[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 43 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27061 | 146716.00 | 2024-12-24 | 56 | 6 | 5 | Actual |
| 26969 | 137132.00 | 2024-12-24 | 56 | 6 | 4 | Actual |
| 26345 | 187183.36 | 2024-11-23 | 56 | 6 | 8 | Actual |
| 7913 | 87865.00 | 2023-06-27 | 56 | 6 | 3 | Actual |
| 53 | 33968.00 | 2022-11-24 | 56 | 6 | 3 | Actual |
| 20854 | 85031.00 | 2024-06-26 | 56 | 6 | 5 | Actual |
| 16018 | 174640.00 | 2024-01-25 | 56 | 6 | 7 | Actual |
| 6979 | 40536.00 | 2023-05-27 | 56 | 6 | 4 | Actual |
| 32649 | 79120.00 | 2025-05-26 | 56 | 6 | 4 | Actual |
| 6467 | 142562.00 | 2023-04-26 | 56 | 6 | 7 | Actual |
| 33445 | 49042.10 | 2025-05-26 | 56 | 6 | 12 | Actual |
| 36577 | 157620.68 | 2025-08-25 | 56 | 6 | 8 | Actual |
| 5340 | 169000.00 | 2023-03-27 | 56 | 6 | 7 | Budget |
| 4544 | 96000.00 | 2023-03-27 | 56 | 6 | 3 | Budget |
| 21260 | 184977.26 | 2024-06-26 | 56 | 6 | 8 | Actual |
| 13938 | 52225.00 | 2023-11-24 | 56 | 6 | 6 | Actual |
| 5996 | 120100.00 | 2023-04-26 | 56 | 6 | 5 | Budget |
| 23836 | 90754.00 | 2024-09-23 | 56 | 6 | 5 | Actual |
| 28212 | 150832.00 | 2025-01-24 | 56 | 6 | 5 | Actual |
| 12068 | 167500.00 | 2023-09-24 | 56 | 6 | 7 | Budget |
| 11130 | 112431.96 | 2023-08-25 | 56 | 6 | 8 | Actual |
| 12586 | 50710.00 | 2023-10-25 | 56 | 6 | 4 | Actual |
| 35746 | 61638.08 | 2025-07-25 | 56 | 6 | 12 | Actual |
| 13386 | 158300.00 | 2023-10-25 | 56 | 6 | 8 | Budget |
| 14656 | 120570.00 | 2023-12-25 | 56 | 6 | 4 | Actual |
| 24561 | 2857.20 | 2024-09-23 | 56 | 6 | 12 | Actual |
| 855 | 28900.00 | 2022-11-24 | 56 | 6 | 7 | Budget |
| 854 | 28863.00 | 2022-11-24 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2025-04-25 | 56 | 6 | 8 | Actual |
| 20761 | 96314.00 | 2024-06-26 | 56 | 6 | 4 | Actual |
| 32742 | 56234.00 | 2025-05-26 | 56 | 6 | 5 | Actual |
| 14946 | 112893.00 | 2023-12-25 | 56 | 6 | 6 | Actual |
| 7448 | 41300.00 | 2023-05-27 | 56 | 6 | 6 | Budget |
| 9221 | 52267.00 | 2023-07-25 | 56 | 6 | 4 | Actual |
| 12256 | 411400.00 | 2023-09-24 | 56 | 6 | 8 | Budget |
| 5669 | 59300.00 | 2023-04-26 | 56 | 6 | 3 | Budget |
| 15926 | 47839.00 | 2024-01-25 | 56 | 6 | 6 | Actual |
| 8899 | 216364.20 | 2023-06-27 | 56 | 6 | 8 | Actual |
| 29153 | 89342.00 | 2025-02-23 | 56 | 6 | 3 | Actual |
| 24243 | 234693.33 | 2024-09-23 | 56 | 6 | 8 | Actual |
| 3096 | 171300.00 | 2023-01-25 | 56 | 6 | 7 | Budget |
| 38046 | 59838.04 | 2025-09-24 | 56 | 6 | 12 | Actual |
| 16958 | 54557.00 | 2024-02-24 | 56 | 6 | 6 | Actual |
| 12069 | 176278.00 | 2023-09-24 | 56 | 6 | 7 | Actual |
| 15423 | 3667.85 | 2023-12-25 | 56 | 6 | 12 | Actual |
| 1509 | 82201.00 | 2022-12-25 | 56 | 6 | 5 | Actual |
| 13643 | 55316.00 | 2023-11-24 | 56 | 6 | 4 | Actual |
| 2166 | 195200.00 | 2022-12-25 | 56 | 6 | 8 | Budget |
| 31076 | 176779.58 | 2025-03-26 | 56 | 6 | 11 | Actual |
| 29366 | 62878.00 | 2025-02-23 | 56 | 6 | 5 | Actual |
| 39198 | 61577.44 | 2025-10-25 | 56 | 6 | 12 | Actual |
| 4404 | 119236.64 | 2023-02-24 | 56 | 6 | 8 | Actual |
| 12727 | 120396.00 | 2023-10-25 | 56 | 6 | 5 | Actual |
| 38374 | 162872.00 | 2025-10-25 | 56 | 6 | 4 | Actual |
| 25834 | 100198.00 | 2024-11-23 | 56 | 6 | 4 | Actual |
| 5528 | 300000.00 | 2023-03-27 | 56 | 6 | 8 | Budget |
| 37317 | 123371.00 | 2025-09-24 | 56 | 6 | 5 | Actual |
| 4405 | 166900.00 | 2023-02-24 | 56 | 6 | 8 | Budget |
| 21049 | 83416.00 | 2024-06-26 | 56 | 6 | 6 | Actual |
| 5858 | 51631.00 | 2023-04-26 | 56 | 6 | 4 | Actual |
| 14536 | 143041.00 | 2023-12-25 | 56 | 6 | 3 | Actual |
| 8710 | 180300.00 | 2023-06-27 | 56 | 6 | 7 | Budget |
| 15038 | 266350.00 | 2023-12-25 | 56 | 6 | 7 | Actual |
| 1184 | 67900.00 | 2022-12-25 | 56 | 6 | 3 | Budget |
| 29273 | 86562.00 | 2025-02-23 | 56 | 6 | 4 | Actual |
| 30187 | 66065.64 | 2025-02-23 | 56 | 6 | 13 | Actual |
| 10013 | 172896.73 | 2023-07-25 | 56 | 6 | 8 | Actual |
| 3611 | 47600.00 | 2023-02-24 | 56 | 6 | 4 | Budget |
| 241 | 42417.00 | 2022-11-24 | 56 | 6 | 4 | Actual |
| 10152 | 121100.00 | 2023-08-25 | 56 | 6 | 3 | Budget |
| 28120 | 171953.00 | 2025-01-24 | 56 | 6 | 4 | Actual |
| 24865 | 119717.00 | 2024-10-24 | 56 | 6 | 5 | Actual |
| 35627 | 33452.45 | 2025-07-25 | 56 | 6 | 11 | Actual |
| 31313 | 84465.98 | 2025-03-26 | 56 | 6 | 13 | Actual |
| 5341 | 187774.00 | 2023-03-27 | 56 | 6 | 7 | Actual |
| 37927 | 177782.80 | 2025-09-24 | 56 | 6 | 11 | Actual |
| 25475 | 31413.05 | 2024-10-24 | 56 | 6 | 11 | Actual |
| 5529 | 214285.38 | 2023-03-27 | 56 | 6 | 8 | Actual |
| 33774 | 106185.00 | 2025-06-26 | 56 | 6 | 4 | Actual |
| 22527 | 1455.04 | 2024-07-24 | 56 | 6 | 12 | Actual |
| 38163 | 83609.83 | 2025-09-24 | 56 | 6 | 13 | Actual |
| 32437 | 197185.63 | 2025-04-25 | 56 | 6 | 13 | Actual |
| 3097 | 122351.00 | 2023-01-25 | 56 | 6 | 7 | Actual |
| 20233 | 121589.71 | 2024-05-26 | 56 | 6 | 8 | Actual |
| 15635 | 40461.00 | 2024-01-25 | 56 | 6 | 4 | Actual |
| 17699 | 106519.00 | 2024-03-26 | 56 | 6 | 4 | Actual |
| 37104 | 83580.00 | 2025-09-24 | 56 | 6 | 3 | Actual |
| 25712 | 98436.00 | 2024-11-23 | 56 | 6 | 3 | Actual |
| 30902 | 273097.08 | 2025-03-26 | 56 | 6 | 8 | Actual |
| 33866 | 109060.00 | 2025-06-26 | 56 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2023-02-24 | 56 | 6 | 5 | Actual |
| 32319 | 70330.79 | 2025-04-25 | 56 | 6 | 12 | Actual |
| 17050 | 77845.00 | 2024-02-24 | 56 | 6 | 7 | Actual |
| 29950 | 18173.44 | 2025-02-23 | 56 | 6 | 11 | Actual |
| 1979 | 134800.00 | 2022-12-25 | 56 | 6 | 7 | Budget |
| 3612 | 41363.00 | 2023-02-24 | 56 | 6 | 4 | Actual |
Generated 2025-12-24 08:03:10.267 UTC