[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 31 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36365 | 49223.00 | 2025-08-23 | 56 | 6 | 6 | Actual |
| 29656 | 130353.00 | 2025-02-21 | 56 | 6 | 7 | Actual |
| 2957 | 66400.00 | 2023-01-23 | 56 | 6 | 6 | Budget |
| 37104 | 83580.00 | 2025-09-22 | 56 | 6 | 3 | Actual |
| 17487 | 2147.61 | 2024-02-22 | 56 | 6 | 12 | Actual |
| 34595 | 56746.50 | 2025-06-24 | 56 | 6 | 12 | Actual |
| 6325 | 82898.00 | 2023-04-24 | 56 | 6 | 6 | Actual |
| 24243 | 234693.33 | 2024-09-21 | 56 | 6 | 8 | Actual |
| 36074 | 90166.00 | 2025-08-23 | 56 | 6 | 4 | Actual |
| 22144 | 105197.00 | 2024-07-22 | 56 | 6 | 7 | Actual |
| 24653 | 73813.00 | 2024-10-22 | 56 | 6 | 3 | Actual |
| 15158 | 308791.68 | 2023-12-23 | 56 | 6 | 8 | Actual |
| 15926 | 47839.00 | 2024-01-23 | 56 | 6 | 6 | Actual |
| 25155 | 143267.00 | 2024-10-22 | 56 | 6 | 7 | Actual |
| 3097 | 122351.00 | 2023-01-23 | 56 | 6 | 7 | Actual |
| 25275 | 216217.23 | 2024-10-22 | 56 | 6 | 8 | Actual |
| 11599 | 124324.00 | 2023-09-22 | 56 | 6 | 5 | Actual |
| 1367 | 87872.00 | 2022-12-23 | 56 | 6 | 4 | Actual |
| 25929 | 72982.00 | 2024-11-21 | 56 | 6 | 5 | Actual |
| 18400 | 46920.78 | 2024-03-24 | 56 | 6 | 11 | Actual |
| 29950 | 18173.44 | 2025-02-21 | 56 | 6 | 11 | Actual |
| 28502 | 215095.00 | 2025-01-22 | 56 | 6 | 7 | Actual |
| 15423 | 3667.85 | 2023-12-23 | 56 | 6 | 12 | Actual |
| 37317 | 123371.00 | 2025-09-22 | 56 | 6 | 5 | Actual |
| 7448 | 41300.00 | 2023-05-25 | 56 | 6 | 6 | Budget |
| 14536 | 143041.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
| 34274 | 193906.21 | 2025-06-24 | 56 | 6 | 8 | Actual |
| 27671 | 202644.96 | 2024-12-22 | 56 | 6 | 11 | Actual |
| 7119 | 46600.00 | 2023-05-25 | 56 | 6 | 5 | Budget |
| 12069 | 176278.00 | 2023-09-22 | 56 | 6 | 7 | Actual |
| 32529 | 74813.00 | 2025-05-24 | 56 | 6 | 3 | Actual |
| 20021 | 40975.00 | 2024-05-24 | 56 | 6 | 6 | Actual |
| 19823 | 61159.00 | 2024-05-24 | 56 | 6 | 5 | Actual |
| 36167 | 63219.00 | 2025-08-23 | 56 | 6 | 5 | Actual |
| 10475 | 45149.00 | 2023-08-23 | 56 | 6 | 5 | Actual |
| 10803 | 70000.00 | 2023-08-23 | 56 | 6 | 6 | Budget |
| 1184 | 67900.00 | 2022-12-23 | 56 | 6 | 3 | Budget |
| 12727 | 120396.00 | 2023-10-23 | 56 | 6 | 5 | Actual |
| 3283 | 124900.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
| 35864 | 176562.44 | 2025-07-23 | 56 | 6 | 13 | Actual |
| 33445 | 49042.10 | 2025-05-24 | 56 | 6 | 12 | Actual |
| 33032 | 120728.00 | 2025-05-24 | 56 | 6 | 7 | Actual |
| 28212 | 150832.00 | 2025-01-22 | 56 | 6 | 5 | Actual |
| 33562 | 64125.25 | 2025-05-24 | 56 | 6 | 13 | Actual |
| 4873 | 123664.00 | 2023-03-25 | 56 | 6 | 5 | Actual |
| 37012 | 63655.07 | 2025-08-23 | 56 | 6 | 13 | Actual |
| 1509 | 82201.00 | 2022-12-23 | 56 | 6 | 5 | Actual |
| 22739 | 44167.00 | 2024-08-22 | 56 | 6 | 4 | Actual |
| 13387 | 175858.90 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2025-02-21 | 56 | 6 | 8 | Actual |
| 25475 | 31413.05 | 2024-10-22 | 56 | 6 | 11 | Actual |
| 9036 | 73400.00 | 2023-07-23 | 56 | 6 | 3 | Budget |
| 2489 | 63500.00 | 2023-01-23 | 56 | 6 | 4 | Budget |
| 28120 | 171953.00 | 2025-01-22 | 56 | 6 | 4 | Actual |
| 3423 | 73700.00 | 2023-02-22 | 56 | 6 | 3 | Budget |
| 4544 | 96000.00 | 2023-03-25 | 56 | 6 | 3 | Budget |
| 36457 | 126988.00 | 2025-08-23 | 56 | 6 | 7 | Actual |
| 24772 | 31370.00 | 2024-10-22 | 56 | 6 | 4 | Actual |
| 35215 | 75570.00 | 2025-07-23 | 56 | 6 | 6 | Actual |
| 1508 | 70700.00 | 2022-12-23 | 56 | 6 | 5 | Budget |
| 5341 | 187774.00 | 2023-03-25 | 56 | 6 | 7 | Actual |
| 26850 | 109291.00 | 2024-12-22 | 56 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2024-04-23 | 56 | 6 | 3 | Actual |
| 30782 | 190832.00 | 2025-03-24 | 56 | 6 | 7 | Actual |
| 26547 | 19128.78 | 2024-11-21 | 56 | 6 | 11 | Actual |
| 2305 | 52820.00 | 2023-01-23 | 56 | 6 | 3 | Actual |
| 8099 | 132512.00 | 2023-06-25 | 56 | 6 | 4 | Actual |
| 8710 | 180300.00 | 2023-06-25 | 56 | 6 | 7 | Budget |
| 14446 | 6054.06 | 2023-11-22 | 56 | 6 | 12 | Actual |
| 21260 | 184977.26 | 2024-06-24 | 56 | 6 | 8 | Actual |
| 20433 | 12473.33 | 2024-05-24 | 56 | 6 | 11 | Actual |
| 31525 | 152193.00 | 2025-04-23 | 56 | 6 | 4 | Actual |
| 15635 | 40461.00 | 2024-01-23 | 56 | 6 | 4 | Actual |
| 1042 | 73593.36 | 2022-11-22 | 56 | 6 | 8 | Actual |
| 32319 | 70330.79 | 2025-04-23 | 56 | 6 | 12 | Actual |
| 17170 | 161751.06 | 2024-02-22 | 56 | 6 | 8 | Actual |
| 33774 | 106185.00 | 2025-06-24 | 56 | 6 | 4 | Actual |
| 25592 | 457.15 | 2024-10-22 | 56 | 6 | 12 | Actual |
| 7587 | 71800.00 | 2023-05-25 | 56 | 6 | 7 | Budget |
| 22832 | 78998.00 | 2024-08-22 | 56 | 6 | 5 | Actual |
| 26640 | 65042.40 | 2024-11-21 | 56 | 6 | 12 | Actual |
| 6466 | 142600.00 | 2023-04-24 | 56 | 6 | 7 | Budget |
| 11929 | 132500.00 | 2023-09-22 | 56 | 6 | 6 | Budget |
| 18080 | 233110.00 | 2024-03-24 | 56 | 6 | 7 | Actual |
| 38757 | 203008.00 | 2025-10-23 | 56 | 6 | 7 | Actual |
| 9035 | 61152.00 | 2023-07-23 | 56 | 6 | 3 | Actual |
| 5996 | 120100.00 | 2023-04-24 | 56 | 6 | 5 | Budget |
| 20233 | 121589.71 | 2024-05-24 | 56 | 6 | 8 | Actual |
| 5204 | 132765.00 | 2023-03-25 | 56 | 6 | 6 | Actual |
| 9222 | 73200.00 | 2023-07-23 | 56 | 6 | 4 | Budget |
| 21552 | 3107.20 | 2024-06-24 | 56 | 6 | 12 | Actual |
| 20113 | 68325.00 | 2024-05-24 | 56 | 6 | 7 | Actual |
| 14656 | 120570.00 | 2023-12-23 | 56 | 6 | 4 | Actual |
| 17579 | 134925.00 | 2024-03-24 | 56 | 6 | 3 | Actual |
| 5340 | 169000.00 | 2023-03-25 | 56 | 6 | 7 | Budget |
| 13057 | 95000.00 | 2023-10-23 | 56 | 6 | 6 | Budget |
Generated 2025-12-22 05:37:06.423 UTC