[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 96 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25929 | 72982.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
| 16018 | 174640.00 | 2024-02-04 | 56 | 6 | 7 | Actual |
| 6654 | 161200.00 | 2023-05-06 | 56 | 6 | 8 | Budget |
| 4405 | 166900.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
| 18992 | 43261.00 | 2024-05-05 | 56 | 6 | 6 | Actual |
| 22144 | 105197.00 | 2024-08-03 | 56 | 6 | 7 | Actual |
| 24243 | 234693.33 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 34063 | 87553.00 | 2025-07-06 | 56 | 6 | 6 | Actual |
| 27671 | 202644.96 | 2025-01-03 | 56 | 6 | 11 | Actual |
| 1367 | 87872.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
| 241 | 42417.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
| 17050 | 77845.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
| 9688 | 56700.00 | 2023-08-04 | 56 | 6 | 6 | Budget |
| 30070 | 51624.06 | 2025-03-05 | 56 | 6 | 12 | Actual |
| 36167 | 63219.00 | 2025-09-04 | 56 | 6 | 5 | Actual |
| 33562 | 64125.25 | 2025-06-05 | 56 | 6 | 13 | Actual |
| 12398 | 71696.00 | 2023-11-04 | 56 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2023-12-04 | 56 | 6 | 3 | Actual |
| 18080 | 233110.00 | 2024-04-05 | 56 | 6 | 7 | Actual |
| 15728 | 144604.00 | 2024-02-04 | 56 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2024-08-03 | 56 | 6 | 5 | Actual |
| 20021 | 40975.00 | 2024-06-05 | 56 | 6 | 6 | Actual |
| 32742 | 56234.00 | 2025-06-05 | 56 | 6 | 5 | Actual |
| 13386 | 158300.00 | 2023-11-04 | 56 | 6 | 8 | Budget |
| 9825 | 147600.00 | 2023-08-04 | 56 | 6 | 7 | Budget |
| 8899 | 216364.20 | 2023-07-07 | 56 | 6 | 8 | Actual |
| 31907 | 211238.00 | 2025-05-05 | 56 | 6 | 7 | Actual |
| 17371 | 16781.92 | 2024-03-05 | 56 | 6 | 11 | Actual |
| 26640 | 65042.40 | 2024-12-03 | 56 | 6 | 12 | Actual |
| 38665 | 91544.00 | 2025-11-04 | 56 | 6 | 6 | Actual |
| 37317 | 123371.00 | 2025-10-04 | 56 | 6 | 5 | Actual |
| 18400 | 46920.78 | 2024-04-05 | 56 | 6 | 11 | Actual |
| 35307 | 173621.00 | 2025-08-04 | 56 | 6 | 7 | Actual |
| 6980 | 46600.00 | 2023-06-06 | 56 | 6 | 4 | Budget |
| 17791 | 95800.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
| 9358 | 165000.00 | 2023-08-04 | 56 | 6 | 5 | Budget |
| 1978 | 122573.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
| 23743 | 100881.00 | 2024-10-03 | 56 | 6 | 4 | Actual |
| 6655 | 153510.00 | 2023-05-06 | 56 | 6 | 8 | Actual |
| 35746 | 61638.08 | 2025-08-04 | 56 | 6 | 12 | Actual |
| 29153 | 89342.00 | 2025-03-05 | 56 | 6 | 3 | Actual |
| 31196 | 61026.36 | 2025-04-05 | 56 | 6 | 12 | Actual |
| 37927 | 177782.80 | 2025-10-04 | 56 | 6 | 11 | Actual |
| 3097 | 122351.00 | 2023-02-04 | 56 | 6 | 7 | Actual |
| 15515 | 84331.00 | 2024-02-04 | 56 | 6 | 3 | Actual |
| 24561 | 2857.20 | 2024-10-03 | 56 | 6 | 12 | Actual |
| 31816 | 90882.00 | 2025-05-05 | 56 | 6 | 6 | Actual |
| 14946 | 112893.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
| 3283 | 124900.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
| 28823 | 61673.18 | 2025-02-03 | 56 | 6 | 11 | Actual |
| 33151 | 121470.01 | 2025-06-05 | 56 | 6 | 8 | Actual |
| 19084 | 151137.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
| 23532 | 1768.88 | 2024-09-03 | 56 | 6 | 12 | Actual |
| 24033 | 85897.00 | 2024-10-03 | 56 | 6 | 6 | Actual |
| 7448 | 41300.00 | 2023-06-06 | 56 | 6 | 6 | Budget |
| 36777 | 17768.11 | 2025-09-04 | 56 | 6 | 11 | Actual |
| 17988 | 92985.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
| 25712 | 98436.00 | 2024-12-03 | 56 | 6 | 3 | Actual |
| 13198 | 209200.00 | 2023-11-04 | 56 | 6 | 7 | Budget |
| 15158 | 308791.68 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 23442 | 19274.52 | 2024-09-03 | 56 | 6 | 11 | Actual |
| 714 | 40600.00 | 2022-12-04 | 56 | 6 | 6 | Budget |
| 22832 | 78998.00 | 2024-09-03 | 56 | 6 | 5 | Actual |
| 5857 | 49000.00 | 2023-05-06 | 56 | 6 | 4 | Budget |
| 21552 | 3107.20 | 2024-07-06 | 56 | 6 | 12 | Actual |
| 34712 | 80716.79 | 2025-07-06 | 56 | 6 | 13 | Actual |
| 26129 | 51898.00 | 2024-12-03 | 56 | 6 | 6 | Actual |
| 1368 | 79100.00 | 2023-01-04 | 56 | 6 | 4 | Budget |
| 22436 | 24594.83 | 2024-08-03 | 56 | 6 | 11 | Actual |
| 21762 | 28707.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
| 38254 | 109405.00 | 2025-11-04 | 56 | 6 | 3 | Actual |
| 33325 | 14521.24 | 2025-06-05 | 56 | 6 | 11 | Actual |
| 28212 | 150832.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
| 382 | 21575.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
| 2490 | 39667.00 | 2023-02-04 | 56 | 6 | 4 | Actual |
| 14446 | 6054.06 | 2023-12-04 | 56 | 6 | 12 | Actual |
| 28410 | 98035.00 | 2025-02-03 | 56 | 6 | 6 | Actual |
| 8100 | 139100.00 | 2023-07-07 | 56 | 6 | 4 | Budget |
| 14032 | 83449.00 | 2023-12-04 | 56 | 6 | 7 | Actual |
| 4872 | 142200.00 | 2023-04-06 | 56 | 6 | 5 | Budget |
| 14154 | 185365.14 | 2023-12-04 | 56 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-09-04 | 56 | 6 | 8 | Budget |
| 10012 | 172900.00 | 2023-08-04 | 56 | 6 | 8 | Budget |
| 12397 | 78900.00 | 2023-11-04 | 56 | 6 | 3 | Budget |
| 6466 | 142600.00 | 2023-05-06 | 56 | 6 | 7 | Budget |
| 12256 | 411400.00 | 2023-10-04 | 56 | 6 | 8 | Budget |
| 4543 | 83477.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
| 11130 | 112431.96 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 14748 | 103936.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
| 6979 | 40536.00 | 2023-06-06 | 56 | 6 | 4 | Actual |
| 7118 | 33310.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
| 29776 | 160667.71 | 2025-03-05 | 56 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2023-02-04 | 56 | 6 | 8 | Actual |
| 7587 | 71800.00 | 2023-06-06 | 56 | 6 | 7 | Budget |
| 13643 | 55316.00 | 2023-12-04 | 56 | 6 | 4 | Actual |
| 23121 | 72414.00 | 2024-09-03 | 56 | 6 | 7 | Actual |
| 24772 | 31370.00 | 2024-11-03 | 56 | 6 | 4 | Actual |
| 11457 | 143863.00 | 2023-10-04 | 56 | 6 | 4 | Actual |
| 20641 | 100485.00 | 2024-07-06 | 56 | 6 | 3 | Actual |
| 34155 | 172099.00 | 2025-07-06 | 56 | 6 | 7 | Actual |
| 39198 | 61577.44 | 2025-11-04 | 56 | 6 | 12 | Actual |
| 24444 | 46318.64 | 2024-10-03 | 56 | 6 | 11 | Actual |
| 5996 | 120100.00 | 2023-05-06 | 56 | 6 | 5 | Budget |
| 10338 | 44300.00 | 2023-09-04 | 56 | 6 | 4 | Budget |
| 36577 | 157620.68 | 2025-09-04 | 56 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2024-06-05 | 56 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-11-03 | 56 | 6 | 8 | Actual |
| 3612 | 41363.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
| 8569 | 113703.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
| 21260 | 184977.26 | 2024-07-06 | 56 | 6 | 8 | Actual |
| 25155 | 143267.00 | 2024-11-03 | 56 | 6 | 7 | Actual |
| 21140 | 210849.00 | 2024-07-06 | 56 | 6 | 7 | Actual |
| 21049 | 83416.00 | 2024-07-06 | 56 | 6 | 6 | Actual |
| 29564 | 53774.00 | 2025-03-05 | 56 | 6 | 6 | Actual |
| 16339 | 50124.03 | 2024-02-04 | 56 | 6 | 11 | Actual |
| 7913 | 87865.00 | 2023-07-07 | 56 | 6 | 3 | Actual |
| 17699 | 106519.00 | 2024-04-05 | 56 | 6 | 4 | Actual |
| 19731 | 35625.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
| 11598 | 130500.00 | 2023-10-04 | 56 | 6 | 5 | Budget |
| 32227 | 45584.59 | 2025-05-05 | 56 | 6 | 11 | Actual |
| 35864 | 176562.44 | 2025-08-04 | 56 | 6 | 13 | Actual |
| 12069 | 176278.00 | 2023-10-04 | 56 | 6 | 7 | Actual |
| 1839 | 82800.00 | 2023-01-04 | 56 | 6 | 6 | Budget |
| 13058 | 82568.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 15926 | 47839.00 | 2024-02-04 | 56 | 6 | 6 | Actual |
| 34475 | 161505.90 | 2025-07-06 | 56 | 6 | 11 | Actual |
| 26547 | 19128.78 | 2024-12-03 | 56 | 6 | 11 | Actual |
| 26850 | 109291.00 | 2025-01-03 | 56 | 6 | 3 | Actual |
Generated 2026-01-04 02:11:57.410 UTC