[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 30 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10013 | 172896.73 | 2023-07-22 | 56 | 6 | 8 | Actual |
| 30279 | 85948.00 | 2025-03-23 | 56 | 6 | 3 | Actual |
| 23836 | 90754.00 | 2024-09-20 | 56 | 6 | 5 | Actual |
| 7447 | 48060.00 | 2023-05-24 | 56 | 6 | 6 | Actual |
| 16138 | 241613.16 | 2024-01-22 | 56 | 6 | 8 | Actual |
| 2490 | 39667.00 | 2023-01-22 | 56 | 6 | 4 | Actual |
| 241 | 42417.00 | 2022-11-21 | 56 | 6 | 4 | Actual |
| 21461 | 48652.73 | 2024-06-23 | 56 | 6 | 11 | Actual |
| 25275 | 216217.23 | 2024-10-21 | 56 | 6 | 8 | Actual |
| 26850 | 109291.00 | 2024-12-21 | 56 | 6 | 3 | Actual |
| 34712 | 80716.79 | 2025-06-23 | 56 | 6 | 13 | Actual |
| 32027 | 318982.78 | 2025-04-22 | 56 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-08-22 | 56 | 6 | 8 | Actual |
| 36777 | 17768.11 | 2025-08-22 | 56 | 6 | 11 | Actual |
| 25929 | 72982.00 | 2024-11-20 | 56 | 6 | 5 | Actual |
| 2305 | 52820.00 | 2023-01-22 | 56 | 6 | 3 | Actual |
| 5203 | 212400.00 | 2023-03-24 | 56 | 6 | 6 | Budget |
| 9222 | 73200.00 | 2023-07-22 | 56 | 6 | 4 | Budget |
| 9036 | 73400.00 | 2023-07-22 | 56 | 6 | 3 | Budget |
| 7587 | 71800.00 | 2023-05-24 | 56 | 6 | 7 | Budget |
| 12586 | 50710.00 | 2023-10-22 | 56 | 6 | 4 | Actual |
| 10804 | 63648.00 | 2023-08-22 | 56 | 6 | 6 | Actual |
| 16339 | 50124.03 | 2024-01-22 | 56 | 6 | 11 | Actual |
| 14656 | 120570.00 | 2023-12-22 | 56 | 6 | 4 | Actual |
| 20550 | 5811.51 | 2024-05-23 | 56 | 6 | 12 | Actual |
| 7774 | 98200.00 | 2023-05-24 | 56 | 6 | 8 | Budget |
| 7913 | 87865.00 | 2023-06-24 | 56 | 6 | 3 | Actual |
| 3612 | 41363.00 | 2023-02-21 | 56 | 6 | 4 | Actual |
| 4873 | 123664.00 | 2023-03-24 | 56 | 6 | 5 | Actual |
| 11930 | 120471.00 | 2023-09-21 | 56 | 6 | 6 | Actual |
| 33774 | 106185.00 | 2025-06-23 | 56 | 6 | 4 | Actual |
| 17371 | 16781.92 | 2024-02-21 | 56 | 6 | 11 | Actual |
| 19612 | 91311.00 | 2024-05-23 | 56 | 6 | 3 | Actual |
| 37607 | 186717.00 | 2025-09-21 | 56 | 6 | 7 | Actual |
| 4544 | 96000.00 | 2023-03-24 | 56 | 6 | 3 | Budget |
| 13387 | 175858.90 | 2023-10-22 | 56 | 6 | 8 | Actual |
| 30782 | 190832.00 | 2025-03-23 | 56 | 6 | 7 | Actual |
| 19084 | 151137.00 | 2024-04-22 | 56 | 6 | 7 | Actual |
| 33445 | 49042.10 | 2025-05-23 | 56 | 6 | 12 | Actual |
| 25063 | 41712.00 | 2024-10-21 | 56 | 6 | 6 | Actual |
| 21762 | 28707.00 | 2024-07-21 | 56 | 6 | 4 | Actual |
| 10475 | 45149.00 | 2023-08-22 | 56 | 6 | 5 | Actual |
| 22436 | 24594.83 | 2024-07-21 | 56 | 6 | 11 | Actual |
| 12585 | 45600.00 | 2023-10-22 | 56 | 6 | 4 | Budget |
| 2166 | 195200.00 | 2022-12-22 | 56 | 6 | 8 | Budget |
| 36457 | 126988.00 | 2025-08-22 | 56 | 6 | 7 | Actual |
| 30399 | 117994.00 | 2025-03-23 | 56 | 6 | 4 | Actual |
| 33151 | 121470.01 | 2025-05-23 | 56 | 6 | 8 | Actual |
| 11457 | 143863.00 | 2023-09-21 | 56 | 6 | 4 | Actual |
| 24561 | 2857.20 | 2024-09-20 | 56 | 6 | 12 | Actual |
| 5528 | 300000.00 | 2023-03-24 | 56 | 6 | 8 | Budget |
| 1184 | 67900.00 | 2022-12-22 | 56 | 6 | 3 | Budget |
| 20433 | 12473.33 | 2024-05-23 | 56 | 6 | 11 | Actual |
| 31816 | 90882.00 | 2025-04-22 | 56 | 6 | 6 | Actual |
| 35017 | 111264.00 | 2025-07-22 | 56 | 6 | 5 | Actual |
| 27258 | 112975.00 | 2024-12-21 | 56 | 6 | 6 | Actual |
| 15515 | 84331.00 | 2024-01-22 | 56 | 6 | 3 | Actual |
| 12256 | 411400.00 | 2023-09-21 | 56 | 6 | 8 | Budget |
| 20761 | 96314.00 | 2024-06-23 | 56 | 6 | 4 | Actual |
| 24653 | 73813.00 | 2024-10-21 | 56 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2023-06-24 | 56 | 6 | 3 | Budget |
| 23623 | 123391.00 | 2024-09-20 | 56 | 6 | 3 | Actual |
| 34924 | 145753.00 | 2025-07-22 | 56 | 6 | 4 | Actual |
| 15728 | 144604.00 | 2024-01-22 | 56 | 6 | 5 | Actual |
| 36074 | 90166.00 | 2025-08-22 | 56 | 6 | 4 | Actual |
| 13386 | 158300.00 | 2023-10-22 | 56 | 6 | 8 | Budget |
| 10337 | 46622.00 | 2023-08-22 | 56 | 6 | 4 | Actual |
| 7118 | 33310.00 | 2023-05-24 | 56 | 6 | 5 | Actual |
| 2626 | 71400.00 | 2023-01-22 | 56 | 6 | 5 | Budget |
| 14446 | 6054.06 | 2023-11-21 | 56 | 6 | 12 | Actual |
| 1979 | 134800.00 | 2022-12-22 | 56 | 6 | 7 | Budget |
| 16547 | 108459.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
| 28823 | 61673.18 | 2025-01-21 | 56 | 6 | 11 | Actual |
| 16760 | 80441.00 | 2024-02-21 | 56 | 6 | 5 | Actual |
| 17988 | 92985.00 | 2024-03-23 | 56 | 6 | 6 | Actual |
| 29061 | 231910.84 | 2025-01-21 | 56 | 6 | 13 | Actual |
| 14946 | 112893.00 | 2023-12-22 | 56 | 6 | 6 | Actual |
| 1840 | 92016.00 | 2022-12-22 | 56 | 6 | 6 | Actual |
| 10474 | 51900.00 | 2023-08-22 | 56 | 6 | 5 | Budget |
| 26345 | 187183.36 | 2024-11-20 | 56 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2024-02-21 | 56 | 6 | 8 | Actual |
| 22619 | 109446.00 | 2024-08-21 | 56 | 6 | 3 | Actual |
| 31313 | 84465.98 | 2025-03-23 | 56 | 6 | 13 | Actual |
| 10943 | 44840.00 | 2023-08-22 | 56 | 6 | 7 | Actual |
| 1839 | 82800.00 | 2022-12-22 | 56 | 6 | 6 | Budget |
| 5529 | 214285.38 | 2023-03-24 | 56 | 6 | 8 | Actual |
| 20641 | 100485.00 | 2024-06-23 | 56 | 6 | 3 | Actual |
| 29366 | 62878.00 | 2025-02-20 | 56 | 6 | 5 | Actual |
| 3283 | 124900.00 | 2023-01-22 | 56 | 6 | 8 | Budget |
| 31196 | 61026.36 | 2025-03-23 | 56 | 6 | 12 | Actual |
| 37515 | 107728.00 | 2025-09-21 | 56 | 6 | 6 | Actual |
| 27908 | 89008.17 | 2024-12-21 | 56 | 6 | 13 | Actual |
| 20854 | 85031.00 | 2024-06-23 | 56 | 6 | 5 | Actual |
| 10152 | 121100.00 | 2023-08-22 | 56 | 6 | 3 | Budget |
| 29153 | 89342.00 | 2025-02-20 | 56 | 6 | 3 | Actual |
| 20021 | 40975.00 | 2024-05-23 | 56 | 6 | 6 | Actual |
Generated 2025-12-22 02:26:48.086 UTC