[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 18 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37726 | 257966.49 | 2025-09-22 | 56 | 6 | 8 | Actual |
| 7914 | 79100.00 | 2023-06-25 | 56 | 6 | 3 | Budget |
| 28410 | 98035.00 | 2025-01-22 | 56 | 6 | 6 | Actual |
| 1979 | 134800.00 | 2022-12-23 | 56 | 6 | 7 | Budget |
| 7586 | 44879.00 | 2023-05-25 | 56 | 6 | 7 | Actual |
| 30187 | 66065.64 | 2025-02-21 | 56 | 6 | 13 | Actual |
| 13643 | 55316.00 | 2023-11-22 | 56 | 6 | 4 | Actual |
| 2626 | 71400.00 | 2023-01-23 | 56 | 6 | 5 | Budget |
| 35956 | 86901.00 | 2025-08-23 | 56 | 6 | 3 | Actual |
| 12727 | 120396.00 | 2023-10-23 | 56 | 6 | 5 | Actual |
| 7587 | 71800.00 | 2023-05-25 | 56 | 6 | 7 | Budget |
| 13198 | 209200.00 | 2023-10-23 | 56 | 6 | 7 | Budget |
| 25834 | 100198.00 | 2024-11-21 | 56 | 6 | 4 | Actual |
| 29950 | 18173.44 | 2025-02-21 | 56 | 6 | 11 | Actual |
| 4544 | 96000.00 | 2023-03-25 | 56 | 6 | 3 | Budget |
| 1042 | 73593.36 | 2022-11-22 | 56 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2023-04-24 | 56 | 6 | 8 | Actual |
| 17371 | 16781.92 | 2024-02-22 | 56 | 6 | 11 | Actual |
| 19404 | 35859.94 | 2024-04-23 | 56 | 6 | 11 | Actual |
| 26129 | 51898.00 | 2024-11-21 | 56 | 6 | 6 | Actual |
| 38046 | 59838.04 | 2025-09-22 | 56 | 6 | 12 | Actual |
| 383 | 22700.00 | 2022-11-22 | 56 | 6 | 5 | Budget |
| 1367 | 87872.00 | 2022-12-23 | 56 | 6 | 4 | Actual |
| 5204 | 132765.00 | 2023-03-25 | 56 | 6 | 6 | Actual |
| 19823 | 61159.00 | 2024-05-24 | 56 | 6 | 5 | Actual |
| 10475 | 45149.00 | 2023-08-23 | 56 | 6 | 5 | Actual |
| 19731 | 35625.00 | 2024-05-24 | 56 | 6 | 4 | Actual |
| 3751 | 61700.00 | 2023-02-22 | 56 | 6 | 5 | Budget |
| 21762 | 28707.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
| 23836 | 90754.00 | 2024-09-21 | 56 | 6 | 5 | Actual |
| 2306 | 50200.00 | 2023-01-23 | 56 | 6 | 3 | Budget |
| 3612 | 41363.00 | 2023-02-22 | 56 | 6 | 4 | Actual |
| 28212 | 150832.00 | 2025-01-22 | 56 | 6 | 5 | Actual |
| 27671 | 202644.96 | 2024-12-22 | 56 | 6 | 11 | Actual |
| 14446 | 6054.06 | 2023-11-22 | 56 | 6 | 12 | Actual |
| 28823 | 61673.18 | 2025-01-22 | 56 | 6 | 11 | Actual |
| 8569 | 113703.00 | 2023-06-25 | 56 | 6 | 6 | Actual |
| 16958 | 54557.00 | 2024-02-22 | 56 | 6 | 6 | Actual |
| 14946 | 112893.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
| 31816 | 90882.00 | 2025-04-23 | 56 | 6 | 6 | Actual |
| 7119 | 46600.00 | 2023-05-25 | 56 | 6 | 5 | Budget |
| 9825 | 147600.00 | 2023-07-23 | 56 | 6 | 7 | Budget |
| 21049 | 83416.00 | 2024-06-24 | 56 | 6 | 6 | Actual |
| 1368 | 79100.00 | 2022-12-23 | 56 | 6 | 4 | Budget |
| 5858 | 51631.00 | 2023-04-24 | 56 | 6 | 4 | Actual |
| 25592 | 457.15 | 2024-10-22 | 56 | 6 | 12 | Actual |
| 10012 | 172900.00 | 2023-07-23 | 56 | 6 | 8 | Budget |
| 19612 | 91311.00 | 2024-05-24 | 56 | 6 | 3 | Actual |
| 29061 | 231910.84 | 2025-01-22 | 56 | 6 | 13 | Actual |
| 3611 | 47600.00 | 2023-02-22 | 56 | 6 | 4 | Budget |
| 10337 | 46622.00 | 2023-08-23 | 56 | 6 | 4 | Actual |
| 28622 | 322913.16 | 2025-01-22 | 56 | 6 | 8 | Actual |
| 21461 | 48652.73 | 2024-06-24 | 56 | 6 | 11 | Actual |
| 26223 | 164881.00 | 2024-11-21 | 56 | 6 | 7 | Actual |
| 10474 | 51900.00 | 2023-08-23 | 56 | 6 | 5 | Budget |
| 31618 | 123781.00 | 2025-04-23 | 56 | 6 | 5 | Actual |
| 5528 | 300000.00 | 2023-03-25 | 56 | 6 | 8 | Budget |
| 22263 | 189837.95 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2023-02-22 | 56 | 6 | 8 | Budget |
| 35017 | 111264.00 | 2025-07-23 | 56 | 6 | 5 | Actual |
| 29564 | 53774.00 | 2025-02-21 | 56 | 6 | 6 | Actual |
| 7775 | 98228.67 | 2023-05-25 | 56 | 6 | 8 | Actual |
| 3423 | 73700.00 | 2023-02-22 | 56 | 6 | 3 | Budget |
| 28120 | 171953.00 | 2025-01-22 | 56 | 6 | 4 | Actual |
| 8570 | 125100.00 | 2023-06-25 | 56 | 6 | 6 | Budget |
| 3096 | 171300.00 | 2023-01-23 | 56 | 6 | 7 | Budget |
| 19204 | 214261.13 | 2024-04-23 | 56 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-12-23 | 56 | 6 | 8 | Budget |
| 2490 | 39667.00 | 2023-01-23 | 56 | 6 | 4 | Actual |
| 7447 | 48060.00 | 2023-05-25 | 56 | 6 | 6 | Actual |
| 19084 | 151137.00 | 2024-04-23 | 56 | 6 | 7 | Actual |
| 16339 | 50124.03 | 2024-01-23 | 56 | 6 | 11 | Actual |
| 713 | 47208.00 | 2022-11-22 | 56 | 6 | 6 | Actual |
| 33654 | 73600.00 | 2025-06-24 | 56 | 6 | 3 | Actual |
| 12397 | 78900.00 | 2023-10-23 | 56 | 6 | 3 | Budget |
| 11270 | 82089.00 | 2023-09-22 | 56 | 6 | 3 | Actual |
| 25155 | 143267.00 | 2024-10-22 | 56 | 6 | 7 | Actual |
| 36896 | 58039.07 | 2025-08-23 | 56 | 6 | 12 | Actual |
| 35627 | 33452.45 | 2025-07-23 | 56 | 6 | 11 | Actual |
| 22739 | 44167.00 | 2024-08-22 | 56 | 6 | 4 | Actual |
| 36457 | 126988.00 | 2025-08-23 | 56 | 6 | 7 | Actual |
| 4873 | 123664.00 | 2023-03-25 | 56 | 6 | 5 | Actual |
| 5996 | 120100.00 | 2023-04-24 | 56 | 6 | 5 | Budget |
| 30492 | 129640.00 | 2025-03-24 | 56 | 6 | 5 | Actual |
| 35746 | 61638.08 | 2025-07-23 | 56 | 6 | 12 | Actual |
| 11269 | 94400.00 | 2023-09-22 | 56 | 6 | 3 | Budget |
| 30902 | 273097.08 | 2025-03-24 | 56 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 18583 | 79105.00 | 2024-04-23 | 56 | 6 | 3 | Actual |
| 18080 | 233110.00 | 2024-03-24 | 56 | 6 | 7 | Actual |
| 14748 | 103936.00 | 2023-12-23 | 56 | 6 | 5 | Actual |
| 17579 | 134925.00 | 2024-03-24 | 56 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2023-07-23 | 56 | 6 | 3 | Budget |
| 24033 | 85897.00 | 2024-09-21 | 56 | 6 | 6 | Actual |
| 241 | 42417.00 | 2022-11-22 | 56 | 6 | 4 | Actual |
| 29366 | 62878.00 | 2025-02-21 | 56 | 6 | 5 | Actual |
| 36577 | 157620.68 | 2025-08-23 | 56 | 6 | 8 | Actual |
| 13057 | 95000.00 | 2023-10-23 | 56 | 6 | 6 | Budget |
| 20641 | 100485.00 | 2024-06-24 | 56 | 6 | 3 | Actual |
| 2167 | 195238.05 | 2022-12-23 | 56 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-09-22 | 56 | 6 | 8 | Budget |
| 6325 | 82898.00 | 2023-04-24 | 56 | 6 | 6 | Actual |
| 12257 | 257105.87 | 2023-09-22 | 56 | 6 | 8 | Actual |
| 34063 | 87553.00 | 2025-06-24 | 56 | 6 | 6 | Actual |
| 8710 | 180300.00 | 2023-06-25 | 56 | 6 | 7 | Budget |
| 16547 | 108459.00 | 2024-02-22 | 56 | 6 | 3 | Actual |
| 11930 | 120471.00 | 2023-09-22 | 56 | 6 | 6 | Actual |
| 38665 | 91544.00 | 2025-10-23 | 56 | 6 | 6 | Actual |
| 12069 | 176278.00 | 2023-09-22 | 56 | 6 | 7 | Actual |
| 31196 | 61026.36 | 2025-03-24 | 56 | 6 | 12 | Actual |
| 15332 | 49951.69 | 2023-12-23 | 56 | 6 | 11 | Actual |
| 23743 | 100881.00 | 2024-09-21 | 56 | 6 | 4 | Actual |
| 12398 | 71696.00 | 2023-10-23 | 56 | 6 | 3 | Actual |
| 11458 | 151100.00 | 2023-09-22 | 56 | 6 | 4 | Budget |
| 24772 | 31370.00 | 2024-10-22 | 56 | 6 | 4 | Actual |
| 10013 | 172896.73 | 2023-07-23 | 56 | 6 | 8 | Actual |
| 37104 | 83580.00 | 2025-09-22 | 56 | 6 | 3 | Actual |
| 6466 | 142600.00 | 2023-04-24 | 56 | 6 | 7 | Budget |
| 7913 | 87865.00 | 2023-06-25 | 56 | 6 | 3 | Actual |
| 17988 | 92985.00 | 2024-03-24 | 56 | 6 | 6 | Actual |
| 5669 | 59300.00 | 2023-04-24 | 56 | 6 | 3 | Budget |
| 26758 | 70967.49 | 2024-11-21 | 56 | 6 | 13 | Actual |
| 6326 | 99500.00 | 2023-04-24 | 56 | 6 | 6 | Budget |
| 6794 | 61500.00 | 2023-05-25 | 56 | 6 | 3 | Budget |
| 12586 | 50710.00 | 2023-10-23 | 56 | 6 | 4 | Actual |
| 30690 | 97870.00 | 2025-03-24 | 56 | 6 | 6 | Actual |
| 4543 | 83477.00 | 2023-03-25 | 56 | 6 | 3 | Actual |
| 6979 | 40536.00 | 2023-05-25 | 56 | 6 | 4 | Actual |
Generated 2025-12-22 05:36:44.485 UTC