[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 7 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10475 | 45149.00 | 2023-08-25 | 56 | 6 | 5 | Actual |
| 37607 | 186717.00 | 2025-09-24 | 56 | 6 | 7 | Actual |
| 28212 | 150832.00 | 2025-01-24 | 56 | 6 | 5 | Actual |
| 26850 | 109291.00 | 2024-12-24 | 56 | 6 | 3 | Actual |
| 10013 | 172896.73 | 2023-07-25 | 56 | 6 | 8 | Actual |
| 28823 | 61673.18 | 2025-01-24 | 56 | 6 | 11 | Actual |
| 27350 | 226098.00 | 2024-12-24 | 56 | 6 | 7 | Actual |
| 3283 | 124900.00 | 2023-01-25 | 56 | 6 | 8 | Budget |
| 36167 | 63219.00 | 2025-08-25 | 56 | 6 | 5 | Actual |
| 22052 | 35424.00 | 2024-07-24 | 56 | 6 | 6 | Actual |
| 14329 | 28573.63 | 2023-11-24 | 56 | 6 | 11 | Actual |
| 1978 | 122573.00 | 2022-12-25 | 56 | 6 | 7 | Actual |
| 8569 | 113703.00 | 2023-06-27 | 56 | 6 | 6 | Actual |
| 33562 | 64125.25 | 2025-05-26 | 56 | 6 | 13 | Actual |
| 11269 | 94400.00 | 2023-09-24 | 56 | 6 | 3 | Budget |
| 23836 | 90754.00 | 2024-09-23 | 56 | 6 | 5 | Actual |
| 32742 | 56234.00 | 2025-05-26 | 56 | 6 | 5 | Actual |
| 14656 | 120570.00 | 2023-12-25 | 56 | 6 | 4 | Actual |
| 26223 | 164881.00 | 2024-11-23 | 56 | 6 | 7 | Actual |
| 6654 | 161200.00 | 2023-04-26 | 56 | 6 | 8 | Budget |
| 5669 | 59300.00 | 2023-04-26 | 56 | 6 | 3 | Budget |
| 18795 | 130264.00 | 2024-04-25 | 56 | 6 | 5 | Actual |
| 34155 | 172099.00 | 2025-06-26 | 56 | 6 | 7 | Actual |
| 38665 | 91544.00 | 2025-10-25 | 56 | 6 | 6 | Actual |
| 10338 | 44300.00 | 2023-08-25 | 56 | 6 | 4 | Budget |
| 31076 | 176779.58 | 2025-03-26 | 56 | 6 | 11 | Actual |
| 4079 | 51600.00 | 2023-02-24 | 56 | 6 | 6 | Budget |
| 4732 | 134367.00 | 2023-03-27 | 56 | 6 | 4 | Actual |
| 854 | 28863.00 | 2022-11-24 | 56 | 6 | 7 | Actual |
| 30070 | 51624.06 | 2025-02-23 | 56 | 6 | 12 | Actual |
| 18992 | 43261.00 | 2024-04-25 | 56 | 6 | 6 | Actual |
| 10943 | 44840.00 | 2023-08-25 | 56 | 6 | 7 | Actual |
| 12256 | 411400.00 | 2023-09-24 | 56 | 6 | 8 | Budget |
| 18400 | 46920.78 | 2024-03-26 | 56 | 6 | 11 | Actual |
| 12586 | 50710.00 | 2023-10-25 | 56 | 6 | 4 | Actual |
| 19204 | 214261.13 | 2024-04-25 | 56 | 6 | 8 | Actual |
| 12068 | 167500.00 | 2023-09-24 | 56 | 6 | 7 | Budget |
| 16760 | 80441.00 | 2024-02-24 | 56 | 6 | 5 | Actual |
| 13057 | 95000.00 | 2023-10-25 | 56 | 6 | 6 | Budget |
| 6980 | 46600.00 | 2023-05-27 | 56 | 6 | 4 | Budget |
| 16018 | 174640.00 | 2024-01-25 | 56 | 6 | 7 | Actual |
| 30399 | 117994.00 | 2025-03-26 | 56 | 6 | 4 | Actual |
| 24865 | 119717.00 | 2024-10-24 | 56 | 6 | 5 | Actual |
| 1043 | 69900.00 | 2022-11-24 | 56 | 6 | 8 | Budget |
| 12585 | 45600.00 | 2023-10-25 | 56 | 6 | 4 | Budget |
| 31618 | 123781.00 | 2025-04-25 | 56 | 6 | 5 | Actual |
| 12398 | 71696.00 | 2023-10-25 | 56 | 6 | 3 | Actual |
| 29366 | 62878.00 | 2025-02-23 | 56 | 6 | 5 | Actual |
| 35627 | 33452.45 | 2025-07-25 | 56 | 6 | 11 | Actual |
| 23743 | 100881.00 | 2024-09-23 | 56 | 6 | 4 | Actual |
| 4405 | 166900.00 | 2023-02-24 | 56 | 6 | 8 | Budget |
| 24033 | 85897.00 | 2024-09-23 | 56 | 6 | 6 | Actual |
| 39078 | 43349.44 | 2025-10-25 | 56 | 6 | 11 | Actual |
| 20021 | 40975.00 | 2024-05-26 | 56 | 6 | 6 | Actual |
| 1840 | 92016.00 | 2022-12-25 | 56 | 6 | 6 | Actual |
| 28622 | 322913.16 | 2025-01-24 | 56 | 6 | 8 | Actual |
| 11458 | 151100.00 | 2023-09-24 | 56 | 6 | 4 | Budget |
| 29564 | 53774.00 | 2025-02-23 | 56 | 6 | 6 | Actual |
| 23029 | 53878.00 | 2024-08-24 | 56 | 6 | 6 | Actual |
| 14032 | 83449.00 | 2023-11-24 | 56 | 6 | 7 | Actual |
| 6466 | 142600.00 | 2023-04-26 | 56 | 6 | 7 | Budget |
| 54 | 27200.00 | 2022-11-24 | 56 | 6 | 3 | Budget |
| 38467 | 134705.00 | 2025-10-25 | 56 | 6 | 5 | Actual |
| 12397 | 78900.00 | 2023-10-25 | 56 | 6 | 3 | Budget |
| 19404 | 35859.94 | 2024-04-25 | 56 | 6 | 11 | Actual |
| 37224 | 120144.00 | 2025-09-24 | 56 | 6 | 4 | Actual |
| 17371 | 16781.92 | 2024-02-24 | 56 | 6 | 11 | Actual |
| 1367 | 87872.00 | 2022-12-25 | 56 | 6 | 4 | Actual |
| 23623 | 123391.00 | 2024-09-23 | 56 | 6 | 3 | Actual |
| 8711 | 171670.00 | 2023-06-27 | 56 | 6 | 7 | Actual |
| 6467 | 142562.00 | 2023-04-26 | 56 | 6 | 7 | Actual |
| 21461 | 48652.73 | 2024-06-26 | 56 | 6 | 11 | Actual |
| 10942 | 38600.00 | 2023-08-25 | 56 | 6 | 7 | Budget |
| 14748 | 103936.00 | 2023-12-25 | 56 | 6 | 5 | Actual |
| 33866 | 109060.00 | 2025-06-26 | 56 | 6 | 5 | Actual |
| 5997 | 126471.00 | 2023-04-26 | 56 | 6 | 5 | Actual |
| 3423 | 73700.00 | 2023-02-24 | 56 | 6 | 3 | Budget |
| 33325 | 14521.24 | 2025-05-26 | 56 | 6 | 11 | Actual |
| 26969 | 137132.00 | 2024-12-24 | 56 | 6 | 4 | Actual |
| 12069 | 176278.00 | 2023-09-24 | 56 | 6 | 7 | Actual |
| 22619 | 109446.00 | 2024-08-24 | 56 | 6 | 3 | Actual |
| 29656 | 130353.00 | 2025-02-23 | 56 | 6 | 7 | Actual |
| 13738 | 93669.00 | 2023-11-24 | 56 | 6 | 5 | Actual |
| 5341 | 187774.00 | 2023-03-27 | 56 | 6 | 7 | Actual |
| 855 | 28900.00 | 2022-11-24 | 56 | 6 | 7 | Budget |
| 3751 | 61700.00 | 2023-02-24 | 56 | 6 | 5 | Budget |
| 31196 | 61026.36 | 2025-03-26 | 56 | 6 | 12 | Actual |
| 4544 | 96000.00 | 2023-03-27 | 56 | 6 | 3 | Budget |
| 9222 | 73200.00 | 2023-07-25 | 56 | 6 | 4 | Budget |
| 29273 | 86562.00 | 2025-02-23 | 56 | 6 | 4 | Actual |
| 38757 | 203008.00 | 2025-10-25 | 56 | 6 | 7 | Actual |
| 32529 | 74813.00 | 2025-05-26 | 56 | 6 | 3 | Actual |
| 3282 | 108586.44 | 2023-01-25 | 56 | 6 | 8 | Actual |
| 25155 | 143267.00 | 2024-10-24 | 56 | 6 | 7 | Actual |
| 37927 | 177782.80 | 2025-09-24 | 56 | 6 | 11 | Actual |
| 9035 | 61152.00 | 2023-07-25 | 56 | 6 | 3 | Actual |
Generated 2025-12-24 11:15:03.616 UTC