[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 46 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18199 | 255746.76 | 2024-03-23 | 56 | 6 | 8 | Actual |
| 20761 | 96314.00 | 2024-06-23 | 56 | 6 | 4 | Actual |
| 28823 | 61673.18 | 2025-01-21 | 56 | 6 | 11 | Actual |
| 34155 | 172099.00 | 2025-06-23 | 56 | 6 | 7 | Actual |
| 21260 | 184977.26 | 2024-06-23 | 56 | 6 | 8 | Actual |
| 2306 | 50200.00 | 2023-01-22 | 56 | 6 | 3 | Budget |
| 12068 | 167500.00 | 2023-09-21 | 56 | 6 | 7 | Budget |
| 20550 | 5811.51 | 2024-05-23 | 56 | 6 | 12 | Actual |
| 2626 | 71400.00 | 2023-01-22 | 56 | 6 | 5 | Budget |
| 32940 | 43823.00 | 2025-05-23 | 56 | 6 | 6 | Actual |
| 33445 | 49042.10 | 2025-05-23 | 56 | 6 | 12 | Actual |
| 33562 | 64125.25 | 2025-05-23 | 56 | 6 | 13 | Actual |
| 7774 | 98200.00 | 2023-05-24 | 56 | 6 | 8 | Budget |
| 22619 | 109446.00 | 2024-08-21 | 56 | 6 | 3 | Actual |
| 2489 | 63500.00 | 2023-01-22 | 56 | 6 | 4 | Budget |
| 11599 | 124324.00 | 2023-09-21 | 56 | 6 | 5 | Actual |
| 22263 | 189837.95 | 2024-07-21 | 56 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2025-03-23 | 56 | 6 | 8 | Actual |
| 37012 | 63655.07 | 2025-08-22 | 56 | 6 | 13 | Actual |
| 21762 | 28707.00 | 2024-07-21 | 56 | 6 | 4 | Actual |
| 8899 | 216364.20 | 2023-06-24 | 56 | 6 | 8 | Actual |
| 3611 | 47600.00 | 2023-02-21 | 56 | 6 | 4 | Budget |
| 35427 | 243223.79 | 2025-07-22 | 56 | 6 | 8 | Actual |
| 5996 | 120100.00 | 2023-04-23 | 56 | 6 | 5 | Budget |
| 30492 | 129640.00 | 2025-03-23 | 56 | 6 | 5 | Actual |
| 29656 | 130353.00 | 2025-02-20 | 56 | 6 | 7 | Actual |
| 4732 | 134367.00 | 2023-03-24 | 56 | 6 | 4 | Actual |
| 14748 | 103936.00 | 2023-12-22 | 56 | 6 | 5 | Actual |
| 24772 | 31370.00 | 2024-10-21 | 56 | 6 | 4 | Actual |
| 16547 | 108459.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
| 382 | 21575.00 | 2022-11-21 | 56 | 6 | 5 | Actual |
| 10804 | 63648.00 | 2023-08-22 | 56 | 6 | 6 | Actual |
| 21643 | 55620.00 | 2024-07-21 | 56 | 6 | 3 | Actual |
| 24653 | 73813.00 | 2024-10-21 | 56 | 6 | 3 | Actual |
| 16339 | 50124.03 | 2024-01-22 | 56 | 6 | 11 | Actual |
| 37607 | 186717.00 | 2025-09-21 | 56 | 6 | 7 | Actual |
| 15635 | 40461.00 | 2024-01-22 | 56 | 6 | 4 | Actual |
| 37104 | 83580.00 | 2025-09-21 | 56 | 6 | 3 | Actual |
| 32649 | 79120.00 | 2025-05-23 | 56 | 6 | 4 | Actual |
| 10152 | 121100.00 | 2023-08-22 | 56 | 6 | 3 | Budget |
| 855 | 28900.00 | 2022-11-21 | 56 | 6 | 7 | Budget |
| 14946 | 112893.00 | 2023-12-22 | 56 | 6 | 6 | Actual |
| 24561 | 2857.20 | 2024-09-20 | 56 | 6 | 12 | Actual |
| 32742 | 56234.00 | 2025-05-23 | 56 | 6 | 5 | Actual |
| 28622 | 322913.16 | 2025-01-21 | 56 | 6 | 8 | Actual |
| 35864 | 176562.44 | 2025-07-22 | 56 | 6 | 13 | Actual |
| 30187 | 66065.64 | 2025-02-20 | 56 | 6 | 13 | Actual |
| 38757 | 203008.00 | 2025-10-22 | 56 | 6 | 7 | Actual |
| 38163 | 83609.83 | 2025-09-21 | 56 | 6 | 13 | Actual |
| 242 | 55000.00 | 2022-11-21 | 56 | 6 | 4 | Budget |
| 31313 | 84465.98 | 2025-03-23 | 56 | 6 | 13 | Actual |
| 33866 | 109060.00 | 2025-06-23 | 56 | 6 | 5 | Actual |
| 10013 | 172896.73 | 2023-07-22 | 56 | 6 | 8 | Actual |
| 31196 | 61026.36 | 2025-03-23 | 56 | 6 | 12 | Actual |
| 11598 | 130500.00 | 2023-09-21 | 56 | 6 | 5 | Budget |
| 33654 | 73600.00 | 2025-06-23 | 56 | 6 | 3 | Actual |
| 10338 | 44300.00 | 2023-08-22 | 56 | 6 | 4 | Budget |
| 13522 | 121025.00 | 2023-11-21 | 56 | 6 | 3 | Actual |
| 39316 | 206994.58 | 2025-10-22 | 56 | 6 | 13 | Actual |
| 17050 | 77845.00 | 2024-02-21 | 56 | 6 | 7 | Actual |
| 22739 | 44167.00 | 2024-08-21 | 56 | 6 | 4 | Actual |
| 38467 | 134705.00 | 2025-10-22 | 56 | 6 | 5 | Actual |
| 20233 | 121589.71 | 2024-05-23 | 56 | 6 | 8 | Actual |
| 8100 | 139100.00 | 2023-06-24 | 56 | 6 | 4 | Budget |
| 9221 | 52267.00 | 2023-07-22 | 56 | 6 | 4 | Actual |
| 31525 | 152193.00 | 2025-04-22 | 56 | 6 | 4 | Actual |
| 3612 | 41363.00 | 2023-02-21 | 56 | 6 | 4 | Actual |
| 8099 | 132512.00 | 2023-06-24 | 56 | 6 | 4 | Actual |
| 10151 | 75718.00 | 2023-08-22 | 56 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2025-05-23 | 56 | 6 | 3 | Actual |
| 20021 | 40975.00 | 2024-05-23 | 56 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2025-01-21 | 56 | 6 | 7 | Actual |
| 25475 | 31413.05 | 2024-10-21 | 56 | 6 | 11 | Actual |
| 26345 | 187183.36 | 2024-11-20 | 56 | 6 | 8 | Actual |
| 9035 | 61152.00 | 2023-07-22 | 56 | 6 | 3 | Actual |
| 36457 | 126988.00 | 2025-08-22 | 56 | 6 | 7 | Actual |
| 5204 | 132765.00 | 2023-03-24 | 56 | 6 | 6 | Actual |
| 10012 | 172900.00 | 2023-07-22 | 56 | 6 | 8 | Budget |
| 2490 | 39667.00 | 2023-01-22 | 56 | 6 | 4 | Actual |
| 1042 | 73593.36 | 2022-11-21 | 56 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2024-02-21 | 56 | 6 | 8 | Actual |
| 9688 | 56700.00 | 2023-07-22 | 56 | 6 | 6 | Budget |
| 12586 | 50710.00 | 2023-10-22 | 56 | 6 | 4 | Actual |
| 18491 | 2364.63 | 2024-03-23 | 56 | 6 | 12 | Actual |
| 18080 | 233110.00 | 2024-03-23 | 56 | 6 | 7 | Actual |
| 32319 | 70330.79 | 2025-04-22 | 56 | 6 | 12 | Actual |
| 38254 | 109405.00 | 2025-10-22 | 56 | 6 | 3 | Actual |
| 32437 | 197185.63 | 2025-04-22 | 56 | 6 | 13 | Actual |
| 28212 | 150832.00 | 2025-01-21 | 56 | 6 | 5 | Actual |
| 53 | 33968.00 | 2022-11-21 | 56 | 6 | 3 | Actual |
| 34804 | 99475.00 | 2025-07-22 | 56 | 6 | 3 | Actual |
| 713 | 47208.00 | 2022-11-21 | 56 | 6 | 6 | Actual |
| 35956 | 86901.00 | 2025-08-22 | 56 | 6 | 3 | Actual |
| 5997 | 126471.00 | 2023-04-23 | 56 | 6 | 5 | Actual |
| 10942 | 38600.00 | 2023-08-22 | 56 | 6 | 7 | Budget |
| 2958 | 60389.00 | 2023-01-22 | 56 | 6 | 6 | Actual |
Generated 2025-12-21 22:24:52.602 UTC