[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 91 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14446 | 6054.06 | 2023-11-23 | 56 | 6 | 12 | Actual |
| 21552 | 3107.20 | 2024-06-25 | 56 | 6 | 12 | Actual |
| 31076 | 176779.58 | 2025-03-25 | 56 | 6 | 11 | Actual |
| 9688 | 56700.00 | 2023-07-24 | 56 | 6 | 6 | Budget |
| 3096 | 171300.00 | 2023-01-24 | 56 | 6 | 7 | Budget |
| 34274 | 193906.21 | 2025-06-25 | 56 | 6 | 8 | Actual |
| 18080 | 233110.00 | 2024-03-25 | 56 | 6 | 7 | Actual |
| 8241 | 102458.00 | 2023-06-26 | 56 | 6 | 5 | Actual |
| 28823 | 61673.18 | 2025-01-23 | 56 | 6 | 11 | Actual |
| 30279 | 85948.00 | 2025-03-25 | 56 | 6 | 3 | Actual |
| 5529 | 214285.38 | 2023-03-26 | 56 | 6 | 8 | Actual |
| 23532 | 1768.88 | 2024-08-23 | 56 | 6 | 12 | Actual |
| 714 | 40600.00 | 2022-11-23 | 56 | 6 | 6 | Budget |
| 23121 | 72414.00 | 2024-08-23 | 56 | 6 | 7 | Actual |
| 37317 | 123371.00 | 2025-09-23 | 56 | 6 | 5 | Actual |
| 13058 | 82568.00 | 2023-10-24 | 56 | 6 | 6 | Actual |
| 16958 | 54557.00 | 2024-02-23 | 56 | 6 | 6 | Actual |
| 29061 | 231910.84 | 2025-01-23 | 56 | 6 | 13 | Actual |
| 11599 | 124324.00 | 2023-09-23 | 56 | 6 | 5 | Actual |
| 30902 | 273097.08 | 2025-03-25 | 56 | 6 | 8 | Actual |
| 2957 | 66400.00 | 2023-01-24 | 56 | 6 | 6 | Budget |
| 28212 | 150832.00 | 2025-01-23 | 56 | 6 | 5 | Actual |
| 23442 | 19274.52 | 2024-08-23 | 56 | 6 | 11 | Actual |
| 18199 | 255746.76 | 2024-03-25 | 56 | 6 | 8 | Actual |
| 31816 | 90882.00 | 2025-04-24 | 56 | 6 | 6 | Actual |
| 37927 | 177782.80 | 2025-09-23 | 56 | 6 | 11 | Actual |
| 22739 | 44167.00 | 2024-08-23 | 56 | 6 | 4 | Actual |
| 27790 | 76600.06 | 2024-12-23 | 56 | 6 | 12 | Actual |
| 38877 | 303812.80 | 2025-10-24 | 56 | 6 | 8 | Actual |
| 24865 | 119717.00 | 2024-10-23 | 56 | 6 | 5 | Actual |
| 7914 | 79100.00 | 2023-06-26 | 56 | 6 | 3 | Budget |
| 13386 | 158300.00 | 2023-10-24 | 56 | 6 | 8 | Budget |
| 32319 | 70330.79 | 2025-04-24 | 56 | 6 | 12 | Actual |
| 22144 | 105197.00 | 2024-07-23 | 56 | 6 | 7 | Actual |
| 53 | 33968.00 | 2022-11-23 | 56 | 6 | 3 | Actual |
| 27061 | 146716.00 | 2024-12-23 | 56 | 6 | 5 | Actual |
| 29656 | 130353.00 | 2025-02-22 | 56 | 6 | 7 | Actual |
| 16018 | 174640.00 | 2024-01-24 | 56 | 6 | 7 | Actual |
| 28000 | 135925.00 | 2025-01-23 | 56 | 6 | 3 | Actual |
| 7447 | 48060.00 | 2023-05-26 | 56 | 6 | 6 | Actual |
| 32437 | 197185.63 | 2025-04-24 | 56 | 6 | 13 | Actual |
| 29366 | 62878.00 | 2025-02-22 | 56 | 6 | 5 | Actual |
| 5528 | 300000.00 | 2023-03-26 | 56 | 6 | 8 | Budget |
| 8570 | 125100.00 | 2023-06-26 | 56 | 6 | 6 | Budget |
| 5669 | 59300.00 | 2023-04-25 | 56 | 6 | 3 | Budget |
| 13199 | 149398.00 | 2023-10-24 | 56 | 6 | 7 | Actual |
| 11458 | 151100.00 | 2023-09-23 | 56 | 6 | 4 | Budget |
| 35307 | 173621.00 | 2025-07-24 | 56 | 6 | 7 | Actual |
| 14946 | 112893.00 | 2023-12-24 | 56 | 6 | 6 | Actual |
| 30782 | 190832.00 | 2025-03-25 | 56 | 6 | 7 | Actual |
| 26547 | 19128.78 | 2024-11-22 | 56 | 6 | 11 | Actual |
| 22619 | 109446.00 | 2024-08-23 | 56 | 6 | 3 | Actual |
| 7587 | 71800.00 | 2023-05-26 | 56 | 6 | 7 | Budget |
| 13387 | 175858.90 | 2023-10-24 | 56 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2025-01-23 | 56 | 6 | 8 | Actual |
| 34475 | 161505.90 | 2025-06-25 | 56 | 6 | 11 | Actual |
| 13643 | 55316.00 | 2023-11-23 | 56 | 6 | 4 | Actual |
| 24772 | 31370.00 | 2024-10-23 | 56 | 6 | 4 | Actual |
| 2958 | 60389.00 | 2023-01-24 | 56 | 6 | 6 | Actual |
| 8240 | 97300.00 | 2023-06-26 | 56 | 6 | 5 | Budget |
| 16760 | 80441.00 | 2024-02-23 | 56 | 6 | 5 | Actual |
| 36457 | 126988.00 | 2025-08-24 | 56 | 6 | 7 | Actual |
| 6793 | 64718.00 | 2023-05-26 | 56 | 6 | 3 | Actual |
| 18795 | 130264.00 | 2024-04-24 | 56 | 6 | 5 | Actual |
| 20433 | 12473.33 | 2024-05-25 | 56 | 6 | 11 | Actual |
| 36167 | 63219.00 | 2025-08-24 | 56 | 6 | 5 | Actual |
| 20233 | 121589.71 | 2024-05-25 | 56 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-09-22 | 56 | 6 | 8 | Actual |
| 18491 | 2364.63 | 2024-03-25 | 56 | 6 | 12 | Actual |
| 6794 | 61500.00 | 2023-05-26 | 56 | 6 | 3 | Budget |
| 24653 | 73813.00 | 2024-10-23 | 56 | 6 | 3 | Actual |
| 25929 | 72982.00 | 2024-11-22 | 56 | 6 | 5 | Actual |
| 39198 | 61577.44 | 2025-10-24 | 56 | 6 | 12 | Actual |
| 5857 | 49000.00 | 2023-04-25 | 56 | 6 | 4 | Budget |
| 38254 | 109405.00 | 2025-10-24 | 56 | 6 | 3 | Actual |
| 242 | 55000.00 | 2022-11-23 | 56 | 6 | 4 | Budget |
| 15926 | 47839.00 | 2024-01-24 | 56 | 6 | 6 | Actual |
| 20550 | 5811.51 | 2024-05-25 | 56 | 6 | 12 | Actual |
| 1509 | 82201.00 | 2022-12-24 | 56 | 6 | 5 | Actual |
| 24033 | 85897.00 | 2024-09-22 | 56 | 6 | 6 | Actual |
| 5997 | 126471.00 | 2023-04-25 | 56 | 6 | 5 | Actual |
| 713 | 47208.00 | 2022-11-23 | 56 | 6 | 6 | Actual |
| 11457 | 143863.00 | 2023-09-23 | 56 | 6 | 4 | Actual |
| 26640 | 65042.40 | 2024-11-22 | 56 | 6 | 12 | Actual |
| 1839 | 82800.00 | 2022-12-24 | 56 | 6 | 6 | Budget |
| 15515 | 84331.00 | 2024-01-24 | 56 | 6 | 3 | Actual |
| 16667 | 45660.00 | 2024-02-23 | 56 | 6 | 4 | Actual |
| 38665 | 91544.00 | 2025-10-24 | 56 | 6 | 6 | Actual |
| 11269 | 94400.00 | 2023-09-23 | 56 | 6 | 3 | Budget |
| 31405 | 116199.00 | 2025-04-24 | 56 | 6 | 3 | Actual |
| 17988 | 92985.00 | 2024-03-25 | 56 | 6 | 6 | Actual |
| 35864 | 176562.44 | 2025-07-24 | 56 | 6 | 13 | Actual |
| 21854 | 105578.00 | 2024-07-23 | 56 | 6 | 5 | Actual |
| 31907 | 211238.00 | 2025-04-24 | 56 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2022-12-24 | 56 | 6 | 7 | Budget |
| 9358 | 165000.00 | 2023-07-24 | 56 | 6 | 5 | Budget |
| 37104 | 83580.00 | 2025-09-23 | 56 | 6 | 3 | Actual |
| 14032 | 83449.00 | 2023-11-23 | 56 | 6 | 7 | Actual |
| 28410 | 98035.00 | 2025-01-23 | 56 | 6 | 6 | Actual |
| 22832 | 78998.00 | 2024-08-23 | 56 | 6 | 5 | Actual |
| 36777 | 17768.11 | 2025-08-24 | 56 | 6 | 11 | Actual |
| 29564 | 53774.00 | 2025-02-22 | 56 | 6 | 6 | Actual |
| 37224 | 120144.00 | 2025-09-23 | 56 | 6 | 4 | Actual |
| 14748 | 103936.00 | 2023-12-24 | 56 | 6 | 5 | Actual |
| 3097 | 122351.00 | 2023-01-24 | 56 | 6 | 7 | Actual |
| 3282 | 108586.44 | 2023-01-24 | 56 | 6 | 8 | Actual |
| 17371 | 16781.92 | 2024-02-23 | 56 | 6 | 11 | Actual |
| 34924 | 145753.00 | 2025-07-24 | 56 | 6 | 4 | Actual |
| 9035 | 61152.00 | 2023-07-24 | 56 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2025-01-23 | 56 | 6 | 4 | Actual |
| 10475 | 45149.00 | 2023-08-24 | 56 | 6 | 5 | Actual |
| 2626 | 71400.00 | 2023-01-24 | 56 | 6 | 5 | Budget |
| 7119 | 46600.00 | 2023-05-26 | 56 | 6 | 5 | Budget |
| 9824 | 134137.00 | 2023-07-24 | 56 | 6 | 7 | Actual |
| 18992 | 43261.00 | 2024-04-24 | 56 | 6 | 6 | Actual |
| 6980 | 46600.00 | 2023-05-26 | 56 | 6 | 4 | Budget |
| 12727 | 120396.00 | 2023-10-24 | 56 | 6 | 5 | Actual |
| 9221 | 52267.00 | 2023-07-24 | 56 | 6 | 4 | Actual |
| 6467 | 142562.00 | 2023-04-25 | 56 | 6 | 7 | Actual |
| 7774 | 98200.00 | 2023-05-26 | 56 | 6 | 8 | Budget |
| 38374 | 162872.00 | 2025-10-24 | 56 | 6 | 4 | Actual |
| 11930 | 120471.00 | 2023-09-23 | 56 | 6 | 6 | Actual |
| 38467 | 134705.00 | 2025-10-24 | 56 | 6 | 5 | Actual |
| 33325 | 14521.24 | 2025-05-25 | 56 | 6 | 11 | Actual |
| 7913 | 87865.00 | 2023-06-26 | 56 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2023-08-24 | 56 | 6 | 3 | Budget |
| 32027 | 318982.78 | 2025-04-24 | 56 | 6 | 8 | Actual |
| 11598 | 130500.00 | 2023-09-23 | 56 | 6 | 5 | Budget |
| 39316 | 206994.58 | 2025-10-24 | 56 | 6 | 13 | Actual |
| 3751 | 61700.00 | 2023-02-23 | 56 | 6 | 5 | Budget |
| 19084 | 151137.00 | 2024-04-24 | 56 | 6 | 7 | Actual |
| 6326 | 99500.00 | 2023-04-25 | 56 | 6 | 6 | Budget |
| 2306 | 50200.00 | 2023-01-24 | 56 | 6 | 3 | Budget |
| 1368 | 79100.00 | 2022-12-24 | 56 | 6 | 4 | Budget |
| 19612 | 91311.00 | 2024-05-25 | 56 | 6 | 3 | Actual |
| 5670 | 62400.00 | 2023-04-25 | 56 | 6 | 3 | Actual |
| 11131 | 96700.00 | 2023-08-24 | 56 | 6 | 8 | Budget |
| 6466 | 142600.00 | 2023-04-25 | 56 | 6 | 7 | Budget |
| 10804 | 63648.00 | 2023-08-24 | 56 | 6 | 6 | Actual |
| 3424 | 61418.00 | 2023-02-23 | 56 | 6 | 3 | Actual |
| 33151 | 121470.01 | 2025-05-25 | 56 | 6 | 8 | Actual |
| 26969 | 137132.00 | 2024-12-23 | 56 | 6 | 4 | Actual |
| 2490 | 39667.00 | 2023-01-24 | 56 | 6 | 4 | Actual |
| 4873 | 123664.00 | 2023-03-26 | 56 | 6 | 5 | Actual |
| 12586 | 50710.00 | 2023-10-24 | 56 | 6 | 4 | Actual |
| 4079 | 51600.00 | 2023-02-23 | 56 | 6 | 6 | Budget |
| 19823 | 61159.00 | 2024-05-25 | 56 | 6 | 5 | Actual |
| 25155 | 143267.00 | 2024-10-23 | 56 | 6 | 7 | Actual |
| 21140 | 210849.00 | 2024-06-25 | 56 | 6 | 7 | Actual |
| 17699 | 106519.00 | 2024-03-25 | 56 | 6 | 4 | Actual |
| 37726 | 257966.49 | 2025-09-23 | 56 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2023-06-26 | 56 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-12-24 | 56 | 6 | 8 | Actual |
| 10151 | 75718.00 | 2023-08-24 | 56 | 6 | 3 | Actual |
| 39078 | 43349.44 | 2025-10-24 | 56 | 6 | 11 | Actual |
| 35956 | 86901.00 | 2025-08-24 | 56 | 6 | 3 | Actual |
| 34712 | 80716.79 | 2025-06-25 | 56 | 6 | 13 | Actual |
| 26223 | 164881.00 | 2024-11-22 | 56 | 6 | 7 | Actual |
| 9687 | 62964.00 | 2023-07-24 | 56 | 6 | 6 | Actual |
| 36365 | 49223.00 | 2025-08-24 | 56 | 6 | 6 | Actual |
| 23743 | 100881.00 | 2024-09-22 | 56 | 6 | 4 | Actual |
| 12397 | 78900.00 | 2023-10-24 | 56 | 6 | 3 | Budget |
| 22436 | 24594.83 | 2024-07-23 | 56 | 6 | 11 | Actual |
| 36896 | 58039.07 | 2025-08-24 | 56 | 6 | 12 | Actual |
| 21461 | 48652.73 | 2024-06-25 | 56 | 6 | 11 | Actual |
| 34595 | 56746.50 | 2025-06-25 | 56 | 6 | 12 | Actual |
| 12068 | 167500.00 | 2023-09-23 | 56 | 6 | 7 | Budget |
| 15635 | 40461.00 | 2024-01-24 | 56 | 6 | 4 | Actual |
| 9359 | 117863.00 | 2023-07-24 | 56 | 6 | 5 | Actual |
| 8710 | 180300.00 | 2023-06-26 | 56 | 6 | 7 | Budget |
| 3750 | 38587.00 | 2023-02-23 | 56 | 6 | 5 | Actual |
| 13738 | 93669.00 | 2023-11-23 | 56 | 6 | 5 | Actual |
| 32742 | 56234.00 | 2025-05-25 | 56 | 6 | 5 | Actual |
| 10474 | 51900.00 | 2023-08-24 | 56 | 6 | 5 | Budget |
| 25834 | 100198.00 | 2024-11-22 | 56 | 6 | 4 | Actual |
| 17791 | 95800.00 | 2024-03-25 | 56 | 6 | 5 | Actual |
| 33774 | 106185.00 | 2025-06-25 | 56 | 6 | 4 | Actual |
| 2305 | 52820.00 | 2023-01-24 | 56 | 6 | 3 | Actual |
| 32940 | 43823.00 | 2025-05-25 | 56 | 6 | 6 | Actual |
| 22052 | 35424.00 | 2024-07-23 | 56 | 6 | 6 | Actual |
| 13198 | 209200.00 | 2023-10-24 | 56 | 6 | 7 | Budget |
| 2166 | 195200.00 | 2022-12-24 | 56 | 6 | 8 | Budget |
| 855 | 28900.00 | 2022-11-23 | 56 | 6 | 7 | Budget |
| 17579 | 134925.00 | 2024-03-25 | 56 | 6 | 3 | Actual |
| 6654 | 161200.00 | 2023-04-25 | 56 | 6 | 8 | Budget |
| 38757 | 203008.00 | 2025-10-24 | 56 | 6 | 7 | Actual |
| 12726 | 103500.00 | 2023-10-24 | 56 | 6 | 5 | Budget |
| 29950 | 18173.44 | 2025-02-22 | 56 | 6 | 11 | Actual |
| 30187 | 66065.64 | 2025-02-22 | 56 | 6 | 13 | Actual |
| 25063 | 41712.00 | 2024-10-23 | 56 | 6 | 6 | Actual |
| 32649 | 79120.00 | 2025-05-25 | 56 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2023-07-24 | 56 | 6 | 4 | Budget |
Generated 2025-12-23 07:21:39.031 UTC