[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 34 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27350 | 226098.00 | 2024-12-21 | 56 | 6 | 7 | Actual |
| 16547 | 108459.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
| 1042 | 73593.36 | 2022-11-21 | 56 | 6 | 8 | Actual |
| 13938 | 52225.00 | 2023-11-21 | 56 | 6 | 6 | Actual |
| 32529 | 74813.00 | 2025-05-23 | 56 | 6 | 3 | Actual |
| 3097 | 122351.00 | 2023-01-22 | 56 | 6 | 7 | Actual |
| 11457 | 143863.00 | 2023-09-21 | 56 | 6 | 4 | Actual |
| 33151 | 121470.01 | 2025-05-23 | 56 | 6 | 8 | Actual |
| 36167 | 63219.00 | 2025-08-22 | 56 | 6 | 5 | Actual |
| 34274 | 193906.21 | 2025-06-23 | 56 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-22 | 56 | 6 | 8 | Budget |
| 16667 | 45660.00 | 2024-02-21 | 56 | 6 | 4 | Actual |
| 54 | 27200.00 | 2022-11-21 | 56 | 6 | 3 | Budget |
| 4544 | 96000.00 | 2023-03-24 | 56 | 6 | 3 | Budget |
| 23623 | 123391.00 | 2024-09-20 | 56 | 6 | 3 | Actual |
| 23442 | 19274.52 | 2024-08-21 | 56 | 6 | 11 | Actual |
| 36365 | 49223.00 | 2025-08-22 | 56 | 6 | 6 | Actual |
| 4405 | 166900.00 | 2023-02-21 | 56 | 6 | 8 | Budget |
| 8711 | 171670.00 | 2023-06-24 | 56 | 6 | 7 | Actual |
| 4872 | 142200.00 | 2023-03-24 | 56 | 6 | 5 | Budget |
| 14446 | 6054.06 | 2023-11-21 | 56 | 6 | 12 | Actual |
| 38254 | 109405.00 | 2025-10-22 | 56 | 6 | 3 | Actual |
| 10012 | 172900.00 | 2023-07-22 | 56 | 6 | 8 | Budget |
| 19084 | 151137.00 | 2024-04-22 | 56 | 6 | 7 | Actual |
| 3283 | 124900.00 | 2023-01-22 | 56 | 6 | 8 | Budget |
| 27470 | 319243.39 | 2024-12-21 | 56 | 6 | 8 | Actual |
| 38046 | 59838.04 | 2025-09-21 | 56 | 6 | 12 | Actual |
| 38163 | 83609.83 | 2025-09-21 | 56 | 6 | 13 | Actual |
| 36074 | 90166.00 | 2025-08-22 | 56 | 6 | 4 | Actual |
| 10803 | 70000.00 | 2023-08-22 | 56 | 6 | 6 | Budget |
| 32437 | 197185.63 | 2025-04-22 | 56 | 6 | 13 | Actual |
| 30070 | 51624.06 | 2025-02-20 | 56 | 6 | 12 | Actual |
| 4404 | 119236.64 | 2023-02-21 | 56 | 6 | 8 | Actual |
| 38374 | 162872.00 | 2025-10-22 | 56 | 6 | 4 | Actual |
| 15728 | 144604.00 | 2024-01-22 | 56 | 6 | 5 | Actual |
| 1839 | 82800.00 | 2022-12-22 | 56 | 6 | 6 | Budget |
| 24561 | 2857.20 | 2024-09-20 | 56 | 6 | 12 | Actual |
| 1978 | 122573.00 | 2022-12-22 | 56 | 6 | 7 | Actual |
| 28502 | 215095.00 | 2025-01-21 | 56 | 6 | 7 | Actual |
| 25929 | 72982.00 | 2024-11-20 | 56 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2025-09-21 | 56 | 6 | 5 | Actual |
| 32027 | 318982.78 | 2025-04-22 | 56 | 6 | 8 | Actual |
| 35956 | 86901.00 | 2025-08-22 | 56 | 6 | 3 | Actual |
| 30399 | 117994.00 | 2025-03-23 | 56 | 6 | 4 | Actual |
| 13058 | 82568.00 | 2023-10-22 | 56 | 6 | 6 | Actual |
| 13643 | 55316.00 | 2023-11-21 | 56 | 6 | 4 | Actual |
| 33654 | 73600.00 | 2025-06-23 | 56 | 6 | 3 | Actual |
| 18795 | 130264.00 | 2024-04-22 | 56 | 6 | 5 | Actual |
| 1509 | 82201.00 | 2022-12-22 | 56 | 6 | 5 | Actual |
| 26640 | 65042.40 | 2024-11-20 | 56 | 6 | 12 | Actual |
| 30187 | 66065.64 | 2025-02-20 | 56 | 6 | 13 | Actual |
| 14656 | 120570.00 | 2023-12-22 | 56 | 6 | 4 | Actual |
| 15038 | 266350.00 | 2023-12-22 | 56 | 6 | 7 | Actual |
| 21260 | 184977.26 | 2024-06-23 | 56 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2023-01-22 | 56 | 6 | 8 | Actual |
| 5203 | 212400.00 | 2023-03-24 | 56 | 6 | 6 | Budget |
| 6325 | 82898.00 | 2023-04-23 | 56 | 6 | 6 | Actual |
| 20113 | 68325.00 | 2024-05-23 | 56 | 6 | 7 | Actual |
| 8240 | 97300.00 | 2023-06-24 | 56 | 6 | 5 | Budget |
| 8569 | 113703.00 | 2023-06-24 | 56 | 6 | 6 | Actual |
| 5997 | 126471.00 | 2023-04-23 | 56 | 6 | 5 | Actual |
| 12069 | 176278.00 | 2023-09-21 | 56 | 6 | 7 | Actual |
| 36457 | 126988.00 | 2025-08-22 | 56 | 6 | 7 | Actual |
| 4079 | 51600.00 | 2023-02-21 | 56 | 6 | 6 | Budget |
| 5858 | 51631.00 | 2023-04-23 | 56 | 6 | 4 | Actual |
| 17050 | 77845.00 | 2024-02-21 | 56 | 6 | 7 | Actual |
| 16018 | 174640.00 | 2024-01-22 | 56 | 6 | 7 | Actual |
| 6793 | 64718.00 | 2023-05-24 | 56 | 6 | 3 | Actual |
| 31196 | 61026.36 | 2025-03-23 | 56 | 6 | 12 | Actual |
| 25063 | 41712.00 | 2024-10-21 | 56 | 6 | 6 | Actual |
| 241 | 42417.00 | 2022-11-21 | 56 | 6 | 4 | Actual |
| 34475 | 161505.90 | 2025-06-23 | 56 | 6 | 11 | Actual |
| 22619 | 109446.00 | 2024-08-21 | 56 | 6 | 3 | Actual |
| 9358 | 165000.00 | 2023-07-22 | 56 | 6 | 5 | Budget |
| 12586 | 50710.00 | 2023-10-22 | 56 | 6 | 4 | Actual |
| 4873 | 123664.00 | 2023-03-24 | 56 | 6 | 5 | Actual |
| 4219 | 56100.00 | 2023-02-21 | 56 | 6 | 7 | Budget |
| 1184 | 67900.00 | 2022-12-22 | 56 | 6 | 3 | Budget |
| 22832 | 78998.00 | 2024-08-21 | 56 | 6 | 5 | Actual |
| 31405 | 116199.00 | 2025-04-22 | 56 | 6 | 3 | Actual |
| 29366 | 62878.00 | 2025-02-20 | 56 | 6 | 5 | Actual |
| 4732 | 134367.00 | 2023-03-24 | 56 | 6 | 4 | Actual |
| 5340 | 169000.00 | 2023-03-24 | 56 | 6 | 7 | Budget |
| 20641 | 100485.00 | 2024-06-23 | 56 | 6 | 3 | Actual |
| 22739 | 44167.00 | 2024-08-21 | 56 | 6 | 4 | Actual |
| 25592 | 457.15 | 2024-10-21 | 56 | 6 | 12 | Actual |
| 9687 | 62964.00 | 2023-07-22 | 56 | 6 | 6 | Actual |
| 28120 | 171953.00 | 2025-01-21 | 56 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2023-05-24 | 56 | 6 | 4 | Budget |
| 6655 | 153510.00 | 2023-04-23 | 56 | 6 | 8 | Actual |
| 855 | 28900.00 | 2022-11-21 | 56 | 6 | 7 | Budget |
| 2305 | 52820.00 | 2023-01-22 | 56 | 6 | 3 | Actual |
| 19520 | 420.98 | 2024-04-22 | 56 | 6 | 12 | Actual |
| 9825 | 147600.00 | 2023-07-22 | 56 | 6 | 7 | Budget |
| 9035 | 61152.00 | 2023-07-22 | 56 | 6 | 3 | Actual |
| 7586 | 44879.00 | 2023-05-24 | 56 | 6 | 7 | Actual |
| 30902 | 273097.08 | 2025-03-23 | 56 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-09-21 | 56 | 6 | 8 | Budget |
| 17699 | 106519.00 | 2024-03-23 | 56 | 6 | 4 | Actual |
| 16760 | 80441.00 | 2024-02-21 | 56 | 6 | 5 | Actual |
| 33325 | 14521.24 | 2025-05-23 | 56 | 6 | 11 | Actual |
| 19823 | 61159.00 | 2024-05-23 | 56 | 6 | 5 | Actual |
| 30690 | 97870.00 | 2025-03-23 | 56 | 6 | 6 | Actual |
| 9824 | 134137.00 | 2023-07-22 | 56 | 6 | 7 | Actual |
| 4731 | 161200.00 | 2023-03-24 | 56 | 6 | 4 | Budget |
| 2957 | 66400.00 | 2023-01-22 | 56 | 6 | 6 | Budget |
| 8099 | 132512.00 | 2023-06-24 | 56 | 6 | 4 | Actual |
| 30782 | 190832.00 | 2025-03-23 | 56 | 6 | 7 | Actual |
| 13199 | 149398.00 | 2023-10-22 | 56 | 6 | 7 | Actual |
| 3611 | 47600.00 | 2023-02-21 | 56 | 6 | 4 | Budget |
| 18583 | 79105.00 | 2024-04-22 | 56 | 6 | 3 | Actual |
| 29950 | 18173.44 | 2025-02-20 | 56 | 6 | 11 | Actual |
| 31313 | 84465.98 | 2025-03-23 | 56 | 6 | 13 | Actual |
| 23241 | 167181.47 | 2024-08-21 | 56 | 6 | 8 | Actual |
| 38467 | 134705.00 | 2025-10-22 | 56 | 6 | 5 | Actual |
| 7913 | 87865.00 | 2023-06-24 | 56 | 6 | 3 | Actual |
| 8241 | 102458.00 | 2023-06-24 | 56 | 6 | 5 | Actual |
| 53 | 33968.00 | 2022-11-21 | 56 | 6 | 3 | Actual |
| 1840 | 92016.00 | 2022-12-22 | 56 | 6 | 6 | Actual |
| 24444 | 46318.64 | 2024-09-20 | 56 | 6 | 11 | Actual |
| 36896 | 58039.07 | 2025-08-22 | 56 | 6 | 12 | Actual |
| 25155 | 143267.00 | 2024-10-21 | 56 | 6 | 7 | Actual |
| 15332 | 49951.69 | 2023-12-22 | 56 | 6 | 11 | Actual |
| 13057 | 95000.00 | 2023-10-22 | 56 | 6 | 6 | Budget |
| 18491 | 2364.63 | 2024-03-23 | 56 | 6 | 12 | Actual |
| 28823 | 61673.18 | 2025-01-21 | 56 | 6 | 11 | Actual |
| 12726 | 103500.00 | 2023-10-22 | 56 | 6 | 5 | Budget |
| 31618 | 123781.00 | 2025-04-22 | 56 | 6 | 5 | Actual |
Generated 2025-12-21 17:19:47.005 UTC