[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 53 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2957 | 66400.00 | 2023-01-25 | 56 | 6 | 6 | Budget |
| 53 | 33968.00 | 2022-11-24 | 56 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2023-08-25 | 56 | 6 | 3 | Budget |
| 13199 | 149398.00 | 2023-10-25 | 56 | 6 | 7 | Actual |
| 37317 | 123371.00 | 2025-09-24 | 56 | 6 | 5 | Actual |
| 34063 | 87553.00 | 2025-06-26 | 56 | 6 | 6 | Actual |
| 1367 | 87872.00 | 2022-12-25 | 56 | 6 | 4 | Actual |
| 37726 | 257966.49 | 2025-09-24 | 56 | 6 | 8 | Actual |
| 5670 | 62400.00 | 2023-04-26 | 56 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2024-04-25 | 56 | 6 | 3 | Actual |
| 17988 | 92985.00 | 2024-03-26 | 56 | 6 | 6 | Actual |
| 10012 | 172900.00 | 2023-07-25 | 56 | 6 | 8 | Budget |
| 18400 | 46920.78 | 2024-03-26 | 56 | 6 | 11 | Actual |
| 1839 | 82800.00 | 2022-12-25 | 56 | 6 | 6 | Budget |
| 6654 | 161200.00 | 2023-04-26 | 56 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2023-10-25 | 56 | 6 | 8 | Actual |
| 32649 | 79120.00 | 2025-05-26 | 56 | 6 | 4 | Actual |
| 5858 | 51631.00 | 2023-04-26 | 56 | 6 | 4 | Actual |
| 24653 | 73813.00 | 2024-10-24 | 56 | 6 | 3 | Actual |
| 35864 | 176562.44 | 2025-07-25 | 56 | 6 | 13 | Actual |
| 5669 | 59300.00 | 2023-04-26 | 56 | 6 | 3 | Budget |
| 30279 | 85948.00 | 2025-03-26 | 56 | 6 | 3 | Actual |
| 36777 | 17768.11 | 2025-08-25 | 56 | 6 | 11 | Actual |
| 19204 | 214261.13 | 2024-04-25 | 56 | 6 | 8 | Actual |
| 12727 | 120396.00 | 2023-10-25 | 56 | 6 | 5 | Actual |
| 34804 | 99475.00 | 2025-07-25 | 56 | 6 | 3 | Actual |
| 26223 | 164881.00 | 2024-11-23 | 56 | 6 | 7 | Actual |
| 22527 | 1455.04 | 2024-07-24 | 56 | 6 | 12 | Actual |
| 4732 | 134367.00 | 2023-03-27 | 56 | 6 | 4 | Actual |
| 7448 | 41300.00 | 2023-05-27 | 56 | 6 | 6 | Budget |
| 15423 | 3667.85 | 2023-12-25 | 56 | 6 | 12 | Actual |
| 35746 | 61638.08 | 2025-07-25 | 56 | 6 | 12 | Actual |
| 30399 | 117994.00 | 2025-03-26 | 56 | 6 | 4 | Actual |
| 22052 | 35424.00 | 2024-07-24 | 56 | 6 | 6 | Actual |
| 17371 | 16781.92 | 2024-02-24 | 56 | 6 | 11 | Actual |
| 9035 | 61152.00 | 2023-07-25 | 56 | 6 | 3 | Actual |
| 1978 | 122573.00 | 2022-12-25 | 56 | 6 | 7 | Actual |
| 35215 | 75570.00 | 2025-07-25 | 56 | 6 | 6 | Actual |
| 29153 | 89342.00 | 2025-02-23 | 56 | 6 | 3 | Actual |
| 32319 | 70330.79 | 2025-04-25 | 56 | 6 | 12 | Actual |
| 28410 | 98035.00 | 2025-01-24 | 56 | 6 | 6 | Actual |
| 15926 | 47839.00 | 2024-01-25 | 56 | 6 | 6 | Actual |
| 35956 | 86901.00 | 2025-08-25 | 56 | 6 | 3 | Actual |
| 21461 | 48652.73 | 2024-06-26 | 56 | 6 | 11 | Actual |
| 28502 | 215095.00 | 2025-01-24 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2025-04-25 | 56 | 6 | 8 | Actual |
| 1509 | 82201.00 | 2022-12-25 | 56 | 6 | 5 | Actual |
| 5203 | 212400.00 | 2023-03-27 | 56 | 6 | 6 | Budget |
| 17699 | 106519.00 | 2024-03-26 | 56 | 6 | 4 | Actual |
| 26640 | 65042.40 | 2024-11-23 | 56 | 6 | 12 | Actual |
| 4873 | 123664.00 | 2023-03-27 | 56 | 6 | 5 | Actual |
| 4218 | 50990.00 | 2023-02-24 | 56 | 6 | 7 | Actual |
| 1368 | 79100.00 | 2022-12-25 | 56 | 6 | 4 | Budget |
| 27908 | 89008.17 | 2024-12-24 | 56 | 6 | 13 | Actual |
| 3097 | 122351.00 | 2023-01-25 | 56 | 6 | 7 | Actual |
| 9824 | 134137.00 | 2023-07-25 | 56 | 6 | 7 | Actual |
| 28943 | 60359.33 | 2025-01-24 | 56 | 6 | 12 | Actual |
| 29656 | 130353.00 | 2025-02-23 | 56 | 6 | 7 | Actual |
| 33325 | 14521.24 | 2025-05-26 | 56 | 6 | 11 | Actual |
| 9036 | 73400.00 | 2023-07-25 | 56 | 6 | 3 | Budget |
| 11130 | 112431.96 | 2023-08-25 | 56 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2023-03-27 | 56 | 6 | 8 | Budget |
| 5996 | 120100.00 | 2023-04-26 | 56 | 6 | 5 | Budget |
| 22436 | 24594.83 | 2024-07-24 | 56 | 6 | 11 | Actual |
| 16018 | 174640.00 | 2024-01-25 | 56 | 6 | 7 | Actual |
| 31525 | 152193.00 | 2025-04-25 | 56 | 6 | 4 | Actual |
| 14656 | 120570.00 | 2023-12-25 | 56 | 6 | 4 | Actual |
| 22739 | 44167.00 | 2024-08-24 | 56 | 6 | 4 | Actual |
| 16339 | 50124.03 | 2024-01-25 | 56 | 6 | 11 | Actual |
| 21552 | 3107.20 | 2024-06-26 | 56 | 6 | 12 | Actual |
| 33562 | 64125.25 | 2025-05-26 | 56 | 6 | 13 | Actual |
| 23029 | 53878.00 | 2024-08-24 | 56 | 6 | 6 | Actual |
| 27258 | 112975.00 | 2024-12-24 | 56 | 6 | 6 | Actual |
| 1183 | 56580.00 | 2022-12-25 | 56 | 6 | 3 | Actual |
| 14154 | 185365.14 | 2023-11-24 | 56 | 6 | 8 | Actual |
| 11929 | 132500.00 | 2023-09-24 | 56 | 6 | 6 | Budget |
| 34924 | 145753.00 | 2025-07-25 | 56 | 6 | 4 | Actual |
| 11131 | 96700.00 | 2023-08-25 | 56 | 6 | 8 | Budget |
| 26969 | 137132.00 | 2024-12-24 | 56 | 6 | 4 | Actual |
| 18702 | 42278.00 | 2024-04-25 | 56 | 6 | 4 | Actual |
| 20854 | 85031.00 | 2024-06-26 | 56 | 6 | 5 | Actual |
| 2305 | 52820.00 | 2023-01-25 | 56 | 6 | 3 | Actual |
| 8710 | 180300.00 | 2023-06-27 | 56 | 6 | 7 | Budget |
| 5857 | 49000.00 | 2023-04-26 | 56 | 6 | 4 | Budget |
| 26547 | 19128.78 | 2024-11-23 | 56 | 6 | 11 | Actual |
| 8240 | 97300.00 | 2023-06-27 | 56 | 6 | 5 | Budget |
| 35627 | 33452.45 | 2025-07-25 | 56 | 6 | 11 | Actual |
| 20021 | 40975.00 | 2024-05-26 | 56 | 6 | 6 | Actual |
| 12585 | 45600.00 | 2023-10-25 | 56 | 6 | 4 | Budget |
| 20641 | 100485.00 | 2024-06-26 | 56 | 6 | 3 | Actual |
| 35307 | 173621.00 | 2025-07-25 | 56 | 6 | 7 | Actual |
| 6655 | 153510.00 | 2023-04-26 | 56 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-08-24 | 56 | 6 | 8 | Actual |
| 14329 | 28573.63 | 2023-11-24 | 56 | 6 | 11 | Actual |
| 17579 | 134925.00 | 2024-03-26 | 56 | 6 | 3 | Actual |
| 1043 | 69900.00 | 2022-11-24 | 56 | 6 | 8 | Budget |
Generated 2025-12-24 06:46:28.518 UTC