[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 24 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23442 | 19274.52 | 2024-08-22 | 56 | 6 | 11 | Actual |
| 28943 | 60359.33 | 2025-01-22 | 56 | 6 | 12 | Actual |
| 8100 | 139100.00 | 2023-06-25 | 56 | 6 | 4 | Budget |
| 20433 | 12473.33 | 2024-05-24 | 56 | 6 | 11 | Actual |
| 27470 | 319243.39 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-11-22 | 56 | 6 | 8 | Actual |
| 32649 | 79120.00 | 2025-05-24 | 56 | 6 | 4 | Actual |
| 8899 | 216364.20 | 2023-06-25 | 56 | 6 | 8 | Actual |
| 7447 | 48060.00 | 2023-05-25 | 56 | 6 | 6 | Actual |
| 13058 | 82568.00 | 2023-10-23 | 56 | 6 | 6 | Actual |
| 10475 | 45149.00 | 2023-08-23 | 56 | 6 | 5 | Actual |
| 30070 | 51624.06 | 2025-02-21 | 56 | 6 | 12 | Actual |
| 21762 | 28707.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
| 5204 | 132765.00 | 2023-03-25 | 56 | 6 | 6 | Actual |
| 11929 | 132500.00 | 2023-09-22 | 56 | 6 | 6 | Budget |
| 22436 | 24594.83 | 2024-07-22 | 56 | 6 | 11 | Actual |
| 23532 | 1768.88 | 2024-08-22 | 56 | 6 | 12 | Actual |
| 25063 | 41712.00 | 2024-10-22 | 56 | 6 | 6 | Actual |
| 22739 | 44167.00 | 2024-08-22 | 56 | 6 | 4 | Actual |
| 30690 | 97870.00 | 2025-03-24 | 56 | 6 | 6 | Actual |
| 3751 | 61700.00 | 2023-02-22 | 56 | 6 | 5 | Budget |
| 26547 | 19128.78 | 2024-11-21 | 56 | 6 | 11 | Actual |
| 27350 | 226098.00 | 2024-12-22 | 56 | 6 | 7 | Actual |
| 15423 | 3667.85 | 2023-12-23 | 56 | 6 | 12 | Actual |
| 1509 | 82201.00 | 2022-12-23 | 56 | 6 | 5 | Actual |
| 8711 | 171670.00 | 2023-06-25 | 56 | 6 | 7 | Actual |
| 12727 | 120396.00 | 2023-10-23 | 56 | 6 | 5 | Actual |
| 18583 | 79105.00 | 2024-04-23 | 56 | 6 | 3 | Actual |
| 20113 | 68325.00 | 2024-05-24 | 56 | 6 | 7 | Actual |
| 4218 | 50990.00 | 2023-02-22 | 56 | 6 | 7 | Actual |
| 16958 | 54557.00 | 2024-02-22 | 56 | 6 | 6 | Actual |
| 2167 | 195238.05 | 2022-12-23 | 56 | 6 | 8 | Actual |
| 23836 | 90754.00 | 2024-09-21 | 56 | 6 | 5 | Actual |
| 20761 | 96314.00 | 2024-06-24 | 56 | 6 | 4 | Actual |
| 3424 | 61418.00 | 2023-02-22 | 56 | 6 | 3 | Actual |
| 14032 | 83449.00 | 2023-11-22 | 56 | 6 | 7 | Actual |
| 30187 | 66065.64 | 2025-02-21 | 56 | 6 | 13 | Actual |
| 17579 | 134925.00 | 2024-03-24 | 56 | 6 | 3 | Actual |
| 11458 | 151100.00 | 2023-09-22 | 56 | 6 | 4 | Budget |
| 5669 | 59300.00 | 2023-04-24 | 56 | 6 | 3 | Budget |
| 7914 | 79100.00 | 2023-06-25 | 56 | 6 | 3 | Budget |
| 241 | 42417.00 | 2022-11-22 | 56 | 6 | 4 | Actual |
| 26758 | 70967.49 | 2024-11-21 | 56 | 6 | 13 | Actual |
| 26223 | 164881.00 | 2024-11-21 | 56 | 6 | 7 | Actual |
| 8569 | 113703.00 | 2023-06-25 | 56 | 6 | 6 | Actual |
| 29061 | 231910.84 | 2025-01-22 | 56 | 6 | 13 | Actual |
| 53 | 33968.00 | 2022-11-22 | 56 | 6 | 3 | Actual |
| 19612 | 91311.00 | 2024-05-24 | 56 | 6 | 3 | Actual |
| 22052 | 35424.00 | 2024-07-22 | 56 | 6 | 6 | Actual |
| 10152 | 121100.00 | 2023-08-23 | 56 | 6 | 3 | Budget |
| 37515 | 107728.00 | 2025-09-22 | 56 | 6 | 6 | Actual |
| 24653 | 73813.00 | 2024-10-22 | 56 | 6 | 3 | Actual |
| 27908 | 89008.17 | 2024-12-22 | 56 | 6 | 13 | Actual |
| 1978 | 122573.00 | 2022-12-23 | 56 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2025-09-22 | 56 | 6 | 8 | Actual |
| 37012 | 63655.07 | 2025-08-23 | 56 | 6 | 13 | Actual |
| 13938 | 52225.00 | 2023-11-22 | 56 | 6 | 6 | Actual |
| 38665 | 91544.00 | 2025-10-23 | 56 | 6 | 6 | Actual |
| 15728 | 144604.00 | 2024-01-23 | 56 | 6 | 5 | Actual |
| 35307 | 173621.00 | 2025-07-23 | 56 | 6 | 7 | Actual |
| 2306 | 50200.00 | 2023-01-23 | 56 | 6 | 3 | Budget |
| 24033 | 85897.00 | 2024-09-21 | 56 | 6 | 6 | Actual |
| 14154 | 185365.14 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 21552 | 3107.20 | 2024-06-24 | 56 | 6 | 12 | Actual |
| 33654 | 73600.00 | 2025-06-24 | 56 | 6 | 3 | Actual |
| 30279 | 85948.00 | 2025-03-24 | 56 | 6 | 3 | Actual |
| 17170 | 161751.06 | 2024-02-22 | 56 | 6 | 8 | Actual |
| 13199 | 149398.00 | 2023-10-23 | 56 | 6 | 7 | Actual |
| 1183 | 56580.00 | 2022-12-23 | 56 | 6 | 3 | Actual |
| 12068 | 167500.00 | 2023-09-22 | 56 | 6 | 7 | Budget |
| 15158 | 308791.68 | 2023-12-23 | 56 | 6 | 8 | Actual |
| 38467 | 134705.00 | 2025-10-23 | 56 | 6 | 5 | Actual |
| 16138 | 241613.16 | 2024-01-23 | 56 | 6 | 8 | Actual |
| 1840 | 92016.00 | 2022-12-23 | 56 | 6 | 6 | Actual |
| 2489 | 63500.00 | 2023-01-23 | 56 | 6 | 4 | Budget |
| 2958 | 60389.00 | 2023-01-23 | 56 | 6 | 6 | Actual |
| 17050 | 77845.00 | 2024-02-22 | 56 | 6 | 7 | Actual |
| 12726 | 103500.00 | 2023-10-23 | 56 | 6 | 5 | Budget |
| 25592 | 457.15 | 2024-10-22 | 56 | 6 | 12 | Actual |
| 24444 | 46318.64 | 2024-09-21 | 56 | 6 | 11 | Actual |
| 5996 | 120100.00 | 2023-04-24 | 56 | 6 | 5 | Budget |
| 33445 | 49042.10 | 2025-05-24 | 56 | 6 | 12 | Actual |
| 36365 | 49223.00 | 2025-08-23 | 56 | 6 | 6 | Actual |
| 13643 | 55316.00 | 2023-11-22 | 56 | 6 | 4 | Actual |
| 13387 | 175858.90 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 9221 | 52267.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
| 18702 | 42278.00 | 2024-04-23 | 56 | 6 | 4 | Actual |
| 17371 | 16781.92 | 2024-02-22 | 56 | 6 | 11 | Actual |
| 6326 | 99500.00 | 2023-04-24 | 56 | 6 | 6 | Budget |
| 4873 | 123664.00 | 2023-03-25 | 56 | 6 | 5 | Actual |
| 35627 | 33452.45 | 2025-07-23 | 56 | 6 | 11 | Actual |
| 4080 | 57287.00 | 2023-02-22 | 56 | 6 | 6 | Actual |
| 11457 | 143863.00 | 2023-09-22 | 56 | 6 | 4 | Actual |
| 1184 | 67900.00 | 2022-12-23 | 56 | 6 | 3 | Budget |
| 10151 | 75718.00 | 2023-08-23 | 56 | 6 | 3 | Actual |
| 3282 | 108586.44 | 2023-01-23 | 56 | 6 | 8 | Actual |
| 9687 | 62964.00 | 2023-07-23 | 56 | 6 | 6 | Actual |
| 19404 | 35859.94 | 2024-04-23 | 56 | 6 | 11 | Actual |
| 6325 | 82898.00 | 2023-04-24 | 56 | 6 | 6 | Actual |
| 29656 | 130353.00 | 2025-02-21 | 56 | 6 | 7 | Actual |
| 22263 | 189837.95 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2025-06-24 | 56 | 6 | 8 | Actual |
| 12397 | 78900.00 | 2023-10-23 | 56 | 6 | 3 | Budget |
| 15515 | 84331.00 | 2024-01-23 | 56 | 6 | 3 | Actual |
| 5858 | 51631.00 | 2023-04-24 | 56 | 6 | 4 | Actual |
| 37927 | 177782.80 | 2025-09-22 | 56 | 6 | 11 | Actual |
| 38374 | 162872.00 | 2025-10-23 | 56 | 6 | 4 | Actual |
| 13198 | 209200.00 | 2023-10-23 | 56 | 6 | 7 | Budget |
| 32742 | 56234.00 | 2025-05-24 | 56 | 6 | 5 | Actual |
| 26969 | 137132.00 | 2024-12-22 | 56 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2025-04-23 | 56 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2023-01-23 | 56 | 6 | 5 | Actual |
| 382 | 21575.00 | 2022-11-22 | 56 | 6 | 5 | Actual |
| 8710 | 180300.00 | 2023-06-25 | 56 | 6 | 7 | Budget |
| 20641 | 100485.00 | 2024-06-24 | 56 | 6 | 3 | Actual |
| 18199 | 255746.76 | 2024-03-24 | 56 | 6 | 8 | Actual |
| 17791 | 95800.00 | 2024-03-24 | 56 | 6 | 5 | Actual |
| 31405 | 116199.00 | 2025-04-23 | 56 | 6 | 3 | Actual |
| 855 | 28900.00 | 2022-11-22 | 56 | 6 | 7 | Budget |
| 2957 | 66400.00 | 2023-01-23 | 56 | 6 | 6 | Budget |
| 5340 | 169000.00 | 2023-03-25 | 56 | 6 | 7 | Budget |
| 54 | 27200.00 | 2022-11-22 | 56 | 6 | 3 | Budget |
| 23121 | 72414.00 | 2024-08-22 | 56 | 6 | 7 | Actual |
| 18795 | 130264.00 | 2024-04-23 | 56 | 6 | 5 | Actual |
| 13386 | 158300.00 | 2023-10-23 | 56 | 6 | 8 | Budget |
| 17699 | 106519.00 | 2024-03-24 | 56 | 6 | 4 | Actual |
| 34712 | 80716.79 | 2025-06-24 | 56 | 6 | 13 | Actual |
| 33562 | 64125.25 | 2025-05-24 | 56 | 6 | 13 | Actual |
Generated 2025-12-22 05:25:52.988 UTC