[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 51 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21140 | 210849.00 | 2024-07-06 | 56 | 6 | 7 | Actual |
| 16138 | 241613.16 | 2024-02-04 | 56 | 6 | 8 | Actual |
| 19612 | 91311.00 | 2024-06-05 | 56 | 6 | 3 | Actual |
| 24124 | 240649.00 | 2024-10-03 | 56 | 6 | 7 | Actual |
| 29564 | 53774.00 | 2025-03-05 | 56 | 6 | 6 | Actual |
| 35427 | 243223.79 | 2025-08-04 | 56 | 6 | 8 | Actual |
| 9688 | 56700.00 | 2023-08-04 | 56 | 6 | 6 | Budget |
| 8711 | 171670.00 | 2023-07-07 | 56 | 6 | 7 | Actual |
| 12397 | 78900.00 | 2023-11-04 | 56 | 6 | 3 | Budget |
| 25275 | 216217.23 | 2024-11-03 | 56 | 6 | 8 | Actual |
| 38757 | 203008.00 | 2025-11-04 | 56 | 6 | 7 | Actual |
| 4543 | 83477.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
| 855 | 28900.00 | 2022-12-04 | 56 | 6 | 7 | Budget |
| 17699 | 106519.00 | 2024-04-05 | 56 | 6 | 4 | Actual |
| 27350 | 226098.00 | 2025-01-03 | 56 | 6 | 7 | Actual |
| 20854 | 85031.00 | 2024-07-06 | 56 | 6 | 5 | Actual |
| 34063 | 87553.00 | 2025-07-06 | 56 | 6 | 6 | Actual |
| 9687 | 62964.00 | 2023-08-04 | 56 | 6 | 6 | Actual |
| 23623 | 123391.00 | 2024-10-03 | 56 | 6 | 3 | Actual |
| 32437 | 197185.63 | 2025-05-05 | 56 | 6 | 13 | Actual |
| 1979 | 134800.00 | 2023-01-04 | 56 | 6 | 7 | Budget |
| 7913 | 87865.00 | 2023-07-07 | 56 | 6 | 3 | Actual |
| 22527 | 1455.04 | 2024-08-03 | 56 | 6 | 12 | Actual |
| 34804 | 99475.00 | 2025-08-04 | 56 | 6 | 3 | Actual |
| 11458 | 151100.00 | 2023-10-04 | 56 | 6 | 4 | Budget |
| 24653 | 73813.00 | 2024-11-03 | 56 | 6 | 3 | Actual |
| 36777 | 17768.11 | 2025-09-04 | 56 | 6 | 11 | Actual |
| 38665 | 91544.00 | 2025-11-04 | 56 | 6 | 6 | Actual |
| 18080 | 233110.00 | 2024-04-05 | 56 | 6 | 7 | Actual |
| 26969 | 137132.00 | 2025-01-03 | 56 | 6 | 4 | Actual |
| 30492 | 129640.00 | 2025-04-05 | 56 | 6 | 5 | Actual |
| 6980 | 46600.00 | 2023-06-06 | 56 | 6 | 4 | Budget |
| 4732 | 134367.00 | 2023-04-06 | 56 | 6 | 4 | Actual |
| 12069 | 176278.00 | 2023-10-04 | 56 | 6 | 7 | Actual |
| 7774 | 98200.00 | 2023-06-06 | 56 | 6 | 8 | Budget |
| 27258 | 112975.00 | 2025-01-03 | 56 | 6 | 6 | Actual |
| 9036 | 73400.00 | 2023-08-04 | 56 | 6 | 3 | Budget |
| 8100 | 139100.00 | 2023-07-07 | 56 | 6 | 4 | Budget |
| 21461 | 48652.73 | 2024-07-06 | 56 | 6 | 11 | Actual |
| 35956 | 86901.00 | 2025-09-04 | 56 | 6 | 3 | Actual |
| 31816 | 90882.00 | 2025-05-05 | 56 | 6 | 6 | Actual |
| 23029 | 53878.00 | 2024-09-03 | 56 | 6 | 6 | Actual |
| 19204 | 214261.13 | 2024-05-05 | 56 | 6 | 8 | Actual |
| 26223 | 164881.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
| 35864 | 176562.44 | 2025-08-04 | 56 | 6 | 13 | Actual |
| 17050 | 77845.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
| 6979 | 40536.00 | 2023-06-06 | 56 | 6 | 4 | Actual |
| 12068 | 167500.00 | 2023-10-04 | 56 | 6 | 7 | Budget |
| 11929 | 132500.00 | 2023-10-04 | 56 | 6 | 6 | Budget |
| 4873 | 123664.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
| 22144 | 105197.00 | 2024-08-03 | 56 | 6 | 7 | Actual |
| 18583 | 79105.00 | 2024-05-05 | 56 | 6 | 3 | Actual |
| 23532 | 1768.88 | 2024-09-03 | 56 | 6 | 12 | Actual |
| 31618 | 123781.00 | 2025-05-05 | 56 | 6 | 5 | Actual |
| 1367 | 87872.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
| 33032 | 120728.00 | 2025-06-05 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2025-05-05 | 56 | 6 | 8 | Actual |
| 16760 | 80441.00 | 2024-03-05 | 56 | 6 | 5 | Actual |
| 36457 | 126988.00 | 2025-09-04 | 56 | 6 | 7 | Actual |
| 25592 | 457.15 | 2024-11-03 | 56 | 6 | 12 | Actual |
| 8241 | 102458.00 | 2023-07-07 | 56 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
| 21854 | 105578.00 | 2024-08-03 | 56 | 6 | 5 | Actual |
| 5858 | 51631.00 | 2023-05-06 | 56 | 6 | 4 | Actual |
| 23836 | 90754.00 | 2024-10-03 | 56 | 6 | 5 | Actual |
| 38877 | 303812.80 | 2025-11-04 | 56 | 6 | 8 | Actual |
| 14032 | 83449.00 | 2023-12-04 | 56 | 6 | 7 | Actual |
| 5341 | 187774.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
| 29273 | 86562.00 | 2025-03-05 | 56 | 6 | 4 | Actual |
| 13387 | 175858.90 | 2023-11-04 | 56 | 6 | 8 | Actual |
| 28502 | 215095.00 | 2025-02-03 | 56 | 6 | 7 | Actual |
| 28410 | 98035.00 | 2025-02-03 | 56 | 6 | 6 | Actual |
| 30902 | 273097.08 | 2025-04-05 | 56 | 6 | 8 | Actual |
| 2627 | 71398.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
| 22263 | 189837.95 | 2024-08-03 | 56 | 6 | 8 | Actual |
| 16018 | 174640.00 | 2024-02-04 | 56 | 6 | 7 | Actual |
| 3611 | 47600.00 | 2023-03-06 | 56 | 6 | 4 | Budget |
| 10338 | 44300.00 | 2023-09-04 | 56 | 6 | 4 | Budget |
| 17791 | 95800.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
| 20550 | 5811.51 | 2024-06-05 | 56 | 6 | 12 | Actual |
| 8570 | 125100.00 | 2023-07-07 | 56 | 6 | 6 | Budget |
| 34274 | 193906.21 | 2025-07-06 | 56 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2025-02-03 | 56 | 6 | 8 | Actual |
| 16958 | 54557.00 | 2024-03-05 | 56 | 6 | 6 | Actual |
| 2305 | 52820.00 | 2023-02-04 | 56 | 6 | 3 | Actual |
| 241 | 42417.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
| 17170 | 161751.06 | 2024-03-05 | 56 | 6 | 8 | Actual |
| 17988 | 92985.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
| 29950 | 18173.44 | 2025-03-05 | 56 | 6 | 11 | Actual |
| 11130 | 112431.96 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 32649 | 79120.00 | 2025-06-05 | 56 | 6 | 4 | Actual |
| 25929 | 72982.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
| 12726 | 103500.00 | 2023-11-04 | 56 | 6 | 5 | Budget |
| 8710 | 180300.00 | 2023-07-07 | 56 | 6 | 7 | Budget |
| 32529 | 74813.00 | 2025-06-05 | 56 | 6 | 3 | Actual |
| 13643 | 55316.00 | 2023-12-04 | 56 | 6 | 4 | Actual |
Generated 2026-01-04 02:22:25.064 UTC