[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 89 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39078 | 43349.44 | 2025-10-25 | 56 | 6 | 11 | Actual |
| 29950 | 18173.44 | 2025-02-23 | 56 | 6 | 11 | Actual |
| 37607 | 186717.00 | 2025-09-24 | 56 | 6 | 7 | Actual |
| 1042 | 73593.36 | 2022-11-24 | 56 | 6 | 8 | Actual |
| 35956 | 86901.00 | 2025-08-25 | 56 | 6 | 3 | Actual |
| 16760 | 80441.00 | 2024-02-24 | 56 | 6 | 5 | Actual |
| 21140 | 210849.00 | 2024-06-26 | 56 | 6 | 7 | Actual |
| 38757 | 203008.00 | 2025-10-25 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2025-04-25 | 56 | 6 | 8 | Actual |
| 16456 | 3311.46 | 2024-01-25 | 56 | 6 | 12 | Actual |
| 29153 | 89342.00 | 2025-02-23 | 56 | 6 | 3 | Actual |
| 36365 | 49223.00 | 2025-08-25 | 56 | 6 | 6 | Actual |
| 4405 | 166900.00 | 2023-02-24 | 56 | 6 | 8 | Budget |
| 20641 | 100485.00 | 2024-06-26 | 56 | 6 | 3 | Actual |
| 12727 | 120396.00 | 2023-10-25 | 56 | 6 | 5 | Actual |
| 36577 | 157620.68 | 2025-08-25 | 56 | 6 | 8 | Actual |
| 9824 | 134137.00 | 2023-07-25 | 56 | 6 | 7 | Actual |
| 8240 | 97300.00 | 2023-06-27 | 56 | 6 | 5 | Budget |
| 33151 | 121470.01 | 2025-05-26 | 56 | 6 | 8 | Actual |
| 26129 | 51898.00 | 2024-11-23 | 56 | 6 | 6 | Actual |
| 23241 | 167181.47 | 2024-08-24 | 56 | 6 | 8 | Actual |
| 10152 | 121100.00 | 2023-08-25 | 56 | 6 | 3 | Budget |
| 8100 | 139100.00 | 2023-06-27 | 56 | 6 | 4 | Budget |
| 16958 | 54557.00 | 2024-02-24 | 56 | 6 | 6 | Actual |
| 2490 | 39667.00 | 2023-01-25 | 56 | 6 | 4 | Actual |
| 30902 | 273097.08 | 2025-03-26 | 56 | 6 | 8 | Actual |
| 242 | 55000.00 | 2022-11-24 | 56 | 6 | 4 | Budget |
| 7448 | 41300.00 | 2023-05-27 | 56 | 6 | 6 | Budget |
| 1979 | 134800.00 | 2022-12-25 | 56 | 6 | 7 | Budget |
| 13199 | 149398.00 | 2023-10-25 | 56 | 6 | 7 | Actual |
| 12586 | 50710.00 | 2023-10-25 | 56 | 6 | 4 | Actual |
| 34475 | 161505.90 | 2025-06-26 | 56 | 6 | 11 | Actual |
| 36074 | 90166.00 | 2025-08-25 | 56 | 6 | 4 | Actual |
| 1184 | 67900.00 | 2022-12-25 | 56 | 6 | 3 | Budget |
| 19731 | 35625.00 | 2024-05-26 | 56 | 6 | 4 | Actual |
| 8569 | 113703.00 | 2023-06-27 | 56 | 6 | 6 | Actual |
| 17170 | 161751.06 | 2024-02-24 | 56 | 6 | 8 | Actual |
| 15423 | 3667.85 | 2023-12-25 | 56 | 6 | 12 | Actual |
| 12397 | 78900.00 | 2023-10-25 | 56 | 6 | 3 | Budget |
| 22052 | 35424.00 | 2024-07-24 | 56 | 6 | 6 | Actual |
| 26547 | 19128.78 | 2024-11-23 | 56 | 6 | 11 | Actual |
| 21049 | 83416.00 | 2024-06-26 | 56 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2025-04-25 | 56 | 6 | 7 | Actual |
| 15728 | 144604.00 | 2024-01-25 | 56 | 6 | 5 | Actual |
| 22263 | 189837.95 | 2024-07-24 | 56 | 6 | 8 | Actual |
| 27061 | 146716.00 | 2024-12-24 | 56 | 6 | 5 | Actual |
| 17487 | 2147.61 | 2024-02-24 | 56 | 6 | 12 | Actual |
| 11929 | 132500.00 | 2023-09-24 | 56 | 6 | 6 | Budget |
| 11458 | 151100.00 | 2023-09-24 | 56 | 6 | 4 | Budget |
| 14446 | 6054.06 | 2023-11-24 | 56 | 6 | 12 | Actual |
| 13938 | 52225.00 | 2023-11-24 | 56 | 6 | 6 | Actual |
| 1508 | 70700.00 | 2022-12-25 | 56 | 6 | 5 | Budget |
| 32649 | 79120.00 | 2025-05-26 | 56 | 6 | 4 | Actual |
| 19204 | 214261.13 | 2024-04-25 | 56 | 6 | 8 | Actual |
| 13522 | 121025.00 | 2023-11-24 | 56 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2023-02-24 | 56 | 6 | 3 | Actual |
| 27258 | 112975.00 | 2024-12-24 | 56 | 6 | 6 | Actual |
| 8570 | 125100.00 | 2023-06-27 | 56 | 6 | 6 | Budget |
| 35017 | 111264.00 | 2025-07-25 | 56 | 6 | 5 | Actual |
| 38877 | 303812.80 | 2025-10-25 | 56 | 6 | 8 | Actual |
| 9222 | 73200.00 | 2023-07-25 | 56 | 6 | 4 | Budget |
| 3423 | 73700.00 | 2023-02-24 | 56 | 6 | 3 | Budget |
| 6794 | 61500.00 | 2023-05-27 | 56 | 6 | 3 | Budget |
| 22144 | 105197.00 | 2024-07-24 | 56 | 6 | 7 | Actual |
| 10804 | 63648.00 | 2023-08-25 | 56 | 6 | 6 | Actual |
| 30399 | 117994.00 | 2025-03-26 | 56 | 6 | 4 | Actual |
| 6793 | 64718.00 | 2023-05-27 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2023-01-25 | 56 | 6 | 3 | Budget |
| 16138 | 241613.16 | 2024-01-25 | 56 | 6 | 8 | Actual |
| 29061 | 231910.84 | 2025-01-24 | 56 | 6 | 13 | Actual |
| 5529 | 214285.38 | 2023-03-27 | 56 | 6 | 8 | Actual |
| 10943 | 44840.00 | 2023-08-25 | 56 | 6 | 7 | Actual |
| 3750 | 38587.00 | 2023-02-24 | 56 | 6 | 5 | Actual |
| 5670 | 62400.00 | 2023-04-26 | 56 | 6 | 3 | Actual |
| 33562 | 64125.25 | 2025-05-26 | 56 | 6 | 13 | Actual |
| 14329 | 28573.63 | 2023-11-24 | 56 | 6 | 11 | Actual |
| 32742 | 56234.00 | 2025-05-26 | 56 | 6 | 5 | Actual |
| 31405 | 116199.00 | 2025-04-25 | 56 | 6 | 3 | Actual |
| 18400 | 46920.78 | 2024-03-26 | 56 | 6 | 11 | Actual |
| 37515 | 107728.00 | 2025-09-24 | 56 | 6 | 6 | Actual |
| 23532 | 1768.88 | 2024-08-24 | 56 | 6 | 12 | Actual |
| 14536 | 143041.00 | 2023-12-25 | 56 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2022-12-25 | 56 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2024-04-25 | 56 | 6 | 3 | Actual |
| 13057 | 95000.00 | 2023-10-25 | 56 | 6 | 6 | Budget |
| 24124 | 240649.00 | 2024-09-23 | 56 | 6 | 7 | Actual |
| 7914 | 79100.00 | 2023-06-27 | 56 | 6 | 3 | Budget |
| 33866 | 109060.00 | 2025-06-26 | 56 | 6 | 5 | Actual |
| 34924 | 145753.00 | 2025-07-25 | 56 | 6 | 4 | Actual |
| 1509 | 82201.00 | 2022-12-25 | 56 | 6 | 5 | Actual |
| 26850 | 109291.00 | 2024-12-24 | 56 | 6 | 3 | Actual |
| 16667 | 45660.00 | 2024-02-24 | 56 | 6 | 4 | Actual |
| 32940 | 43823.00 | 2025-05-26 | 56 | 6 | 6 | Actual |
| 11457 | 143863.00 | 2023-09-24 | 56 | 6 | 4 | Actual |
| 12398 | 71696.00 | 2023-10-25 | 56 | 6 | 3 | Actual |
| 5528 | 300000.00 | 2023-03-27 | 56 | 6 | 8 | Budget |
| 34155 | 172099.00 | 2025-06-26 | 56 | 6 | 7 | Actual |
| 38046 | 59838.04 | 2025-09-24 | 56 | 6 | 12 | Actual |
| 2627 | 71398.00 | 2023-01-25 | 56 | 6 | 5 | Actual |
| 33445 | 49042.10 | 2025-05-26 | 56 | 6 | 12 | Actual |
| 24444 | 46318.64 | 2024-09-23 | 56 | 6 | 11 | Actual |
| 31525 | 152193.00 | 2025-04-25 | 56 | 6 | 4 | Actual |
| 2167 | 195238.05 | 2022-12-25 | 56 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2023-06-27 | 56 | 6 | 8 | Actual |
| 6466 | 142600.00 | 2023-04-26 | 56 | 6 | 7 | Budget |
| 30279 | 85948.00 | 2025-03-26 | 56 | 6 | 3 | Actual |
| 28410 | 98035.00 | 2025-01-24 | 56 | 6 | 6 | Actual |
| 20761 | 96314.00 | 2024-06-26 | 56 | 6 | 4 | Actual |
| 18702 | 42278.00 | 2024-04-25 | 56 | 6 | 4 | Actual |
| 6467 | 142562.00 | 2023-04-26 | 56 | 6 | 7 | Actual |
| 35215 | 75570.00 | 2025-07-25 | 56 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2023-04-26 | 56 | 6 | 6 | Budget |
| 15635 | 40461.00 | 2024-01-25 | 56 | 6 | 4 | Actual |
| 33774 | 106185.00 | 2025-06-26 | 56 | 6 | 4 | Actual |
| 8710 | 180300.00 | 2023-06-27 | 56 | 6 | 7 | Budget |
| 17791 | 95800.00 | 2024-03-26 | 56 | 6 | 5 | Actual |
| 29776 | 160667.71 | 2025-02-23 | 56 | 6 | 8 | Actual |
| 5858 | 51631.00 | 2023-04-26 | 56 | 6 | 4 | Actual |
| 5857 | 49000.00 | 2023-04-26 | 56 | 6 | 4 | Budget |
| 37104 | 83580.00 | 2025-09-24 | 56 | 6 | 3 | Actual |
| 18992 | 43261.00 | 2024-04-25 | 56 | 6 | 6 | Actual |
| 26758 | 70967.49 | 2024-11-23 | 56 | 6 | 13 | Actual |
| 9036 | 73400.00 | 2023-07-25 | 56 | 6 | 3 | Budget |
| 38665 | 91544.00 | 2025-10-25 | 56 | 6 | 6 | Actual |
| 54 | 27200.00 | 2022-11-24 | 56 | 6 | 3 | Budget |
| 714 | 40600.00 | 2022-11-24 | 56 | 6 | 6 | Budget |
| 28943 | 60359.33 | 2025-01-24 | 56 | 6 | 12 | Actual |
| 23623 | 123391.00 | 2024-09-23 | 56 | 6 | 3 | Actual |
| 37726 | 257966.49 | 2025-09-24 | 56 | 6 | 8 | Actual |
| 7447 | 48060.00 | 2023-05-27 | 56 | 6 | 6 | Actual |
| 35427 | 243223.79 | 2025-07-25 | 56 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2024-06-26 | 56 | 6 | 8 | Actual |
| 10474 | 51900.00 | 2023-08-25 | 56 | 6 | 5 | Budget |
| 18795 | 130264.00 | 2024-04-25 | 56 | 6 | 5 | Actual |
| 19404 | 35859.94 | 2024-04-25 | 56 | 6 | 11 | Actual |
| 20021 | 40975.00 | 2024-05-26 | 56 | 6 | 6 | Actual |
| 22619 | 109446.00 | 2024-08-24 | 56 | 6 | 3 | Actual |
| 23121 | 72414.00 | 2024-08-24 | 56 | 6 | 7 | Actual |
| 10942 | 38600.00 | 2023-08-25 | 56 | 6 | 7 | Budget |
| 241 | 42417.00 | 2022-11-24 | 56 | 6 | 4 | Actual |
| 9035 | 61152.00 | 2023-07-25 | 56 | 6 | 3 | Actual |
| 5669 | 59300.00 | 2023-04-26 | 56 | 6 | 3 | Budget |
| 7118 | 33310.00 | 2023-05-27 | 56 | 6 | 5 | Actual |
| 33032 | 120728.00 | 2025-05-26 | 56 | 6 | 7 | Actual |
| 5997 | 126471.00 | 2023-04-26 | 56 | 6 | 5 | Actual |
| 12069 | 176278.00 | 2023-09-24 | 56 | 6 | 7 | Actual |
| 10337 | 46622.00 | 2023-08-25 | 56 | 6 | 4 | Actual |
| 37317 | 123371.00 | 2025-09-24 | 56 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2025-04-25 | 56 | 6 | 5 | Actual |
| 14154 | 185365.14 | 2023-11-24 | 56 | 6 | 8 | Actual |
| 38467 | 134705.00 | 2025-10-25 | 56 | 6 | 5 | Actual |
| 1367 | 87872.00 | 2022-12-25 | 56 | 6 | 4 | Actual |
| 7775 | 98228.67 | 2023-05-27 | 56 | 6 | 8 | Actual |
| 22832 | 78998.00 | 2024-08-24 | 56 | 6 | 5 | Actual |
| 22739 | 44167.00 | 2024-08-24 | 56 | 6 | 4 | Actual |
| 21762 | 28707.00 | 2024-07-24 | 56 | 6 | 4 | Actual |
| 4219 | 56100.00 | 2023-02-24 | 56 | 6 | 7 | Budget |
| 2305 | 52820.00 | 2023-01-25 | 56 | 6 | 3 | Actual |
| 36777 | 17768.11 | 2025-08-25 | 56 | 6 | 11 | Actual |
| 6655 | 153510.00 | 2023-04-26 | 56 | 6 | 8 | Actual |
| 3611 | 47600.00 | 2023-02-24 | 56 | 6 | 4 | Budget |
| 7587 | 71800.00 | 2023-05-27 | 56 | 6 | 7 | Budget |
| 35307 | 173621.00 | 2025-07-25 | 56 | 6 | 7 | Actual |
| 12256 | 411400.00 | 2023-09-24 | 56 | 6 | 8 | Budget |
| 26969 | 137132.00 | 2024-12-24 | 56 | 6 | 4 | Actual |
| 29564 | 53774.00 | 2025-02-23 | 56 | 6 | 6 | Actual |
| 713 | 47208.00 | 2022-11-24 | 56 | 6 | 6 | Actual |
| 4404 | 119236.64 | 2023-02-24 | 56 | 6 | 8 | Actual |
| 4080 | 57287.00 | 2023-02-24 | 56 | 6 | 6 | Actual |
| 382 | 21575.00 | 2022-11-24 | 56 | 6 | 5 | Actual |
| 11598 | 130500.00 | 2023-09-24 | 56 | 6 | 5 | Budget |
| 24243 | 234693.33 | 2024-09-23 | 56 | 6 | 8 | Actual |
| 4732 | 134367.00 | 2023-03-27 | 56 | 6 | 4 | Actual |
| 8099 | 132512.00 | 2023-06-27 | 56 | 6 | 4 | Actual |
| 23743 | 100881.00 | 2024-09-23 | 56 | 6 | 4 | Actual |
| 13643 | 55316.00 | 2023-11-24 | 56 | 6 | 4 | Actual |
| 15158 | 308791.68 | 2023-12-25 | 56 | 6 | 8 | Actual |
| 38374 | 162872.00 | 2025-10-25 | 56 | 6 | 4 | Actual |
| 25063 | 41712.00 | 2024-10-24 | 56 | 6 | 6 | Actual |
| 18199 | 255746.76 | 2024-03-26 | 56 | 6 | 8 | Actual |
| 32437 | 197185.63 | 2025-04-25 | 56 | 6 | 13 | Actual |
| 26223 | 164881.00 | 2024-11-23 | 56 | 6 | 7 | Actual |
| 9221 | 52267.00 | 2023-07-25 | 56 | 6 | 4 | Actual |
| 14946 | 112893.00 | 2023-12-25 | 56 | 6 | 6 | Actual |
| 35864 | 176562.44 | 2025-07-25 | 56 | 6 | 13 | Actual |
| 17050 | 77845.00 | 2024-02-24 | 56 | 6 | 7 | Actual |
| 10338 | 44300.00 | 2023-08-25 | 56 | 6 | 4 | Budget |
| 27908 | 89008.17 | 2024-12-24 | 56 | 6 | 13 | Actual |
| 7774 | 98200.00 | 2023-05-27 | 56 | 6 | 8 | Budget |
| 30187 | 66065.64 | 2025-02-23 | 56 | 6 | 13 | Actual |
| 383 | 22700.00 | 2022-11-24 | 56 | 6 | 5 | Budget |
| 14656 | 120570.00 | 2023-12-25 | 56 | 6 | 4 | Actual |
Generated 2025-12-24 11:25:36.356 UTC