[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 95 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7586 | 44879.00 | 2023-05-25 | 56 | 6 | 7 | Actual |
| 26969 | 137132.00 | 2024-12-22 | 56 | 6 | 4 | Actual |
| 21461 | 48652.73 | 2024-06-24 | 56 | 6 | 11 | Actual |
| 23029 | 53878.00 | 2024-08-22 | 56 | 6 | 6 | Actual |
| 6793 | 64718.00 | 2023-05-25 | 56 | 6 | 3 | Actual |
| 5341 | 187774.00 | 2023-03-25 | 56 | 6 | 7 | Actual |
| 11269 | 94400.00 | 2023-09-22 | 56 | 6 | 3 | Budget |
| 32649 | 79120.00 | 2025-05-24 | 56 | 6 | 4 | Actual |
| 38467 | 134705.00 | 2025-10-23 | 56 | 6 | 5 | Actual |
| 34924 | 145753.00 | 2025-07-23 | 56 | 6 | 4 | Actual |
| 18491 | 2364.63 | 2024-03-24 | 56 | 6 | 12 | Actual |
| 15635 | 40461.00 | 2024-01-23 | 56 | 6 | 4 | Actual |
| 32027 | 318982.78 | 2025-04-23 | 56 | 6 | 8 | Actual |
| 26850 | 109291.00 | 2024-12-22 | 56 | 6 | 3 | Actual |
| 28823 | 61673.18 | 2025-01-22 | 56 | 6 | 11 | Actual |
| 37104 | 83580.00 | 2025-09-22 | 56 | 6 | 3 | Actual |
| 28410 | 98035.00 | 2025-01-22 | 56 | 6 | 6 | Actual |
| 34804 | 99475.00 | 2025-07-23 | 56 | 6 | 3 | Actual |
| 13057 | 95000.00 | 2023-10-23 | 56 | 6 | 6 | Budget |
| 6980 | 46600.00 | 2023-05-25 | 56 | 6 | 4 | Budget |
| 1508 | 70700.00 | 2022-12-23 | 56 | 6 | 5 | Budget |
| 854 | 28863.00 | 2022-11-22 | 56 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2025-09-22 | 56 | 6 | 8 | Actual |
| 36896 | 58039.07 | 2025-08-23 | 56 | 6 | 12 | Actual |
| 36457 | 126988.00 | 2025-08-23 | 56 | 6 | 7 | Actual |
| 26547 | 19128.78 | 2024-11-21 | 56 | 6 | 11 | Actual |
| 29061 | 231910.84 | 2025-01-22 | 56 | 6 | 13 | Actual |
| 30279 | 85948.00 | 2025-03-24 | 56 | 6 | 3 | Actual |
| 855 | 28900.00 | 2022-11-22 | 56 | 6 | 7 | Budget |
| 16339 | 50124.03 | 2024-01-23 | 56 | 6 | 11 | Actual |
| 33445 | 49042.10 | 2025-05-24 | 56 | 6 | 12 | Actual |
| 15038 | 266350.00 | 2023-12-23 | 56 | 6 | 7 | Actual |
| 10338 | 44300.00 | 2023-08-23 | 56 | 6 | 4 | Budget |
| 21049 | 83416.00 | 2024-06-24 | 56 | 6 | 6 | Actual |
| 5996 | 120100.00 | 2023-04-24 | 56 | 6 | 5 | Budget |
| 38665 | 91544.00 | 2025-10-23 | 56 | 6 | 6 | Actual |
| 19520 | 420.98 | 2024-04-23 | 56 | 6 | 12 | Actual |
| 21140 | 210849.00 | 2024-06-24 | 56 | 6 | 7 | Actual |
| 25155 | 143267.00 | 2024-10-22 | 56 | 6 | 7 | Actual |
| 10152 | 121100.00 | 2023-08-23 | 56 | 6 | 3 | Budget |
| 1978 | 122573.00 | 2022-12-23 | 56 | 6 | 7 | Actual |
| 20113 | 68325.00 | 2024-05-24 | 56 | 6 | 7 | Actual |
| 16018 | 174640.00 | 2024-01-23 | 56 | 6 | 7 | Actual |
| 10474 | 51900.00 | 2023-08-23 | 56 | 6 | 5 | Budget |
| 10012 | 172900.00 | 2023-07-23 | 56 | 6 | 8 | Budget |
| 38254 | 109405.00 | 2025-10-23 | 56 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2023-02-22 | 56 | 6 | 3 | Actual |
| 1042 | 73593.36 | 2022-11-22 | 56 | 6 | 8 | Actual |
| 3611 | 47600.00 | 2023-02-22 | 56 | 6 | 4 | Budget |
| 37927 | 177782.80 | 2025-09-22 | 56 | 6 | 11 | Actual |
| 39078 | 43349.44 | 2025-10-23 | 56 | 6 | 11 | Actual |
| 24772 | 31370.00 | 2024-10-22 | 56 | 6 | 4 | Actual |
| 33774 | 106185.00 | 2025-06-24 | 56 | 6 | 4 | Actual |
| 26758 | 70967.49 | 2024-11-21 | 56 | 6 | 13 | Actual |
| 17699 | 106519.00 | 2024-03-24 | 56 | 6 | 4 | Actual |
| 5204 | 132765.00 | 2023-03-25 | 56 | 6 | 6 | Actual |
| 6979 | 40536.00 | 2023-05-25 | 56 | 6 | 4 | Actual |
| 3097 | 122351.00 | 2023-01-23 | 56 | 6 | 7 | Actual |
| 12727 | 120396.00 | 2023-10-23 | 56 | 6 | 5 | Actual |
| 5669 | 59300.00 | 2023-04-24 | 56 | 6 | 3 | Budget |
| 13387 | 175858.90 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 8100 | 139100.00 | 2023-06-25 | 56 | 6 | 4 | Budget |
| 1368 | 79100.00 | 2022-12-23 | 56 | 6 | 4 | Budget |
| 37224 | 120144.00 | 2025-09-22 | 56 | 6 | 4 | Actual |
| 23241 | 167181.47 | 2024-08-22 | 56 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2025-01-22 | 56 | 6 | 8 | Actual |
| 28502 | 215095.00 | 2025-01-22 | 56 | 6 | 7 | Actual |
| 31618 | 123781.00 | 2025-04-23 | 56 | 6 | 5 | Actual |
| 33866 | 109060.00 | 2025-06-24 | 56 | 6 | 5 | Actual |
| 4218 | 50990.00 | 2023-02-22 | 56 | 6 | 7 | Actual |
| 4543 | 83477.00 | 2023-03-25 | 56 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2025-04-23 | 56 | 6 | 3 | Actual |
| 7119 | 46600.00 | 2023-05-25 | 56 | 6 | 5 | Budget |
| 33032 | 120728.00 | 2025-05-24 | 56 | 6 | 7 | Actual |
| 3750 | 38587.00 | 2023-02-22 | 56 | 6 | 5 | Actual |
| 4219 | 56100.00 | 2023-02-22 | 56 | 6 | 7 | Budget |
| 17791 | 95800.00 | 2024-03-24 | 56 | 6 | 5 | Actual |
| 34712 | 80716.79 | 2025-06-24 | 56 | 6 | 13 | Actual |
| 26640 | 65042.40 | 2024-11-21 | 56 | 6 | 12 | Actual |
| 35427 | 243223.79 | 2025-07-23 | 56 | 6 | 8 | Actual |
| 16760 | 80441.00 | 2024-02-22 | 56 | 6 | 5 | Actual |
| 17050 | 77845.00 | 2024-02-22 | 56 | 6 | 7 | Actual |
| 13522 | 121025.00 | 2023-11-22 | 56 | 6 | 3 | Actual |
| 29950 | 18173.44 | 2025-02-21 | 56 | 6 | 11 | Actual |
| 35307 | 173621.00 | 2025-07-23 | 56 | 6 | 7 | Actual |
| 14446 | 6054.06 | 2023-11-22 | 56 | 6 | 12 | Actual |
| 35215 | 75570.00 | 2025-07-23 | 56 | 6 | 6 | Actual |
| 25929 | 72982.00 | 2024-11-21 | 56 | 6 | 5 | Actual |
| 37012 | 63655.07 | 2025-08-23 | 56 | 6 | 13 | Actual |
| 17371 | 16781.92 | 2024-02-22 | 56 | 6 | 11 | Actual |
| 22832 | 78998.00 | 2024-08-22 | 56 | 6 | 5 | Actual |
| 27350 | 226098.00 | 2024-12-22 | 56 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2022-12-23 | 56 | 6 | 7 | Budget |
| 10151 | 75718.00 | 2023-08-23 | 56 | 6 | 3 | Actual |
| 11457 | 143863.00 | 2023-09-22 | 56 | 6 | 4 | Actual |
| 9359 | 117863.00 | 2023-07-23 | 56 | 6 | 5 | Actual |
| 10804 | 63648.00 | 2023-08-23 | 56 | 6 | 6 | Actual |
| 18795 | 130264.00 | 2024-04-23 | 56 | 6 | 5 | Actual |
| 16958 | 54557.00 | 2024-02-22 | 56 | 6 | 6 | Actual |
| 20433 | 12473.33 | 2024-05-24 | 56 | 6 | 11 | Actual |
| 24653 | 73813.00 | 2024-10-22 | 56 | 6 | 3 | Actual |
| 14748 | 103936.00 | 2023-12-23 | 56 | 6 | 5 | Actual |
| 22619 | 109446.00 | 2024-08-22 | 56 | 6 | 3 | Actual |
| 13386 | 158300.00 | 2023-10-23 | 56 | 6 | 8 | Budget |
| 11130 | 112431.96 | 2023-08-23 | 56 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2023-01-23 | 56 | 6 | 8 | Actual |
| 5340 | 169000.00 | 2023-03-25 | 56 | 6 | 7 | Budget |
| 7775 | 98228.67 | 2023-05-25 | 56 | 6 | 8 | Actual |
| 10943 | 44840.00 | 2023-08-23 | 56 | 6 | 7 | Actual |
| 36365 | 49223.00 | 2025-08-23 | 56 | 6 | 6 | Actual |
| 21643 | 55620.00 | 2024-07-22 | 56 | 6 | 3 | Actual |
| 23121 | 72414.00 | 2024-08-22 | 56 | 6 | 7 | Actual |
| 27671 | 202644.96 | 2024-12-22 | 56 | 6 | 11 | Actual |
| 6794 | 61500.00 | 2023-05-25 | 56 | 6 | 3 | Budget |
| 6655 | 153510.00 | 2023-04-24 | 56 | 6 | 8 | Actual |
| 18992 | 43261.00 | 2024-04-23 | 56 | 6 | 6 | Actual |
| 13643 | 55316.00 | 2023-11-22 | 56 | 6 | 4 | Actual |
| 36777 | 17768.11 | 2025-08-23 | 56 | 6 | 11 | Actual |
| 8240 | 97300.00 | 2023-06-25 | 56 | 6 | 5 | Budget |
| 25834 | 100198.00 | 2024-11-21 | 56 | 6 | 4 | Actual |
Generated 2025-12-22 11:29:39.452 UTC