[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 85 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35956 | 86901.00 | 2025-08-24 | 56 | 6 | 3 | Actual |
| 11930 | 120471.00 | 2023-09-23 | 56 | 6 | 6 | Actual |
| 26969 | 137132.00 | 2024-12-23 | 56 | 6 | 4 | Actual |
| 21140 | 210849.00 | 2024-06-25 | 56 | 6 | 7 | Actual |
| 20113 | 68325.00 | 2024-05-25 | 56 | 6 | 7 | Actual |
| 16760 | 80441.00 | 2024-02-23 | 56 | 6 | 5 | Actual |
| 33325 | 14521.24 | 2025-05-25 | 56 | 6 | 11 | Actual |
| 27908 | 89008.17 | 2024-12-23 | 56 | 6 | 13 | Actual |
| 36365 | 49223.00 | 2025-08-24 | 56 | 6 | 6 | Actual |
| 21461 | 48652.73 | 2024-06-25 | 56 | 6 | 11 | Actual |
| 11599 | 124324.00 | 2023-09-23 | 56 | 6 | 5 | Actual |
| 9688 | 56700.00 | 2023-07-24 | 56 | 6 | 6 | Budget |
| 3750 | 38587.00 | 2023-02-23 | 56 | 6 | 5 | Actual |
| 242 | 55000.00 | 2022-11-23 | 56 | 6 | 4 | Budget |
| 20641 | 100485.00 | 2024-06-25 | 56 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2023-08-24 | 56 | 6 | 3 | Budget |
| 33774 | 106185.00 | 2025-06-25 | 56 | 6 | 4 | Actual |
| 24772 | 31370.00 | 2024-10-23 | 56 | 6 | 4 | Actual |
| 28410 | 98035.00 | 2025-01-23 | 56 | 6 | 6 | Actual |
| 38163 | 83609.83 | 2025-09-23 | 56 | 6 | 13 | Actual |
| 33445 | 49042.10 | 2025-05-25 | 56 | 6 | 12 | Actual |
| 3751 | 61700.00 | 2023-02-23 | 56 | 6 | 5 | Budget |
| 22144 | 105197.00 | 2024-07-23 | 56 | 6 | 7 | Actual |
| 33032 | 120728.00 | 2025-05-25 | 56 | 6 | 7 | Actual |
| 36167 | 63219.00 | 2025-08-24 | 56 | 6 | 5 | Actual |
| 8241 | 102458.00 | 2023-06-26 | 56 | 6 | 5 | Actual |
| 26129 | 51898.00 | 2024-11-22 | 56 | 6 | 6 | Actual |
| 6980 | 46600.00 | 2023-05-26 | 56 | 6 | 4 | Budget |
| 24561 | 2857.20 | 2024-09-22 | 56 | 6 | 12 | Actual |
| 28120 | 171953.00 | 2025-01-23 | 56 | 6 | 4 | Actual |
| 21049 | 83416.00 | 2024-06-25 | 56 | 6 | 6 | Actual |
| 383 | 22700.00 | 2022-11-23 | 56 | 6 | 5 | Budget |
| 36777 | 17768.11 | 2025-08-24 | 56 | 6 | 11 | Actual |
| 38467 | 134705.00 | 2025-10-24 | 56 | 6 | 5 | Actual |
| 4080 | 57287.00 | 2023-02-23 | 56 | 6 | 6 | Actual |
| 28622 | 322913.16 | 2025-01-23 | 56 | 6 | 8 | Actual |
| 7118 | 33310.00 | 2023-05-26 | 56 | 6 | 5 | Actual |
| 18080 | 233110.00 | 2024-03-25 | 56 | 6 | 7 | Actual |
| 3096 | 171300.00 | 2023-01-24 | 56 | 6 | 7 | Budget |
| 5204 | 132765.00 | 2023-03-26 | 56 | 6 | 6 | Actual |
| 11131 | 96700.00 | 2023-08-24 | 56 | 6 | 8 | Budget |
| 8570 | 125100.00 | 2023-06-26 | 56 | 6 | 6 | Budget |
| 26758 | 70967.49 | 2024-11-22 | 56 | 6 | 13 | Actual |
| 382 | 21575.00 | 2022-11-23 | 56 | 6 | 5 | Actual |
| 12398 | 71696.00 | 2023-10-24 | 56 | 6 | 3 | Actual |
| 31907 | 211238.00 | 2025-04-24 | 56 | 6 | 7 | Actual |
| 19823 | 61159.00 | 2024-05-25 | 56 | 6 | 5 | Actual |
| 39078 | 43349.44 | 2025-10-24 | 56 | 6 | 11 | Actual |
| 17579 | 134925.00 | 2024-03-25 | 56 | 6 | 3 | Actual |
| 24653 | 73813.00 | 2024-10-23 | 56 | 6 | 3 | Actual |
| 34924 | 145753.00 | 2025-07-24 | 56 | 6 | 4 | Actual |
| 14446 | 6054.06 | 2023-11-23 | 56 | 6 | 12 | Actual |
| 23743 | 100881.00 | 2024-09-22 | 56 | 6 | 4 | Actual |
| 2627 | 71398.00 | 2023-01-24 | 56 | 6 | 5 | Actual |
| 23442 | 19274.52 | 2024-08-23 | 56 | 6 | 11 | Actual |
| 54 | 27200.00 | 2022-11-23 | 56 | 6 | 3 | Budget |
| 22832 | 78998.00 | 2024-08-23 | 56 | 6 | 5 | Actual |
| 30399 | 117994.00 | 2025-03-25 | 56 | 6 | 4 | Actual |
| 29776 | 160667.71 | 2025-02-22 | 56 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-11-22 | 56 | 6 | 8 | Actual |
| 28000 | 135925.00 | 2025-01-23 | 56 | 6 | 3 | Actual |
| 8899 | 216364.20 | 2023-06-26 | 56 | 6 | 8 | Actual |
| 28502 | 215095.00 | 2025-01-23 | 56 | 6 | 7 | Actual |
| 16547 | 108459.00 | 2024-02-23 | 56 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2025-10-24 | 56 | 6 | 3 | Actual |
| 5670 | 62400.00 | 2023-04-25 | 56 | 6 | 3 | Actual |
| 32027 | 318982.78 | 2025-04-24 | 56 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-08-24 | 56 | 6 | 8 | Actual |
| 9035 | 61152.00 | 2023-07-24 | 56 | 6 | 3 | Actual |
| 20433 | 12473.33 | 2024-05-25 | 56 | 6 | 11 | Actual |
| 16456 | 3311.46 | 2024-01-24 | 56 | 6 | 12 | Actual |
| 13387 | 175858.90 | 2023-10-24 | 56 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-10-23 | 56 | 6 | 8 | Actual |
| 18400 | 46920.78 | 2024-03-25 | 56 | 6 | 11 | Actual |
| 2489 | 63500.00 | 2023-01-24 | 56 | 6 | 4 | Budget |
| 1043 | 69900.00 | 2022-11-23 | 56 | 6 | 8 | Budget |
| 4543 | 83477.00 | 2023-03-26 | 56 | 6 | 3 | Actual |
| 20761 | 96314.00 | 2024-06-25 | 56 | 6 | 4 | Actual |
| 6655 | 153510.00 | 2023-04-25 | 56 | 6 | 8 | Actual |
| 15728 | 144604.00 | 2024-01-24 | 56 | 6 | 5 | Actual |
| 6793 | 64718.00 | 2023-05-26 | 56 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2024-04-24 | 56 | 6 | 3 | Actual |
| 25063 | 41712.00 | 2024-10-23 | 56 | 6 | 6 | Actual |
| 713 | 47208.00 | 2022-11-23 | 56 | 6 | 6 | Actual |
| 14946 | 112893.00 | 2023-12-24 | 56 | 6 | 6 | Actual |
| 5858 | 51631.00 | 2023-04-25 | 56 | 6 | 4 | Actual |
| 31196 | 61026.36 | 2025-03-25 | 56 | 6 | 12 | Actual |
| 33654 | 73600.00 | 2025-06-25 | 56 | 6 | 3 | Actual |
| 854 | 28863.00 | 2022-11-23 | 56 | 6 | 7 | Actual |
| 29656 | 130353.00 | 2025-02-22 | 56 | 6 | 7 | Actual |
| 10337 | 46622.00 | 2023-08-24 | 56 | 6 | 4 | Actual |
| 30782 | 190832.00 | 2025-03-25 | 56 | 6 | 7 | Actual |
| 6794 | 61500.00 | 2023-05-26 | 56 | 6 | 3 | Budget |
| 29153 | 89342.00 | 2025-02-22 | 56 | 6 | 3 | Actual |
| 1368 | 79100.00 | 2022-12-24 | 56 | 6 | 4 | Budget |
| 12586 | 50710.00 | 2023-10-24 | 56 | 6 | 4 | Actual |
| 28943 | 60359.33 | 2025-01-23 | 56 | 6 | 12 | Actual |
| 4219 | 56100.00 | 2023-02-23 | 56 | 6 | 7 | Budget |
| 1184 | 67900.00 | 2022-12-24 | 56 | 6 | 3 | Budget |
| 34155 | 172099.00 | 2025-06-25 | 56 | 6 | 7 | Actual |
| 8711 | 171670.00 | 2023-06-26 | 56 | 6 | 7 | Actual |
| 2305 | 52820.00 | 2023-01-24 | 56 | 6 | 3 | Actual |
| 8099 | 132512.00 | 2023-06-26 | 56 | 6 | 4 | Actual |
| 34595 | 56746.50 | 2025-06-25 | 56 | 6 | 12 | Actual |
| 32649 | 79120.00 | 2025-05-25 | 56 | 6 | 4 | Actual |
| 20021 | 40975.00 | 2024-05-25 | 56 | 6 | 6 | Actual |
| 14748 | 103936.00 | 2023-12-24 | 56 | 6 | 5 | Actual |
| 34063 | 87553.00 | 2025-06-25 | 56 | 6 | 6 | Actual |
| 53 | 33968.00 | 2022-11-23 | 56 | 6 | 3 | Actual |
| 8898 | 346200.00 | 2023-06-26 | 56 | 6 | 8 | Budget |
| 17791 | 95800.00 | 2024-03-25 | 56 | 6 | 5 | Actual |
| 12256 | 411400.00 | 2023-09-23 | 56 | 6 | 8 | Budget |
Generated 2025-12-23 04:37:00.803 UTC