[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 23 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11131 | 96700.00 | 2023-08-23 | 56 | 6 | 8 | Budget |
| 8100 | 139100.00 | 2023-06-25 | 56 | 6 | 4 | Budget |
| 5204 | 132765.00 | 2023-03-25 | 56 | 6 | 6 | Actual |
| 38374 | 162872.00 | 2025-10-23 | 56 | 6 | 4 | Actual |
| 28410 | 98035.00 | 2025-01-22 | 56 | 6 | 6 | Actual |
| 4404 | 119236.64 | 2023-02-22 | 56 | 6 | 8 | Actual |
| 23442 | 19274.52 | 2024-08-22 | 56 | 6 | 11 | Actual |
| 16456 | 3311.46 | 2024-01-23 | 56 | 6 | 12 | Actual |
| 10943 | 44840.00 | 2023-08-23 | 56 | 6 | 7 | Actual |
| 38877 | 303812.80 | 2025-10-23 | 56 | 6 | 8 | Actual |
| 12397 | 78900.00 | 2023-10-23 | 56 | 6 | 3 | Budget |
| 6793 | 64718.00 | 2023-05-25 | 56 | 6 | 3 | Actual |
| 32027 | 318982.78 | 2025-04-23 | 56 | 6 | 8 | Actual |
| 21762 | 28707.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
| 383 | 22700.00 | 2022-11-22 | 56 | 6 | 5 | Budget |
| 382 | 21575.00 | 2022-11-22 | 56 | 6 | 5 | Actual |
| 855 | 28900.00 | 2022-11-22 | 56 | 6 | 7 | Budget |
| 17988 | 92985.00 | 2024-03-24 | 56 | 6 | 6 | Actual |
| 19204 | 214261.13 | 2024-04-23 | 56 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2025-06-24 | 56 | 6 | 8 | Actual |
| 10474 | 51900.00 | 2023-08-23 | 56 | 6 | 5 | Budget |
| 8241 | 102458.00 | 2023-06-25 | 56 | 6 | 5 | Actual |
| 26345 | 187183.36 | 2024-11-21 | 56 | 6 | 8 | Actual |
| 37224 | 120144.00 | 2025-09-22 | 56 | 6 | 4 | Actual |
| 34155 | 172099.00 | 2025-06-24 | 56 | 6 | 7 | Actual |
| 53 | 33968.00 | 2022-11-22 | 56 | 6 | 3 | Actual |
| 33445 | 49042.10 | 2025-05-24 | 56 | 6 | 12 | Actual |
| 3612 | 41363.00 | 2023-02-22 | 56 | 6 | 4 | Actual |
| 6794 | 61500.00 | 2023-05-25 | 56 | 6 | 3 | Budget |
| 15926 | 47839.00 | 2024-01-23 | 56 | 6 | 6 | Actual |
| 16018 | 174640.00 | 2024-01-23 | 56 | 6 | 7 | Actual |
| 28622 | 322913.16 | 2025-01-22 | 56 | 6 | 8 | Actual |
| 5857 | 49000.00 | 2023-04-24 | 56 | 6 | 4 | Budget |
| 32529 | 74813.00 | 2025-05-24 | 56 | 6 | 3 | Actual |
| 10337 | 46622.00 | 2023-08-23 | 56 | 6 | 4 | Actual |
| 35215 | 75570.00 | 2025-07-23 | 56 | 6 | 6 | Actual |
| 22263 | 189837.95 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 7118 | 33310.00 | 2023-05-25 | 56 | 6 | 5 | Actual |
| 20761 | 96314.00 | 2024-06-24 | 56 | 6 | 4 | Actual |
| 31076 | 176779.58 | 2025-03-24 | 56 | 6 | 11 | Actual |
| 12257 | 257105.87 | 2023-09-22 | 56 | 6 | 8 | Actual |
| 30782 | 190832.00 | 2025-03-24 | 56 | 6 | 7 | Actual |
| 21260 | 184977.26 | 2024-06-24 | 56 | 6 | 8 | Actual |
| 15728 | 144604.00 | 2024-01-23 | 56 | 6 | 5 | Actual |
| 20550 | 5811.51 | 2024-05-24 | 56 | 6 | 12 | Actual |
| 39078 | 43349.44 | 2025-10-23 | 56 | 6 | 11 | Actual |
| 4731 | 161200.00 | 2023-03-25 | 56 | 6 | 4 | Budget |
| 26223 | 164881.00 | 2024-11-21 | 56 | 6 | 7 | Actual |
| 27908 | 89008.17 | 2024-12-22 | 56 | 6 | 13 | Actual |
| 36365 | 49223.00 | 2025-08-23 | 56 | 6 | 6 | Actual |
| 9824 | 134137.00 | 2023-07-23 | 56 | 6 | 7 | Actual |
| 2166 | 195200.00 | 2022-12-23 | 56 | 6 | 8 | Budget |
| 15515 | 84331.00 | 2024-01-23 | 56 | 6 | 3 | Actual |
| 18400 | 46920.78 | 2024-03-24 | 56 | 6 | 11 | Actual |
| 35746 | 61638.08 | 2025-07-23 | 56 | 6 | 12 | Actual |
| 1367 | 87872.00 | 2022-12-23 | 56 | 6 | 4 | Actual |
| 3096 | 171300.00 | 2023-01-23 | 56 | 6 | 7 | Budget |
| 39198 | 61577.44 | 2025-10-23 | 56 | 6 | 12 | Actual |
| 2626 | 71400.00 | 2023-01-23 | 56 | 6 | 5 | Budget |
| 25475 | 31413.05 | 2024-10-22 | 56 | 6 | 11 | Actual |
| 18583 | 79105.00 | 2024-04-23 | 56 | 6 | 3 | Actual |
| 4079 | 51600.00 | 2023-02-22 | 56 | 6 | 6 | Budget |
| 20233 | 121589.71 | 2024-05-24 | 56 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2024-02-22 | 56 | 6 | 8 | Actual |
| 30279 | 85948.00 | 2025-03-24 | 56 | 6 | 3 | Actual |
| 5203 | 212400.00 | 2023-03-25 | 56 | 6 | 6 | Budget |
| 20113 | 68325.00 | 2024-05-24 | 56 | 6 | 7 | Actual |
| 15635 | 40461.00 | 2024-01-23 | 56 | 6 | 4 | Actual |
| 7586 | 44879.00 | 2023-05-25 | 56 | 6 | 7 | Actual |
| 12068 | 167500.00 | 2023-09-22 | 56 | 6 | 7 | Budget |
| 10012 | 172900.00 | 2023-07-23 | 56 | 6 | 8 | Budget |
| 27790 | 76600.06 | 2024-12-22 | 56 | 6 | 12 | Actual |
| 4218 | 50990.00 | 2023-02-22 | 56 | 6 | 7 | Actual |
| 3423 | 73700.00 | 2023-02-22 | 56 | 6 | 3 | Budget |
| 35956 | 86901.00 | 2025-08-23 | 56 | 6 | 3 | Actual |
| 9359 | 117863.00 | 2023-07-23 | 56 | 6 | 5 | Actual |
| 20433 | 12473.33 | 2024-05-24 | 56 | 6 | 11 | Actual |
| 28502 | 215095.00 | 2025-01-22 | 56 | 6 | 7 | Actual |
| 10804 | 63648.00 | 2023-08-23 | 56 | 6 | 6 | Actual |
| 30690 | 97870.00 | 2025-03-24 | 56 | 6 | 6 | Actual |
| 38665 | 91544.00 | 2025-10-23 | 56 | 6 | 6 | Actual |
| 27470 | 319243.39 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 7914 | 79100.00 | 2023-06-25 | 56 | 6 | 3 | Budget |
| 26129 | 51898.00 | 2024-11-21 | 56 | 6 | 6 | Actual |
| 30070 | 51624.06 | 2025-02-21 | 56 | 6 | 12 | Actual |
| 18702 | 42278.00 | 2024-04-23 | 56 | 6 | 4 | Actual |
| 29273 | 86562.00 | 2025-02-21 | 56 | 6 | 4 | Actual |
| 6326 | 99500.00 | 2023-04-24 | 56 | 6 | 6 | Budget |
| 22739 | 44167.00 | 2024-08-22 | 56 | 6 | 4 | Actual |
| 34063 | 87553.00 | 2025-06-24 | 56 | 6 | 6 | Actual |
| 1979 | 134800.00 | 2022-12-23 | 56 | 6 | 7 | Budget |
| 3283 | 124900.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
| 24033 | 85897.00 | 2024-09-21 | 56 | 6 | 6 | Actual |
| 11130 | 112431.96 | 2023-08-23 | 56 | 6 | 8 | Actual |
| 19404 | 35859.94 | 2024-04-23 | 56 | 6 | 11 | Actual |
| 28212 | 150832.00 | 2025-01-22 | 56 | 6 | 5 | Actual |
Generated 2025-12-22 06:42:49.934 UTC