[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 82 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2306 | 50200.00 | 2023-01-25 | 56 | 6 | 3 | Budget |
| 27790 | 76600.06 | 2024-12-24 | 56 | 6 | 12 | Actual |
| 22619 | 109446.00 | 2024-08-24 | 56 | 6 | 3 | Actual |
| 24033 | 85897.00 | 2024-09-23 | 56 | 6 | 6 | Actual |
| 9825 | 147600.00 | 2023-07-25 | 56 | 6 | 7 | Budget |
| 5203 | 212400.00 | 2023-03-27 | 56 | 6 | 6 | Budget |
| 9221 | 52267.00 | 2023-07-25 | 56 | 6 | 4 | Actual |
| 22052 | 35424.00 | 2024-07-24 | 56 | 6 | 6 | Actual |
| 29950 | 18173.44 | 2025-02-23 | 56 | 6 | 11 | Actual |
| 4731 | 161200.00 | 2023-03-27 | 56 | 6 | 4 | Budget |
| 21140 | 210849.00 | 2024-06-26 | 56 | 6 | 7 | Actual |
| 36457 | 126988.00 | 2025-08-25 | 56 | 6 | 7 | Actual |
| 19520 | 420.98 | 2024-04-25 | 56 | 6 | 12 | Actual |
| 8100 | 139100.00 | 2023-06-27 | 56 | 6 | 4 | Budget |
| 11930 | 120471.00 | 2023-09-24 | 56 | 6 | 6 | Actual |
| 31405 | 116199.00 | 2025-04-25 | 56 | 6 | 3 | Actual |
| 35627 | 33452.45 | 2025-07-25 | 56 | 6 | 11 | Actual |
| 33032 | 120728.00 | 2025-05-26 | 56 | 6 | 7 | Actual |
| 36074 | 90166.00 | 2025-08-25 | 56 | 6 | 4 | Actual |
| 30187 | 66065.64 | 2025-02-23 | 56 | 6 | 13 | Actual |
| 7447 | 48060.00 | 2023-05-27 | 56 | 6 | 6 | Actual |
| 21762 | 28707.00 | 2024-07-24 | 56 | 6 | 4 | Actual |
| 14032 | 83449.00 | 2023-11-24 | 56 | 6 | 7 | Actual |
| 2958 | 60389.00 | 2023-01-25 | 56 | 6 | 6 | Actual |
| 10803 | 70000.00 | 2023-08-25 | 56 | 6 | 6 | Budget |
| 3424 | 61418.00 | 2023-02-24 | 56 | 6 | 3 | Actual |
| 37515 | 107728.00 | 2025-09-24 | 56 | 6 | 6 | Actual |
| 21049 | 83416.00 | 2024-06-26 | 56 | 6 | 6 | Actual |
| 28823 | 61673.18 | 2025-01-24 | 56 | 6 | 11 | Actual |
| 23623 | 123391.00 | 2024-09-23 | 56 | 6 | 3 | Actual |
| 20761 | 96314.00 | 2024-06-26 | 56 | 6 | 4 | Actual |
| 26969 | 137132.00 | 2024-12-24 | 56 | 6 | 4 | Actual |
| 34063 | 87553.00 | 2025-06-26 | 56 | 6 | 6 | Actual |
| 714 | 40600.00 | 2022-11-24 | 56 | 6 | 6 | Budget |
| 21260 | 184977.26 | 2024-06-26 | 56 | 6 | 8 | Actual |
| 18583 | 79105.00 | 2024-04-25 | 56 | 6 | 3 | Actual |
| 30399 | 117994.00 | 2025-03-26 | 56 | 6 | 4 | Actual |
| 19731 | 35625.00 | 2024-05-26 | 56 | 6 | 4 | Actual |
| 34155 | 172099.00 | 2025-06-26 | 56 | 6 | 7 | Actual |
| 12726 | 103500.00 | 2023-10-25 | 56 | 6 | 5 | Budget |
| 17579 | 134925.00 | 2024-03-26 | 56 | 6 | 3 | Actual |
| 13643 | 55316.00 | 2023-11-24 | 56 | 6 | 4 | Actual |
| 30070 | 51624.06 | 2025-02-23 | 56 | 6 | 12 | Actual |
| 6655 | 153510.00 | 2023-04-26 | 56 | 6 | 8 | Actual |
| 6793 | 64718.00 | 2023-05-27 | 56 | 6 | 3 | Actual |
| 6654 | 161200.00 | 2023-04-26 | 56 | 6 | 8 | Budget |
| 5204 | 132765.00 | 2023-03-27 | 56 | 6 | 6 | Actual |
| 26640 | 65042.40 | 2024-11-23 | 56 | 6 | 12 | Actual |
| 31525 | 152193.00 | 2025-04-25 | 56 | 6 | 4 | Actual |
| 19204 | 214261.13 | 2024-04-25 | 56 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2023-03-27 | 56 | 6 | 8 | Actual |
| 6466 | 142600.00 | 2023-04-26 | 56 | 6 | 7 | Budget |
| 4079 | 51600.00 | 2023-02-24 | 56 | 6 | 6 | Budget |
| 31076 | 176779.58 | 2025-03-26 | 56 | 6 | 11 | Actual |
| 2167 | 195238.05 | 2022-12-25 | 56 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-07-25 | 56 | 6 | 8 | Budget |
| 15158 | 308791.68 | 2023-12-25 | 56 | 6 | 8 | Actual |
| 30492 | 129640.00 | 2025-03-26 | 56 | 6 | 5 | Actual |
| 5858 | 51631.00 | 2023-04-26 | 56 | 6 | 4 | Actual |
| 20641 | 100485.00 | 2024-06-26 | 56 | 6 | 3 | Actual |
| 10943 | 44840.00 | 2023-08-25 | 56 | 6 | 7 | Actual |
| 22144 | 105197.00 | 2024-07-24 | 56 | 6 | 7 | Actual |
| 20433 | 12473.33 | 2024-05-26 | 56 | 6 | 11 | Actual |
| 6980 | 46600.00 | 2023-05-27 | 56 | 6 | 4 | Budget |
| 25929 | 72982.00 | 2024-11-23 | 56 | 6 | 5 | Actual |
| 27350 | 226098.00 | 2024-12-24 | 56 | 6 | 7 | Actual |
| 6325 | 82898.00 | 2023-04-26 | 56 | 6 | 6 | Actual |
| 32319 | 70330.79 | 2025-04-25 | 56 | 6 | 12 | Actual |
| 34804 | 99475.00 | 2025-07-25 | 56 | 6 | 3 | Actual |
| 9359 | 117863.00 | 2023-07-25 | 56 | 6 | 5 | Actual |
| 54 | 27200.00 | 2022-11-24 | 56 | 6 | 3 | Budget |
| 21461 | 48652.73 | 2024-06-26 | 56 | 6 | 11 | Actual |
| 38163 | 83609.83 | 2025-09-24 | 56 | 6 | 13 | Actual |
| 11929 | 132500.00 | 2023-09-24 | 56 | 6 | 6 | Budget |
| 23743 | 100881.00 | 2024-09-23 | 56 | 6 | 4 | Actual |
| 10475 | 45149.00 | 2023-08-25 | 56 | 6 | 5 | Actual |
| 3282 | 108586.44 | 2023-01-25 | 56 | 6 | 8 | Actual |
| 10337 | 46622.00 | 2023-08-25 | 56 | 6 | 4 | Actual |
| 8899 | 216364.20 | 2023-06-27 | 56 | 6 | 8 | Actual |
| 34924 | 145753.00 | 2025-07-25 | 56 | 6 | 4 | Actual |
| 13738 | 93669.00 | 2023-11-24 | 56 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2025-04-25 | 56 | 6 | 5 | Actual |
| 35427 | 243223.79 | 2025-07-25 | 56 | 6 | 8 | Actual |
| 10152 | 121100.00 | 2023-08-25 | 56 | 6 | 3 | Budget |
| 23442 | 19274.52 | 2024-08-24 | 56 | 6 | 11 | Actual |
| 24243 | 234693.33 | 2024-09-23 | 56 | 6 | 8 | Actual |
| 33325 | 14521.24 | 2025-05-26 | 56 | 6 | 11 | Actual |
| 1183 | 56580.00 | 2022-12-25 | 56 | 6 | 3 | Actual |
| 13199 | 149398.00 | 2023-10-25 | 56 | 6 | 7 | Actual |
| 33654 | 73600.00 | 2025-06-26 | 56 | 6 | 3 | Actual |
| 39078 | 43349.44 | 2025-10-25 | 56 | 6 | 11 | Actual |
| 15926 | 47839.00 | 2024-01-25 | 56 | 6 | 6 | Actual |
| 21552 | 3107.20 | 2024-06-26 | 56 | 6 | 12 | Actual |
| 5669 | 59300.00 | 2023-04-26 | 56 | 6 | 3 | Budget |
| 242 | 55000.00 | 2022-11-24 | 56 | 6 | 4 | Budget |
| 5670 | 62400.00 | 2023-04-26 | 56 | 6 | 3 | Actual |
| 5857 | 49000.00 | 2023-04-26 | 56 | 6 | 4 | Budget |
| 4219 | 56100.00 | 2023-02-24 | 56 | 6 | 7 | Budget |
| 37317 | 123371.00 | 2025-09-24 | 56 | 6 | 5 | Actual |
| 14656 | 120570.00 | 2023-12-25 | 56 | 6 | 4 | Actual |
| 8240 | 97300.00 | 2023-06-27 | 56 | 6 | 5 | Budget |
| 16547 | 108459.00 | 2024-02-24 | 56 | 6 | 3 | Actual |
| 32742 | 56234.00 | 2025-05-26 | 56 | 6 | 5 | Actual |
| 6326 | 99500.00 | 2023-04-26 | 56 | 6 | 6 | Budget |
| 1509 | 82201.00 | 2022-12-25 | 56 | 6 | 5 | Actual |
| 28943 | 60359.33 | 2025-01-24 | 56 | 6 | 12 | Actual |
| 854 | 28863.00 | 2022-11-24 | 56 | 6 | 7 | Actual |
| 8570 | 125100.00 | 2023-06-27 | 56 | 6 | 6 | Budget |
| 16958 | 54557.00 | 2024-02-24 | 56 | 6 | 6 | Actual |
| 17170 | 161751.06 | 2024-02-24 | 56 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2025-02-23 | 56 | 6 | 8 | Actual |
| 17371 | 16781.92 | 2024-02-24 | 56 | 6 | 11 | Actual |
| 25834 | 100198.00 | 2024-11-23 | 56 | 6 | 4 | Actual |
| 39316 | 206994.58 | 2025-10-25 | 56 | 6 | 13 | Actual |
| 2626 | 71400.00 | 2023-01-25 | 56 | 6 | 5 | Budget |
| 3283 | 124900.00 | 2023-01-25 | 56 | 6 | 8 | Budget |
| 16760 | 80441.00 | 2024-02-24 | 56 | 6 | 5 | Actual |
| 22832 | 78998.00 | 2024-08-24 | 56 | 6 | 5 | Actual |
| 15038 | 266350.00 | 2023-12-25 | 56 | 6 | 7 | Actual |
| 20021 | 40975.00 | 2024-05-26 | 56 | 6 | 6 | Actual |
| 9824 | 134137.00 | 2023-07-25 | 56 | 6 | 7 | Actual |
| 28622 | 322913.16 | 2025-01-24 | 56 | 6 | 8 | Actual |
| 30690 | 97870.00 | 2025-03-26 | 56 | 6 | 6 | Actual |
| 11457 | 143863.00 | 2023-09-24 | 56 | 6 | 4 | Actual |
| 13057 | 95000.00 | 2023-10-25 | 56 | 6 | 6 | Budget |
| 713 | 47208.00 | 2022-11-24 | 56 | 6 | 6 | Actual |
| 1042 | 73593.36 | 2022-11-24 | 56 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-12-24 | 56 | 6 | 8 | Actual |
Generated 2025-12-24 08:12:49.254 UTC