 | 2025-10-24 | 56 | 6 | 4 | Actual |
| 11598 | 130500.00 | 2023-09-23 | 56 | 6 | 5 | Budget |
| 2166 | 195200.00 | 2022-12-24 | 56 | 6 | 8 | Budget |
| 1043 | 69900.00 | 2022-11-23 | 56 | 6 | 8 | Budget |
| 26547 | 19128.78 | 2024-11-22 | 56 | 6 | 11 | Actual |
| 4079 | 51600.00 | 2023-02-23 | 56 | 6 | 6 | Budget |
| 22263 | 189837.95 | 2024-07-23 | 56 | 6 | 8 | Actual |
| 12586 | 50710.00 | 2023-10-24 | 56 | 6 | 4 | Actual |
| 8240 | 97300.00 | 2023-06-26 | 56 | 6 | 5 | Budget |
| 14656 | 120570.00 | 2023-12-24 | 56 | 6 | 4 | Actual |
| 2305 | 52820.00 | 2023-01-24 | 56 | 6 | 3 | Actual |
| 30070 | 51624.06 | 2025-02-22 | 56 | 6 | 12 | Actual |
| 28000 | 135925.00 | 2025-01-23 | 56 | 6 | 3 | Actual |
| 23029 | 53878.00 | 2024-08-23 | 56 | 6 | 6 | Actual |
| 10804 | 63648.00 | 2023-08-24 | 56 | 6 | 6 | Actual |
| 20433 | 12473.33 | 2024-05-25 | 56 | 6 | 11 | Actual |
| 18702 | 42278.00 | 2024-04-24 | 56 | 6 | 4 | Actual |
| 11599 | 124324.00 | 2023-09-23 | 56 | 6 | 5 | Actual |
| 35017 | 111264.00 | 2025-07-24 | 56 | 6 | 5 | Actual |
| 1509 | 82201.00 | 2022-12-24 | 56 | 6 | 5 | Actual |
| 7774 | 98200.00 | 2023-05-26 | 56 | 6 | 8 | Budget |
| 33151 | 121470.01 | 2025-05-25 | 56 | 6 | 8 | Actual |
| 38467 | 134705.00 | 2025-10-24 | 56 | 6 | 5 | Actual |
| 3424 | 61418.00 | 2023-02-23 | 56 | 6 | 3 | Actual |
| 5528 | 300000.00 | 2023-03-26 | 56 | 6 | 8 | Budget |
| 15728 | 144604.00 | 2024-01-24 | 56 | 6 | 5 | Actual |
| 3096 | 171300.00 | 2023-01-24 | 56 | 6 | 7 | Budget |
| 38163 | 83609.83 | 2025-09-23 | 56 | 6 | 13 | Actual |
| 11270 | 82089.00 | 2023-09-23 | 56 | 6 | 3 | Actual |
| 4218 | 50990.00 | 2023-02-23 | 56 | 6 | 7 | Actual |
| 6794 | 61500.00 | 2023-05-26 | 56 | 6 | 3 | Budget |
| 1979 | 134800.00 | 2022-12-24 | 56 | 6 | 7 | Budget |
| 16667 | 45660.00 | 2024-02-23 | 56 | 6 | 4 | Actual |
| 12398 | 71696.00 | 2023-10-24 | 56 | 6 | 3 | Actual |
| 27061 | 146716.00 | 2024-12-23 | 56 | 6 | 5 | Actual |
| 35627 | 33452.45 | 2025-07-24 | 56 | 6 | 11 | Actual |
| 19731 | 35625.00 | 2024-05-25 | 56 | 6 | 4 | Actual |
| 13938 | 52225.00 | 2023-11-23 | 56 | 6 | 6 | Actual |
| 37515 | 107728.00 | 2025-09-23 | 56 | 6 | 6 | Actual |
| 26129 | 51898.00 | 2024-11-22 | 56 | 6 | 6 | Actual |
| 22619 | 109446.00 | 2024-08-23 | 56 | 6 | 3 | Actual |
| 4731 | 161200.00 | 2023-03-26 | 56 | 6 | 4 | Budget |
| 37927 | 177782.80 | 2025-09-23 | 56 | 6 | 11 | Actual |
| 3612 | 41363.00 | 2023-02-23 | 56 | 6 | 4 | Actual |
| 32742 | 56234.00 | 2025-05-25 | 56 | 6 | 5 | Actual |
| 14946 | 112893.00 | 2023-12-24 | 56 | 6 | 6 | Actual |
| 242 | 55000.00 | 2022-11-23 | 56 | 6 | 4 | Budget |
| 13199 | 149398.00 | 2023-10-24 | 56 | 6 | 7 | Actual |
| 32529 | 74813.00 | 2025-05-25 | 56 | 6 | 3 | Actual |
| 27908 | 89008.17 | 2024-12-23 | 56 | 6 | 13 | Actual |
| 20854 | 85031.00 | 2024-06-25 | 56 | 6 | 5 | Actual |
| 24444 | 46318.64 | 2024-09-22 | 56 | 6 | 11 | Actual |
| 3611 | 47600.00 | 2023-02-23 | 56 | 6 | 4 | Budget |
| 1508 | 70700.00 | 2022-12-24 | 56 | 6 | 5 | Budget |
Generated 2025-12-23 08:45:02.241 UTC