[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 87 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 855 | 28900.00 | 2022-12-04 | 56 | 6 | 7 | Budget |
| 7914 | 79100.00 | 2023-07-07 | 56 | 6 | 3 | Budget |
| 15635 | 40461.00 | 2024-02-04 | 56 | 6 | 4 | Actual |
| 33774 | 106185.00 | 2025-07-06 | 56 | 6 | 4 | Actual |
| 13058 | 82568.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 4218 | 50990.00 | 2023-03-06 | 56 | 6 | 7 | Actual |
| 8240 | 97300.00 | 2023-07-07 | 56 | 6 | 5 | Budget |
| 2167 | 195238.05 | 2023-01-04 | 56 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2025-07-06 | 56 | 6 | 8 | Actual |
| 11458 | 151100.00 | 2023-10-04 | 56 | 6 | 4 | Budget |
| 9358 | 165000.00 | 2023-08-04 | 56 | 6 | 5 | Budget |
| 37012 | 63655.07 | 2025-09-04 | 56 | 6 | 13 | Actual |
| 27350 | 226098.00 | 2025-01-03 | 56 | 6 | 7 | Actual |
| 26758 | 70967.49 | 2024-12-03 | 56 | 6 | 13 | Actual |
| 1368 | 79100.00 | 2023-01-04 | 56 | 6 | 4 | Budget |
| 16667 | 45660.00 | 2024-03-05 | 56 | 6 | 4 | Actual |
| 1183 | 56580.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
| 53 | 33968.00 | 2022-12-04 | 56 | 6 | 3 | Actual |
| 29950 | 18173.44 | 2025-03-05 | 56 | 6 | 11 | Actual |
| 7118 | 33310.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
| 16138 | 241613.16 | 2024-02-04 | 56 | 6 | 8 | Actual |
| 23836 | 90754.00 | 2024-10-03 | 56 | 6 | 5 | Actual |
| 34063 | 87553.00 | 2025-07-06 | 56 | 6 | 6 | Actual |
| 4219 | 56100.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
| 36577 | 157620.68 | 2025-09-04 | 56 | 6 | 8 | Actual |
| 2306 | 50200.00 | 2023-02-04 | 56 | 6 | 3 | Budget |
| 1978 | 122573.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
| 35427 | 243223.79 | 2025-08-04 | 56 | 6 | 8 | Actual |
| 24124 | 240649.00 | 2024-10-03 | 56 | 6 | 7 | Actual |
| 7119 | 46600.00 | 2023-06-06 | 56 | 6 | 5 | Budget |
| 17579 | 134925.00 | 2024-04-05 | 56 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2025-05-05 | 56 | 6 | 3 | Actual |
| 9825 | 147600.00 | 2023-08-04 | 56 | 6 | 7 | Budget |
| 4544 | 96000.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
| 1839 | 82800.00 | 2023-01-04 | 56 | 6 | 6 | Budget |
| 31196 | 61026.36 | 2025-04-05 | 56 | 6 | 12 | Actual |
| 20233 | 121589.71 | 2024-06-05 | 56 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2025-05-05 | 56 | 6 | 8 | Actual |
| 37607 | 186717.00 | 2025-10-04 | 56 | 6 | 7 | Actual |
| 38254 | 109405.00 | 2025-11-04 | 56 | 6 | 3 | Actual |
| 20113 | 68325.00 | 2024-06-05 | 56 | 6 | 7 | Actual |
| 18702 | 42278.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
| 15332 | 49951.69 | 2024-01-04 | 56 | 6 | 11 | Actual |
| 1509 | 82201.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
| 6793 | 64718.00 | 2023-06-06 | 56 | 6 | 3 | Actual |
| 3751 | 61700.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
| 25929 | 72982.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
| 33325 | 14521.24 | 2025-06-05 | 56 | 6 | 11 | Actual |
| 27908 | 89008.17 | 2025-01-03 | 56 | 6 | 13 | Actual |
| 7913 | 87865.00 | 2023-07-07 | 56 | 6 | 3 | Actual |
| 10474 | 51900.00 | 2023-09-04 | 56 | 6 | 5 | Budget |
| 6979 | 40536.00 | 2023-06-06 | 56 | 6 | 4 | Actual |
| 29061 | 231910.84 | 2025-02-03 | 56 | 6 | 13 | Actual |
| 8710 | 180300.00 | 2023-07-07 | 56 | 6 | 7 | Budget |
| 9824 | 134137.00 | 2023-08-04 | 56 | 6 | 7 | Actual |
| 35017 | 111264.00 | 2025-08-04 | 56 | 6 | 5 | Actual |
| 27258 | 112975.00 | 2025-01-03 | 56 | 6 | 6 | Actual |
| 5203 | 212400.00 | 2023-04-06 | 56 | 6 | 6 | Budget |
| 9035 | 61152.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
| 5204 | 132765.00 | 2023-04-06 | 56 | 6 | 6 | Actual |
| 26640 | 65042.40 | 2024-12-03 | 56 | 6 | 12 | Actual |
| 3096 | 171300.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
| 4543 | 83477.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
| 3750 | 38587.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
| 18992 | 43261.00 | 2024-05-05 | 56 | 6 | 6 | Actual |
| 24865 | 119717.00 | 2024-11-03 | 56 | 6 | 5 | Actual |
| 30399 | 117994.00 | 2025-04-05 | 56 | 6 | 4 | Actual |
| 10804 | 63648.00 | 2023-09-04 | 56 | 6 | 6 | Actual |
| 30492 | 129640.00 | 2025-04-05 | 56 | 6 | 5 | Actual |
| 38374 | 162872.00 | 2025-11-04 | 56 | 6 | 4 | Actual |
| 54 | 27200.00 | 2022-12-04 | 56 | 6 | 3 | Budget |
| 33654 | 73600.00 | 2025-07-06 | 56 | 6 | 3 | Actual |
| 35215 | 75570.00 | 2025-08-04 | 56 | 6 | 6 | Actual |
| 1840 | 92016.00 | 2023-01-04 | 56 | 6 | 6 | Actual |
| 28120 | 171953.00 | 2025-02-03 | 56 | 6 | 4 | Actual |
| 6794 | 61500.00 | 2023-06-06 | 56 | 6 | 3 | Budget |
| 29366 | 62878.00 | 2025-03-05 | 56 | 6 | 5 | Actual |
| 37927 | 177782.80 | 2025-10-04 | 56 | 6 | 11 | Actual |
| 26223 | 164881.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
| 21854 | 105578.00 | 2024-08-03 | 56 | 6 | 5 | Actual |
| 2305 | 52820.00 | 2023-02-04 | 56 | 6 | 3 | Actual |
| 29656 | 130353.00 | 2025-03-05 | 56 | 6 | 7 | Actual |
| 13643 | 55316.00 | 2023-12-04 | 56 | 6 | 4 | Actual |
| 713 | 47208.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
| 10151 | 75718.00 | 2023-09-04 | 56 | 6 | 3 | Actual |
| 8898 | 346200.00 | 2023-07-07 | 56 | 6 | 8 | Budget |
| 10012 | 172900.00 | 2023-08-04 | 56 | 6 | 8 | Budget |
| 38877 | 303812.80 | 2025-11-04 | 56 | 6 | 8 | Actual |
| 19731 | 35625.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
| 19404 | 35859.94 | 2024-05-05 | 56 | 6 | 11 | Actual |
| 3423 | 73700.00 | 2023-03-06 | 56 | 6 | 3 | Budget |
| 22436 | 24594.83 | 2024-08-03 | 56 | 6 | 11 | Actual |
| 714 | 40600.00 | 2022-12-04 | 56 | 6 | 6 | Budget |
| 2166 | 195200.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
| 8570 | 125100.00 | 2023-07-07 | 56 | 6 | 6 | Budget |
| 19084 | 151137.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
Generated 2026-01-04 02:11:40.593 UTC