[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 52 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6793 | 64718.00 | 2023-05-27 | 56 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2023-01-25 | 56 | 6 | 3 | Actual |
| 12585 | 45600.00 | 2023-10-25 | 56 | 6 | 4 | Budget |
| 241 | 42417.00 | 2022-11-24 | 56 | 6 | 4 | Actual |
| 37726 | 257966.49 | 2025-09-24 | 56 | 6 | 8 | Actual |
| 13522 | 121025.00 | 2023-11-24 | 56 | 6 | 3 | Actual |
| 33032 | 120728.00 | 2025-05-26 | 56 | 6 | 7 | Actual |
| 34712 | 80716.79 | 2025-06-26 | 56 | 6 | 13 | Actual |
| 24243 | 234693.33 | 2024-09-23 | 56 | 6 | 8 | Actual |
| 38757 | 203008.00 | 2025-10-25 | 56 | 6 | 7 | Actual |
| 19084 | 151137.00 | 2024-04-25 | 56 | 6 | 7 | Actual |
| 3424 | 61418.00 | 2023-02-24 | 56 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2023-09-24 | 56 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2023-03-27 | 56 | 6 | 3 | Actual |
| 5997 | 126471.00 | 2023-04-26 | 56 | 6 | 5 | Actual |
| 6466 | 142600.00 | 2023-04-26 | 56 | 6 | 7 | Budget |
| 35215 | 75570.00 | 2025-07-25 | 56 | 6 | 6 | Actual |
| 8569 | 113703.00 | 2023-06-27 | 56 | 6 | 6 | Actual |
| 22739 | 44167.00 | 2024-08-24 | 56 | 6 | 4 | Actual |
| 27790 | 76600.06 | 2024-12-24 | 56 | 6 | 12 | Actual |
| 34475 | 161505.90 | 2025-06-26 | 56 | 6 | 11 | Actual |
| 34155 | 172099.00 | 2025-06-26 | 56 | 6 | 7 | Actual |
| 14536 | 143041.00 | 2023-12-25 | 56 | 6 | 3 | Actual |
| 27671 | 202644.96 | 2024-12-24 | 56 | 6 | 11 | Actual |
| 3611 | 47600.00 | 2023-02-24 | 56 | 6 | 4 | Budget |
| 5996 | 120100.00 | 2023-04-26 | 56 | 6 | 5 | Budget |
| 21461 | 48652.73 | 2024-06-26 | 56 | 6 | 11 | Actual |
| 7587 | 71800.00 | 2023-05-27 | 56 | 6 | 7 | Budget |
| 17170 | 161751.06 | 2024-02-24 | 56 | 6 | 8 | Actual |
| 33774 | 106185.00 | 2025-06-26 | 56 | 6 | 4 | Actual |
| 8711 | 171670.00 | 2023-06-27 | 56 | 6 | 7 | Actual |
| 37224 | 120144.00 | 2025-09-24 | 56 | 6 | 4 | Actual |
| 32649 | 79120.00 | 2025-05-26 | 56 | 6 | 4 | Actual |
| 7774 | 98200.00 | 2023-05-27 | 56 | 6 | 8 | Budget |
| 8241 | 102458.00 | 2023-06-27 | 56 | 6 | 5 | Actual |
| 1978 | 122573.00 | 2022-12-25 | 56 | 6 | 7 | Actual |
| 3096 | 171300.00 | 2023-01-25 | 56 | 6 | 7 | Budget |
| 5528 | 300000.00 | 2023-03-27 | 56 | 6 | 8 | Budget |
| 6654 | 161200.00 | 2023-04-26 | 56 | 6 | 8 | Budget |
| 8100 | 139100.00 | 2023-06-27 | 56 | 6 | 4 | Budget |
| 6979 | 40536.00 | 2023-05-27 | 56 | 6 | 4 | Actual |
| 32940 | 43823.00 | 2025-05-26 | 56 | 6 | 6 | Actual |
| 29776 | 160667.71 | 2025-02-23 | 56 | 6 | 8 | Actual |
| 9359 | 117863.00 | 2023-07-25 | 56 | 6 | 5 | Actual |
| 21643 | 55620.00 | 2024-07-24 | 56 | 6 | 3 | Actual |
| 28000 | 135925.00 | 2025-01-24 | 56 | 6 | 3 | Actual |
| 33151 | 121470.01 | 2025-05-26 | 56 | 6 | 8 | Actual |
| 34804 | 99475.00 | 2025-07-25 | 56 | 6 | 3 | Actual |
| 10943 | 44840.00 | 2023-08-25 | 56 | 6 | 7 | Actual |
| 36074 | 90166.00 | 2025-08-25 | 56 | 6 | 4 | Actual |
| 7448 | 41300.00 | 2023-05-27 | 56 | 6 | 6 | Budget |
| 27908 | 89008.17 | 2024-12-24 | 56 | 6 | 13 | Actual |
| 16760 | 80441.00 | 2024-02-24 | 56 | 6 | 5 | Actual |
| 21552 | 3107.20 | 2024-06-26 | 56 | 6 | 12 | Actual |
| 28212 | 150832.00 | 2025-01-24 | 56 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2023-05-27 | 56 | 6 | 5 | Actual |
| 9825 | 147600.00 | 2023-07-25 | 56 | 6 | 7 | Budget |
| 38877 | 303812.80 | 2025-10-25 | 56 | 6 | 8 | Actual |
| 16339 | 50124.03 | 2024-01-25 | 56 | 6 | 11 | Actual |
| 15423 | 3667.85 | 2023-12-25 | 56 | 6 | 12 | Actual |
| 5340 | 169000.00 | 2023-03-27 | 56 | 6 | 7 | Budget |
| 19204 | 214261.13 | 2024-04-25 | 56 | 6 | 8 | Actual |
| 33562 | 64125.25 | 2025-05-26 | 56 | 6 | 13 | Actual |
| 26547 | 19128.78 | 2024-11-23 | 56 | 6 | 11 | Actual |
| 17371 | 16781.92 | 2024-02-24 | 56 | 6 | 11 | Actual |
| 33866 | 109060.00 | 2025-06-26 | 56 | 6 | 5 | Actual |
| 4080 | 57287.00 | 2023-02-24 | 56 | 6 | 6 | Actual |
| 1839 | 82800.00 | 2022-12-25 | 56 | 6 | 6 | Budget |
| 36896 | 58039.07 | 2025-08-25 | 56 | 6 | 12 | Actual |
| 9221 | 52267.00 | 2023-07-25 | 56 | 6 | 4 | Actual |
| 7119 | 46600.00 | 2023-05-27 | 56 | 6 | 5 | Budget |
| 713 | 47208.00 | 2022-11-24 | 56 | 6 | 6 | Actual |
| 21049 | 83416.00 | 2024-06-26 | 56 | 6 | 6 | Actual |
| 13057 | 95000.00 | 2023-10-25 | 56 | 6 | 6 | Budget |
| 26850 | 109291.00 | 2024-12-24 | 56 | 6 | 3 | Actual |
| 30782 | 190832.00 | 2025-03-26 | 56 | 6 | 7 | Actual |
| 6467 | 142562.00 | 2023-04-26 | 56 | 6 | 7 | Actual |
| 10151 | 75718.00 | 2023-08-25 | 56 | 6 | 3 | Actual |
| 39078 | 43349.44 | 2025-10-25 | 56 | 6 | 11 | Actual |
| 19404 | 35859.94 | 2024-04-25 | 56 | 6 | 11 | Actual |
| 21260 | 184977.26 | 2024-06-26 | 56 | 6 | 8 | Actual |
| 31405 | 116199.00 | 2025-04-25 | 56 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2025-10-25 | 56 | 6 | 3 | Actual |
| 19731 | 35625.00 | 2024-05-26 | 56 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2022-12-25 | 56 | 6 | 4 | Actual |
| 3751 | 61700.00 | 2023-02-24 | 56 | 6 | 5 | Budget |
| 26640 | 65042.40 | 2024-11-23 | 56 | 6 | 12 | Actual |
| 8240 | 97300.00 | 2023-06-27 | 56 | 6 | 5 | Budget |
| 13387 | 175858.90 | 2023-10-25 | 56 | 6 | 8 | Actual |
| 28410 | 98035.00 | 2025-01-24 | 56 | 6 | 6 | Actual |
| 10474 | 51900.00 | 2023-08-25 | 56 | 6 | 5 | Budget |
| 35307 | 173621.00 | 2025-07-25 | 56 | 6 | 7 | Actual |
| 5670 | 62400.00 | 2023-04-26 | 56 | 6 | 3 | Actual |
| 22832 | 78998.00 | 2024-08-24 | 56 | 6 | 5 | Actual |
| 10804 | 63648.00 | 2023-08-25 | 56 | 6 | 6 | Actual |
| 30070 | 51624.06 | 2025-02-23 | 56 | 6 | 12 | Actual |
| 20854 | 85031.00 | 2024-06-26 | 56 | 6 | 5 | Actual |
| 3612 | 41363.00 | 2023-02-24 | 56 | 6 | 4 | Actual |
| 37607 | 186717.00 | 2025-09-24 | 56 | 6 | 7 | Actual |
| 30399 | 117994.00 | 2025-03-26 | 56 | 6 | 4 | Actual |
| 10152 | 121100.00 | 2023-08-25 | 56 | 6 | 3 | Budget |
| 36577 | 157620.68 | 2025-08-25 | 56 | 6 | 8 | Actual |
| 13738 | 93669.00 | 2023-11-24 | 56 | 6 | 5 | Actual |
| 17699 | 106519.00 | 2024-03-26 | 56 | 6 | 4 | Actual |
| 31907 | 211238.00 | 2025-04-25 | 56 | 6 | 7 | Actual |
| 21854 | 105578.00 | 2024-07-24 | 56 | 6 | 5 | Actual |
| 24772 | 31370.00 | 2024-10-24 | 56 | 6 | 4 | Actual |
| 12068 | 167500.00 | 2023-09-24 | 56 | 6 | 7 | Budget |
| 34924 | 145753.00 | 2025-07-25 | 56 | 6 | 4 | Actual |
| 31525 | 152193.00 | 2025-04-25 | 56 | 6 | 4 | Actual |
| 14032 | 83449.00 | 2023-11-24 | 56 | 6 | 7 | Actual |
| 15635 | 40461.00 | 2024-01-25 | 56 | 6 | 4 | Actual |
| 23743 | 100881.00 | 2024-09-23 | 56 | 6 | 4 | Actual |
| 32027 | 318982.78 | 2025-04-25 | 56 | 6 | 8 | Actual |
| 5857 | 49000.00 | 2023-04-26 | 56 | 6 | 4 | Budget |
| 1368 | 79100.00 | 2022-12-25 | 56 | 6 | 4 | Budget |
| 14748 | 103936.00 | 2023-12-25 | 56 | 6 | 5 | Actual |
| 11130 | 112431.96 | 2023-08-25 | 56 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-07-25 | 56 | 6 | 8 | Budget |
| 13938 | 52225.00 | 2023-11-24 | 56 | 6 | 6 | Actual |
| 5858 | 51631.00 | 2023-04-26 | 56 | 6 | 4 | Actual |
| 19612 | 91311.00 | 2024-05-26 | 56 | 6 | 3 | Actual |
| 38374 | 162872.00 | 2025-10-25 | 56 | 6 | 4 | Actual |
| 13199 | 149398.00 | 2023-10-25 | 56 | 6 | 7 | Actual |
| 9222 | 73200.00 | 2023-07-25 | 56 | 6 | 4 | Budget |
| 382 | 21575.00 | 2022-11-24 | 56 | 6 | 5 | Actual |
| 30187 | 66065.64 | 2025-02-23 | 56 | 6 | 13 | Actual |
| 7447 | 48060.00 | 2023-05-27 | 56 | 6 | 6 | Actual |
| 20550 | 5811.51 | 2024-05-26 | 56 | 6 | 12 | Actual |
| 14656 | 120570.00 | 2023-12-25 | 56 | 6 | 4 | Actual |
| 11131 | 96700.00 | 2023-08-25 | 56 | 6 | 8 | Budget |
| 35956 | 86901.00 | 2025-08-25 | 56 | 6 | 3 | Actual |
| 10338 | 44300.00 | 2023-08-25 | 56 | 6 | 4 | Budget |
| 23121 | 72414.00 | 2024-08-24 | 56 | 6 | 7 | Actual |
| 28502 | 215095.00 | 2025-01-24 | 56 | 6 | 7 | Actual |
| 8710 | 180300.00 | 2023-06-27 | 56 | 6 | 7 | Budget |
| 22144 | 105197.00 | 2024-07-24 | 56 | 6 | 7 | Actual |
| 28943 | 60359.33 | 2025-01-24 | 56 | 6 | 12 | Actual |
| 1183 | 56580.00 | 2022-12-25 | 56 | 6 | 3 | Actual |
| 35746 | 61638.08 | 2025-07-25 | 56 | 6 | 12 | Actual |
| 16138 | 241613.16 | 2024-01-25 | 56 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-12-24 | 56 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-11-24 | 56 | 6 | 8 | Actual |
| 854 | 28863.00 | 2022-11-24 | 56 | 6 | 7 | Actual |
| 38467 | 134705.00 | 2025-10-25 | 56 | 6 | 5 | Actual |
| 2957 | 66400.00 | 2023-01-25 | 56 | 6 | 6 | Budget |
| 36167 | 63219.00 | 2025-08-25 | 56 | 6 | 5 | Actual |
| 29564 | 53774.00 | 2025-02-23 | 56 | 6 | 6 | Actual |
| 10942 | 38600.00 | 2023-08-25 | 56 | 6 | 7 | Budget |
| 24033 | 85897.00 | 2024-09-23 | 56 | 6 | 6 | Actual |
| 17791 | 95800.00 | 2024-03-26 | 56 | 6 | 5 | Actual |
| 11930 | 120471.00 | 2023-09-24 | 56 | 6 | 6 | Actual |
| 34595 | 56746.50 | 2025-06-26 | 56 | 6 | 12 | Actual |
| 10337 | 46622.00 | 2023-08-25 | 56 | 6 | 4 | Actual |
| 16958 | 54557.00 | 2024-02-24 | 56 | 6 | 6 | Actual |
| 20113 | 68325.00 | 2024-05-26 | 56 | 6 | 7 | Actual |
| 12726 | 103500.00 | 2023-10-25 | 56 | 6 | 5 | Budget |
| 23442 | 19274.52 | 2024-08-24 | 56 | 6 | 11 | Actual |
| 22527 | 1455.04 | 2024-07-24 | 56 | 6 | 12 | Actual |
| 18992 | 43261.00 | 2024-04-25 | 56 | 6 | 6 | Actual |
| 11269 | 94400.00 | 2023-09-24 | 56 | 6 | 3 | Budget |
| 24653 | 73813.00 | 2024-10-24 | 56 | 6 | 3 | Actual |
| 3282 | 108586.44 | 2023-01-25 | 56 | 6 | 8 | Actual |
| 3097 | 122351.00 | 2023-01-25 | 56 | 6 | 7 | Actual |
| 8570 | 125100.00 | 2023-06-27 | 56 | 6 | 6 | Budget |
| 28120 | 171953.00 | 2025-01-24 | 56 | 6 | 4 | Actual |
| 32319 | 70330.79 | 2025-04-25 | 56 | 6 | 12 | Actual |
| 35627 | 33452.45 | 2025-07-25 | 56 | 6 | 11 | Actual |
| 23836 | 90754.00 | 2024-09-23 | 56 | 6 | 5 | Actual |
| 16547 | 108459.00 | 2024-02-24 | 56 | 6 | 3 | Actual |
| 25834 | 100198.00 | 2024-11-23 | 56 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2025-04-25 | 56 | 6 | 5 | Actual |
| 36777 | 17768.11 | 2025-08-25 | 56 | 6 | 11 | Actual |
| 26758 | 70967.49 | 2024-11-23 | 56 | 6 | 13 | Actual |
| 25155 | 143267.00 | 2024-10-24 | 56 | 6 | 7 | Actual |
| 5529 | 214285.38 | 2023-03-27 | 56 | 6 | 8 | Actual |
| 6980 | 46600.00 | 2023-05-27 | 56 | 6 | 4 | Budget |
| 29950 | 18173.44 | 2025-02-23 | 56 | 6 | 11 | Actual |
| 25475 | 31413.05 | 2024-10-24 | 56 | 6 | 11 | Actual |
| 22052 | 35424.00 | 2024-07-24 | 56 | 6 | 6 | Actual |
| 34063 | 87553.00 | 2025-06-26 | 56 | 6 | 6 | Actual |
| 242 | 55000.00 | 2022-11-24 | 56 | 6 | 4 | Budget |
| 7775 | 98228.67 | 2023-05-27 | 56 | 6 | 8 | Actual |
| 1184 | 67900.00 | 2022-12-25 | 56 | 6 | 3 | Budget |
| 2490 | 39667.00 | 2023-01-25 | 56 | 6 | 4 | Actual |
| 12586 | 50710.00 | 2023-10-25 | 56 | 6 | 4 | Actual |
| 29273 | 86562.00 | 2025-02-23 | 56 | 6 | 4 | Actual |
| 30279 | 85948.00 | 2025-03-26 | 56 | 6 | 3 | Actual |
| 33325 | 14521.24 | 2025-05-26 | 56 | 6 | 11 | Actual |
| 4218 | 50990.00 | 2023-02-24 | 56 | 6 | 7 | Actual |
| 18795 | 130264.00 | 2024-04-25 | 56 | 6 | 5 | Actual |
| 18199 | 255746.76 | 2024-03-26 | 56 | 6 | 8 | Actual |
Generated 2025-12-24 11:26:02.961 UTC