[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 71 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39078 | 43349.44 | 2025-11-04 | 56 | 6 | 11 | Actual |
| 14946 | 112893.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
| 28000 | 135925.00 | 2025-02-03 | 56 | 6 | 3 | Actual |
| 9687 | 62964.00 | 2023-08-04 | 56 | 6 | 6 | Actual |
| 37515 | 107728.00 | 2025-10-04 | 56 | 6 | 6 | Actual |
| 16760 | 80441.00 | 2024-03-05 | 56 | 6 | 5 | Actual |
| 22052 | 35424.00 | 2024-08-03 | 56 | 6 | 6 | Actual |
| 3097 | 122351.00 | 2023-02-04 | 56 | 6 | 7 | Actual |
| 10013 | 172896.73 | 2023-08-04 | 56 | 6 | 8 | Actual |
| 242 | 55000.00 | 2022-12-04 | 56 | 6 | 4 | Budget |
| 4219 | 56100.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
| 1839 | 82800.00 | 2023-01-04 | 56 | 6 | 6 | Budget |
| 36167 | 63219.00 | 2025-09-04 | 56 | 6 | 5 | Actual |
| 28120 | 171953.00 | 2025-02-03 | 56 | 6 | 4 | Actual |
| 14748 | 103936.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
| 3096 | 171300.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
| 9358 | 165000.00 | 2023-08-04 | 56 | 6 | 5 | Budget |
| 13057 | 95000.00 | 2023-11-04 | 56 | 6 | 6 | Budget |
| 6793 | 64718.00 | 2023-06-06 | 56 | 6 | 3 | Actual |
| 12256 | 411400.00 | 2023-10-04 | 56 | 6 | 8 | Budget |
| 27350 | 226098.00 | 2025-01-03 | 56 | 6 | 7 | Actual |
| 17791 | 95800.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
| 10474 | 51900.00 | 2023-09-04 | 56 | 6 | 5 | Budget |
| 20113 | 68325.00 | 2024-06-05 | 56 | 6 | 7 | Actual |
| 13738 | 93669.00 | 2023-12-04 | 56 | 6 | 5 | Actual |
| 20233 | 121589.71 | 2024-06-05 | 56 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-08-04 | 56 | 6 | 8 | Actual |
| 4079 | 51600.00 | 2023-03-06 | 56 | 6 | 6 | Budget |
| 33774 | 106185.00 | 2025-07-06 | 56 | 6 | 4 | Actual |
| 30070 | 51624.06 | 2025-03-05 | 56 | 6 | 12 | Actual |
| 34063 | 87553.00 | 2025-07-06 | 56 | 6 | 6 | Actual |
| 2305 | 52820.00 | 2023-02-04 | 56 | 6 | 3 | Actual |
| 1368 | 79100.00 | 2023-01-04 | 56 | 6 | 4 | Budget |
| 30492 | 129640.00 | 2025-04-05 | 56 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2024-05-05 | 56 | 6 | 5 | Actual |
| 25592 | 457.15 | 2024-11-03 | 56 | 6 | 12 | Actual |
| 36896 | 58039.07 | 2025-09-04 | 56 | 6 | 12 | Actual |
| 20021 | 40975.00 | 2024-06-05 | 56 | 6 | 6 | Actual |
| 2306 | 50200.00 | 2023-02-04 | 56 | 6 | 3 | Budget |
| 23442 | 19274.52 | 2024-09-03 | 56 | 6 | 11 | Actual |
| 16018 | 174640.00 | 2024-02-04 | 56 | 6 | 7 | Actual |
| 24653 | 73813.00 | 2024-11-03 | 56 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2024-09-03 | 56 | 6 | 3 | Actual |
| 33325 | 14521.24 | 2025-06-05 | 56 | 6 | 11 | Actual |
| 17050 | 77845.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
| 37012 | 63655.07 | 2025-09-04 | 56 | 6 | 13 | Actual |
| 5203 | 212400.00 | 2023-04-06 | 56 | 6 | 6 | Budget |
| 25929 | 72982.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
| 33151 | 121470.01 | 2025-06-05 | 56 | 6 | 8 | Actual |
| 20641 | 100485.00 | 2024-07-06 | 56 | 6 | 3 | Actual |
| 16958 | 54557.00 | 2024-03-05 | 56 | 6 | 6 | Actual |
| 25834 | 100198.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
| 1979 | 134800.00 | 2023-01-04 | 56 | 6 | 7 | Budget |
| 9359 | 117863.00 | 2023-08-04 | 56 | 6 | 5 | Actual |
| 19084 | 151137.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
| 15515 | 84331.00 | 2024-02-04 | 56 | 6 | 3 | Actual |
| 14154 | 185365.14 | 2023-12-04 | 56 | 6 | 8 | Actual |
| 3423 | 73700.00 | 2023-03-06 | 56 | 6 | 3 | Budget |
| 36074 | 90166.00 | 2025-09-04 | 56 | 6 | 4 | Actual |
| 37104 | 83580.00 | 2025-10-04 | 56 | 6 | 3 | Actual |
| 13387 | 175858.90 | 2023-11-04 | 56 | 6 | 8 | Actual |
| 29153 | 89342.00 | 2025-03-05 | 56 | 6 | 3 | Actual |
| 3750 | 38587.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
| 6325 | 82898.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
| 13058 | 82568.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 33654 | 73600.00 | 2025-07-06 | 56 | 6 | 3 | Actual |
| 30782 | 190832.00 | 2025-04-05 | 56 | 6 | 7 | Actual |
| 27258 | 112975.00 | 2025-01-03 | 56 | 6 | 6 | Actual |
| 21260 | 184977.26 | 2024-07-06 | 56 | 6 | 8 | Actual |
| 5997 | 126471.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
| 31076 | 176779.58 | 2025-04-05 | 56 | 6 | 11 | Actual |
| 2627 | 71398.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
| 18992 | 43261.00 | 2024-05-05 | 56 | 6 | 6 | Actual |
| 5529 | 214285.38 | 2023-04-06 | 56 | 6 | 8 | Actual |
| 21461 | 48652.73 | 2024-07-06 | 56 | 6 | 11 | Actual |
| 29950 | 18173.44 | 2025-03-05 | 56 | 6 | 11 | Actual |
| 19823 | 61159.00 | 2024-06-05 | 56 | 6 | 5 | Actual |
| 25475 | 31413.05 | 2024-11-03 | 56 | 6 | 11 | Actual |
| 12586 | 50710.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
| 3283 | 124900.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
| 4404 | 119236.64 | 2023-03-06 | 56 | 6 | 8 | Actual |
| 24033 | 85897.00 | 2024-10-03 | 56 | 6 | 6 | Actual |
| 8099 | 132512.00 | 2023-07-07 | 56 | 6 | 4 | Actual |
| 31196 | 61026.36 | 2025-04-05 | 56 | 6 | 12 | Actual |
| 9688 | 56700.00 | 2023-08-04 | 56 | 6 | 6 | Budget |
| 10152 | 121100.00 | 2023-09-04 | 56 | 6 | 3 | Budget |
| 13386 | 158300.00 | 2023-11-04 | 56 | 6 | 8 | Budget |
| 28212 | 150832.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2025-10-04 | 56 | 6 | 5 | Actual |
| 32437 | 197185.63 | 2025-05-05 | 56 | 6 | 13 | Actual |
| 23623 | 123391.00 | 2024-10-03 | 56 | 6 | 3 | Actual |
| 38374 | 162872.00 | 2025-11-04 | 56 | 6 | 4 | Actual |
| 1043 | 69900.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
| 29564 | 53774.00 | 2025-03-05 | 56 | 6 | 6 | Actual |
| 30399 | 117994.00 | 2025-04-05 | 56 | 6 | 4 | Actual |
| 34155 | 172099.00 | 2025-07-06 | 56 | 6 | 7 | Actual |
| 35017 | 111264.00 | 2025-08-04 | 56 | 6 | 5 | Actual |
| 4731 | 161200.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
| 31525 | 152193.00 | 2025-05-05 | 56 | 6 | 4 | Actual |
| 29273 | 86562.00 | 2025-03-05 | 56 | 6 | 4 | Actual |
| 37927 | 177782.80 | 2025-10-04 | 56 | 6 | 11 | Actual |
| 35627 | 33452.45 | 2025-08-04 | 56 | 6 | 11 | Actual |
| 3282 | 108586.44 | 2023-02-04 | 56 | 6 | 8 | Actual |
| 14536 | 143041.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
| 855 | 28900.00 | 2022-12-04 | 56 | 6 | 7 | Budget |
| 32940 | 43823.00 | 2025-06-05 | 56 | 6 | 6 | Actual |
| 7586 | 44879.00 | 2023-06-06 | 56 | 6 | 7 | Actual |
| 10151 | 75718.00 | 2023-09-04 | 56 | 6 | 3 | Actual |
| 26547 | 19128.78 | 2024-12-03 | 56 | 6 | 11 | Actual |
| 23029 | 53878.00 | 2024-09-03 | 56 | 6 | 6 | Actual |
| 38163 | 83609.83 | 2025-10-04 | 56 | 6 | 13 | Actual |
| 16667 | 45660.00 | 2024-03-05 | 56 | 6 | 4 | Actual |
| 17371 | 16781.92 | 2024-03-05 | 56 | 6 | 11 | Actual |
| 8898 | 346200.00 | 2023-07-07 | 56 | 6 | 8 | Budget |
| 2166 | 195200.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
| 10012 | 172900.00 | 2023-08-04 | 56 | 6 | 8 | Budget |
| 3611 | 47600.00 | 2023-03-06 | 56 | 6 | 4 | Budget |
| 14656 | 120570.00 | 2024-01-04 | 56 | 6 | 4 | Actual |
| 22832 | 78998.00 | 2024-09-03 | 56 | 6 | 5 | Actual |
| 12257 | 257105.87 | 2023-10-04 | 56 | 6 | 8 | Actual |
| 714 | 40600.00 | 2022-12-04 | 56 | 6 | 6 | Budget |
| 38877 | 303812.80 | 2025-11-04 | 56 | 6 | 8 | Actual |
| 4732 | 134367.00 | 2023-04-06 | 56 | 6 | 4 | Actual |
| 2489 | 63500.00 | 2023-02-04 | 56 | 6 | 4 | Budget |
| 2167 | 195238.05 | 2023-01-04 | 56 | 6 | 8 | Actual |
| 39198 | 61577.44 | 2025-11-04 | 56 | 6 | 12 | Actual |
| 20550 | 5811.51 | 2024-06-05 | 56 | 6 | 12 | Actual |
| 36457 | 126988.00 | 2025-09-04 | 56 | 6 | 7 | Actual |
| 20761 | 96314.00 | 2024-07-06 | 56 | 6 | 4 | Actual |
| 34595 | 56746.50 | 2025-07-06 | 56 | 6 | 12 | Actual |
| 16456 | 3311.46 | 2024-02-04 | 56 | 6 | 12 | Actual |
| 8569 | 113703.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
| 7447 | 48060.00 | 2023-06-06 | 56 | 6 | 6 | Actual |
| 11270 | 82089.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
| 15332 | 49951.69 | 2024-01-04 | 56 | 6 | 11 | Actual |
| 10337 | 46622.00 | 2023-09-04 | 56 | 6 | 4 | Actual |
| 13643 | 55316.00 | 2023-12-04 | 56 | 6 | 4 | Actual |
| 31405 | 116199.00 | 2025-05-05 | 56 | 6 | 3 | Actual |
| 382 | 21575.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
| 36777 | 17768.11 | 2025-09-04 | 56 | 6 | 11 | Actual |
| 38254 | 109405.00 | 2025-11-04 | 56 | 6 | 3 | Actual |
| 15423 | 3667.85 | 2024-01-04 | 56 | 6 | 12 | Actual |
| 26129 | 51898.00 | 2024-12-03 | 56 | 6 | 6 | Actual |
| 22263 | 189837.95 | 2024-08-03 | 56 | 6 | 8 | Actual |
| 35215 | 75570.00 | 2025-08-04 | 56 | 6 | 6 | Actual |
| 10803 | 70000.00 | 2023-09-04 | 56 | 6 | 6 | Budget |
| 7775 | 98228.67 | 2023-06-06 | 56 | 6 | 8 | Actual |
| 35864 | 176562.44 | 2025-08-04 | 56 | 6 | 13 | Actual |
| 27671 | 202644.96 | 2025-01-03 | 56 | 6 | 11 | Actual |
| 21049 | 83416.00 | 2024-07-06 | 56 | 6 | 6 | Actual |
| 20433 | 12473.33 | 2024-06-05 | 56 | 6 | 11 | Actual |
| 9222 | 73200.00 | 2023-08-04 | 56 | 6 | 4 | Budget |
| 13198 | 209200.00 | 2023-11-04 | 56 | 6 | 7 | Budget |
| 1508 | 70700.00 | 2023-01-04 | 56 | 6 | 5 | Budget |
| 9221 | 52267.00 | 2023-08-04 | 56 | 6 | 4 | Actual |
| 12068 | 167500.00 | 2023-10-04 | 56 | 6 | 7 | Budget |
| 14032 | 83449.00 | 2023-12-04 | 56 | 6 | 7 | Actual |
| 18491 | 2364.63 | 2024-04-05 | 56 | 6 | 12 | Actual |
| 36577 | 157620.68 | 2025-09-04 | 56 | 6 | 8 | Actual |
| 4872 | 142200.00 | 2023-04-06 | 56 | 6 | 5 | Budget |
| 31816 | 90882.00 | 2025-05-05 | 56 | 6 | 6 | Actual |
| 6467 | 142562.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
| 8240 | 97300.00 | 2023-07-07 | 56 | 6 | 5 | Budget |
| 3751 | 61700.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
| 29061 | 231910.84 | 2025-02-03 | 56 | 6 | 13 | Actual |
| 17487 | 2147.61 | 2024-03-05 | 56 | 6 | 12 | Actual |
| 5528 | 300000.00 | 2023-04-06 | 56 | 6 | 8 | Budget |
| 8100 | 139100.00 | 2023-07-07 | 56 | 6 | 4 | Budget |
| 19204 | 214261.13 | 2024-05-05 | 56 | 6 | 8 | Actual |
| 4544 | 96000.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
| 6980 | 46600.00 | 2023-06-06 | 56 | 6 | 4 | Budget |
| 6654 | 161200.00 | 2023-05-06 | 56 | 6 | 8 | Budget |
| 8241 | 102458.00 | 2023-07-07 | 56 | 6 | 5 | Actual |
| 37607 | 186717.00 | 2025-10-04 | 56 | 6 | 7 | Actual |
| 15728 | 144604.00 | 2024-02-04 | 56 | 6 | 5 | Actual |
| 12585 | 45600.00 | 2023-11-04 | 56 | 6 | 4 | Budget |
| 28410 | 98035.00 | 2025-02-03 | 56 | 6 | 6 | Actual |
| 19520 | 420.98 | 2024-05-05 | 56 | 6 | 12 | Actual |
| 29366 | 62878.00 | 2025-03-05 | 56 | 6 | 5 | Actual |
| 27470 | 319243.39 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 1509 | 82201.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
| 16547 | 108459.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
| 33866 | 109060.00 | 2025-07-06 | 56 | 6 | 5 | Actual |
| 29656 | 130353.00 | 2025-03-05 | 56 | 6 | 7 | Actual |
| 1367 | 87872.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
| 31907 | 211238.00 | 2025-05-05 | 56 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2025-10-04 | 56 | 6 | 8 | Actual |
| 7913 | 87865.00 | 2023-07-07 | 56 | 6 | 3 | Actual |
| 26758 | 70967.49 | 2024-12-03 | 56 | 6 | 13 | Actual |
| 5669 | 59300.00 | 2023-05-06 | 56 | 6 | 3 | Budget |
Generated 2026-01-04 02:08:05.355 UTC