[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 98 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5528 | 300000.00 | 2023-03-27 | 56 | 6 | 8 | Budget |
| 39078 | 43349.44 | 2025-10-25 | 56 | 6 | 11 | Actual |
| 1839 | 82800.00 | 2022-12-25 | 56 | 6 | 6 | Budget |
| 2306 | 50200.00 | 2023-01-25 | 56 | 6 | 3 | Budget |
| 29061 | 231910.84 | 2025-01-24 | 56 | 6 | 13 | Actual |
| 8710 | 180300.00 | 2023-06-27 | 56 | 6 | 7 | Budget |
| 35627 | 33452.45 | 2025-07-25 | 56 | 6 | 11 | Actual |
| 32027 | 318982.78 | 2025-04-25 | 56 | 6 | 8 | Actual |
| 35956 | 86901.00 | 2025-08-25 | 56 | 6 | 3 | Actual |
| 21762 | 28707.00 | 2024-07-24 | 56 | 6 | 4 | Actual |
| 9687 | 62964.00 | 2023-07-25 | 56 | 6 | 6 | Actual |
| 31525 | 152193.00 | 2025-04-25 | 56 | 6 | 4 | Actual |
| 34475 | 161505.90 | 2025-06-26 | 56 | 6 | 11 | Actual |
| 16547 | 108459.00 | 2024-02-24 | 56 | 6 | 3 | Actual |
| 15635 | 40461.00 | 2024-01-25 | 56 | 6 | 4 | Actual |
| 16760 | 80441.00 | 2024-02-24 | 56 | 6 | 5 | Actual |
| 383 | 22700.00 | 2022-11-24 | 56 | 6 | 5 | Budget |
| 2167 | 195238.05 | 2022-12-25 | 56 | 6 | 8 | Actual |
| 854 | 28863.00 | 2022-11-24 | 56 | 6 | 7 | Actual |
| 20233 | 121589.71 | 2024-05-26 | 56 | 6 | 8 | Actual |
| 24444 | 46318.64 | 2024-09-23 | 56 | 6 | 11 | Actual |
| 7118 | 33310.00 | 2023-05-27 | 56 | 6 | 5 | Actual |
| 53 | 33968.00 | 2022-11-24 | 56 | 6 | 3 | Actual |
| 17988 | 92985.00 | 2024-03-26 | 56 | 6 | 6 | Actual |
| 3611 | 47600.00 | 2023-02-24 | 56 | 6 | 4 | Budget |
| 32437 | 197185.63 | 2025-04-25 | 56 | 6 | 13 | Actual |
| 31313 | 84465.98 | 2025-03-26 | 56 | 6 | 13 | Actual |
| 16667 | 45660.00 | 2024-02-24 | 56 | 6 | 4 | Actual |
| 36074 | 90166.00 | 2025-08-25 | 56 | 6 | 4 | Actual |
| 37012 | 63655.07 | 2025-08-25 | 56 | 6 | 13 | Actual |
| 24653 | 73813.00 | 2024-10-24 | 56 | 6 | 3 | Actual |
| 15038 | 266350.00 | 2023-12-25 | 56 | 6 | 7 | Actual |
| 33654 | 73600.00 | 2025-06-26 | 56 | 6 | 3 | Actual |
| 28823 | 61673.18 | 2025-01-24 | 56 | 6 | 11 | Actual |
| 25475 | 31413.05 | 2024-10-24 | 56 | 6 | 11 | Actual |
| 1367 | 87872.00 | 2022-12-25 | 56 | 6 | 4 | Actual |
| 13198 | 209200.00 | 2023-10-25 | 56 | 6 | 7 | Budget |
| 25929 | 72982.00 | 2024-11-23 | 56 | 6 | 5 | Actual |
| 5997 | 126471.00 | 2023-04-26 | 56 | 6 | 5 | Actual |
| 29153 | 89342.00 | 2025-02-23 | 56 | 6 | 3 | Actual |
| 13643 | 55316.00 | 2023-11-24 | 56 | 6 | 4 | Actual |
| 2627 | 71398.00 | 2023-01-25 | 56 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2025-09-24 | 56 | 6 | 5 | Actual |
| 8241 | 102458.00 | 2023-06-27 | 56 | 6 | 5 | Actual |
| 855 | 28900.00 | 2022-11-24 | 56 | 6 | 7 | Budget |
| 13057 | 95000.00 | 2023-10-25 | 56 | 6 | 6 | Budget |
| 32940 | 43823.00 | 2025-05-26 | 56 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2023-04-26 | 56 | 6 | 6 | Budget |
| 23836 | 90754.00 | 2024-09-23 | 56 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2025-04-25 | 56 | 6 | 5 | Actual |
| 26223 | 164881.00 | 2024-11-23 | 56 | 6 | 7 | Actual |
| 4731 | 161200.00 | 2023-03-27 | 56 | 6 | 4 | Budget |
| 15926 | 47839.00 | 2024-01-25 | 56 | 6 | 6 | Actual |
| 242 | 55000.00 | 2022-11-24 | 56 | 6 | 4 | Budget |
| 4543 | 83477.00 | 2023-03-27 | 56 | 6 | 3 | Actual |
| 16456 | 3311.46 | 2024-01-25 | 56 | 6 | 12 | Actual |
| 29366 | 62878.00 | 2025-02-23 | 56 | 6 | 5 | Actual |
| 37224 | 120144.00 | 2025-09-24 | 56 | 6 | 4 | Actual |
| 16138 | 241613.16 | 2024-01-25 | 56 | 6 | 8 | Actual |
| 17371 | 16781.92 | 2024-02-24 | 56 | 6 | 11 | Actual |
| 19823 | 61159.00 | 2024-05-26 | 56 | 6 | 5 | Actual |
| 9221 | 52267.00 | 2023-07-25 | 56 | 6 | 4 | Actual |
| 23743 | 100881.00 | 2024-09-23 | 56 | 6 | 4 | Actual |
| 8100 | 139100.00 | 2023-06-27 | 56 | 6 | 4 | Budget |
| 8240 | 97300.00 | 2023-06-27 | 56 | 6 | 5 | Budget |
| 28502 | 215095.00 | 2025-01-24 | 56 | 6 | 7 | Actual |
| 38374 | 162872.00 | 2025-10-25 | 56 | 6 | 4 | Actual |
| 17699 | 106519.00 | 2024-03-26 | 56 | 6 | 4 | Actual |
| 30279 | 85948.00 | 2025-03-26 | 56 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2023-05-27 | 56 | 6 | 3 | Actual |
| 9358 | 165000.00 | 2023-07-25 | 56 | 6 | 5 | Budget |
| 22436 | 24594.83 | 2024-07-24 | 56 | 6 | 11 | Actual |
| 29776 | 160667.71 | 2025-02-23 | 56 | 6 | 8 | Actual |
| 20021 | 40975.00 | 2024-05-26 | 56 | 6 | 6 | Actual |
| 1508 | 70700.00 | 2022-12-25 | 56 | 6 | 5 | Budget |
| 30187 | 66065.64 | 2025-02-23 | 56 | 6 | 13 | Actual |
| 5341 | 187774.00 | 2023-03-27 | 56 | 6 | 7 | Actual |
| 1368 | 79100.00 | 2022-12-25 | 56 | 6 | 4 | Budget |
| 18491 | 2364.63 | 2024-03-26 | 56 | 6 | 12 | Actual |
| 12586 | 50710.00 | 2023-10-25 | 56 | 6 | 4 | Actual |
| 13387 | 175858.90 | 2023-10-25 | 56 | 6 | 8 | Actual |
| 38254 | 109405.00 | 2025-10-25 | 56 | 6 | 3 | Actual |
| 35427 | 243223.79 | 2025-07-25 | 56 | 6 | 8 | Actual |
| 22144 | 105197.00 | 2024-07-24 | 56 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2023-07-25 | 56 | 6 | 7 | Budget |
| 39198 | 61577.44 | 2025-10-25 | 56 | 6 | 12 | Actual |
| 25712 | 98436.00 | 2024-11-23 | 56 | 6 | 3 | Actual |
| 4872 | 142200.00 | 2023-03-27 | 56 | 6 | 5 | Budget |
| 37726 | 257966.49 | 2025-09-24 | 56 | 6 | 8 | Actual |
| 26758 | 70967.49 | 2024-11-23 | 56 | 6 | 13 | Actual |
| 20433 | 12473.33 | 2024-05-26 | 56 | 6 | 11 | Actual |
| 37104 | 83580.00 | 2025-09-24 | 56 | 6 | 3 | Actual |
| 11457 | 143863.00 | 2023-09-24 | 56 | 6 | 4 | Actual |
| 15158 | 308791.68 | 2023-12-25 | 56 | 6 | 8 | Actual |
| 26547 | 19128.78 | 2024-11-23 | 56 | 6 | 11 | Actual |
| 12068 | 167500.00 | 2023-09-24 | 56 | 6 | 7 | Budget |
| 34274 | 193906.21 | 2025-06-26 | 56 | 6 | 8 | Actual |
| 18080 | 233110.00 | 2024-03-26 | 56 | 6 | 7 | Actual |
| 5857 | 49000.00 | 2023-04-26 | 56 | 6 | 4 | Budget |
| 38467 | 134705.00 | 2025-10-25 | 56 | 6 | 5 | Actual |
| 23029 | 53878.00 | 2024-08-24 | 56 | 6 | 6 | Actual |
| 22739 | 44167.00 | 2024-08-24 | 56 | 6 | 4 | Actual |
| 1184 | 67900.00 | 2022-12-25 | 56 | 6 | 3 | Budget |
| 38163 | 83609.83 | 2025-09-24 | 56 | 6 | 13 | Actual |
| 27908 | 89008.17 | 2024-12-24 | 56 | 6 | 13 | Actual |
| 12069 | 176278.00 | 2023-09-24 | 56 | 6 | 7 | Actual |
| 4544 | 96000.00 | 2023-03-27 | 56 | 6 | 3 | Budget |
| 29656 | 130353.00 | 2025-02-23 | 56 | 6 | 7 | Actual |
| 4405 | 166900.00 | 2023-02-24 | 56 | 6 | 8 | Budget |
| 6979 | 40536.00 | 2023-05-27 | 56 | 6 | 4 | Actual |
| 33032 | 120728.00 | 2025-05-26 | 56 | 6 | 7 | Actual |
| 4079 | 51600.00 | 2023-02-24 | 56 | 6 | 6 | Budget |
| 12398 | 71696.00 | 2023-10-25 | 56 | 6 | 3 | Actual |
| 714 | 40600.00 | 2022-11-24 | 56 | 6 | 6 | Budget |
| 35746 | 61638.08 | 2025-07-25 | 56 | 6 | 12 | Actual |
| 7774 | 98200.00 | 2023-05-27 | 56 | 6 | 8 | Budget |
| 11458 | 151100.00 | 2023-09-24 | 56 | 6 | 4 | Budget |
| 20641 | 100485.00 | 2024-06-26 | 56 | 6 | 3 | Actual |
| 8899 | 216364.20 | 2023-06-27 | 56 | 6 | 8 | Actual |
| 13938 | 52225.00 | 2023-11-24 | 56 | 6 | 6 | Actual |
| 21049 | 83416.00 | 2024-06-26 | 56 | 6 | 6 | Actual |
| 29950 | 18173.44 | 2025-02-23 | 56 | 6 | 11 | Actual |
| 27470 | 319243.39 | 2024-12-24 | 56 | 6 | 8 | Actual |
| 1840 | 92016.00 | 2022-12-25 | 56 | 6 | 6 | Actual |
| 2166 | 195200.00 | 2022-12-25 | 56 | 6 | 8 | Budget |
| 28120 | 171953.00 | 2025-01-24 | 56 | 6 | 4 | Actual |
| 1979 | 134800.00 | 2022-12-25 | 56 | 6 | 7 | Budget |
| 31405 | 116199.00 | 2025-04-25 | 56 | 6 | 3 | Actual |
Generated 2025-12-24 06:47:59.095 UTC