[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 25 SKIP 250
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13058 | 82568.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 29776 | 160667.71 | 2025-03-05 | 56 | 6 | 8 | Actual |
| 38046 | 59838.04 | 2025-10-04 | 56 | 6 | 12 | Actual |
| 6794 | 61500.00 | 2023-06-06 | 56 | 6 | 3 | Budget |
| 22052 | 35424.00 | 2024-08-03 | 56 | 6 | 6 | Actual |
| 1508 | 70700.00 | 2023-01-04 | 56 | 6 | 5 | Budget |
| 10942 | 38600.00 | 2023-09-04 | 56 | 6 | 7 | Budget |
| 8898 | 346200.00 | 2023-07-07 | 56 | 6 | 8 | Budget |
| 26640 | 65042.40 | 2024-12-03 | 56 | 6 | 12 | Actual |
| 36457 | 126988.00 | 2025-09-04 | 56 | 6 | 7 | Actual |
| 27470 | 319243.39 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 31313 | 84465.98 | 2025-04-05 | 56 | 6 | 13 | Actual |
| 12398 | 71696.00 | 2023-11-04 | 56 | 6 | 3 | Actual |
| 37224 | 120144.00 | 2025-10-04 | 56 | 6 | 4 | Actual |
| 27908 | 89008.17 | 2025-01-03 | 56 | 6 | 13 | Actual |
| 17988 | 92985.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
| 5529 | 214285.38 | 2023-04-06 | 56 | 6 | 8 | Actual |
| 35627 | 33452.45 | 2025-08-04 | 56 | 6 | 11 | Actual |
| 1839 | 82800.00 | 2023-01-04 | 56 | 6 | 6 | Budget |
| 39078 | 43349.44 | 2025-11-04 | 56 | 6 | 11 | Actual |
| 13738 | 93669.00 | 2023-12-04 | 56 | 6 | 5 | Actual |
| 7448 | 41300.00 | 2023-06-06 | 56 | 6 | 6 | Budget |
| 26345 | 187183.36 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 25063 | 41712.00 | 2024-11-03 | 56 | 6 | 6 | Actual |
| 37927 | 177782.80 | 2025-10-04 | 56 | 6 | 11 | Actual |
| 26850 | 109291.00 | 2025-01-03 | 56 | 6 | 3 | Actual |
| 38467 | 134705.00 | 2025-11-04 | 56 | 6 | 5 | Actual |
| 20854 | 85031.00 | 2024-07-06 | 56 | 6 | 5 | Actual |
| 22144 | 105197.00 | 2024-08-03 | 56 | 6 | 7 | Actual |
| 31076 | 176779.58 | 2025-04-05 | 56 | 6 | 11 | Actual |
| 5996 | 120100.00 | 2023-05-06 | 56 | 6 | 5 | Budget |
| 4544 | 96000.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
| 23442 | 19274.52 | 2024-09-03 | 56 | 6 | 11 | Actual |
| 714 | 40600.00 | 2022-12-04 | 56 | 6 | 6 | Budget |
| 38254 | 109405.00 | 2025-11-04 | 56 | 6 | 3 | Actual |
| 23241 | 167181.47 | 2024-09-03 | 56 | 6 | 8 | Actual |
| 1183 | 56580.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
| 25592 | 457.15 | 2024-11-03 | 56 | 6 | 12 | Actual |
| 3283 | 124900.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
| 23836 | 90754.00 | 2024-10-03 | 56 | 6 | 5 | Actual |
| 21552 | 3107.20 | 2024-07-06 | 56 | 6 | 12 | Actual |
| 19084 | 151137.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
| 11269 | 94400.00 | 2023-10-04 | 56 | 6 | 3 | Budget |
| 34804 | 99475.00 | 2025-08-04 | 56 | 6 | 3 | Actual |
| 18080 | 233110.00 | 2024-04-05 | 56 | 6 | 7 | Actual |
| 31618 | 123781.00 | 2025-05-05 | 56 | 6 | 5 | Actual |
| 4543 | 83477.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
| 9359 | 117863.00 | 2023-08-04 | 56 | 6 | 5 | Actual |
| 14154 | 185365.14 | 2023-12-04 | 56 | 6 | 8 | Actual |
| 9222 | 73200.00 | 2023-08-04 | 56 | 6 | 4 | Budget |
| 29366 | 62878.00 | 2025-03-05 | 56 | 6 | 5 | Actual |
| 26969 | 137132.00 | 2025-01-03 | 56 | 6 | 4 | Actual |
| 24865 | 119717.00 | 2024-11-03 | 56 | 6 | 5 | Actual |
| 37515 | 107728.00 | 2025-10-04 | 56 | 6 | 6 | Actual |
| 34155 | 172099.00 | 2025-07-06 | 56 | 6 | 7 | Actual |
| 10012 | 172900.00 | 2023-08-04 | 56 | 6 | 8 | Budget |
| 36896 | 58039.07 | 2025-09-04 | 56 | 6 | 12 | Actual |
| 5528 | 300000.00 | 2023-04-06 | 56 | 6 | 8 | Budget |
| 3096 | 171300.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
| 4218 | 50990.00 | 2023-03-06 | 56 | 6 | 7 | Actual |
| 16456 | 3311.46 | 2024-02-04 | 56 | 6 | 12 | Actual |
| 17170 | 161751.06 | 2024-03-05 | 56 | 6 | 8 | Actual |
| 15332 | 49951.69 | 2024-01-04 | 56 | 6 | 11 | Actual |
| 17791 | 95800.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
| 30690 | 97870.00 | 2025-04-05 | 56 | 6 | 6 | Actual |
| 1509 | 82201.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
| 36074 | 90166.00 | 2025-09-04 | 56 | 6 | 4 | Actual |
| 382 | 21575.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
| 2490 | 39667.00 | 2023-02-04 | 56 | 6 | 4 | Actual |
| 1184 | 67900.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
| 24444 | 46318.64 | 2024-10-03 | 56 | 6 | 11 | Actual |
| 35017 | 111264.00 | 2025-08-04 | 56 | 6 | 5 | Actual |
| 18992 | 43261.00 | 2024-05-05 | 56 | 6 | 6 | Actual |
Generated 2026-01-04 02:00:35.695 UTC