[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 80 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18491 | 2364.63 | 2024-03-24 | 56 | 6 | 12 | Actual |
| 19612 | 91311.00 | 2024-05-24 | 56 | 6 | 3 | Actual |
| 21260 | 184977.26 | 2024-06-24 | 56 | 6 | 8 | Actual |
| 11930 | 120471.00 | 2023-09-22 | 56 | 6 | 6 | Actual |
| 34063 | 87553.00 | 2025-06-24 | 56 | 6 | 6 | Actual |
| 10337 | 46622.00 | 2023-08-23 | 56 | 6 | 4 | Actual |
| 13057 | 95000.00 | 2023-10-23 | 56 | 6 | 6 | Budget |
| 26547 | 19128.78 | 2024-11-21 | 56 | 6 | 11 | Actual |
| 29366 | 62878.00 | 2025-02-21 | 56 | 6 | 5 | Actual |
| 5857 | 49000.00 | 2023-04-24 | 56 | 6 | 4 | Budget |
| 14032 | 83449.00 | 2023-11-22 | 56 | 6 | 7 | Actual |
| 19404 | 35859.94 | 2024-04-23 | 56 | 6 | 11 | Actual |
| 28410 | 98035.00 | 2025-01-22 | 56 | 6 | 6 | Actual |
| 2489 | 63500.00 | 2023-01-23 | 56 | 6 | 4 | Budget |
| 28000 | 135925.00 | 2025-01-22 | 56 | 6 | 3 | Actual |
| 15728 | 144604.00 | 2024-01-23 | 56 | 6 | 5 | Actual |
| 17050 | 77845.00 | 2024-02-22 | 56 | 6 | 7 | Actual |
| 38163 | 83609.83 | 2025-09-22 | 56 | 6 | 13 | Actual |
| 22619 | 109446.00 | 2024-08-22 | 56 | 6 | 3 | Actual |
| 15332 | 49951.69 | 2023-12-23 | 56 | 6 | 11 | Actual |
| 8569 | 113703.00 | 2023-06-25 | 56 | 6 | 6 | Actual |
| 29656 | 130353.00 | 2025-02-21 | 56 | 6 | 7 | Actual |
| 1509 | 82201.00 | 2022-12-23 | 56 | 6 | 5 | Actual |
| 11131 | 96700.00 | 2023-08-23 | 56 | 6 | 8 | Budget |
| 24124 | 240649.00 | 2024-09-21 | 56 | 6 | 7 | Actual |
| 6654 | 161200.00 | 2023-04-24 | 56 | 6 | 8 | Budget |
| 6467 | 142562.00 | 2023-04-24 | 56 | 6 | 7 | Actual |
| 30070 | 51624.06 | 2025-02-21 | 56 | 6 | 12 | Actual |
| 54 | 27200.00 | 2022-11-22 | 56 | 6 | 3 | Budget |
| 382 | 21575.00 | 2022-11-22 | 56 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2024-04-23 | 56 | 6 | 5 | Actual |
| 12726 | 103500.00 | 2023-10-23 | 56 | 6 | 5 | Budget |
| 36777 | 17768.11 | 2025-08-23 | 56 | 6 | 11 | Actual |
| 16760 | 80441.00 | 2024-02-22 | 56 | 6 | 5 | Actual |
| 23121 | 72414.00 | 2024-08-22 | 56 | 6 | 7 | Actual |
| 22263 | 189837.95 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2023-06-25 | 56 | 6 | 8 | Budget |
| 23029 | 53878.00 | 2024-08-22 | 56 | 6 | 6 | Actual |
| 37726 | 257966.49 | 2025-09-22 | 56 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 33562 | 64125.25 | 2025-05-24 | 56 | 6 | 13 | Actual |
| 3612 | 41363.00 | 2023-02-22 | 56 | 6 | 4 | Actual |
| 10474 | 51900.00 | 2023-08-23 | 56 | 6 | 5 | Budget |
| 34274 | 193906.21 | 2025-06-24 | 56 | 6 | 8 | Actual |
| 19731 | 35625.00 | 2024-05-24 | 56 | 6 | 4 | Actual |
| 9687 | 62964.00 | 2023-07-23 | 56 | 6 | 6 | Actual |
| 5203 | 212400.00 | 2023-03-25 | 56 | 6 | 6 | Budget |
| 36577 | 157620.68 | 2025-08-23 | 56 | 6 | 8 | Actual |
| 13938 | 52225.00 | 2023-11-22 | 56 | 6 | 6 | Actual |
| 2166 | 195200.00 | 2022-12-23 | 56 | 6 | 8 | Budget |
| 7774 | 98200.00 | 2023-05-25 | 56 | 6 | 8 | Budget |
| 13198 | 209200.00 | 2023-10-23 | 56 | 6 | 7 | Budget |
| 1368 | 79100.00 | 2022-12-23 | 56 | 6 | 4 | Budget |
| 4080 | 57287.00 | 2023-02-22 | 56 | 6 | 6 | Actual |
| 38046 | 59838.04 | 2025-09-22 | 56 | 6 | 12 | Actual |
| 9221 | 52267.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
| 12727 | 120396.00 | 2023-10-23 | 56 | 6 | 5 | Actual |
| 5669 | 59300.00 | 2023-04-24 | 56 | 6 | 3 | Budget |
| 10803 | 70000.00 | 2023-08-23 | 56 | 6 | 6 | Budget |
| 17579 | 134925.00 | 2024-03-24 | 56 | 6 | 3 | Actual |
| 2490 | 39667.00 | 2023-01-23 | 56 | 6 | 4 | Actual |
| 37515 | 107728.00 | 2025-09-22 | 56 | 6 | 6 | Actual |
| 29273 | 86562.00 | 2025-02-21 | 56 | 6 | 4 | Actual |
| 31313 | 84465.98 | 2025-03-24 | 56 | 6 | 13 | Actual |
| 8711 | 171670.00 | 2023-06-25 | 56 | 6 | 7 | Actual |
| 20854 | 85031.00 | 2024-06-24 | 56 | 6 | 5 | Actual |
| 9358 | 165000.00 | 2023-07-23 | 56 | 6 | 5 | Budget |
| 16018 | 174640.00 | 2024-01-23 | 56 | 6 | 7 | Actual |
| 3096 | 171300.00 | 2023-01-23 | 56 | 6 | 7 | Budget |
| 6325 | 82898.00 | 2023-04-24 | 56 | 6 | 6 | Actual |
| 4404 | 119236.64 | 2023-02-22 | 56 | 6 | 8 | Actual |
| 13522 | 121025.00 | 2023-11-22 | 56 | 6 | 3 | Actual |
| 22527 | 1455.04 | 2024-07-22 | 56 | 6 | 12 | Actual |
| 20233 | 121589.71 | 2024-05-24 | 56 | 6 | 8 | Actual |
| 29061 | 231910.84 | 2025-01-22 | 56 | 6 | 13 | Actual |
| 3423 | 73700.00 | 2023-02-22 | 56 | 6 | 3 | Budget |
| 26969 | 137132.00 | 2024-12-22 | 56 | 6 | 4 | Actual |
| 27790 | 76600.06 | 2024-12-22 | 56 | 6 | 12 | Actual |
| 11130 | 112431.96 | 2023-08-23 | 56 | 6 | 8 | Actual |
| 26640 | 65042.40 | 2024-11-21 | 56 | 6 | 12 | Actual |
| 714 | 40600.00 | 2022-11-22 | 56 | 6 | 6 | Budget |
| 22052 | 35424.00 | 2024-07-22 | 56 | 6 | 6 | Actual |
| 53 | 33968.00 | 2022-11-22 | 56 | 6 | 3 | Actual |
| 16456 | 3311.46 | 2024-01-23 | 56 | 6 | 12 | Actual |
| 10943 | 44840.00 | 2023-08-23 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2025-04-23 | 56 | 6 | 8 | Actual |
| 8570 | 125100.00 | 2023-06-25 | 56 | 6 | 6 | Budget |
| 36896 | 58039.07 | 2025-08-23 | 56 | 6 | 12 | Actual |
| 19823 | 61159.00 | 2024-05-24 | 56 | 6 | 5 | Actual |
| 8099 | 132512.00 | 2023-06-25 | 56 | 6 | 4 | Actual |
| 4405 | 166900.00 | 2023-02-22 | 56 | 6 | 8 | Budget |
| 1979 | 134800.00 | 2022-12-23 | 56 | 6 | 7 | Budget |
| 34924 | 145753.00 | 2025-07-23 | 56 | 6 | 4 | Actual |
| 28502 | 215095.00 | 2025-01-22 | 56 | 6 | 7 | Actual |
| 17791 | 95800.00 | 2024-03-24 | 56 | 6 | 5 | Actual |
| 25155 | 143267.00 | 2024-10-22 | 56 | 6 | 7 | Actual |
| 3750 | 38587.00 | 2023-02-22 | 56 | 6 | 5 | Actual |
| 29950 | 18173.44 | 2025-02-21 | 56 | 6 | 11 | Actual |
| 32742 | 56234.00 | 2025-05-24 | 56 | 6 | 5 | Actual |
| 24033 | 85897.00 | 2024-09-21 | 56 | 6 | 6 | Actual |
| 15635 | 40461.00 | 2024-01-23 | 56 | 6 | 4 | Actual |
| 32649 | 79120.00 | 2025-05-24 | 56 | 6 | 4 | Actual |
| 5996 | 120100.00 | 2023-04-24 | 56 | 6 | 5 | Budget |
| 38467 | 134705.00 | 2025-10-23 | 56 | 6 | 5 | Actual |
| 13386 | 158300.00 | 2023-10-23 | 56 | 6 | 8 | Budget |
| 9825 | 147600.00 | 2023-07-23 | 56 | 6 | 7 | Budget |
| 8710 | 180300.00 | 2023-06-25 | 56 | 6 | 7 | Budget |
| 12585 | 45600.00 | 2023-10-23 | 56 | 6 | 4 | Budget |
| 30902 | 273097.08 | 2025-03-24 | 56 | 6 | 8 | Actual |
| 22436 | 24594.83 | 2024-07-22 | 56 | 6 | 11 | Actual |
| 35017 | 111264.00 | 2025-07-23 | 56 | 6 | 5 | Actual |
| 36167 | 63219.00 | 2025-08-23 | 56 | 6 | 5 | Actual |
| 32529 | 74813.00 | 2025-05-24 | 56 | 6 | 3 | Actual |
| 1042 | 73593.36 | 2022-11-22 | 56 | 6 | 8 | Actual |
| 31405 | 116199.00 | 2025-04-23 | 56 | 6 | 3 | Actual |
| 36365 | 49223.00 | 2025-08-23 | 56 | 6 | 6 | Actual |
| 39198 | 61577.44 | 2025-10-23 | 56 | 6 | 12 | Actual |
| 383 | 22700.00 | 2022-11-22 | 56 | 6 | 5 | Budget |
| 35746 | 61638.08 | 2025-07-23 | 56 | 6 | 12 | Actual |
| 4543 | 83477.00 | 2023-03-25 | 56 | 6 | 3 | Actual |
Generated 2025-12-22 06:49:15.044 UTC