[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 2 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26223 | 164881.00 | 2024-12-04 | 56 | 6 | 7 | Actual |
| 30399 | 117994.00 | 2025-04-06 | 56 | 6 | 4 | Actual |
| 4543 | 83477.00 | 2023-04-07 | 56 | 6 | 3 | Actual |
| 2166 | 195200.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
| 33654 | 73600.00 | 2025-07-07 | 56 | 6 | 3 | Actual |
| 9687 | 62964.00 | 2023-08-05 | 56 | 6 | 6 | Actual |
| 36777 | 17768.11 | 2025-09-05 | 56 | 6 | 11 | Actual |
| 20233 | 121589.71 | 2024-06-06 | 56 | 6 | 8 | Actual |
| 6794 | 61500.00 | 2023-06-07 | 56 | 6 | 3 | Budget |
| 855 | 28900.00 | 2022-12-05 | 56 | 6 | 7 | Budget |
| 8899 | 216364.20 | 2023-07-08 | 56 | 6 | 8 | Actual |
| 25592 | 457.15 | 2024-11-04 | 56 | 6 | 12 | Actual |
| 25475 | 31413.05 | 2024-11-04 | 56 | 6 | 11 | Actual |
| 15158 | 308791.68 | 2024-01-05 | 56 | 6 | 8 | Actual |
| 38046 | 59838.04 | 2025-10-05 | 56 | 6 | 12 | Actual |
| 2306 | 50200.00 | 2023-02-05 | 56 | 6 | 3 | Budget |
| 5669 | 59300.00 | 2023-05-07 | 56 | 6 | 3 | Budget |
| 3612 | 41363.00 | 2023-03-07 | 56 | 6 | 4 | Actual |
| 19823 | 61159.00 | 2024-06-06 | 56 | 6 | 5 | Actual |
| 23743 | 100881.00 | 2024-10-04 | 56 | 6 | 4 | Actual |
| 2305 | 52820.00 | 2023-02-05 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2023-04-07 | 56 | 6 | 3 | Budget |
| 37104 | 83580.00 | 2025-10-05 | 56 | 6 | 3 | Actual |
| 33866 | 109060.00 | 2025-07-07 | 56 | 6 | 5 | Actual |
| 36896 | 58039.07 | 2025-09-05 | 56 | 6 | 12 | Actual |
| 23241 | 167181.47 | 2024-09-04 | 56 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-11-05 | 56 | 6 | 8 | Actual |
| 11930 | 120471.00 | 2023-10-05 | 56 | 6 | 6 | Actual |
| 34274 | 193906.21 | 2025-07-07 | 56 | 6 | 8 | Actual |
| 31196 | 61026.36 | 2025-04-06 | 56 | 6 | 12 | Actual |
| 20550 | 5811.51 | 2024-06-06 | 56 | 6 | 12 | Actual |
| 34475 | 161505.90 | 2025-07-07 | 56 | 6 | 11 | Actual |
| 13522 | 121025.00 | 2023-12-05 | 56 | 6 | 3 | Actual |
| 28502 | 215095.00 | 2025-02-04 | 56 | 6 | 7 | Actual |
| 24033 | 85897.00 | 2024-10-04 | 56 | 6 | 6 | Actual |
| 21140 | 210849.00 | 2024-07-07 | 56 | 6 | 7 | Actual |
| 20113 | 68325.00 | 2024-06-06 | 56 | 6 | 7 | Actual |
| 383 | 22700.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
| 12068 | 167500.00 | 2023-10-05 | 56 | 6 | 7 | Budget |
| 11270 | 82089.00 | 2023-10-05 | 56 | 6 | 3 | Actual |
| 31525 | 152193.00 | 2025-05-06 | 56 | 6 | 4 | Actual |
| 2489 | 63500.00 | 2023-02-05 | 56 | 6 | 4 | Budget |
| 10943 | 44840.00 | 2023-09-05 | 56 | 6 | 7 | Actual |
| 10013 | 172896.73 | 2023-08-05 | 56 | 6 | 8 | Actual |
| 18080 | 233110.00 | 2024-04-06 | 56 | 6 | 7 | Actual |
| 25834 | 100198.00 | 2024-12-04 | 56 | 6 | 4 | Actual |
| 31076 | 176779.58 | 2025-04-06 | 56 | 6 | 11 | Actual |
| 24243 | 234693.33 | 2024-10-04 | 56 | 6 | 8 | Actual |
| 26129 | 51898.00 | 2024-12-04 | 56 | 6 | 6 | Actual |
| 37224 | 120144.00 | 2025-10-05 | 56 | 6 | 4 | Actual |
| 28120 | 171953.00 | 2025-02-04 | 56 | 6 | 4 | Actual |
| 10151 | 75718.00 | 2023-09-05 | 56 | 6 | 3 | Actual |
| 24653 | 73813.00 | 2024-11-04 | 56 | 6 | 3 | Actual |
| 29950 | 18173.44 | 2025-03-06 | 56 | 6 | 11 | Actual |
| 17699 | 106519.00 | 2024-04-06 | 56 | 6 | 4 | Actual |
| 4873 | 123664.00 | 2023-04-07 | 56 | 6 | 5 | Actual |
| 14446 | 6054.06 | 2023-12-05 | 56 | 6 | 12 | Actual |
| 21260 | 184977.26 | 2024-07-07 | 56 | 6 | 8 | Actual |
| 3097 | 122351.00 | 2023-02-05 | 56 | 6 | 7 | Actual |
| 6980 | 46600.00 | 2023-06-07 | 56 | 6 | 4 | Budget |
| 15926 | 47839.00 | 2024-02-05 | 56 | 6 | 6 | Actual |
| 20761 | 96314.00 | 2024-07-07 | 56 | 6 | 4 | Actual |
| 22527 | 1455.04 | 2024-08-04 | 56 | 6 | 12 | Actual |
| 9222 | 73200.00 | 2023-08-05 | 56 | 6 | 4 | Budget |
| 14329 | 28573.63 | 2023-12-05 | 56 | 6 | 11 | Actual |
| 8710 | 180300.00 | 2023-07-08 | 56 | 6 | 7 | Budget |
| 9036 | 73400.00 | 2023-08-05 | 56 | 6 | 3 | Budget |
| 35215 | 75570.00 | 2025-08-05 | 56 | 6 | 6 | Actual |
| 25155 | 143267.00 | 2024-11-04 | 56 | 6 | 7 | Actual |
| 5341 | 187774.00 | 2023-04-07 | 56 | 6 | 7 | Actual |
| 15515 | 84331.00 | 2024-02-05 | 56 | 6 | 3 | Actual |
| 4219 | 56100.00 | 2023-03-07 | 56 | 6 | 7 | Budget |
| 27350 | 226098.00 | 2025-01-04 | 56 | 6 | 7 | Actual |
| 6979 | 40536.00 | 2023-06-07 | 56 | 6 | 4 | Actual |
| 26547 | 19128.78 | 2024-12-04 | 56 | 6 | 11 | Actual |
| 32027 | 318982.78 | 2025-05-06 | 56 | 6 | 8 | Actual |
| 29153 | 89342.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
| 23121 | 72414.00 | 2024-09-04 | 56 | 6 | 7 | Actual |
| 54 | 27200.00 | 2022-12-05 | 56 | 6 | 3 | Budget |
| 7119 | 46600.00 | 2023-06-07 | 56 | 6 | 5 | Budget |
| 36167 | 63219.00 | 2025-09-05 | 56 | 6 | 5 | Actual |
| 23442 | 19274.52 | 2024-09-04 | 56 | 6 | 11 | Actual |
| 38163 | 83609.83 | 2025-10-05 | 56 | 6 | 13 | Actual |
| 14748 | 103936.00 | 2024-01-05 | 56 | 6 | 5 | Actual |
| 24124 | 240649.00 | 2024-10-04 | 56 | 6 | 7 | Actual |
| 31907 | 211238.00 | 2025-05-06 | 56 | 6 | 7 | Actual |
| 6466 | 142600.00 | 2023-05-07 | 56 | 6 | 7 | Budget |
| 13386 | 158300.00 | 2023-11-05 | 56 | 6 | 8 | Budget |
| 10337 | 46622.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
| 3282 | 108586.44 | 2023-02-05 | 56 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-12-04 | 56 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2024-02-05 | 56 | 6 | 8 | Actual |
| 34804 | 99475.00 | 2025-08-05 | 56 | 6 | 3 | Actual |
| 30690 | 97870.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
| 11599 | 124324.00 | 2023-10-05 | 56 | 6 | 5 | Actual |
| 17170 | 161751.06 | 2024-03-06 | 56 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-09-05 | 56 | 6 | 8 | Budget |
| 382 | 21575.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
| 37012 | 63655.07 | 2025-09-05 | 56 | 6 | 13 | Actual |
| 18795 | 130264.00 | 2024-05-06 | 56 | 6 | 5 | Actual |
| 36457 | 126988.00 | 2025-09-05 | 56 | 6 | 7 | Actual |
| 15423 | 3667.85 | 2024-01-05 | 56 | 6 | 12 | Actual |
| 31405 | 116199.00 | 2025-05-06 | 56 | 6 | 3 | Actual |
| 4079 | 51600.00 | 2023-03-07 | 56 | 6 | 6 | Budget |
| 3424 | 61418.00 | 2023-03-07 | 56 | 6 | 3 | Actual |
| 20021 | 40975.00 | 2024-06-06 | 56 | 6 | 6 | Actual |
| 38877 | 303812.80 | 2025-11-05 | 56 | 6 | 8 | Actual |
| 10475 | 45149.00 | 2023-09-05 | 56 | 6 | 5 | Actual |
| 35956 | 86901.00 | 2025-09-05 | 56 | 6 | 3 | Actual |
| 8570 | 125100.00 | 2023-07-08 | 56 | 6 | 6 | Budget |
| 7587 | 71800.00 | 2023-06-07 | 56 | 6 | 7 | Budget |
| 24865 | 119717.00 | 2024-11-04 | 56 | 6 | 5 | Actual |
| 5670 | 62400.00 | 2023-05-07 | 56 | 6 | 3 | Actual |
| 27470 | 319243.39 | 2025-01-04 | 56 | 6 | 8 | Actual |
| 18583 | 79105.00 | 2024-05-06 | 56 | 6 | 3 | Actual |
| 31816 | 90882.00 | 2025-05-06 | 56 | 6 | 6 | Actual |
| 30279 | 85948.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
| 18702 | 42278.00 | 2024-05-06 | 56 | 6 | 4 | Actual |
| 5204 | 132765.00 | 2023-04-07 | 56 | 6 | 6 | Actual |
| 38757 | 203008.00 | 2025-11-05 | 56 | 6 | 7 | Actual |
| 1042 | 73593.36 | 2022-12-05 | 56 | 6 | 8 | Actual |
| 33562 | 64125.25 | 2025-06-06 | 56 | 6 | 13 | Actual |
| 3611 | 47600.00 | 2023-03-07 | 56 | 6 | 4 | Budget |
| 5340 | 169000.00 | 2023-04-07 | 56 | 6 | 7 | Budget |
| 8569 | 113703.00 | 2023-07-08 | 56 | 6 | 6 | Actual |
| 11598 | 130500.00 | 2023-10-05 | 56 | 6 | 5 | Budget |
| 5528 | 300000.00 | 2023-04-07 | 56 | 6 | 8 | Budget |
| 20433 | 12473.33 | 2024-06-06 | 56 | 6 | 11 | Actual |
Generated 2026-01-04 13:35:22.776 UTC