[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 77 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24444 | 46318.64 | 2024-09-21 | 56 | 6 | 11 | Actual |
| 29366 | 62878.00 | 2025-02-21 | 56 | 6 | 5 | Actual |
| 17988 | 92985.00 | 2024-03-24 | 56 | 6 | 6 | Actual |
| 34595 | 56746.50 | 2025-06-24 | 56 | 6 | 12 | Actual |
| 7775 | 98228.67 | 2023-05-25 | 56 | 6 | 8 | Actual |
| 5997 | 126471.00 | 2023-04-24 | 56 | 6 | 5 | Actual |
| 37104 | 83580.00 | 2025-09-22 | 56 | 6 | 3 | Actual |
| 9825 | 147600.00 | 2023-07-23 | 56 | 6 | 7 | Budget |
| 29950 | 18173.44 | 2025-02-21 | 56 | 6 | 11 | Actual |
| 24772 | 31370.00 | 2024-10-22 | 56 | 6 | 4 | Actual |
| 10803 | 70000.00 | 2023-08-23 | 56 | 6 | 6 | Budget |
| 17487 | 2147.61 | 2024-02-22 | 56 | 6 | 12 | Actual |
| 24124 | 240649.00 | 2024-09-21 | 56 | 6 | 7 | Actual |
| 36365 | 49223.00 | 2025-08-23 | 56 | 6 | 6 | Actual |
| 8570 | 125100.00 | 2023-06-25 | 56 | 6 | 6 | Budget |
| 6467 | 142562.00 | 2023-04-24 | 56 | 6 | 7 | Actual |
| 2489 | 63500.00 | 2023-01-23 | 56 | 6 | 4 | Budget |
| 22263 | 189837.95 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 6980 | 46600.00 | 2023-05-25 | 56 | 6 | 4 | Budget |
| 3283 | 124900.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
| 21049 | 83416.00 | 2024-06-24 | 56 | 6 | 6 | Actual |
| 5528 | 300000.00 | 2023-03-25 | 56 | 6 | 8 | Budget |
| 25834 | 100198.00 | 2024-11-21 | 56 | 6 | 4 | Actual |
| 25155 | 143267.00 | 2024-10-22 | 56 | 6 | 7 | Actual |
| 8240 | 97300.00 | 2023-06-25 | 56 | 6 | 5 | Budget |
| 20021 | 40975.00 | 2024-05-24 | 56 | 6 | 6 | Actual |
| 12398 | 71696.00 | 2023-10-23 | 56 | 6 | 3 | Actual |
| 34804 | 99475.00 | 2025-07-23 | 56 | 6 | 3 | Actual |
| 26850 | 109291.00 | 2024-12-22 | 56 | 6 | 3 | Actual |
| 1978 | 122573.00 | 2022-12-23 | 56 | 6 | 7 | Actual |
| 20641 | 100485.00 | 2024-06-24 | 56 | 6 | 3 | Actual |
| 54 | 27200.00 | 2022-11-22 | 56 | 6 | 3 | Budget |
| 4543 | 83477.00 | 2023-03-25 | 56 | 6 | 3 | Actual |
| 20433 | 12473.33 | 2024-05-24 | 56 | 6 | 11 | Actual |
| 8241 | 102458.00 | 2023-06-25 | 56 | 6 | 5 | Actual |
| 36457 | 126988.00 | 2025-08-23 | 56 | 6 | 7 | Actual |
| 11598 | 130500.00 | 2023-09-22 | 56 | 6 | 5 | Budget |
| 22619 | 109446.00 | 2024-08-22 | 56 | 6 | 3 | Actual |
| 13199 | 149398.00 | 2023-10-23 | 56 | 6 | 7 | Actual |
| 27790 | 76600.06 | 2024-12-22 | 56 | 6 | 12 | Actual |
| 28943 | 60359.33 | 2025-01-22 | 56 | 6 | 12 | Actual |
| 5858 | 51631.00 | 2023-04-24 | 56 | 6 | 4 | Actual |
| 20550 | 5811.51 | 2024-05-24 | 56 | 6 | 12 | Actual |
| 19404 | 35859.94 | 2024-04-23 | 56 | 6 | 11 | Actual |
| 33445 | 49042.10 | 2025-05-24 | 56 | 6 | 12 | Actual |
| 1508 | 70700.00 | 2022-12-23 | 56 | 6 | 5 | Budget |
| 22144 | 105197.00 | 2024-07-22 | 56 | 6 | 7 | Actual |
| 20233 | 121589.71 | 2024-05-24 | 56 | 6 | 8 | Actual |
| 25929 | 72982.00 | 2024-11-21 | 56 | 6 | 5 | Actual |
| 4873 | 123664.00 | 2023-03-25 | 56 | 6 | 5 | Actual |
| 14536 | 143041.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
| 16456 | 3311.46 | 2024-01-23 | 56 | 6 | 12 | Actual |
| 21762 | 28707.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
| 2306 | 50200.00 | 2023-01-23 | 56 | 6 | 3 | Budget |
| 12585 | 45600.00 | 2023-10-23 | 56 | 6 | 4 | Budget |
| 26223 | 164881.00 | 2024-11-21 | 56 | 6 | 7 | Actual |
| 33562 | 64125.25 | 2025-05-24 | 56 | 6 | 13 | Actual |
| 38757 | 203008.00 | 2025-10-23 | 56 | 6 | 7 | Actual |
| 9688 | 56700.00 | 2023-07-23 | 56 | 6 | 6 | Budget |
| 33032 | 120728.00 | 2025-05-24 | 56 | 6 | 7 | Actual |
| 13938 | 52225.00 | 2023-11-22 | 56 | 6 | 6 | Actual |
| 3611 | 47600.00 | 2023-02-22 | 56 | 6 | 4 | Budget |
| 35017 | 111264.00 | 2025-07-23 | 56 | 6 | 5 | Actual |
| 38877 | 303812.80 | 2025-10-23 | 56 | 6 | 8 | Actual |
| 1183 | 56580.00 | 2022-12-23 | 56 | 6 | 3 | Actual |
| 26547 | 19128.78 | 2024-11-21 | 56 | 6 | 11 | Actual |
| 9035 | 61152.00 | 2023-07-23 | 56 | 6 | 3 | Actual |
| 37927 | 177782.80 | 2025-09-22 | 56 | 6 | 11 | Actual |
| 9221 | 52267.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
| 36577 | 157620.68 | 2025-08-23 | 56 | 6 | 8 | Actual |
| 35627 | 33452.45 | 2025-07-23 | 56 | 6 | 11 | Actual |
| 27061 | 146716.00 | 2024-12-22 | 56 | 6 | 5 | Actual |
| 4404 | 119236.64 | 2023-02-22 | 56 | 6 | 8 | Actual |
| 17791 | 95800.00 | 2024-03-24 | 56 | 6 | 5 | Actual |
| 38374 | 162872.00 | 2025-10-23 | 56 | 6 | 4 | Actual |
| 30279 | 85948.00 | 2025-03-24 | 56 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2025-04-23 | 56 | 6 | 3 | Actual |
| 27470 | 319243.39 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 21552 | 3107.20 | 2024-06-24 | 56 | 6 | 12 | Actual |
| 5203 | 212400.00 | 2023-03-25 | 56 | 6 | 6 | Budget |
| 37726 | 257966.49 | 2025-09-22 | 56 | 6 | 8 | Actual |
| 11929 | 132500.00 | 2023-09-22 | 56 | 6 | 6 | Budget |
| 28120 | 171953.00 | 2025-01-22 | 56 | 6 | 4 | Actual |
| 18992 | 43261.00 | 2024-04-23 | 56 | 6 | 6 | Actual |
| 6794 | 61500.00 | 2023-05-25 | 56 | 6 | 3 | Budget |
| 1184 | 67900.00 | 2022-12-23 | 56 | 6 | 3 | Budget |
| 855 | 28900.00 | 2022-11-22 | 56 | 6 | 7 | Budget |
| 30782 | 190832.00 | 2025-03-24 | 56 | 6 | 7 | Actual |
| 22832 | 78998.00 | 2024-08-22 | 56 | 6 | 5 | Actual |
| 13057 | 95000.00 | 2023-10-23 | 56 | 6 | 6 | Budget |
| 14748 | 103936.00 | 2023-12-23 | 56 | 6 | 5 | Actual |
| 32437 | 197185.63 | 2025-04-23 | 56 | 6 | 13 | Actual |
| 28823 | 61673.18 | 2025-01-22 | 56 | 6 | 11 | Actual |
| 1368 | 79100.00 | 2022-12-23 | 56 | 6 | 4 | Budget |
| 11458 | 151100.00 | 2023-09-22 | 56 | 6 | 4 | Budget |
| 31313 | 84465.98 | 2025-03-24 | 56 | 6 | 13 | Actual |
| 26758 | 70967.49 | 2024-11-21 | 56 | 6 | 13 | Actual |
| 31816 | 90882.00 | 2025-04-23 | 56 | 6 | 6 | Actual |
| 22527 | 1455.04 | 2024-07-22 | 56 | 6 | 12 | Actual |
| 8711 | 171670.00 | 2023-06-25 | 56 | 6 | 7 | Actual |
| 37012 | 63655.07 | 2025-08-23 | 56 | 6 | 13 | Actual |
| 27350 | 226098.00 | 2024-12-22 | 56 | 6 | 7 | Actual |
| 27908 | 89008.17 | 2024-12-22 | 56 | 6 | 13 | Actual |
| 382 | 21575.00 | 2022-11-22 | 56 | 6 | 5 | Actual |
| 30690 | 97870.00 | 2025-03-24 | 56 | 6 | 6 | Actual |
| 7914 | 79100.00 | 2023-06-25 | 56 | 6 | 3 | Budget |
| 8099 | 132512.00 | 2023-06-25 | 56 | 6 | 4 | Actual |
| 33151 | 121470.01 | 2025-05-24 | 56 | 6 | 8 | Actual |
| 37515 | 107728.00 | 2025-09-22 | 56 | 6 | 6 | Actual |
| 18702 | 42278.00 | 2024-04-23 | 56 | 6 | 4 | Actual |
| 3751 | 61700.00 | 2023-02-22 | 56 | 6 | 5 | Budget |
| 1979 | 134800.00 | 2022-12-23 | 56 | 6 | 7 | Budget |
Generated 2025-12-23 02:41:11.801 UTC