[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 64 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19084 | 151137.00 | 2024-04-22 | 56 | 6 | 7 | Actual |
| 1839 | 82800.00 | 2022-12-22 | 56 | 6 | 6 | Budget |
| 9036 | 73400.00 | 2023-07-22 | 56 | 6 | 3 | Budget |
| 12586 | 50710.00 | 2023-10-22 | 56 | 6 | 4 | Actual |
| 19731 | 35625.00 | 2024-05-23 | 56 | 6 | 4 | Actual |
| 34475 | 161505.90 | 2025-06-23 | 56 | 6 | 11 | Actual |
| 3282 | 108586.44 | 2023-01-22 | 56 | 6 | 8 | Actual |
| 31618 | 123781.00 | 2025-04-22 | 56 | 6 | 5 | Actual |
| 11270 | 82089.00 | 2023-09-21 | 56 | 6 | 3 | Actual |
| 5858 | 51631.00 | 2023-04-23 | 56 | 6 | 4 | Actual |
| 15635 | 40461.00 | 2024-01-22 | 56 | 6 | 4 | Actual |
| 33151 | 121470.01 | 2025-05-23 | 56 | 6 | 8 | Actual |
| 30782 | 190832.00 | 2025-03-23 | 56 | 6 | 7 | Actual |
| 4731 | 161200.00 | 2023-03-24 | 56 | 6 | 4 | Budget |
| 8569 | 113703.00 | 2023-06-24 | 56 | 6 | 6 | Actual |
| 12398 | 71696.00 | 2023-10-22 | 56 | 6 | 3 | Actual |
| 37515 | 107728.00 | 2025-09-21 | 56 | 6 | 6 | Actual |
| 28823 | 61673.18 | 2025-01-21 | 56 | 6 | 11 | Actual |
| 2166 | 195200.00 | 2022-12-22 | 56 | 6 | 8 | Budget |
| 1368 | 79100.00 | 2022-12-22 | 56 | 6 | 4 | Budget |
| 24561 | 2857.20 | 2024-09-20 | 56 | 6 | 12 | Actual |
| 13738 | 93669.00 | 2023-11-21 | 56 | 6 | 5 | Actual |
| 36457 | 126988.00 | 2025-08-22 | 56 | 6 | 7 | Actual |
| 23532 | 1768.88 | 2024-08-21 | 56 | 6 | 12 | Actual |
| 383 | 22700.00 | 2022-11-21 | 56 | 6 | 5 | Budget |
| 5670 | 62400.00 | 2023-04-23 | 56 | 6 | 3 | Actual |
| 24865 | 119717.00 | 2024-10-21 | 56 | 6 | 5 | Actual |
| 9688 | 56700.00 | 2023-07-22 | 56 | 6 | 6 | Budget |
| 9825 | 147600.00 | 2023-07-22 | 56 | 6 | 7 | Budget |
| 13522 | 121025.00 | 2023-11-21 | 56 | 6 | 3 | Actual |
| 3612 | 41363.00 | 2023-02-21 | 56 | 6 | 4 | Actual |
| 33032 | 120728.00 | 2025-05-23 | 56 | 6 | 7 | Actual |
| 28410 | 98035.00 | 2025-01-21 | 56 | 6 | 6 | Actual |
| 39316 | 206994.58 | 2025-10-22 | 56 | 6 | 13 | Actual |
| 1184 | 67900.00 | 2022-12-22 | 56 | 6 | 3 | Budget |
| 3097 | 122351.00 | 2023-01-22 | 56 | 6 | 7 | Actual |
| 22527 | 1455.04 | 2024-07-21 | 56 | 6 | 12 | Actual |
| 4218 | 50990.00 | 2023-02-21 | 56 | 6 | 7 | Actual |
| 36896 | 58039.07 | 2025-08-22 | 56 | 6 | 12 | Actual |
| 38467 | 134705.00 | 2025-10-22 | 56 | 6 | 5 | Actual |
| 6654 | 161200.00 | 2023-04-23 | 56 | 6 | 8 | Budget |
| 29273 | 86562.00 | 2025-02-20 | 56 | 6 | 4 | Actual |
| 10338 | 44300.00 | 2023-08-22 | 56 | 6 | 4 | Budget |
| 28943 | 60359.33 | 2025-01-21 | 56 | 6 | 12 | Actual |
| 13198 | 209200.00 | 2023-10-22 | 56 | 6 | 7 | Budget |
| 22052 | 35424.00 | 2024-07-21 | 56 | 6 | 6 | Actual |
| 16018 | 174640.00 | 2024-01-22 | 56 | 6 | 7 | Actual |
| 10803 | 70000.00 | 2023-08-22 | 56 | 6 | 6 | Budget |
| 1183 | 56580.00 | 2022-12-22 | 56 | 6 | 3 | Actual |
| 27258 | 112975.00 | 2024-12-21 | 56 | 6 | 6 | Actual |
| 19823 | 61159.00 | 2024-05-23 | 56 | 6 | 5 | Actual |
| 15515 | 84331.00 | 2024-01-22 | 56 | 6 | 3 | Actual |
| 29950 | 18173.44 | 2025-02-20 | 56 | 6 | 11 | Actual |
| 19204 | 214261.13 | 2024-04-22 | 56 | 6 | 8 | Actual |
| 3096 | 171300.00 | 2023-01-22 | 56 | 6 | 7 | Budget |
| 7118 | 33310.00 | 2023-05-24 | 56 | 6 | 5 | Actual |
| 26758 | 70967.49 | 2024-11-20 | 56 | 6 | 13 | Actual |
| 24653 | 73813.00 | 2024-10-21 | 56 | 6 | 3 | Actual |
| 24124 | 240649.00 | 2024-09-20 | 56 | 6 | 7 | Actual |
| 14656 | 120570.00 | 2023-12-22 | 56 | 6 | 4 | Actual |
| 38254 | 109405.00 | 2025-10-22 | 56 | 6 | 3 | Actual |
| 37317 | 123371.00 | 2025-09-21 | 56 | 6 | 5 | Actual |
| 5528 | 300000.00 | 2023-03-24 | 56 | 6 | 8 | Budget |
| 32437 | 197185.63 | 2025-04-22 | 56 | 6 | 13 | Actual |
| 1508 | 70700.00 | 2022-12-22 | 56 | 6 | 5 | Budget |
| 30279 | 85948.00 | 2025-03-23 | 56 | 6 | 3 | Actual |
| 12397 | 78900.00 | 2023-10-22 | 56 | 6 | 3 | Budget |
| 34804 | 99475.00 | 2025-07-22 | 56 | 6 | 3 | Actual |
| 2626 | 71400.00 | 2023-01-22 | 56 | 6 | 5 | Budget |
| 38163 | 83609.83 | 2025-09-21 | 56 | 6 | 13 | Actual |
| 53 | 33968.00 | 2022-11-21 | 56 | 6 | 3 | Actual |
| 20433 | 12473.33 | 2024-05-23 | 56 | 6 | 11 | Actual |
| 8898 | 346200.00 | 2023-06-24 | 56 | 6 | 8 | Budget |
| 29564 | 53774.00 | 2025-02-20 | 56 | 6 | 6 | Actual |
| 21762 | 28707.00 | 2024-07-21 | 56 | 6 | 4 | Actual |
| 6793 | 64718.00 | 2023-05-24 | 56 | 6 | 3 | Actual |
| 20113 | 68325.00 | 2024-05-23 | 56 | 6 | 7 | Actual |
| 22144 | 105197.00 | 2024-07-21 | 56 | 6 | 7 | Actual |
| 9359 | 117863.00 | 2023-07-22 | 56 | 6 | 5 | Actual |
| 25475 | 31413.05 | 2024-10-21 | 56 | 6 | 11 | Actual |
| 37927 | 177782.80 | 2025-09-21 | 56 | 6 | 11 | Actual |
| 33445 | 49042.10 | 2025-05-23 | 56 | 6 | 12 | Actual |
| 17988 | 92985.00 | 2024-03-23 | 56 | 6 | 6 | Actual |
| 33562 | 64125.25 | 2025-05-23 | 56 | 6 | 13 | Actual |
| 5669 | 59300.00 | 2023-04-23 | 56 | 6 | 3 | Budget |
| 8710 | 180300.00 | 2023-06-24 | 56 | 6 | 7 | Budget |
| 714 | 40600.00 | 2022-11-21 | 56 | 6 | 6 | Budget |
| 31525 | 152193.00 | 2025-04-22 | 56 | 6 | 4 | Actual |
| 33774 | 106185.00 | 2025-06-23 | 56 | 6 | 4 | Actual |
| 17487 | 2147.61 | 2024-02-21 | 56 | 6 | 12 | Actual |
| 21552 | 3107.20 | 2024-06-23 | 56 | 6 | 12 | Actual |
| 35017 | 111264.00 | 2025-07-22 | 56 | 6 | 5 | Actual |
| 13057 | 95000.00 | 2023-10-22 | 56 | 6 | 6 | Budget |
| 38757 | 203008.00 | 2025-10-22 | 56 | 6 | 7 | Actual |
| 34924 | 145753.00 | 2025-07-22 | 56 | 6 | 4 | Actual |
| 25929 | 72982.00 | 2024-11-20 | 56 | 6 | 5 | Actual |
Generated 2025-12-21 17:36:55.918 UTC