[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 75 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13057 | 95000.00 | 2023-11-04 | 56 | 6 | 6 | Budget |
| 12727 | 120396.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
| 242 | 55000.00 | 2022-12-04 | 56 | 6 | 4 | Budget |
| 24561 | 2857.20 | 2024-10-03 | 56 | 6 | 12 | Actual |
| 10475 | 45149.00 | 2023-09-04 | 56 | 6 | 5 | Actual |
| 10474 | 51900.00 | 2023-09-04 | 56 | 6 | 5 | Budget |
| 7448 | 41300.00 | 2023-06-06 | 56 | 6 | 6 | Budget |
| 34274 | 193906.21 | 2025-07-06 | 56 | 6 | 8 | Actual |
| 15728 | 144604.00 | 2024-02-04 | 56 | 6 | 5 | Actual |
| 37224 | 120144.00 | 2025-10-04 | 56 | 6 | 4 | Actual |
| 31076 | 176779.58 | 2025-04-05 | 56 | 6 | 11 | Actual |
| 5341 | 187774.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
| 32319 | 70330.79 | 2025-05-05 | 56 | 6 | 12 | Actual |
| 1979 | 134800.00 | 2023-01-04 | 56 | 6 | 7 | Budget |
| 8570 | 125100.00 | 2023-07-07 | 56 | 6 | 6 | Budget |
| 30782 | 190832.00 | 2025-04-05 | 56 | 6 | 7 | Actual |
| 6794 | 61500.00 | 2023-06-06 | 56 | 6 | 3 | Budget |
| 26223 | 164881.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
| 14329 | 28573.63 | 2023-12-04 | 56 | 6 | 11 | Actual |
| 38163 | 83609.83 | 2025-10-04 | 56 | 6 | 13 | Actual |
| 7774 | 98200.00 | 2023-06-06 | 56 | 6 | 8 | Budget |
| 13199 | 149398.00 | 2023-11-04 | 56 | 6 | 7 | Actual |
| 19823 | 61159.00 | 2024-06-05 | 56 | 6 | 5 | Actual |
| 1043 | 69900.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
| 11270 | 82089.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
| 33774 | 106185.00 | 2025-07-06 | 56 | 6 | 4 | Actual |
| 9221 | 52267.00 | 2023-08-04 | 56 | 6 | 4 | Actual |
| 23836 | 90754.00 | 2024-10-03 | 56 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2024-05-05 | 56 | 6 | 5 | Actual |
| 25929 | 72982.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
| 2305 | 52820.00 | 2023-02-04 | 56 | 6 | 3 | Actual |
| 12069 | 176278.00 | 2023-10-04 | 56 | 6 | 7 | Actual |
| 6325 | 82898.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
| 2957 | 66400.00 | 2023-02-04 | 56 | 6 | 6 | Budget |
| 30187 | 66065.64 | 2025-03-05 | 56 | 6 | 13 | Actual |
| 35017 | 111264.00 | 2025-08-04 | 56 | 6 | 5 | Actual |
| 11598 | 130500.00 | 2023-10-04 | 56 | 6 | 5 | Budget |
| 4404 | 119236.64 | 2023-03-06 | 56 | 6 | 8 | Actual |
| 36896 | 58039.07 | 2025-09-04 | 56 | 6 | 12 | Actual |
| 15635 | 40461.00 | 2024-02-04 | 56 | 6 | 4 | Actual |
| 8711 | 171670.00 | 2023-07-07 | 56 | 6 | 7 | Actual |
| 16547 | 108459.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
| 5669 | 59300.00 | 2023-05-06 | 56 | 6 | 3 | Budget |
| 33032 | 120728.00 | 2025-06-05 | 56 | 6 | 7 | Actual |
| 16760 | 80441.00 | 2024-03-05 | 56 | 6 | 5 | Actual |
| 16138 | 241613.16 | 2024-02-04 | 56 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2023-07-07 | 56 | 6 | 8 | Budget |
| 2167 | 195238.05 | 2023-01-04 | 56 | 6 | 8 | Actual |
| 11599 | 124324.00 | 2023-10-04 | 56 | 6 | 5 | Actual |
| 28120 | 171953.00 | 2025-02-03 | 56 | 6 | 4 | Actual |
| 19084 | 151137.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
| 20854 | 85031.00 | 2024-07-06 | 56 | 6 | 5 | Actual |
| 33445 | 49042.10 | 2025-06-05 | 56 | 6 | 12 | Actual |
| 6467 | 142562.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
| 33325 | 14521.24 | 2025-06-05 | 56 | 6 | 11 | Actual |
| 37317 | 123371.00 | 2025-10-04 | 56 | 6 | 5 | Actual |
| 28502 | 215095.00 | 2025-02-03 | 56 | 6 | 7 | Actual |
| 34924 | 145753.00 | 2025-08-04 | 56 | 6 | 4 | Actual |
| 2306 | 50200.00 | 2023-02-04 | 56 | 6 | 3 | Budget |
| 1183 | 56580.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
| 13738 | 93669.00 | 2023-12-04 | 56 | 6 | 5 | Actual |
| 15515 | 84331.00 | 2024-02-04 | 56 | 6 | 3 | Actual |
| 18992 | 43261.00 | 2024-05-05 | 56 | 6 | 6 | Actual |
| 2626 | 71400.00 | 2023-02-04 | 56 | 6 | 5 | Budget |
| 31907 | 211238.00 | 2025-05-05 | 56 | 6 | 7 | Actual |
| 8899 | 216364.20 | 2023-07-07 | 56 | 6 | 8 | Actual |
| 37927 | 177782.80 | 2025-10-04 | 56 | 6 | 11 | Actual |
| 13058 | 82568.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 9222 | 73200.00 | 2023-08-04 | 56 | 6 | 4 | Budget |
| 713 | 47208.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
| 22619 | 109446.00 | 2024-09-03 | 56 | 6 | 3 | Actual |
| 11930 | 120471.00 | 2023-10-04 | 56 | 6 | 6 | Actual |
| 25155 | 143267.00 | 2024-11-03 | 56 | 6 | 7 | Actual |
| 34063 | 87553.00 | 2025-07-06 | 56 | 6 | 6 | Actual |
| 26345 | 187183.36 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 9359 | 117863.00 | 2023-08-04 | 56 | 6 | 5 | Actual |
| 12398 | 71696.00 | 2023-11-04 | 56 | 6 | 3 | Actual |
| 22832 | 78998.00 | 2024-09-03 | 56 | 6 | 5 | Actual |
| 24124 | 240649.00 | 2024-10-03 | 56 | 6 | 7 | Actual |
| 7914 | 79100.00 | 2023-07-07 | 56 | 6 | 3 | Budget |
| 16958 | 54557.00 | 2024-03-05 | 56 | 6 | 6 | Actual |
| 12397 | 78900.00 | 2023-11-04 | 56 | 6 | 3 | Budget |
| 4080 | 57287.00 | 2023-03-06 | 56 | 6 | 6 | Actual |
| 14446 | 6054.06 | 2023-12-04 | 56 | 6 | 12 | Actual |
| 3423 | 73700.00 | 2023-03-06 | 56 | 6 | 3 | Budget |
| 21762 | 28707.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
| 15038 | 266350.00 | 2024-01-04 | 56 | 6 | 7 | Actual |
| 3282 | 108586.44 | 2023-02-04 | 56 | 6 | 8 | Actual |
| 7119 | 46600.00 | 2023-06-06 | 56 | 6 | 5 | Budget |
| 33654 | 73600.00 | 2025-07-06 | 56 | 6 | 3 | Actual |
| 37607 | 186717.00 | 2025-10-04 | 56 | 6 | 7 | Actual |
| 1978 | 122573.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
| 25592 | 457.15 | 2024-11-03 | 56 | 6 | 12 | Actual |
| 35956 | 86901.00 | 2025-09-04 | 56 | 6 | 3 | Actual |
| 4873 | 123664.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
| 12585 | 45600.00 | 2023-11-04 | 56 | 6 | 4 | Budget |
| 1042 | 73593.36 | 2022-12-04 | 56 | 6 | 8 | Actual |
| 39316 | 206994.58 | 2025-11-04 | 56 | 6 | 13 | Actual |
| 31618 | 123781.00 | 2025-05-05 | 56 | 6 | 5 | Actual |
| 38757 | 203008.00 | 2025-11-04 | 56 | 6 | 7 | Actual |
| 8100 | 139100.00 | 2023-07-07 | 56 | 6 | 4 | Budget |
| 14032 | 83449.00 | 2023-12-04 | 56 | 6 | 7 | Actual |
| 18080 | 233110.00 | 2024-04-05 | 56 | 6 | 7 | Actual |
| 21854 | 105578.00 | 2024-08-03 | 56 | 6 | 5 | Actual |
| 35307 | 173621.00 | 2025-08-04 | 56 | 6 | 7 | Actual |
| 3612 | 41363.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
| 4219 | 56100.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
| 27350 | 226098.00 | 2025-01-03 | 56 | 6 | 7 | Actual |
| 34595 | 56746.50 | 2025-07-06 | 56 | 6 | 12 | Actual |
| 6979 | 40536.00 | 2023-06-06 | 56 | 6 | 4 | Actual |
| 39078 | 43349.44 | 2025-11-04 | 56 | 6 | 11 | Actual |
| 12726 | 103500.00 | 2023-11-04 | 56 | 6 | 5 | Budget |
| 31525 | 152193.00 | 2025-05-05 | 56 | 6 | 4 | Actual |
| 36074 | 90166.00 | 2025-09-04 | 56 | 6 | 4 | Actual |
| 27671 | 202644.96 | 2025-01-03 | 56 | 6 | 11 | Actual |
| 10803 | 70000.00 | 2023-09-04 | 56 | 6 | 6 | Budget |
| 25712 | 98436.00 | 2024-12-03 | 56 | 6 | 3 | Actual |
| 2489 | 63500.00 | 2023-02-04 | 56 | 6 | 4 | Budget |
| 6655 | 153510.00 | 2023-05-06 | 56 | 6 | 8 | Actual |
| 4543 | 83477.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
| 13643 | 55316.00 | 2023-12-04 | 56 | 6 | 4 | Actual |
| 29776 | 160667.71 | 2025-03-05 | 56 | 6 | 8 | Actual |
| 36777 | 17768.11 | 2025-09-04 | 56 | 6 | 11 | Actual |
| 37515 | 107728.00 | 2025-10-04 | 56 | 6 | 6 | Actual |
| 1508 | 70700.00 | 2023-01-04 | 56 | 6 | 5 | Budget |
| 9035 | 61152.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2023-06-06 | 56 | 6 | 3 | Actual |
| 10338 | 44300.00 | 2023-09-04 | 56 | 6 | 4 | Budget |
| 25063 | 41712.00 | 2024-11-03 | 56 | 6 | 6 | Actual |
| 18491 | 2364.63 | 2024-04-05 | 56 | 6 | 12 | Actual |
| 32940 | 43823.00 | 2025-06-05 | 56 | 6 | 6 | Actual |
| 22739 | 44167.00 | 2024-09-03 | 56 | 6 | 4 | Actual |
| 36457 | 126988.00 | 2025-09-04 | 56 | 6 | 7 | Actual |
| 53 | 33968.00 | 2022-12-04 | 56 | 6 | 3 | Actual |
| 5857 | 49000.00 | 2023-05-06 | 56 | 6 | 4 | Budget |
| 38467 | 134705.00 | 2025-11-04 | 56 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2025-04-05 | 56 | 6 | 5 | Actual |
| 27908 | 89008.17 | 2025-01-03 | 56 | 6 | 13 | Actual |
| 20550 | 5811.51 | 2024-06-05 | 56 | 6 | 12 | Actual |
| 33562 | 64125.25 | 2025-06-05 | 56 | 6 | 13 | Actual |
| 21643 | 55620.00 | 2024-08-03 | 56 | 6 | 3 | Actual |
| 33866 | 109060.00 | 2025-07-06 | 56 | 6 | 5 | Actual |
| 14154 | 185365.14 | 2023-12-04 | 56 | 6 | 8 | Actual |
| 21552 | 3107.20 | 2024-07-06 | 56 | 6 | 12 | Actual |
| 6326 | 99500.00 | 2023-05-06 | 56 | 6 | 6 | Budget |
| 26640 | 65042.40 | 2024-12-03 | 56 | 6 | 12 | Actual |
| 23121 | 72414.00 | 2024-09-03 | 56 | 6 | 7 | Actual |
| 11458 | 151100.00 | 2023-10-04 | 56 | 6 | 4 | Budget |
| 19404 | 35859.94 | 2024-05-05 | 56 | 6 | 11 | Actual |
| 24243 | 234693.33 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-11-04 | 56 | 6 | 8 | Actual |
| 20021 | 40975.00 | 2024-06-05 | 56 | 6 | 6 | Actual |
| 24865 | 119717.00 | 2024-11-03 | 56 | 6 | 5 | Actual |
| 19204 | 214261.13 | 2024-05-05 | 56 | 6 | 8 | Actual |
| 241 | 42417.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
| 35215 | 75570.00 | 2025-08-04 | 56 | 6 | 6 | Actual |
| 19731 | 35625.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
| 21260 | 184977.26 | 2024-07-06 | 56 | 6 | 8 | Actual |
| 12068 | 167500.00 | 2023-10-04 | 56 | 6 | 7 | Budget |
| 854 | 28863.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
| 38046 | 59838.04 | 2025-10-04 | 56 | 6 | 12 | Actual |
| 23743 | 100881.00 | 2024-10-03 | 56 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2023-06-06 | 56 | 6 | 4 | Budget |
| 17371 | 16781.92 | 2024-03-05 | 56 | 6 | 11 | Actual |
| 20233 | 121589.71 | 2024-06-05 | 56 | 6 | 8 | Actual |
| 8241 | 102458.00 | 2023-07-07 | 56 | 6 | 5 | Actual |
| 29273 | 86562.00 | 2025-03-05 | 56 | 6 | 4 | Actual |
| 3750 | 38587.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
| 4079 | 51600.00 | 2023-03-06 | 56 | 6 | 6 | Budget |
| 23442 | 19274.52 | 2024-09-03 | 56 | 6 | 11 | Actual |
| 34155 | 172099.00 | 2025-07-06 | 56 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2023-08-04 | 56 | 6 | 7 | Budget |
| 38254 | 109405.00 | 2025-11-04 | 56 | 6 | 3 | Actual |
| 15423 | 3667.85 | 2024-01-04 | 56 | 6 | 12 | Actual |
| 14946 | 112893.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
| 32227 | 45584.59 | 2025-05-05 | 56 | 6 | 11 | Actual |
| 20113 | 68325.00 | 2024-06-05 | 56 | 6 | 7 | Actual |
| 36577 | 157620.68 | 2025-09-04 | 56 | 6 | 8 | Actual |
| 17579 | 134925.00 | 2024-04-05 | 56 | 6 | 3 | Actual |
| 15158 | 308791.68 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 22052 | 35424.00 | 2024-08-03 | 56 | 6 | 6 | Actual |
| 35864 | 176562.44 | 2025-08-04 | 56 | 6 | 13 | Actual |
| 5670 | 62400.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
| 37012 | 63655.07 | 2025-09-04 | 56 | 6 | 13 | Actual |
| 23029 | 53878.00 | 2024-09-03 | 56 | 6 | 6 | Actual |
| 23532 | 1768.88 | 2024-09-03 | 56 | 6 | 12 | Actual |
| 18583 | 79105.00 | 2024-05-05 | 56 | 6 | 3 | Actual |
| 26547 | 19128.78 | 2024-12-03 | 56 | 6 | 11 | Actual |
| 5340 | 169000.00 | 2023-04-06 | 56 | 6 | 7 | Budget |
| 8240 | 97300.00 | 2023-07-07 | 56 | 6 | 5 | Budget |
| 32742 | 56234.00 | 2025-06-05 | 56 | 6 | 5 | Actual |
| 17487 | 2147.61 | 2024-03-05 | 56 | 6 | 12 | Actual |
Generated 2026-01-04 02:07:13.811 UTC