[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 85 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12727 | 120396.00 | 2023-10-21 | 56 | 6 | 5 | Actual |
| 382 | 21575.00 | 2022-11-20 | 56 | 6 | 5 | Actual |
| 23623 | 123391.00 | 2024-09-19 | 56 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2024-07-20 | 56 | 6 | 3 | Actual |
| 8240 | 97300.00 | 2023-06-23 | 56 | 6 | 5 | Budget |
| 32027 | 318982.78 | 2025-04-21 | 56 | 6 | 8 | Actual |
| 14656 | 120570.00 | 2023-12-21 | 56 | 6 | 4 | Actual |
| 18795 | 130264.00 | 2024-04-21 | 56 | 6 | 5 | Actual |
| 24444 | 46318.64 | 2024-09-19 | 56 | 6 | 11 | Actual |
| 3424 | 61418.00 | 2023-02-20 | 56 | 6 | 3 | Actual |
| 27258 | 112975.00 | 2024-12-20 | 56 | 6 | 6 | Actual |
| 15515 | 84331.00 | 2024-01-21 | 56 | 6 | 3 | Actual |
| 20854 | 85031.00 | 2024-06-22 | 56 | 6 | 5 | Actual |
| 4543 | 83477.00 | 2023-03-23 | 56 | 6 | 3 | Actual |
| 32649 | 79120.00 | 2025-05-22 | 56 | 6 | 4 | Actual |
| 28120 | 171953.00 | 2025-01-20 | 56 | 6 | 4 | Actual |
| 11130 | 112431.96 | 2023-08-21 | 56 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-08-21 | 56 | 6 | 8 | Actual |
| 28502 | 215095.00 | 2025-01-20 | 56 | 6 | 7 | Actual |
| 13522 | 121025.00 | 2023-11-20 | 56 | 6 | 3 | Actual |
| 34155 | 172099.00 | 2025-06-22 | 56 | 6 | 7 | Actual |
| 14446 | 6054.06 | 2023-11-20 | 56 | 6 | 12 | Actual |
| 17988 | 92985.00 | 2024-03-22 | 56 | 6 | 6 | Actual |
| 3097 | 122351.00 | 2023-01-21 | 56 | 6 | 7 | Actual |
| 5996 | 120100.00 | 2023-04-22 | 56 | 6 | 5 | Budget |
| 21762 | 28707.00 | 2024-07-20 | 56 | 6 | 4 | Actual |
| 25712 | 98436.00 | 2024-11-19 | 56 | 6 | 3 | Actual |
| 1979 | 134800.00 | 2022-12-21 | 56 | 6 | 7 | Budget |
| 14946 | 112893.00 | 2023-12-21 | 56 | 6 | 6 | Actual |
| 11457 | 143863.00 | 2023-09-20 | 56 | 6 | 4 | Actual |
| 3283 | 124900.00 | 2023-01-21 | 56 | 6 | 8 | Budget |
| 37607 | 186717.00 | 2025-09-20 | 56 | 6 | 7 | Actual |
| 12257 | 257105.87 | 2023-09-20 | 56 | 6 | 8 | Actual |
| 20433 | 12473.33 | 2024-05-22 | 56 | 6 | 11 | Actual |
| 38877 | 303812.80 | 2025-10-21 | 56 | 6 | 8 | Actual |
| 6325 | 82898.00 | 2023-04-22 | 56 | 6 | 6 | Actual |
| 5669 | 59300.00 | 2023-04-22 | 56 | 6 | 3 | Budget |
| 23029 | 53878.00 | 2024-08-20 | 56 | 6 | 6 | Actual |
| 4405 | 166900.00 | 2023-02-20 | 56 | 6 | 8 | Budget |
| 6794 | 61500.00 | 2023-05-23 | 56 | 6 | 3 | Budget |
| 18400 | 46920.78 | 2024-03-22 | 56 | 6 | 11 | Actual |
| 15728 | 144604.00 | 2024-01-21 | 56 | 6 | 5 | Actual |
| 33562 | 64125.25 | 2025-05-22 | 56 | 6 | 13 | Actual |
| 24124 | 240649.00 | 2024-09-19 | 56 | 6 | 7 | Actual |
| 7118 | 33310.00 | 2023-05-23 | 56 | 6 | 5 | Actual |
| 10152 | 121100.00 | 2023-08-21 | 56 | 6 | 3 | Budget |
| 16018 | 174640.00 | 2024-01-21 | 56 | 6 | 7 | Actual |
| 25929 | 72982.00 | 2024-11-19 | 56 | 6 | 5 | Actual |
| 854 | 28863.00 | 2022-11-20 | 56 | 6 | 7 | Actual |
| 713 | 47208.00 | 2022-11-20 | 56 | 6 | 6 | Actual |
| 6467 | 142562.00 | 2023-04-22 | 56 | 6 | 7 | Actual |
| 3612 | 41363.00 | 2023-02-20 | 56 | 6 | 4 | Actual |
| 11269 | 94400.00 | 2023-09-20 | 56 | 6 | 3 | Budget |
| 2627 | 71398.00 | 2023-01-21 | 56 | 6 | 5 | Actual |
| 14154 | 185365.14 | 2023-11-20 | 56 | 6 | 8 | Actual |
| 17699 | 106519.00 | 2024-03-22 | 56 | 6 | 4 | Actual |
| 13199 | 149398.00 | 2023-10-21 | 56 | 6 | 7 | Actual |
| 38665 | 91544.00 | 2025-10-21 | 56 | 6 | 6 | Actual |
| 53 | 33968.00 | 2022-11-20 | 56 | 6 | 3 | Actual |
| 8711 | 171670.00 | 2023-06-23 | 56 | 6 | 7 | Actual |
| 38757 | 203008.00 | 2025-10-21 | 56 | 6 | 7 | Actual |
| 10338 | 44300.00 | 2023-08-21 | 56 | 6 | 4 | Budget |
| 28943 | 60359.33 | 2025-01-20 | 56 | 6 | 12 | Actual |
| 14536 | 143041.00 | 2023-12-21 | 56 | 6 | 3 | Actual |
| 20550 | 5811.51 | 2024-05-22 | 56 | 6 | 12 | Actual |
| 13387 | 175858.90 | 2023-10-21 | 56 | 6 | 8 | Actual |
| 7447 | 48060.00 | 2023-05-23 | 56 | 6 | 6 | Actual |
| 26547 | 19128.78 | 2024-11-19 | 56 | 6 | 11 | Actual |
| 5670 | 62400.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
| 9221 | 52267.00 | 2023-07-21 | 56 | 6 | 4 | Actual |
| 9688 | 56700.00 | 2023-07-21 | 56 | 6 | 6 | Budget |
| 10013 | 172896.73 | 2023-07-21 | 56 | 6 | 8 | Actual |
| 26223 | 164881.00 | 2024-11-19 | 56 | 6 | 7 | Actual |
| 1184 | 67900.00 | 2022-12-21 | 56 | 6 | 3 | Budget |
| 1368 | 79100.00 | 2022-12-21 | 56 | 6 | 4 | Budget |
| 7587 | 71800.00 | 2023-05-23 | 56 | 6 | 7 | Budget |
| 30399 | 117994.00 | 2025-03-22 | 56 | 6 | 4 | Actual |
| 13938 | 52225.00 | 2023-11-20 | 56 | 6 | 6 | Actual |
| 27790 | 76600.06 | 2024-12-20 | 56 | 6 | 12 | Actual |
| 12256 | 411400.00 | 2023-09-20 | 56 | 6 | 8 | Budget |
| 9825 | 147600.00 | 2023-07-21 | 56 | 6 | 7 | Budget |
| 15332 | 49951.69 | 2023-12-21 | 56 | 6 | 11 | Actual |
| 22527 | 1455.04 | 2024-07-20 | 56 | 6 | 12 | Actual |
| 11458 | 151100.00 | 2023-09-20 | 56 | 6 | 4 | Budget |
| 38374 | 162872.00 | 2025-10-21 | 56 | 6 | 4 | Actual |
| 34924 | 145753.00 | 2025-07-21 | 56 | 6 | 4 | Actual |
| 1840 | 92016.00 | 2022-12-21 | 56 | 6 | 6 | Actual |
| 18491 | 2364.63 | 2024-03-22 | 56 | 6 | 12 | Actual |
| 20113 | 68325.00 | 2024-05-22 | 56 | 6 | 7 | Actual |
| 8100 | 139100.00 | 2023-06-23 | 56 | 6 | 4 | Budget |
| 9359 | 117863.00 | 2023-07-21 | 56 | 6 | 5 | Actual |
| 12726 | 103500.00 | 2023-10-21 | 56 | 6 | 5 | Budget |
| 29366 | 62878.00 | 2025-02-19 | 56 | 6 | 5 | Actual |
| 21552 | 3107.20 | 2024-06-22 | 56 | 6 | 12 | Actual |
| 29061 | 231910.84 | 2025-01-20 | 56 | 6 | 13 | Actual |
| 28823 | 61673.18 | 2025-01-20 | 56 | 6 | 11 | Actual |
Generated 2025-12-21 02:47:43.855 UTC