[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 39 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35956 | 86901.00 | 2025-08-25 | 56 | 6 | 3 | Actual |
| 12726 | 103500.00 | 2023-10-25 | 56 | 6 | 5 | Budget |
| 16760 | 80441.00 | 2024-02-24 | 56 | 6 | 5 | Actual |
| 30399 | 117994.00 | 2025-03-26 | 56 | 6 | 4 | Actual |
| 32437 | 197185.63 | 2025-04-25 | 56 | 6 | 13 | Actual |
| 12586 | 50710.00 | 2023-10-25 | 56 | 6 | 4 | Actual |
| 5341 | 187774.00 | 2023-03-27 | 56 | 6 | 7 | Actual |
| 18795 | 130264.00 | 2024-04-25 | 56 | 6 | 5 | Actual |
| 17050 | 77845.00 | 2024-02-24 | 56 | 6 | 7 | Actual |
| 17170 | 161751.06 | 2024-02-24 | 56 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2023-05-27 | 56 | 6 | 8 | Budget |
| 24561 | 2857.20 | 2024-09-23 | 56 | 6 | 12 | Actual |
| 21643 | 55620.00 | 2024-07-24 | 56 | 6 | 3 | Actual |
| 29950 | 18173.44 | 2025-02-23 | 56 | 6 | 11 | Actual |
| 12069 | 176278.00 | 2023-09-24 | 56 | 6 | 7 | Actual |
| 30070 | 51624.06 | 2025-02-23 | 56 | 6 | 12 | Actual |
| 13199 | 149398.00 | 2023-10-25 | 56 | 6 | 7 | Actual |
| 27061 | 146716.00 | 2024-12-24 | 56 | 6 | 5 | Actual |
| 18199 | 255746.76 | 2024-03-26 | 56 | 6 | 8 | Actual |
| 6325 | 82898.00 | 2023-04-26 | 56 | 6 | 6 | Actual |
| 8898 | 346200.00 | 2023-06-27 | 56 | 6 | 8 | Budget |
| 4405 | 166900.00 | 2023-02-24 | 56 | 6 | 8 | Budget |
| 6654 | 161200.00 | 2023-04-26 | 56 | 6 | 8 | Budget |
| 39316 | 206994.58 | 2025-10-25 | 56 | 6 | 13 | Actual |
| 29656 | 130353.00 | 2025-02-23 | 56 | 6 | 7 | Actual |
| 26129 | 51898.00 | 2024-11-23 | 56 | 6 | 6 | Actual |
| 5340 | 169000.00 | 2023-03-27 | 56 | 6 | 7 | Budget |
| 6326 | 99500.00 | 2023-04-26 | 56 | 6 | 6 | Budget |
| 32227 | 45584.59 | 2025-04-25 | 56 | 6 | 11 | Actual |
| 28622 | 322913.16 | 2025-01-24 | 56 | 6 | 8 | Actual |
| 19084 | 151137.00 | 2024-04-25 | 56 | 6 | 7 | Actual |
| 30902 | 273097.08 | 2025-03-26 | 56 | 6 | 8 | Actual |
| 12068 | 167500.00 | 2023-09-24 | 56 | 6 | 7 | Budget |
| 11130 | 112431.96 | 2023-08-25 | 56 | 6 | 8 | Actual |
| 21762 | 28707.00 | 2024-07-24 | 56 | 6 | 4 | Actual |
| 33774 | 106185.00 | 2025-06-26 | 56 | 6 | 4 | Actual |
| 28212 | 150832.00 | 2025-01-24 | 56 | 6 | 5 | Actual |
| 5857 | 49000.00 | 2023-04-26 | 56 | 6 | 4 | Budget |
| 4732 | 134367.00 | 2023-03-27 | 56 | 6 | 4 | Actual |
| 713 | 47208.00 | 2022-11-24 | 56 | 6 | 6 | Actual |
| 37224 | 120144.00 | 2025-09-24 | 56 | 6 | 4 | Actual |
| 53 | 33968.00 | 2022-11-24 | 56 | 6 | 3 | Actual |
| 54 | 27200.00 | 2022-11-24 | 56 | 6 | 3 | Budget |
| 10803 | 70000.00 | 2023-08-25 | 56 | 6 | 6 | Budget |
| 1042 | 73593.36 | 2022-11-24 | 56 | 6 | 8 | Actual |
| 1840 | 92016.00 | 2022-12-25 | 56 | 6 | 6 | Actual |
| 6979 | 40536.00 | 2023-05-27 | 56 | 6 | 4 | Actual |
| 11457 | 143863.00 | 2023-09-24 | 56 | 6 | 4 | Actual |
| 37607 | 186717.00 | 2025-09-24 | 56 | 6 | 7 | Actual |
| 36457 | 126988.00 | 2025-08-25 | 56 | 6 | 7 | Actual |
| 14748 | 103936.00 | 2023-12-25 | 56 | 6 | 5 | Actual |
| 8240 | 97300.00 | 2023-06-27 | 56 | 6 | 5 | Budget |
| 17791 | 95800.00 | 2024-03-26 | 56 | 6 | 5 | Actual |
| 28000 | 135925.00 | 2025-01-24 | 56 | 6 | 3 | Actual |
| 18400 | 46920.78 | 2024-03-26 | 56 | 6 | 11 | Actual |
| 15423 | 3667.85 | 2023-12-25 | 56 | 6 | 12 | Actual |
| 4731 | 161200.00 | 2023-03-27 | 56 | 6 | 4 | Budget |
| 14656 | 120570.00 | 2023-12-25 | 56 | 6 | 4 | Actual |
| 35864 | 176562.44 | 2025-07-25 | 56 | 6 | 13 | Actual |
| 23029 | 53878.00 | 2024-08-24 | 56 | 6 | 6 | Actual |
| 5670 | 62400.00 | 2023-04-26 | 56 | 6 | 3 | Actual |
| 34804 | 99475.00 | 2025-07-25 | 56 | 6 | 3 | Actual |
| 31618 | 123781.00 | 2025-04-25 | 56 | 6 | 5 | Actual |
| 5996 | 120100.00 | 2023-04-26 | 56 | 6 | 5 | Budget |
| 32940 | 43823.00 | 2025-05-26 | 56 | 6 | 6 | Actual |
| 12397 | 78900.00 | 2023-10-25 | 56 | 6 | 3 | Budget |
| 13198 | 209200.00 | 2023-10-25 | 56 | 6 | 7 | Budget |
| 22619 | 109446.00 | 2024-08-24 | 56 | 6 | 3 | Actual |
| 20233 | 121589.71 | 2024-05-26 | 56 | 6 | 8 | Actual |
| 13738 | 93669.00 | 2023-11-24 | 56 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2023-02-24 | 56 | 6 | 5 | Budget |
| 5669 | 59300.00 | 2023-04-26 | 56 | 6 | 3 | Budget |
| 26850 | 109291.00 | 2024-12-24 | 56 | 6 | 3 | Actual |
| 22436 | 24594.83 | 2024-07-24 | 56 | 6 | 11 | Actual |
| 5997 | 126471.00 | 2023-04-26 | 56 | 6 | 5 | Actual |
| 6980 | 46600.00 | 2023-05-27 | 56 | 6 | 4 | Budget |
| 3423 | 73700.00 | 2023-02-24 | 56 | 6 | 3 | Budget |
| 20641 | 100485.00 | 2024-06-26 | 56 | 6 | 3 | Actual |
| 31525 | 152193.00 | 2025-04-25 | 56 | 6 | 4 | Actual |
| 13058 | 82568.00 | 2023-10-25 | 56 | 6 | 6 | Actual |
| 20761 | 96314.00 | 2024-06-26 | 56 | 6 | 4 | Actual |
| 16339 | 50124.03 | 2024-01-25 | 56 | 6 | 11 | Actual |
| 23623 | 123391.00 | 2024-09-23 | 56 | 6 | 3 | Actual |
| 39078 | 43349.44 | 2025-10-25 | 56 | 6 | 11 | Actual |
| 15515 | 84331.00 | 2024-01-25 | 56 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2025-10-25 | 56 | 6 | 3 | Actual |
| 855 | 28900.00 | 2022-11-24 | 56 | 6 | 7 | Budget |
| 27790 | 76600.06 | 2024-12-24 | 56 | 6 | 12 | Actual |
| 15332 | 49951.69 | 2023-12-25 | 56 | 6 | 11 | Actual |
| 11269 | 94400.00 | 2023-09-24 | 56 | 6 | 3 | Budget |
| 13057 | 95000.00 | 2023-10-25 | 56 | 6 | 6 | Budget |
| 21461 | 48652.73 | 2024-06-26 | 56 | 6 | 11 | Actual |
| 21140 | 210849.00 | 2024-06-26 | 56 | 6 | 7 | Actual |
| 2957 | 66400.00 | 2023-01-25 | 56 | 6 | 6 | Budget |
| 16456 | 3311.46 | 2024-01-25 | 56 | 6 | 12 | Actual |
| 32027 | 318982.78 | 2025-04-25 | 56 | 6 | 8 | Actual |
Generated 2025-12-24 07:50:08.173 UTC