[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 17 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34712 | 80716.79 | 2025-06-23 | 56 | 6 | 13 | Actual |
| 7118 | 33310.00 | 2023-05-24 | 56 | 6 | 5 | Actual |
| 8898 | 346200.00 | 2023-06-24 | 56 | 6 | 8 | Budget |
| 11930 | 120471.00 | 2023-09-21 | 56 | 6 | 6 | Actual |
| 34924 | 145753.00 | 2025-07-22 | 56 | 6 | 4 | Actual |
| 13199 | 149398.00 | 2023-10-22 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2025-04-22 | 56 | 6 | 8 | Actual |
| 15423 | 3667.85 | 2023-12-22 | 56 | 6 | 12 | Actual |
| 13386 | 158300.00 | 2023-10-22 | 56 | 6 | 8 | Budget |
| 8241 | 102458.00 | 2023-06-24 | 56 | 6 | 5 | Actual |
| 20233 | 121589.71 | 2024-05-23 | 56 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-08-21 | 56 | 6 | 8 | Actual |
| 25063 | 41712.00 | 2024-10-21 | 56 | 6 | 6 | Actual |
| 12068 | 167500.00 | 2023-09-21 | 56 | 6 | 7 | Budget |
| 21854 | 105578.00 | 2024-07-21 | 56 | 6 | 5 | Actual |
| 17170 | 161751.06 | 2024-02-21 | 56 | 6 | 8 | Actual |
| 32227 | 45584.59 | 2025-04-22 | 56 | 6 | 11 | Actual |
| 9688 | 56700.00 | 2023-07-22 | 56 | 6 | 6 | Budget |
| 12586 | 50710.00 | 2023-10-22 | 56 | 6 | 4 | Actual |
| 33032 | 120728.00 | 2025-05-23 | 56 | 6 | 7 | Actual |
| 1183 | 56580.00 | 2022-12-22 | 56 | 6 | 3 | Actual |
| 4872 | 142200.00 | 2023-03-24 | 56 | 6 | 5 | Budget |
| 5204 | 132765.00 | 2023-03-24 | 56 | 6 | 6 | Actual |
| 39198 | 61577.44 | 2025-10-22 | 56 | 6 | 12 | Actual |
| 22144 | 105197.00 | 2024-07-21 | 56 | 6 | 7 | Actual |
| 3096 | 171300.00 | 2023-01-22 | 56 | 6 | 7 | Budget |
| 21552 | 3107.20 | 2024-06-23 | 56 | 6 | 12 | Actual |
| 31076 | 176779.58 | 2025-03-23 | 56 | 6 | 11 | Actual |
| 35746 | 61638.08 | 2025-07-22 | 56 | 6 | 12 | Actual |
| 7119 | 46600.00 | 2023-05-24 | 56 | 6 | 5 | Budget |
| 9221 | 52267.00 | 2023-07-22 | 56 | 6 | 4 | Actual |
| 34155 | 172099.00 | 2025-06-23 | 56 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2023-02-21 | 56 | 6 | 7 | Budget |
| 32319 | 70330.79 | 2025-04-22 | 56 | 6 | 12 | Actual |
| 29950 | 18173.44 | 2025-02-20 | 56 | 6 | 11 | Actual |
| 24865 | 119717.00 | 2024-10-21 | 56 | 6 | 5 | Actual |
| 15038 | 266350.00 | 2023-12-22 | 56 | 6 | 7 | Actual |
| 1508 | 70700.00 | 2022-12-22 | 56 | 6 | 5 | Budget |
| 37726 | 257966.49 | 2025-09-21 | 56 | 6 | 8 | Actual |
| 3612 | 41363.00 | 2023-02-21 | 56 | 6 | 4 | Actual |
| 8240 | 97300.00 | 2023-06-24 | 56 | 6 | 5 | Budget |
| 7913 | 87865.00 | 2023-06-24 | 56 | 6 | 3 | Actual |
| 24772 | 31370.00 | 2024-10-21 | 56 | 6 | 4 | Actual |
| 7587 | 71800.00 | 2023-05-24 | 56 | 6 | 7 | Budget |
| 33774 | 106185.00 | 2025-06-23 | 56 | 6 | 4 | Actual |
| 12069 | 176278.00 | 2023-09-21 | 56 | 6 | 7 | Actual |
| 4218 | 50990.00 | 2023-02-21 | 56 | 6 | 7 | Actual |
| 8100 | 139100.00 | 2023-06-24 | 56 | 6 | 4 | Budget |
| 3423 | 73700.00 | 2023-02-21 | 56 | 6 | 3 | Budget |
| 1368 | 79100.00 | 2022-12-22 | 56 | 6 | 4 | Budget |
| 20433 | 12473.33 | 2024-05-23 | 56 | 6 | 11 | Actual |
| 30187 | 66065.64 | 2025-02-20 | 56 | 6 | 13 | Actual |
| 10337 | 46622.00 | 2023-08-22 | 56 | 6 | 4 | Actual |
| 17988 | 92985.00 | 2024-03-23 | 56 | 6 | 6 | Actual |
| 19731 | 35625.00 | 2024-05-23 | 56 | 6 | 4 | Actual |
| 35956 | 86901.00 | 2025-08-22 | 56 | 6 | 3 | Actual |
| 19404 | 35859.94 | 2024-04-22 | 56 | 6 | 11 | Actual |
| 10151 | 75718.00 | 2023-08-22 | 56 | 6 | 3 | Actual |
| 6655 | 153510.00 | 2023-04-23 | 56 | 6 | 8 | Actual |
| 10474 | 51900.00 | 2023-08-22 | 56 | 6 | 5 | Budget |
| 7448 | 41300.00 | 2023-05-24 | 56 | 6 | 6 | Budget |
| 38046 | 59838.04 | 2025-09-21 | 56 | 6 | 12 | Actual |
| 24124 | 240649.00 | 2024-09-20 | 56 | 6 | 7 | Actual |
| 26223 | 164881.00 | 2024-11-20 | 56 | 6 | 7 | Actual |
| 16339 | 50124.03 | 2024-01-22 | 56 | 6 | 11 | Actual |
| 28212 | 150832.00 | 2025-01-21 | 56 | 6 | 5 | Actual |
| 28823 | 61673.18 | 2025-01-21 | 56 | 6 | 11 | Actual |
| 6467 | 142562.00 | 2023-04-23 | 56 | 6 | 7 | Actual |
| 382 | 21575.00 | 2022-11-21 | 56 | 6 | 5 | Actual |
| 35427 | 243223.79 | 2025-07-22 | 56 | 6 | 8 | Actual |
| 31907 | 211238.00 | 2025-04-22 | 56 | 6 | 7 | Actual |
| 36896 | 58039.07 | 2025-08-22 | 56 | 6 | 12 | Actual |
| 34475 | 161505.90 | 2025-06-23 | 56 | 6 | 11 | Actual |
| 22739 | 44167.00 | 2024-08-21 | 56 | 6 | 4 | Actual |
| 38877 | 303812.80 | 2025-10-22 | 56 | 6 | 8 | Actual |
| 25592 | 457.15 | 2024-10-21 | 56 | 6 | 12 | Actual |
| 25475 | 31413.05 | 2024-10-21 | 56 | 6 | 11 | Actual |
| 17579 | 134925.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
| 16138 | 241613.16 | 2024-01-22 | 56 | 6 | 8 | Actual |
| 14748 | 103936.00 | 2023-12-22 | 56 | 6 | 5 | Actual |
| 9824 | 134137.00 | 2023-07-22 | 56 | 6 | 7 | Actual |
| 21049 | 83416.00 | 2024-06-23 | 56 | 6 | 6 | Actual |
| 2626 | 71400.00 | 2023-01-22 | 56 | 6 | 5 | Budget |
| 14446 | 6054.06 | 2023-11-21 | 56 | 6 | 12 | Actual |
| 25155 | 143267.00 | 2024-10-21 | 56 | 6 | 7 | Actual |
| 38467 | 134705.00 | 2025-10-22 | 56 | 6 | 5 | Actual |
| 31405 | 116199.00 | 2025-04-22 | 56 | 6 | 3 | Actual |
| 8099 | 132512.00 | 2023-06-24 | 56 | 6 | 4 | Actual |
| 23623 | 123391.00 | 2024-09-20 | 56 | 6 | 3 | Actual |
| 6466 | 142600.00 | 2023-04-23 | 56 | 6 | 7 | Budget |
| 36457 | 126988.00 | 2025-08-22 | 56 | 6 | 7 | Actual |
| 13522 | 121025.00 | 2023-11-21 | 56 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2025-05-23 | 56 | 6 | 3 | Actual |
| 34595 | 56746.50 | 2025-06-23 | 56 | 6 | 12 | Actual |
| 18491 | 2364.63 | 2024-03-23 | 56 | 6 | 12 | Actual |
| 16547 | 108459.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
| 18400 | 46920.78 | 2024-03-23 | 56 | 6 | 11 | Actual |
| 36365 | 49223.00 | 2025-08-22 | 56 | 6 | 6 | Actual |
| 241 | 42417.00 | 2022-11-21 | 56 | 6 | 4 | Actual |
| 15635 | 40461.00 | 2024-01-22 | 56 | 6 | 4 | Actual |
| 5857 | 49000.00 | 2023-04-23 | 56 | 6 | 4 | Budget |
| 8711 | 171670.00 | 2023-06-24 | 56 | 6 | 7 | Actual |
| 22832 | 78998.00 | 2024-08-21 | 56 | 6 | 5 | Actual |
| 2489 | 63500.00 | 2023-01-22 | 56 | 6 | 4 | Budget |
| 33654 | 73600.00 | 2025-06-23 | 56 | 6 | 3 | Actual |
| 15926 | 47839.00 | 2024-01-22 | 56 | 6 | 6 | Actual |
| 714 | 40600.00 | 2022-11-21 | 56 | 6 | 6 | Budget |
| 383 | 22700.00 | 2022-11-21 | 56 | 6 | 5 | Budget |
| 242 | 55000.00 | 2022-11-21 | 56 | 6 | 4 | Budget |
| 31816 | 90882.00 | 2025-04-22 | 56 | 6 | 6 | Actual |
| 24243 | 234693.33 | 2024-09-20 | 56 | 6 | 8 | Actual |
| 12727 | 120396.00 | 2023-10-22 | 56 | 6 | 5 | Actual |
| 1367 | 87872.00 | 2022-12-22 | 56 | 6 | 4 | Actual |
| 35017 | 111264.00 | 2025-07-22 | 56 | 6 | 5 | Actual |
| 13198 | 209200.00 | 2023-10-22 | 56 | 6 | 7 | Budget |
| 26850 | 109291.00 | 2024-12-21 | 56 | 6 | 3 | Actual |
| 14656 | 120570.00 | 2023-12-22 | 56 | 6 | 4 | Actual |
| 13738 | 93669.00 | 2023-11-21 | 56 | 6 | 5 | Actual |
| 33866 | 109060.00 | 2025-06-23 | 56 | 6 | 5 | Actual |
| 17371 | 16781.92 | 2024-02-21 | 56 | 6 | 11 | Actual |
| 6980 | 46600.00 | 2023-05-24 | 56 | 6 | 4 | Budget |
| 37927 | 177782.80 | 2025-09-21 | 56 | 6 | 11 | Actual |
| 20021 | 40975.00 | 2024-05-23 | 56 | 6 | 6 | Actual |
| 7775 | 98228.67 | 2023-05-24 | 56 | 6 | 8 | Actual |
| 37224 | 120144.00 | 2025-09-21 | 56 | 6 | 4 | Actual |
| 36577 | 157620.68 | 2025-08-22 | 56 | 6 | 8 | Actual |
| 5669 | 59300.00 | 2023-04-23 | 56 | 6 | 3 | Budget |
| 2167 | 195238.05 | 2022-12-22 | 56 | 6 | 8 | Actual |
| 23029 | 53878.00 | 2024-08-21 | 56 | 6 | 6 | Actual |
| 11598 | 130500.00 | 2023-09-21 | 56 | 6 | 5 | Budget |
| 29366 | 62878.00 | 2025-02-20 | 56 | 6 | 5 | Actual |
| 5529 | 214285.38 | 2023-03-24 | 56 | 6 | 8 | Actual |
| 20113 | 68325.00 | 2024-05-23 | 56 | 6 | 7 | Actual |
| 36167 | 63219.00 | 2025-08-22 | 56 | 6 | 5 | Actual |
| 27061 | 146716.00 | 2024-12-21 | 56 | 6 | 5 | Actual |
| 30070 | 51624.06 | 2025-02-20 | 56 | 6 | 12 | Actual |
| 31618 | 123781.00 | 2025-04-22 | 56 | 6 | 5 | Actual |
| 9035 | 61152.00 | 2023-07-22 | 56 | 6 | 3 | Actual |
| 15158 | 308791.68 | 2023-12-22 | 56 | 6 | 8 | Actual |
| 18583 | 79105.00 | 2024-04-22 | 56 | 6 | 3 | Actual |
| 37515 | 107728.00 | 2025-09-21 | 56 | 6 | 6 | Actual |
| 10338 | 44300.00 | 2023-08-22 | 56 | 6 | 4 | Budget |
| 2957 | 66400.00 | 2023-01-22 | 56 | 6 | 6 | Budget |
| 5341 | 187774.00 | 2023-03-24 | 56 | 6 | 7 | Actual |
| 12726 | 103500.00 | 2023-10-22 | 56 | 6 | 5 | Budget |
| 11599 | 124324.00 | 2023-09-21 | 56 | 6 | 5 | Actual |
| 20641 | 100485.00 | 2024-06-23 | 56 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2023-07-22 | 56 | 6 | 3 | Budget |
| 29564 | 53774.00 | 2025-02-20 | 56 | 6 | 6 | Actual |
| 4405 | 166900.00 | 2023-02-21 | 56 | 6 | 8 | Budget |
| 10803 | 70000.00 | 2023-08-22 | 56 | 6 | 6 | Budget |
| 23836 | 90754.00 | 2024-09-20 | 56 | 6 | 5 | Actual |
| 1184 | 67900.00 | 2022-12-22 | 56 | 6 | 3 | Budget |
| 6794 | 61500.00 | 2023-05-24 | 56 | 6 | 3 | Budget |
| 21643 | 55620.00 | 2024-07-21 | 56 | 6 | 3 | Actual |
| 39316 | 206994.58 | 2025-10-22 | 56 | 6 | 13 | Actual |
| 28943 | 60359.33 | 2025-01-21 | 56 | 6 | 12 | Actual |
| 21140 | 210849.00 | 2024-06-23 | 56 | 6 | 7 | Actual |
| 13058 | 82568.00 | 2023-10-22 | 56 | 6 | 6 | Actual |
| 34804 | 99475.00 | 2025-07-22 | 56 | 6 | 3 | Actual |
| 10804 | 63648.00 | 2023-08-22 | 56 | 6 | 6 | Actual |
| 4404 | 119236.64 | 2023-02-21 | 56 | 6 | 8 | Actual |
| 13643 | 55316.00 | 2023-11-21 | 56 | 6 | 4 | Actual |
| 35864 | 176562.44 | 2025-07-22 | 56 | 6 | 13 | Actual |
| 11458 | 151100.00 | 2023-09-21 | 56 | 6 | 4 | Budget |
| 3282 | 108586.44 | 2023-01-22 | 56 | 6 | 8 | Actual |
| 28502 | 215095.00 | 2025-01-21 | 56 | 6 | 7 | Actual |
| 27790 | 76600.06 | 2024-12-21 | 56 | 6 | 12 | Actual |
| 855 | 28900.00 | 2022-11-21 | 56 | 6 | 7 | Budget |
| 1978 | 122573.00 | 2022-12-22 | 56 | 6 | 7 | Actual |
| 19204 | 214261.13 | 2024-04-22 | 56 | 6 | 8 | Actual |
| 14329 | 28573.63 | 2023-11-21 | 56 | 6 | 11 | Actual |
| 29776 | 160667.71 | 2025-02-20 | 56 | 6 | 8 | Actual |
| 27908 | 89008.17 | 2024-12-21 | 56 | 6 | 13 | Actual |
| 21260 | 184977.26 | 2024-06-23 | 56 | 6 | 8 | Actual |
| 26640 | 65042.40 | 2024-11-20 | 56 | 6 | 12 | Actual |
| 24561 | 2857.20 | 2024-09-20 | 56 | 6 | 12 | Actual |
| 25712 | 98436.00 | 2024-11-20 | 56 | 6 | 3 | Actual |
| 26969 | 137132.00 | 2024-12-21 | 56 | 6 | 4 | Actual |
| 7447 | 48060.00 | 2023-05-24 | 56 | 6 | 6 | Actual |
| 18702 | 42278.00 | 2024-04-22 | 56 | 6 | 4 | Actual |
| 10012 | 172900.00 | 2023-07-22 | 56 | 6 | 8 | Budget |
| 9222 | 73200.00 | 2023-07-22 | 56 | 6 | 4 | Budget |
| 11269 | 94400.00 | 2023-09-21 | 56 | 6 | 3 | Budget |
| 17050 | 77845.00 | 2024-02-21 | 56 | 6 | 7 | Actual |
| 2490 | 39667.00 | 2023-01-22 | 56 | 6 | 4 | Actual |
| 22052 | 35424.00 | 2024-07-21 | 56 | 6 | 6 | Actual |
| 30690 | 97870.00 | 2025-03-23 | 56 | 6 | 6 | Actual |
| 21461 | 48652.73 | 2024-06-23 | 56 | 6 | 11 | Actual |
| 5858 | 51631.00 | 2023-04-23 | 56 | 6 | 4 | Actual |
| 29273 | 86562.00 | 2025-02-20 | 56 | 6 | 4 | Actual |
| 19823 | 61159.00 | 2024-05-23 | 56 | 6 | 5 | Actual |
Generated 2025-12-21 20:28:17.436 UTC