[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 24 SKIP 249
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6793 | 64718.00 | 2023-06-03 | 56 | 6 | 3 | Actual |
| 17050 | 77845.00 | 2024-03-02 | 56 | 6 | 7 | Actual |
| 7775 | 98228.67 | 2023-06-03 | 56 | 6 | 8 | Actual |
| 9824 | 134137.00 | 2023-08-01 | 56 | 6 | 7 | Actual |
| 54 | 27200.00 | 2022-12-01 | 56 | 6 | 3 | Budget |
| 21049 | 83416.00 | 2024-07-03 | 56 | 6 | 6 | Actual |
| 28212 | 150832.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2025-10-01 | 56 | 6 | 5 | Actual |
| 26129 | 51898.00 | 2024-11-30 | 56 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2025-01-31 | 56 | 6 | 7 | Actual |
| 10803 | 70000.00 | 2023-09-01 | 56 | 6 | 6 | Budget |
| 6326 | 99500.00 | 2023-05-03 | 56 | 6 | 6 | Budget |
| 16958 | 54557.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
| 33445 | 49042.10 | 2025-06-02 | 56 | 6 | 12 | Actual |
| 16760 | 80441.00 | 2024-03-02 | 56 | 6 | 5 | Actual |
| 30070 | 51624.06 | 2025-03-02 | 56 | 6 | 12 | Actual |
| 7586 | 44879.00 | 2023-06-03 | 56 | 6 | 7 | Actual |
| 12068 | 167500.00 | 2023-10-01 | 56 | 6 | 7 | Budget |
| 27061 | 146716.00 | 2024-12-31 | 56 | 6 | 5 | Actual |
| 10151 | 75718.00 | 2023-09-01 | 56 | 6 | 3 | Actual |
| 23743 | 100881.00 | 2024-09-30 | 56 | 6 | 4 | Actual |
| 31196 | 61026.36 | 2025-04-02 | 56 | 6 | 12 | Actual |
| 11458 | 151100.00 | 2023-10-01 | 56 | 6 | 4 | Budget |
| 38046 | 59838.04 | 2025-10-01 | 56 | 6 | 12 | Actual |
| 20854 | 85031.00 | 2024-07-03 | 56 | 6 | 5 | Actual |
| 15423 | 3667.85 | 2024-01-01 | 56 | 6 | 12 | Actual |
| 23532 | 1768.88 | 2024-08-31 | 56 | 6 | 12 | Actual |
| 7914 | 79100.00 | 2023-07-04 | 56 | 6 | 3 | Budget |
| 33654 | 73600.00 | 2025-07-03 | 56 | 6 | 3 | Actual |
| 27258 | 112975.00 | 2024-12-31 | 56 | 6 | 6 | Actual |
| 18199 | 255746.76 | 2024-04-02 | 56 | 6 | 8 | Actual |
| 28410 | 98035.00 | 2025-01-31 | 56 | 6 | 6 | Actual |
| 33325 | 14521.24 | 2025-06-02 | 56 | 6 | 11 | Actual |
| 7447 | 48060.00 | 2023-06-03 | 56 | 6 | 6 | Actual |
| 25592 | 457.15 | 2024-10-31 | 56 | 6 | 12 | Actual |
| 9825 | 147600.00 | 2023-08-01 | 56 | 6 | 7 | Budget |
| 39198 | 61577.44 | 2025-11-01 | 56 | 6 | 12 | Actual |
| 32649 | 79120.00 | 2025-06-02 | 56 | 6 | 4 | Actual |
| 20233 | 121589.71 | 2024-06-02 | 56 | 6 | 8 | Actual |
| 35215 | 75570.00 | 2025-08-01 | 56 | 6 | 6 | Actual |
| 37104 | 83580.00 | 2025-10-01 | 56 | 6 | 3 | Actual |
| 21854 | 105578.00 | 2024-07-31 | 56 | 6 | 5 | Actual |
| 21461 | 48652.73 | 2024-07-03 | 56 | 6 | 11 | Actual |
| 14946 | 112893.00 | 2024-01-01 | 56 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2023-08-01 | 56 | 6 | 6 | Budget |
| 5528 | 300000.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
| 35017 | 111264.00 | 2025-08-01 | 56 | 6 | 5 | Actual |
| 5670 | 62400.00 | 2023-05-03 | 56 | 6 | 3 | Actual |
| 16339 | 50124.03 | 2024-02-01 | 56 | 6 | 11 | Actual |
| 20550 | 5811.51 | 2024-06-02 | 56 | 6 | 12 | Actual |
| 22832 | 78998.00 | 2024-08-31 | 56 | 6 | 5 | Actual |
| 2306 | 50200.00 | 2023-02-01 | 56 | 6 | 3 | Budget |
| 4219 | 56100.00 | 2023-03-03 | 56 | 6 | 7 | Budget |
| 4872 | 142200.00 | 2023-04-03 | 56 | 6 | 5 | Budget |
| 13738 | 93669.00 | 2023-12-01 | 56 | 6 | 5 | Actual |
| 34924 | 145753.00 | 2025-08-01 | 56 | 6 | 4 | Actual |
| 25834 | 100198.00 | 2024-11-30 | 56 | 6 | 4 | Actual |
| 4543 | 83477.00 | 2023-04-03 | 56 | 6 | 3 | Actual |
| 34274 | 193906.21 | 2025-07-03 | 56 | 6 | 8 | Actual |
| 5857 | 49000.00 | 2023-05-03 | 56 | 6 | 4 | Budget |
| 1509 | 82201.00 | 2023-01-01 | 56 | 6 | 5 | Actual |
| 24033 | 85897.00 | 2024-09-30 | 56 | 6 | 6 | Actual |
| 8569 | 113703.00 | 2023-07-04 | 56 | 6 | 6 | Actual |
| 383 | 22700.00 | 2022-12-01 | 56 | 6 | 5 | Budget |
| 28622 | 322913.16 | 2025-01-31 | 56 | 6 | 8 | Actual |
| 18992 | 43261.00 | 2024-05-02 | 56 | 6 | 6 | Actual |
| 38665 | 91544.00 | 2025-11-01 | 56 | 6 | 6 | Actual |
| 31816 | 90882.00 | 2025-05-02 | 56 | 6 | 6 | Actual |
| 3423 | 73700.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
| 18702 | 42278.00 | 2024-05-02 | 56 | 6 | 4 | Actual |
| 3096 | 171300.00 | 2023-02-01 | 56 | 6 | 7 | Budget |
| 28943 | 60359.33 | 2025-01-31 | 56 | 6 | 12 | Actual |
| 2958 | 60389.00 | 2023-02-01 | 56 | 6 | 6 | Actual |
| 18400 | 46920.78 | 2024-04-02 | 56 | 6 | 11 | Actual |
| 26850 | 109291.00 | 2024-12-31 | 56 | 6 | 3 | Actual |
Generated 2025-12-31 11:26:08.582 UTC