[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 46 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12586 | 50710.00 | 2023-10-22 | 56 | 6 | 4 | Actual |
| 28212 | 150832.00 | 2025-01-21 | 56 | 6 | 5 | Actual |
| 34063 | 87553.00 | 2025-06-23 | 56 | 6 | 6 | Actual |
| 10151 | 75718.00 | 2023-08-22 | 56 | 6 | 3 | Actual |
| 9221 | 52267.00 | 2023-07-22 | 56 | 6 | 4 | Actual |
| 36365 | 49223.00 | 2025-08-22 | 56 | 6 | 6 | Actual |
| 10338 | 44300.00 | 2023-08-22 | 56 | 6 | 4 | Budget |
| 23743 | 100881.00 | 2024-09-20 | 56 | 6 | 4 | Actual |
| 16339 | 50124.03 | 2024-01-22 | 56 | 6 | 11 | Actual |
| 34475 | 161505.90 | 2025-06-23 | 56 | 6 | 11 | Actual |
| 7448 | 41300.00 | 2023-05-24 | 56 | 6 | 6 | Budget |
| 13386 | 158300.00 | 2023-10-22 | 56 | 6 | 8 | Budget |
| 3423 | 73700.00 | 2023-02-21 | 56 | 6 | 3 | Budget |
| 9359 | 117863.00 | 2023-07-22 | 56 | 6 | 5 | Actual |
| 33774 | 106185.00 | 2025-06-23 | 56 | 6 | 4 | Actual |
| 22263 | 189837.95 | 2024-07-21 | 56 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2024-04-22 | 56 | 6 | 8 | Actual |
| 10942 | 38600.00 | 2023-08-22 | 56 | 6 | 7 | Budget |
| 5341 | 187774.00 | 2023-03-24 | 56 | 6 | 7 | Actual |
| 13057 | 95000.00 | 2023-10-22 | 56 | 6 | 6 | Budget |
| 29564 | 53774.00 | 2025-02-20 | 56 | 6 | 6 | Actual |
| 36577 | 157620.68 | 2025-08-22 | 56 | 6 | 8 | Actual |
| 18795 | 130264.00 | 2024-04-22 | 56 | 6 | 5 | Actual |
| 21140 | 210849.00 | 2024-06-23 | 56 | 6 | 7 | Actual |
| 12068 | 167500.00 | 2023-09-21 | 56 | 6 | 7 | Budget |
| 23241 | 167181.47 | 2024-08-21 | 56 | 6 | 8 | Actual |
| 37317 | 123371.00 | 2025-09-21 | 56 | 6 | 5 | Actual |
| 31196 | 61026.36 | 2025-03-23 | 56 | 6 | 12 | Actual |
| 3612 | 41363.00 | 2023-02-21 | 56 | 6 | 4 | Actual |
| 2957 | 66400.00 | 2023-01-22 | 56 | 6 | 6 | Budget |
| 32027 | 318982.78 | 2025-04-22 | 56 | 6 | 8 | Actual |
| 15332 | 49951.69 | 2023-12-22 | 56 | 6 | 11 | Actual |
| 21461 | 48652.73 | 2024-06-23 | 56 | 6 | 11 | Actual |
| 26129 | 51898.00 | 2024-11-20 | 56 | 6 | 6 | Actual |
| 20761 | 96314.00 | 2024-06-23 | 56 | 6 | 4 | Actual |
| 17988 | 92985.00 | 2024-03-23 | 56 | 6 | 6 | Actual |
| 18199 | 255746.76 | 2024-03-23 | 56 | 6 | 8 | Actual |
| 23836 | 90754.00 | 2024-09-20 | 56 | 6 | 5 | Actual |
| 38757 | 203008.00 | 2025-10-22 | 56 | 6 | 7 | Actual |
| 17791 | 95800.00 | 2024-03-23 | 56 | 6 | 5 | Actual |
| 17371 | 16781.92 | 2024-02-21 | 56 | 6 | 11 | Actual |
| 8899 | 216364.20 | 2023-06-24 | 56 | 6 | 8 | Actual |
| 27790 | 76600.06 | 2024-12-21 | 56 | 6 | 12 | Actual |
| 26345 | 187183.36 | 2024-11-20 | 56 | 6 | 8 | Actual |
| 17699 | 106519.00 | 2024-03-23 | 56 | 6 | 4 | Actual |
| 32319 | 70330.79 | 2025-04-22 | 56 | 6 | 12 | Actual |
| 27470 | 319243.39 | 2024-12-21 | 56 | 6 | 8 | Actual |
| 15423 | 3667.85 | 2023-12-22 | 56 | 6 | 12 | Actual |
| 19612 | 91311.00 | 2024-05-23 | 56 | 6 | 3 | Actual |
| 13643 | 55316.00 | 2023-11-21 | 56 | 6 | 4 | Actual |
| 13198 | 209200.00 | 2023-10-22 | 56 | 6 | 7 | Budget |
| 382 | 21575.00 | 2022-11-21 | 56 | 6 | 5 | Actual |
| 21762 | 28707.00 | 2024-07-21 | 56 | 6 | 4 | Actual |
| 11131 | 96700.00 | 2023-08-22 | 56 | 6 | 8 | Budget |
| 5669 | 59300.00 | 2023-04-23 | 56 | 6 | 3 | Budget |
| 34274 | 193906.21 | 2025-06-23 | 56 | 6 | 8 | Actual |
| 19520 | 420.98 | 2024-04-22 | 56 | 6 | 12 | Actual |
| 26640 | 65042.40 | 2024-11-20 | 56 | 6 | 12 | Actual |
| 23442 | 19274.52 | 2024-08-21 | 56 | 6 | 11 | Actual |
| 30492 | 129640.00 | 2025-03-23 | 56 | 6 | 5 | Actual |
| 25275 | 216217.23 | 2024-10-21 | 56 | 6 | 8 | Actual |
| 26223 | 164881.00 | 2024-11-20 | 56 | 6 | 7 | Actual |
| 7913 | 87865.00 | 2023-06-24 | 56 | 6 | 3 | Actual |
| 32940 | 43823.00 | 2025-05-23 | 56 | 6 | 6 | Actual |
| 30690 | 97870.00 | 2025-03-23 | 56 | 6 | 6 | Actual |
| 1368 | 79100.00 | 2022-12-22 | 56 | 6 | 4 | Budget |
| 38467 | 134705.00 | 2025-10-22 | 56 | 6 | 5 | Actual |
| 4872 | 142200.00 | 2023-03-24 | 56 | 6 | 5 | Budget |
| 29656 | 130353.00 | 2025-02-20 | 56 | 6 | 7 | Actual |
| 27350 | 226098.00 | 2024-12-21 | 56 | 6 | 7 | Actual |
| 1367 | 87872.00 | 2022-12-22 | 56 | 6 | 4 | Actual |
| 18992 | 43261.00 | 2024-04-22 | 56 | 6 | 6 | Actual |
| 13199 | 149398.00 | 2023-10-22 | 56 | 6 | 7 | Actual |
| 15728 | 144604.00 | 2024-01-22 | 56 | 6 | 5 | Actual |
| 8241 | 102458.00 | 2023-06-24 | 56 | 6 | 5 | Actual |
| 10337 | 46622.00 | 2023-08-22 | 56 | 6 | 4 | Actual |
| 36074 | 90166.00 | 2025-08-22 | 56 | 6 | 4 | Actual |
| 9036 | 73400.00 | 2023-07-22 | 56 | 6 | 3 | Budget |
| 34155 | 172099.00 | 2025-06-23 | 56 | 6 | 7 | Actual |
| 6325 | 82898.00 | 2023-04-23 | 56 | 6 | 6 | Actual |
| 39078 | 43349.44 | 2025-10-22 | 56 | 6 | 11 | Actual |
| 6980 | 46600.00 | 2023-05-24 | 56 | 6 | 4 | Budget |
| 4544 | 96000.00 | 2023-03-24 | 56 | 6 | 3 | Budget |
| 23623 | 123391.00 | 2024-09-20 | 56 | 6 | 3 | Actual |
| 8710 | 180300.00 | 2023-06-24 | 56 | 6 | 7 | Budget |
| 38877 | 303812.80 | 2025-10-22 | 56 | 6 | 8 | Actual |
| 16667 | 45660.00 | 2024-02-21 | 56 | 6 | 4 | Actual |
| 28823 | 61673.18 | 2025-01-21 | 56 | 6 | 11 | Actual |
| 7119 | 46600.00 | 2023-05-24 | 56 | 6 | 5 | Budget |
| 33654 | 73600.00 | 2025-06-23 | 56 | 6 | 3 | Actual |
| 19084 | 151137.00 | 2024-04-22 | 56 | 6 | 7 | Actual |
| 12398 | 71696.00 | 2023-10-22 | 56 | 6 | 3 | Actual |
| 35307 | 173621.00 | 2025-07-22 | 56 | 6 | 7 | Actual |
| 29153 | 89342.00 | 2025-02-20 | 56 | 6 | 3 | Actual |
| 7586 | 44879.00 | 2023-05-24 | 56 | 6 | 7 | Actual |
| 35627 | 33452.45 | 2025-07-22 | 56 | 6 | 11 | Actual |
| 32227 | 45584.59 | 2025-04-22 | 56 | 6 | 11 | Actual |
| 6979 | 40536.00 | 2023-05-24 | 56 | 6 | 4 | Actual |
| 31525 | 152193.00 | 2025-04-22 | 56 | 6 | 4 | Actual |
| 29273 | 86562.00 | 2025-02-20 | 56 | 6 | 4 | Actual |
| 2627 | 71398.00 | 2023-01-22 | 56 | 6 | 5 | Actual |
| 8570 | 125100.00 | 2023-06-24 | 56 | 6 | 6 | Budget |
| 22527 | 1455.04 | 2024-07-21 | 56 | 6 | 12 | Actual |
| 18583 | 79105.00 | 2024-04-22 | 56 | 6 | 3 | Actual |
| 26547 | 19128.78 | 2024-11-20 | 56 | 6 | 11 | Actual |
| 15038 | 266350.00 | 2023-12-22 | 56 | 6 | 7 | Actual |
| 20113 | 68325.00 | 2024-05-23 | 56 | 6 | 7 | Actual |
| 25712 | 98436.00 | 2024-11-20 | 56 | 6 | 3 | Actual |
| 16138 | 241613.16 | 2024-01-22 | 56 | 6 | 8 | Actual |
| 25929 | 72982.00 | 2024-11-20 | 56 | 6 | 5 | Actual |
| 35864 | 176562.44 | 2025-07-22 | 56 | 6 | 13 | Actual |
| 1043 | 69900.00 | 2022-11-21 | 56 | 6 | 8 | Budget |
| 36167 | 63219.00 | 2025-08-22 | 56 | 6 | 5 | Actual |
| 5670 | 62400.00 | 2023-04-23 | 56 | 6 | 3 | Actual |
| 17579 | 134925.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2025-10-22 | 56 | 6 | 3 | Actual |
| 383 | 22700.00 | 2022-11-21 | 56 | 6 | 5 | Budget |
| 9222 | 73200.00 | 2023-07-22 | 56 | 6 | 4 | Budget |
| 14329 | 28573.63 | 2023-11-21 | 56 | 6 | 11 | Actual |
| 11599 | 124324.00 | 2023-09-21 | 56 | 6 | 5 | Actual |
| 31076 | 176779.58 | 2025-03-23 | 56 | 6 | 11 | Actual |
| 2166 | 195200.00 | 2022-12-22 | 56 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2023-10-22 | 56 | 6 | 8 | Actual |
| 5857 | 49000.00 | 2023-04-23 | 56 | 6 | 4 | Budget |
| 9687 | 62964.00 | 2023-07-22 | 56 | 6 | 6 | Actual |
| 14656 | 120570.00 | 2023-12-22 | 56 | 6 | 4 | Actual |
| 28410 | 98035.00 | 2025-01-21 | 56 | 6 | 6 | Actual |
| 37515 | 107728.00 | 2025-09-21 | 56 | 6 | 6 | Actual |
| 21552 | 3107.20 | 2024-06-23 | 56 | 6 | 12 | Actual |
| 4219 | 56100.00 | 2023-02-21 | 56 | 6 | 7 | Budget |
| 4873 | 123664.00 | 2023-03-24 | 56 | 6 | 5 | Actual |
| 31907 | 211238.00 | 2025-04-22 | 56 | 6 | 7 | Actual |
| 12257 | 257105.87 | 2023-09-21 | 56 | 6 | 8 | Actual |
| 10474 | 51900.00 | 2023-08-22 | 56 | 6 | 5 | Budget |
| 10804 | 63648.00 | 2023-08-22 | 56 | 6 | 6 | Actual |
| 18702 | 42278.00 | 2024-04-22 | 56 | 6 | 4 | Actual |
| 9358 | 165000.00 | 2023-07-22 | 56 | 6 | 5 | Budget |
| 4543 | 83477.00 | 2023-03-24 | 56 | 6 | 3 | Actual |
| 5858 | 51631.00 | 2023-04-23 | 56 | 6 | 4 | Actual |
| 18080 | 233110.00 | 2024-03-23 | 56 | 6 | 7 | Actual |
| 31618 | 123781.00 | 2025-04-22 | 56 | 6 | 5 | Actual |
| 17050 | 77845.00 | 2024-02-21 | 56 | 6 | 7 | Actual |
| 6326 | 99500.00 | 2023-04-23 | 56 | 6 | 6 | Budget |
| 28502 | 215095.00 | 2025-01-21 | 56 | 6 | 7 | Actual |
| 3283 | 124900.00 | 2023-01-22 | 56 | 6 | 8 | Budget |
| 30902 | 273097.08 | 2025-03-23 | 56 | 6 | 8 | Actual |
| 8711 | 171670.00 | 2023-06-24 | 56 | 6 | 7 | Actual |
| 12727 | 120396.00 | 2023-10-22 | 56 | 6 | 5 | Actual |
| 33866 | 109060.00 | 2025-06-23 | 56 | 6 | 5 | Actual |
| 39316 | 206994.58 | 2025-10-22 | 56 | 6 | 13 | Actual |
| 5528 | 300000.00 | 2023-03-24 | 56 | 6 | 8 | Budget |
| 1508 | 70700.00 | 2022-12-22 | 56 | 6 | 5 | Budget |
| 39198 | 61577.44 | 2025-10-22 | 56 | 6 | 12 | Actual |
| 14446 | 6054.06 | 2023-11-21 | 56 | 6 | 12 | Actual |
| 34595 | 56746.50 | 2025-06-23 | 56 | 6 | 12 | Actual |
| 241 | 42417.00 | 2022-11-21 | 56 | 6 | 4 | Actual |
| 31405 | 116199.00 | 2025-04-22 | 56 | 6 | 3 | Actual |
| 3751 | 61700.00 | 2023-02-21 | 56 | 6 | 5 | Budget |
| 7447 | 48060.00 | 2023-05-24 | 56 | 6 | 6 | Actual |
| 38374 | 162872.00 | 2025-10-22 | 56 | 6 | 4 | Actual |
| 25834 | 100198.00 | 2024-11-20 | 56 | 6 | 4 | Actual |
| 3096 | 171300.00 | 2023-01-22 | 56 | 6 | 7 | Budget |
| 10152 | 121100.00 | 2023-08-22 | 56 | 6 | 3 | Budget |
| 4732 | 134367.00 | 2023-03-24 | 56 | 6 | 4 | Actual |
| 31313 | 84465.98 | 2025-03-23 | 56 | 6 | 13 | Actual |
| 24124 | 240649.00 | 2024-09-20 | 56 | 6 | 7 | Actual |
| 10803 | 70000.00 | 2023-08-22 | 56 | 6 | 6 | Budget |
| 14032 | 83449.00 | 2023-11-21 | 56 | 6 | 7 | Actual |
| 37224 | 120144.00 | 2025-09-21 | 56 | 6 | 4 | Actual |
| 6793 | 64718.00 | 2023-05-24 | 56 | 6 | 3 | Actual |
| 35215 | 75570.00 | 2025-07-22 | 56 | 6 | 6 | Actual |
| 8569 | 113703.00 | 2023-06-24 | 56 | 6 | 6 | Actual |
| 10012 | 172900.00 | 2023-07-22 | 56 | 6 | 8 | Budget |
| 8100 | 139100.00 | 2023-06-24 | 56 | 6 | 4 | Budget |
| 12726 | 103500.00 | 2023-10-22 | 56 | 6 | 5 | Budget |
| 31816 | 90882.00 | 2025-04-22 | 56 | 6 | 6 | Actual |
| 37012 | 63655.07 | 2025-08-22 | 56 | 6 | 13 | Actual |
| 13938 | 52225.00 | 2023-11-21 | 56 | 6 | 6 | Actual |
| 25155 | 143267.00 | 2024-10-21 | 56 | 6 | 7 | Actual |
| 1184 | 67900.00 | 2022-12-22 | 56 | 6 | 3 | Budget |
| 33445 | 49042.10 | 2025-05-23 | 56 | 6 | 12 | Actual |
| 7587 | 71800.00 | 2023-05-24 | 56 | 6 | 7 | Budget |
| 2306 | 50200.00 | 2023-01-22 | 56 | 6 | 3 | Budget |
| 36777 | 17768.11 | 2025-08-22 | 56 | 6 | 11 | Actual |
| 33325 | 14521.24 | 2025-05-23 | 56 | 6 | 11 | Actual |
| 2167 | 195238.05 | 2022-12-22 | 56 | 6 | 8 | Actual |
| 7118 | 33310.00 | 2023-05-24 | 56 | 6 | 5 | Actual |
| 12397 | 78900.00 | 2023-10-22 | 56 | 6 | 3 | Budget |
| 6466 | 142600.00 | 2023-04-23 | 56 | 6 | 7 | Budget |
| 29950 | 18173.44 | 2025-02-20 | 56 | 6 | 11 | Actual |
| 12585 | 45600.00 | 2023-10-22 | 56 | 6 | 4 | Budget |
| 28943 | 60359.33 | 2025-01-21 | 56 | 6 | 12 | Actual |
Generated 2025-12-22 02:32:35.193 UTC