[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 23 SKIP 219
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5670 | 62400.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
| 11598 | 130500.00 | 2023-10-04 | 56 | 6 | 5 | Budget |
| 31313 | 84465.98 | 2025-04-05 | 56 | 6 | 13 | Actual |
| 16547 | 108459.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
| 15926 | 47839.00 | 2024-02-04 | 56 | 6 | 6 | Actual |
| 36896 | 58039.07 | 2025-09-04 | 56 | 6 | 12 | Actual |
| 24124 | 240649.00 | 2024-10-03 | 56 | 6 | 7 | Actual |
| 2626 | 71400.00 | 2023-02-04 | 56 | 6 | 5 | Budget |
| 5857 | 49000.00 | 2023-05-06 | 56 | 6 | 4 | Budget |
| 1184 | 67900.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
| 32649 | 79120.00 | 2025-06-05 | 56 | 6 | 4 | Actual |
| 32319 | 70330.79 | 2025-05-05 | 56 | 6 | 12 | Actual |
| 21140 | 210849.00 | 2024-07-06 | 56 | 6 | 7 | Actual |
| 8899 | 216364.20 | 2023-07-07 | 56 | 6 | 8 | Actual |
| 7913 | 87865.00 | 2023-07-07 | 56 | 6 | 3 | Actual |
| 9825 | 147600.00 | 2023-08-04 | 56 | 6 | 7 | Budget |
| 12068 | 167500.00 | 2023-10-04 | 56 | 6 | 7 | Budget |
| 35307 | 173621.00 | 2025-08-04 | 56 | 6 | 7 | Actual |
| 30492 | 129640.00 | 2025-04-05 | 56 | 6 | 5 | Actual |
| 8711 | 171670.00 | 2023-07-07 | 56 | 6 | 7 | Actual |
| 17988 | 92985.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
| 10151 | 75718.00 | 2023-09-04 | 56 | 6 | 3 | Actual |
| 35746 | 61638.08 | 2025-08-04 | 56 | 6 | 12 | Actual |
| 17579 | 134925.00 | 2024-04-05 | 56 | 6 | 3 | Actual |
| 24865 | 119717.00 | 2024-11-03 | 56 | 6 | 5 | Actual |
| 36577 | 157620.68 | 2025-09-04 | 56 | 6 | 8 | Actual |
| 13522 | 121025.00 | 2023-12-04 | 56 | 6 | 3 | Actual |
| 19204 | 214261.13 | 2024-05-05 | 56 | 6 | 8 | Actual |
| 22832 | 78998.00 | 2024-09-03 | 56 | 6 | 5 | Actual |
| 24033 | 85897.00 | 2024-10-03 | 56 | 6 | 6 | Actual |
| 38665 | 91544.00 | 2025-11-04 | 56 | 6 | 6 | Actual |
| 10803 | 70000.00 | 2023-09-04 | 56 | 6 | 6 | Budget |
| 14748 | 103936.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
| 35864 | 176562.44 | 2025-08-04 | 56 | 6 | 13 | Actual |
| 35627 | 33452.45 | 2025-08-04 | 56 | 6 | 11 | Actual |
| 8240 | 97300.00 | 2023-07-07 | 56 | 6 | 5 | Budget |
| 38046 | 59838.04 | 2025-10-04 | 56 | 6 | 12 | Actual |
| 5528 | 300000.00 | 2023-04-06 | 56 | 6 | 8 | Budget |
| 25834 | 100198.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
| 33562 | 64125.25 | 2025-06-05 | 56 | 6 | 13 | Actual |
| 37515 | 107728.00 | 2025-10-04 | 56 | 6 | 6 | Actual |
| 4544 | 96000.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
| 19404 | 35859.94 | 2024-05-05 | 56 | 6 | 11 | Actual |
| 382 | 21575.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2024-03-05 | 56 | 6 | 5 | Actual |
| 12585 | 45600.00 | 2023-11-04 | 56 | 6 | 4 | Budget |
| 29564 | 53774.00 | 2025-03-05 | 56 | 6 | 6 | Actual |
| 28000 | 135925.00 | 2025-02-03 | 56 | 6 | 3 | Actual |
| 5204 | 132765.00 | 2023-04-06 | 56 | 6 | 6 | Actual |
| 6466 | 142600.00 | 2023-05-06 | 56 | 6 | 7 | Budget |
| 4873 | 123664.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
| 28943 | 60359.33 | 2025-02-03 | 56 | 6 | 12 | Actual |
| 20854 | 85031.00 | 2024-07-06 | 56 | 6 | 5 | Actual |
| 19823 | 61159.00 | 2024-06-05 | 56 | 6 | 5 | Actual |
| 16456 | 3311.46 | 2024-02-04 | 56 | 6 | 12 | Actual |
| 33654 | 73600.00 | 2025-07-06 | 56 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2024-08-03 | 56 | 6 | 3 | Actual |
| 5997 | 126471.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
| 8099 | 132512.00 | 2023-07-07 | 56 | 6 | 4 | Actual |
| 4080 | 57287.00 | 2023-03-06 | 56 | 6 | 6 | Actual |
| 22436 | 24594.83 | 2024-08-03 | 56 | 6 | 11 | Actual |
| 7775 | 98228.67 | 2023-06-06 | 56 | 6 | 8 | Actual |
| 10943 | 44840.00 | 2023-09-04 | 56 | 6 | 7 | Actual |
| 1508 | 70700.00 | 2023-01-04 | 56 | 6 | 5 | Budget |
| 13643 | 55316.00 | 2023-12-04 | 56 | 6 | 4 | Actual |
| 26758 | 70967.49 | 2024-12-03 | 56 | 6 | 13 | Actual |
| 4732 | 134367.00 | 2023-04-06 | 56 | 6 | 4 | Actual |
| 31816 | 90882.00 | 2025-05-05 | 56 | 6 | 6 | Actual |
| 5529 | 214285.38 | 2023-04-06 | 56 | 6 | 8 | Actual |
| 1367 | 87872.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
| 36167 | 63219.00 | 2025-09-04 | 56 | 6 | 5 | Actual |
| 39316 | 206994.58 | 2025-11-04 | 56 | 6 | 13 | Actual |
| 26850 | 109291.00 | 2025-01-03 | 56 | 6 | 3 | Actual |
| 35427 | 243223.79 | 2025-08-04 | 56 | 6 | 8 | Actual |
| 53 | 33968.00 | 2022-12-04 | 56 | 6 | 3 | Actual |
| 31196 | 61026.36 | 2025-04-05 | 56 | 6 | 12 | Actual |
| 19612 | 91311.00 | 2024-06-05 | 56 | 6 | 3 | Actual |
| 33151 | 121470.01 | 2025-06-05 | 56 | 6 | 8 | Actual |
| 35017 | 111264.00 | 2025-08-04 | 56 | 6 | 5 | Actual |
| 22527 | 1455.04 | 2024-08-03 | 56 | 6 | 12 | Actual |
| 1042 | 73593.36 | 2022-12-04 | 56 | 6 | 8 | Actual |
| 29366 | 62878.00 | 2025-03-05 | 56 | 6 | 5 | Actual |
| 36777 | 17768.11 | 2025-09-04 | 56 | 6 | 11 | Actual |
| 34274 | 193906.21 | 2025-07-06 | 56 | 6 | 8 | Actual |
| 5996 | 120100.00 | 2023-05-06 | 56 | 6 | 5 | Budget |
| 7119 | 46600.00 | 2023-06-06 | 56 | 6 | 5 | Budget |
| 2490 | 39667.00 | 2023-02-04 | 56 | 6 | 4 | Actual |
| 13058 | 82568.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 13738 | 93669.00 | 2023-12-04 | 56 | 6 | 5 | Actual |
| 2306 | 50200.00 | 2023-02-04 | 56 | 6 | 3 | Budget |
| 28212 | 150832.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
| 37607 | 186717.00 | 2025-10-04 | 56 | 6 | 7 | Actual |
| 9222 | 73200.00 | 2023-08-04 | 56 | 6 | 4 | Budget |
| 2958 | 60389.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
| 8100 | 139100.00 | 2023-07-07 | 56 | 6 | 4 | Budget |
| 242 | 55000.00 | 2022-12-04 | 56 | 6 | 4 | Budget |
| 21049 | 83416.00 | 2024-07-06 | 56 | 6 | 6 | Actual |
| 37012 | 63655.07 | 2025-09-04 | 56 | 6 | 13 | Actual |
| 23532 | 1768.88 | 2024-09-03 | 56 | 6 | 12 | Actual |
| 31525 | 152193.00 | 2025-05-05 | 56 | 6 | 4 | Actual |
| 33866 | 109060.00 | 2025-07-06 | 56 | 6 | 5 | Actual |
| 4404 | 119236.64 | 2023-03-06 | 56 | 6 | 8 | Actual |
| 23836 | 90754.00 | 2024-10-03 | 56 | 6 | 5 | Actual |
| 3097 | 122351.00 | 2023-02-04 | 56 | 6 | 7 | Actual |
| 31076 | 176779.58 | 2025-04-05 | 56 | 6 | 11 | Actual |
| 28502 | 215095.00 | 2025-02-03 | 56 | 6 | 7 | Actual |
Generated 2026-01-04 01:22:57.910 UTC