[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 95 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12726 | 103500.00 | 2023-10-22 | 56 | 6 | 5 | Budget |
| 7914 | 79100.00 | 2023-06-24 | 56 | 6 | 3 | Budget |
| 16456 | 3311.46 | 2024-01-22 | 56 | 6 | 12 | Actual |
| 19084 | 151137.00 | 2024-04-22 | 56 | 6 | 7 | Actual |
| 14946 | 112893.00 | 2023-12-22 | 56 | 6 | 6 | Actual |
| 5203 | 212400.00 | 2023-03-24 | 56 | 6 | 6 | Budget |
| 37927 | 177782.80 | 2025-09-21 | 56 | 6 | 11 | Actual |
| 37607 | 186717.00 | 2025-09-21 | 56 | 6 | 7 | Actual |
| 10943 | 44840.00 | 2023-08-22 | 56 | 6 | 7 | Actual |
| 7587 | 71800.00 | 2023-05-24 | 56 | 6 | 7 | Budget |
| 12256 | 411400.00 | 2023-09-21 | 56 | 6 | 8 | Budget |
| 28823 | 61673.18 | 2025-01-21 | 56 | 6 | 11 | Actual |
| 11269 | 94400.00 | 2023-09-21 | 56 | 6 | 3 | Budget |
| 6326 | 99500.00 | 2023-04-23 | 56 | 6 | 6 | Budget |
| 7913 | 87865.00 | 2023-06-24 | 56 | 6 | 3 | Actual |
| 29656 | 130353.00 | 2025-02-20 | 56 | 6 | 7 | Actual |
| 4873 | 123664.00 | 2023-03-24 | 56 | 6 | 5 | Actual |
| 31196 | 61026.36 | 2025-03-23 | 56 | 6 | 12 | Actual |
| 10337 | 46622.00 | 2023-08-22 | 56 | 6 | 4 | Actual |
| 9036 | 73400.00 | 2023-07-22 | 56 | 6 | 3 | Budget |
| 6794 | 61500.00 | 2023-05-24 | 56 | 6 | 3 | Budget |
| 31816 | 90882.00 | 2025-04-22 | 56 | 6 | 6 | Actual |
| 11270 | 82089.00 | 2023-09-21 | 56 | 6 | 3 | Actual |
| 9825 | 147600.00 | 2023-07-22 | 56 | 6 | 7 | Budget |
| 24865 | 119717.00 | 2024-10-21 | 56 | 6 | 5 | Actual |
| 10012 | 172900.00 | 2023-07-22 | 56 | 6 | 8 | Budget |
| 13386 | 158300.00 | 2023-10-22 | 56 | 6 | 8 | Budget |
| 13198 | 209200.00 | 2023-10-22 | 56 | 6 | 7 | Budget |
| 9359 | 117863.00 | 2023-07-22 | 56 | 6 | 5 | Actual |
| 26129 | 51898.00 | 2024-11-20 | 56 | 6 | 6 | Actual |
| 33325 | 14521.24 | 2025-05-23 | 56 | 6 | 11 | Actual |
| 34274 | 193906.21 | 2025-06-23 | 56 | 6 | 8 | Actual |
| 10942 | 38600.00 | 2023-08-22 | 56 | 6 | 7 | Budget |
| 4731 | 161200.00 | 2023-03-24 | 56 | 6 | 4 | Budget |
| 21260 | 184977.26 | 2024-06-23 | 56 | 6 | 8 | Actual |
| 16760 | 80441.00 | 2024-02-21 | 56 | 6 | 5 | Actual |
| 15635 | 40461.00 | 2024-01-22 | 56 | 6 | 4 | Actual |
| 10804 | 63648.00 | 2023-08-22 | 56 | 6 | 6 | Actual |
| 13738 | 93669.00 | 2023-11-21 | 56 | 6 | 5 | Actual |
| 23121 | 72414.00 | 2024-08-21 | 56 | 6 | 7 | Actual |
| 12069 | 176278.00 | 2023-09-21 | 56 | 6 | 7 | Actual |
| 16018 | 174640.00 | 2024-01-22 | 56 | 6 | 7 | Actual |
| 24561 | 2857.20 | 2024-09-20 | 56 | 6 | 12 | Actual |
| 21762 | 28707.00 | 2024-07-21 | 56 | 6 | 4 | Actual |
| 27908 | 89008.17 | 2024-12-21 | 56 | 6 | 13 | Actual |
| 5204 | 132765.00 | 2023-03-24 | 56 | 6 | 6 | Actual |
| 30492 | 129640.00 | 2025-03-23 | 56 | 6 | 5 | Actual |
| 17487 | 2147.61 | 2024-02-21 | 56 | 6 | 12 | Actual |
| 31313 | 84465.98 | 2025-03-23 | 56 | 6 | 13 | Actual |
| 1840 | 92016.00 | 2022-12-22 | 56 | 6 | 6 | Actual |
| 4405 | 166900.00 | 2023-02-21 | 56 | 6 | 8 | Budget |
| 28410 | 98035.00 | 2025-01-21 | 56 | 6 | 6 | Actual |
| 9221 | 52267.00 | 2023-07-22 | 56 | 6 | 4 | Actual |
| 30399 | 117994.00 | 2025-03-23 | 56 | 6 | 4 | Actual |
| 4404 | 119236.64 | 2023-02-21 | 56 | 6 | 8 | Actual |
| 10152 | 121100.00 | 2023-08-22 | 56 | 6 | 3 | Budget |
| 14032 | 83449.00 | 2023-11-21 | 56 | 6 | 7 | Actual |
| 22144 | 105197.00 | 2024-07-21 | 56 | 6 | 7 | Actual |
| 16339 | 50124.03 | 2024-01-22 | 56 | 6 | 11 | Actual |
| 2626 | 71400.00 | 2023-01-22 | 56 | 6 | 5 | Budget |
| 23623 | 123391.00 | 2024-09-20 | 56 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2024-07-21 | 56 | 6 | 3 | Actual |
| 30070 | 51624.06 | 2025-02-20 | 56 | 6 | 12 | Actual |
| 1042 | 73593.36 | 2022-11-21 | 56 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-09-21 | 56 | 6 | 8 | Actual |
| 25929 | 72982.00 | 2024-11-20 | 56 | 6 | 5 | Actual |
| 3423 | 73700.00 | 2023-02-21 | 56 | 6 | 3 | Budget |
| 20113 | 68325.00 | 2024-05-23 | 56 | 6 | 7 | Actual |
| 33774 | 106185.00 | 2025-06-23 | 56 | 6 | 4 | Actual |
| 11599 | 124324.00 | 2023-09-21 | 56 | 6 | 5 | Actual |
| 242 | 55000.00 | 2022-11-21 | 56 | 6 | 4 | Budget |
| 38046 | 59838.04 | 2025-09-21 | 56 | 6 | 12 | Actual |
| 2489 | 63500.00 | 2023-01-22 | 56 | 6 | 4 | Budget |
| 2305 | 52820.00 | 2023-01-22 | 56 | 6 | 3 | Actual |
| 22832 | 78998.00 | 2024-08-21 | 56 | 6 | 5 | Actual |
| 3282 | 108586.44 | 2023-01-22 | 56 | 6 | 8 | Actual |
| 8099 | 132512.00 | 2023-06-24 | 56 | 6 | 4 | Actual |
| 3751 | 61700.00 | 2023-02-21 | 56 | 6 | 5 | Budget |
| 20641 | 100485.00 | 2024-06-23 | 56 | 6 | 3 | Actual |
| 34924 | 145753.00 | 2025-07-22 | 56 | 6 | 4 | Actual |
| 1979 | 134800.00 | 2022-12-22 | 56 | 6 | 7 | Budget |
| 21854 | 105578.00 | 2024-07-21 | 56 | 6 | 5 | Actual |
| 17988 | 92985.00 | 2024-03-23 | 56 | 6 | 6 | Actual |
| 24444 | 46318.64 | 2024-09-20 | 56 | 6 | 11 | Actual |
| 28622 | 322913.16 | 2025-01-21 | 56 | 6 | 8 | Actual |
| 54 | 27200.00 | 2022-11-21 | 56 | 6 | 3 | Budget |
| 33562 | 64125.25 | 2025-05-23 | 56 | 6 | 13 | Actual |
| 36896 | 58039.07 | 2025-08-22 | 56 | 6 | 12 | Actual |
| 37317 | 123371.00 | 2025-09-21 | 56 | 6 | 5 | Actual |
| 25834 | 100198.00 | 2024-11-20 | 56 | 6 | 4 | Actual |
| 17791 | 95800.00 | 2024-03-23 | 56 | 6 | 5 | Actual |
| 20233 | 121589.71 | 2024-05-23 | 56 | 6 | 8 | Actual |
| 15423 | 3667.85 | 2023-12-22 | 56 | 6 | 12 | Actual |
| 7119 | 46600.00 | 2023-05-24 | 56 | 6 | 5 | Budget |
| 6467 | 142562.00 | 2023-04-23 | 56 | 6 | 7 | Actual |
| 18992 | 43261.00 | 2024-04-22 | 56 | 6 | 6 | Actual |
| 14536 | 143041.00 | 2023-12-22 | 56 | 6 | 3 | Actual |
| 18199 | 255746.76 | 2024-03-23 | 56 | 6 | 8 | Actual |
| 33445 | 49042.10 | 2025-05-23 | 56 | 6 | 12 | Actual |
| 4543 | 83477.00 | 2023-03-24 | 56 | 6 | 3 | Actual |
| 7448 | 41300.00 | 2023-05-24 | 56 | 6 | 6 | Budget |
| 1183 | 56580.00 | 2022-12-22 | 56 | 6 | 3 | Actual |
| 32027 | 318982.78 | 2025-04-22 | 56 | 6 | 8 | Actual |
| 15926 | 47839.00 | 2024-01-22 | 56 | 6 | 6 | Actual |
| 1043 | 69900.00 | 2022-11-21 | 56 | 6 | 8 | Budget |
| 29950 | 18173.44 | 2025-02-20 | 56 | 6 | 11 | Actual |
| 26969 | 137132.00 | 2024-12-21 | 56 | 6 | 4 | Actual |
| 33032 | 120728.00 | 2025-05-23 | 56 | 6 | 7 | Actual |
| 38254 | 109405.00 | 2025-10-22 | 56 | 6 | 3 | Actual |
| 38877 | 303812.80 | 2025-10-22 | 56 | 6 | 8 | Actual |
| 15332 | 49951.69 | 2023-12-22 | 56 | 6 | 11 | Actual |
| 15038 | 266350.00 | 2023-12-22 | 56 | 6 | 7 | Actual |
| 241 | 42417.00 | 2022-11-21 | 56 | 6 | 4 | Actual |
| 25275 | 216217.23 | 2024-10-21 | 56 | 6 | 8 | Actual |
| 6979 | 40536.00 | 2023-05-24 | 56 | 6 | 4 | Actual |
| 11130 | 112431.96 | 2023-08-22 | 56 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-07-22 | 56 | 6 | 8 | Actual |
| 6325 | 82898.00 | 2023-04-23 | 56 | 6 | 6 | Actual |
| 32437 | 197185.63 | 2025-04-22 | 56 | 6 | 13 | Actual |
| 31525 | 152193.00 | 2025-04-22 | 56 | 6 | 4 | Actual |
| 28120 | 171953.00 | 2025-01-21 | 56 | 6 | 4 | Actual |
| 4079 | 51600.00 | 2023-02-21 | 56 | 6 | 6 | Budget |
| 12586 | 50710.00 | 2023-10-22 | 56 | 6 | 4 | Actual |
| 18795 | 130264.00 | 2024-04-22 | 56 | 6 | 5 | Actual |
Generated 2025-12-22 00:04:24.182 UTC