[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 90 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7119 | 46600.00 | 2023-05-25 | 56 | 6 | 5 | Budget |
| 36577 | 157620.68 | 2025-08-23 | 56 | 6 | 8 | Actual |
| 10803 | 70000.00 | 2023-08-23 | 56 | 6 | 6 | Budget |
| 29564 | 53774.00 | 2025-02-21 | 56 | 6 | 6 | Actual |
| 12586 | 50710.00 | 2023-10-23 | 56 | 6 | 4 | Actual |
| 25834 | 100198.00 | 2024-11-21 | 56 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2022-12-23 | 56 | 6 | 4 | Actual |
| 16760 | 80441.00 | 2024-02-22 | 56 | 6 | 5 | Actual |
| 36074 | 90166.00 | 2025-08-23 | 56 | 6 | 4 | Actual |
| 30279 | 85948.00 | 2025-03-24 | 56 | 6 | 3 | Actual |
| 32940 | 43823.00 | 2025-05-24 | 56 | 6 | 6 | Actual |
| 30690 | 97870.00 | 2025-03-24 | 56 | 6 | 6 | Actual |
| 26758 | 70967.49 | 2024-11-21 | 56 | 6 | 13 | Actual |
| 18080 | 233110.00 | 2024-03-24 | 56 | 6 | 7 | Actual |
| 28000 | 135925.00 | 2025-01-22 | 56 | 6 | 3 | Actual |
| 7448 | 41300.00 | 2023-05-25 | 56 | 6 | 6 | Budget |
| 7774 | 98200.00 | 2023-05-25 | 56 | 6 | 8 | Budget |
| 35215 | 75570.00 | 2025-07-23 | 56 | 6 | 6 | Actual |
| 12069 | 176278.00 | 2023-09-22 | 56 | 6 | 7 | Actual |
| 33445 | 49042.10 | 2025-05-24 | 56 | 6 | 12 | Actual |
| 14946 | 112893.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
| 32319 | 70330.79 | 2025-04-23 | 56 | 6 | 12 | Actual |
| 29776 | 160667.71 | 2025-02-21 | 56 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2023-04-24 | 56 | 6 | 8 | Actual |
| 31405 | 116199.00 | 2025-04-23 | 56 | 6 | 3 | Actual |
| 10012 | 172900.00 | 2023-07-23 | 56 | 6 | 8 | Budget |
| 5857 | 49000.00 | 2023-04-24 | 56 | 6 | 4 | Budget |
| 17988 | 92985.00 | 2024-03-24 | 56 | 6 | 6 | Actual |
| 5997 | 126471.00 | 2023-04-24 | 56 | 6 | 5 | Actual |
| 4218 | 50990.00 | 2023-02-22 | 56 | 6 | 7 | Actual |
| 17050 | 77845.00 | 2024-02-22 | 56 | 6 | 7 | Actual |
| 8569 | 113703.00 | 2023-06-25 | 56 | 6 | 6 | Actual |
| 8570 | 125100.00 | 2023-06-25 | 56 | 6 | 6 | Budget |
| 18400 | 46920.78 | 2024-03-24 | 56 | 6 | 11 | Actual |
| 1508 | 70700.00 | 2022-12-23 | 56 | 6 | 5 | Budget |
| 29061 | 231910.84 | 2025-01-22 | 56 | 6 | 13 | Actual |
| 26969 | 137132.00 | 2024-12-22 | 56 | 6 | 4 | Actual |
| 11269 | 94400.00 | 2023-09-22 | 56 | 6 | 3 | Budget |
| 1043 | 69900.00 | 2022-11-22 | 56 | 6 | 8 | Budget |
| 10474 | 51900.00 | 2023-08-23 | 56 | 6 | 5 | Budget |
| 4079 | 51600.00 | 2023-02-22 | 56 | 6 | 6 | Budget |
| 4731 | 161200.00 | 2023-03-25 | 56 | 6 | 4 | Budget |
| 38254 | 109405.00 | 2025-10-23 | 56 | 6 | 3 | Actual |
| 24865 | 119717.00 | 2024-10-22 | 56 | 6 | 5 | Actual |
| 23532 | 1768.88 | 2024-08-22 | 56 | 6 | 12 | Actual |
| 2626 | 71400.00 | 2023-01-23 | 56 | 6 | 5 | Budget |
| 19823 | 61159.00 | 2024-05-24 | 56 | 6 | 5 | Actual |
| 32742 | 56234.00 | 2025-05-24 | 56 | 6 | 5 | Actual |
| 22052 | 35424.00 | 2024-07-22 | 56 | 6 | 6 | Actual |
| 3424 | 61418.00 | 2023-02-22 | 56 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2025-01-22 | 56 | 6 | 4 | Actual |
| 11131 | 96700.00 | 2023-08-23 | 56 | 6 | 8 | Budget |
| 15926 | 47839.00 | 2024-01-23 | 56 | 6 | 6 | Actual |
| 4405 | 166900.00 | 2023-02-22 | 56 | 6 | 8 | Budget |
| 8711 | 171670.00 | 2023-06-25 | 56 | 6 | 7 | Actual |
| 17170 | 161751.06 | 2024-02-22 | 56 | 6 | 8 | Actual |
| 34804 | 99475.00 | 2025-07-23 | 56 | 6 | 3 | Actual |
| 19204 | 214261.13 | 2024-04-23 | 56 | 6 | 8 | Actual |
| 14536 | 143041.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
| 21854 | 105578.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
| 27671 | 202644.96 | 2024-12-22 | 56 | 6 | 11 | Actual |
| 16018 | 174640.00 | 2024-01-23 | 56 | 6 | 7 | Actual |
| 18795 | 130264.00 | 2024-04-23 | 56 | 6 | 5 | Actual |
| 9358 | 165000.00 | 2023-07-23 | 56 | 6 | 5 | Budget |
| 20550 | 5811.51 | 2024-05-24 | 56 | 6 | 12 | Actual |
| 2958 | 60389.00 | 2023-01-23 | 56 | 6 | 6 | Actual |
| 30070 | 51624.06 | 2025-02-21 | 56 | 6 | 12 | Actual |
| 25929 | 72982.00 | 2024-11-21 | 56 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2025-09-22 | 56 | 6 | 5 | Actual |
| 3283 | 124900.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
| 4543 | 83477.00 | 2023-03-25 | 56 | 6 | 3 | Actual |
| 2489 | 63500.00 | 2023-01-23 | 56 | 6 | 4 | Budget |
| 3423 | 73700.00 | 2023-02-22 | 56 | 6 | 3 | Budget |
| 20641 | 100485.00 | 2024-06-24 | 56 | 6 | 3 | Actual |
| 33562 | 64125.25 | 2025-05-24 | 56 | 6 | 13 | Actual |
| 9222 | 73200.00 | 2023-07-23 | 56 | 6 | 4 | Budget |
| 32227 | 45584.59 | 2025-04-23 | 56 | 6 | 11 | Actual |
| 33325 | 14521.24 | 2025-05-24 | 56 | 6 | 11 | Actual |
| 8240 | 97300.00 | 2023-06-25 | 56 | 6 | 5 | Budget |
| 35427 | 243223.79 | 2025-07-23 | 56 | 6 | 8 | Actual |
| 27061 | 146716.00 | 2024-12-22 | 56 | 6 | 5 | Actual |
| 5858 | 51631.00 | 2023-04-24 | 56 | 6 | 4 | Actual |
| 36167 | 63219.00 | 2025-08-23 | 56 | 6 | 5 | Actual |
| 8899 | 216364.20 | 2023-06-25 | 56 | 6 | 8 | Actual |
| 31907 | 211238.00 | 2025-04-23 | 56 | 6 | 7 | Actual |
| 36777 | 17768.11 | 2025-08-23 | 56 | 6 | 11 | Actual |
| 16339 | 50124.03 | 2024-01-23 | 56 | 6 | 11 | Actual |
| 9221 | 52267.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
| 37012 | 63655.07 | 2025-08-23 | 56 | 6 | 13 | Actual |
| 16456 | 3311.46 | 2024-01-23 | 56 | 6 | 12 | Actual |
| 6325 | 82898.00 | 2023-04-24 | 56 | 6 | 6 | Actual |
| 17487 | 2147.61 | 2024-02-22 | 56 | 6 | 12 | Actual |
| 15635 | 40461.00 | 2024-01-23 | 56 | 6 | 4 | Actual |
| 12068 | 167500.00 | 2023-09-22 | 56 | 6 | 7 | Budget |
| 37104 | 83580.00 | 2025-09-22 | 56 | 6 | 3 | Actual |
| 22739 | 44167.00 | 2024-08-22 | 56 | 6 | 4 | Actual |
| 11598 | 130500.00 | 2023-09-22 | 56 | 6 | 5 | Budget |
| 8099 | 132512.00 | 2023-06-25 | 56 | 6 | 4 | Actual |
| 22832 | 78998.00 | 2024-08-22 | 56 | 6 | 5 | Actual |
| 24653 | 73813.00 | 2024-10-22 | 56 | 6 | 3 | Actual |
| 34274 | 193906.21 | 2025-06-24 | 56 | 6 | 8 | Actual |
| 3097 | 122351.00 | 2023-01-23 | 56 | 6 | 7 | Actual |
| 13057 | 95000.00 | 2023-10-23 | 56 | 6 | 6 | Budget |
| 33654 | 73600.00 | 2025-06-24 | 56 | 6 | 3 | Actual |
| 12398 | 71696.00 | 2023-10-23 | 56 | 6 | 3 | Actual |
| 38163 | 83609.83 | 2025-09-22 | 56 | 6 | 13 | Actual |
| 6793 | 64718.00 | 2023-05-25 | 56 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2023-09-22 | 56 | 6 | 3 | Actual |
| 14329 | 28573.63 | 2023-11-22 | 56 | 6 | 11 | Actual |
| 39198 | 61577.44 | 2025-10-23 | 56 | 6 | 12 | Actual |
| 23743 | 100881.00 | 2024-09-21 | 56 | 6 | 4 | Actual |
| 8100 | 139100.00 | 2023-06-25 | 56 | 6 | 4 | Budget |
Generated 2025-12-22 09:23:12.954 UTC