[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 99 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10475 | 45149.00 | 2023-08-25 | 56 | 6 | 5 | Actual |
| 26547 | 19128.78 | 2024-11-23 | 56 | 6 | 11 | Actual |
| 18400 | 46920.78 | 2024-03-26 | 56 | 6 | 11 | Actual |
| 23743 | 100881.00 | 2024-09-23 | 56 | 6 | 4 | Actual |
| 22527 | 1455.04 | 2024-07-24 | 56 | 6 | 12 | Actual |
| 28823 | 61673.18 | 2025-01-24 | 56 | 6 | 11 | Actual |
| 10804 | 63648.00 | 2023-08-25 | 56 | 6 | 6 | Actual |
| 11599 | 124324.00 | 2023-09-24 | 56 | 6 | 5 | Actual |
| 13057 | 95000.00 | 2023-10-25 | 56 | 6 | 6 | Budget |
| 22144 | 105197.00 | 2024-07-24 | 56 | 6 | 7 | Actual |
| 1367 | 87872.00 | 2022-12-25 | 56 | 6 | 4 | Actual |
| 20641 | 100485.00 | 2024-06-26 | 56 | 6 | 3 | Actual |
| 2166 | 195200.00 | 2022-12-25 | 56 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2023-10-25 | 56 | 6 | 8 | Actual |
| 22052 | 35424.00 | 2024-07-24 | 56 | 6 | 6 | Actual |
| 27470 | 319243.39 | 2024-12-24 | 56 | 6 | 8 | Actual |
| 37515 | 107728.00 | 2025-09-24 | 56 | 6 | 6 | Actual |
| 8710 | 180300.00 | 2023-06-27 | 56 | 6 | 7 | Budget |
| 12397 | 78900.00 | 2023-10-25 | 56 | 6 | 3 | Budget |
| 34274 | 193906.21 | 2025-06-26 | 56 | 6 | 8 | Actual |
| 1183 | 56580.00 | 2022-12-25 | 56 | 6 | 3 | Actual |
| 8100 | 139100.00 | 2023-06-27 | 56 | 6 | 4 | Budget |
| 18491 | 2364.63 | 2024-03-26 | 56 | 6 | 12 | Actual |
| 23623 | 123391.00 | 2024-09-23 | 56 | 6 | 3 | Actual |
| 5529 | 214285.38 | 2023-03-27 | 56 | 6 | 8 | Actual |
| 36365 | 49223.00 | 2025-08-25 | 56 | 6 | 6 | Actual |
| 30279 | 85948.00 | 2025-03-26 | 56 | 6 | 3 | Actual |
| 28622 | 322913.16 | 2025-01-24 | 56 | 6 | 8 | Actual |
| 11930 | 120471.00 | 2023-09-24 | 56 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2025-04-25 | 56 | 6 | 7 | Actual |
| 38665 | 91544.00 | 2025-10-25 | 56 | 6 | 6 | Actual |
| 16667 | 45660.00 | 2024-02-24 | 56 | 6 | 4 | Actual |
| 1839 | 82800.00 | 2022-12-25 | 56 | 6 | 6 | Budget |
| 12726 | 103500.00 | 2023-10-25 | 56 | 6 | 5 | Budget |
| 12256 | 411400.00 | 2023-09-24 | 56 | 6 | 8 | Budget |
| 24653 | 73813.00 | 2024-10-24 | 56 | 6 | 3 | Actual |
| 16547 | 108459.00 | 2024-02-24 | 56 | 6 | 3 | Actual |
| 37726 | 257966.49 | 2025-09-24 | 56 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2023-05-27 | 56 | 6 | 8 | Budget |
| 33325 | 14521.24 | 2025-05-26 | 56 | 6 | 11 | Actual |
| 20113 | 68325.00 | 2024-05-26 | 56 | 6 | 7 | Actual |
| 22436 | 24594.83 | 2024-07-24 | 56 | 6 | 11 | Actual |
| 15038 | 266350.00 | 2023-12-25 | 56 | 6 | 7 | Actual |
| 2626 | 71400.00 | 2023-01-25 | 56 | 6 | 5 | Budget |
| 20550 | 5811.51 | 2024-05-26 | 56 | 6 | 12 | Actual |
| 36167 | 63219.00 | 2025-08-25 | 56 | 6 | 5 | Actual |
| 33774 | 106185.00 | 2025-06-26 | 56 | 6 | 4 | Actual |
| 30187 | 66065.64 | 2025-02-23 | 56 | 6 | 13 | Actual |
| 21552 | 3107.20 | 2024-06-26 | 56 | 6 | 12 | Actual |
| 21140 | 210849.00 | 2024-06-26 | 56 | 6 | 7 | Actual |
| 21854 | 105578.00 | 2024-07-24 | 56 | 6 | 5 | Actual |
| 3423 | 73700.00 | 2023-02-24 | 56 | 6 | 3 | Budget |
| 35864 | 176562.44 | 2025-07-25 | 56 | 6 | 13 | Actual |
| 33562 | 64125.25 | 2025-05-26 | 56 | 6 | 13 | Actual |
| 19520 | 420.98 | 2024-04-25 | 56 | 6 | 12 | Actual |
| 38374 | 162872.00 | 2025-10-25 | 56 | 6 | 4 | Actual |
| 29776 | 160667.71 | 2025-02-23 | 56 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2025-03-26 | 56 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-07-24 | 56 | 6 | 8 | Actual |
| 9688 | 56700.00 | 2023-07-25 | 56 | 6 | 6 | Budget |
| 28000 | 135925.00 | 2025-01-24 | 56 | 6 | 3 | Actual |
| 18702 | 42278.00 | 2024-04-25 | 56 | 6 | 4 | Actual |
| 17579 | 134925.00 | 2024-03-26 | 56 | 6 | 3 | Actual |
| 18795 | 130264.00 | 2024-04-25 | 56 | 6 | 5 | Actual |
| 17699 | 106519.00 | 2024-03-26 | 56 | 6 | 4 | Actual |
| 33654 | 73600.00 | 2025-06-26 | 56 | 6 | 3 | Actual |
| 25712 | 98436.00 | 2024-11-23 | 56 | 6 | 3 | Actual |
| 24865 | 119717.00 | 2024-10-24 | 56 | 6 | 5 | Actual |
| 53 | 33968.00 | 2022-11-24 | 56 | 6 | 3 | Actual |
| 5341 | 187774.00 | 2023-03-27 | 56 | 6 | 7 | Actual |
| 4079 | 51600.00 | 2023-02-24 | 56 | 6 | 6 | Budget |
| 2305 | 52820.00 | 2023-01-25 | 56 | 6 | 3 | Actual |
| 54 | 27200.00 | 2022-11-24 | 56 | 6 | 3 | Budget |
| 10338 | 44300.00 | 2023-08-25 | 56 | 6 | 4 | Budget |
| 14154 | 185365.14 | 2023-11-24 | 56 | 6 | 8 | Actual |
| 23532 | 1768.88 | 2024-08-24 | 56 | 6 | 12 | Actual |
| 23241 | 167181.47 | 2024-08-24 | 56 | 6 | 8 | Actual |
| 25929 | 72982.00 | 2024-11-23 | 56 | 6 | 5 | Actual |
| 242 | 55000.00 | 2022-11-24 | 56 | 6 | 4 | Budget |
| 10013 | 172896.73 | 2023-07-25 | 56 | 6 | 8 | Actual |
| 16339 | 50124.03 | 2024-01-25 | 56 | 6 | 11 | Actual |
| 3611 | 47600.00 | 2023-02-24 | 56 | 6 | 4 | Budget |
| 29950 | 18173.44 | 2025-02-23 | 56 | 6 | 11 | Actual |
| 36074 | 90166.00 | 2025-08-25 | 56 | 6 | 4 | Actual |
| 3282 | 108586.44 | 2023-01-25 | 56 | 6 | 8 | Actual |
| 11457 | 143863.00 | 2023-09-24 | 56 | 6 | 4 | Actual |
| 29564 | 53774.00 | 2025-02-23 | 56 | 6 | 6 | Actual |
| 2167 | 195238.05 | 2022-12-25 | 56 | 6 | 8 | Actual |
| 9824 | 134137.00 | 2023-07-25 | 56 | 6 | 7 | Actual |
| 7914 | 79100.00 | 2023-06-27 | 56 | 6 | 3 | Budget |
| 5858 | 51631.00 | 2023-04-26 | 56 | 6 | 4 | Actual |
| 24772 | 31370.00 | 2024-10-24 | 56 | 6 | 4 | Actual |
| 10943 | 44840.00 | 2023-08-25 | 56 | 6 | 7 | Actual |
| 30399 | 117994.00 | 2025-03-26 | 56 | 6 | 4 | Actual |
| 4219 | 56100.00 | 2023-02-24 | 56 | 6 | 7 | Budget |
| 13738 | 93669.00 | 2023-11-24 | 56 | 6 | 5 | Actual |
| 15515 | 84331.00 | 2024-01-25 | 56 | 6 | 3 | Actual |
| 15926 | 47839.00 | 2024-01-25 | 56 | 6 | 6 | Actual |
| 2489 | 63500.00 | 2023-01-25 | 56 | 6 | 4 | Budget |
| 37317 | 123371.00 | 2025-09-24 | 56 | 6 | 5 | Actual |
| 25275 | 216217.23 | 2024-10-24 | 56 | 6 | 8 | Actual |
| 38163 | 83609.83 | 2025-09-24 | 56 | 6 | 13 | Actual |
| 11269 | 94400.00 | 2023-09-24 | 56 | 6 | 3 | Budget |
| 4543 | 83477.00 | 2023-03-27 | 56 | 6 | 3 | Actual |
| 10337 | 46622.00 | 2023-08-25 | 56 | 6 | 4 | Actual |
| 3612 | 41363.00 | 2023-02-24 | 56 | 6 | 4 | Actual |
| 20021 | 40975.00 | 2024-05-26 | 56 | 6 | 6 | Actual |
| 1978 | 122573.00 | 2022-12-25 | 56 | 6 | 7 | Actual |
| 24124 | 240649.00 | 2024-09-23 | 56 | 6 | 7 | Actual |
| 34155 | 172099.00 | 2025-06-26 | 56 | 6 | 7 | Actual |
| 5670 | 62400.00 | 2023-04-26 | 56 | 6 | 3 | Actual |
| 22832 | 78998.00 | 2024-08-24 | 56 | 6 | 5 | Actual |
| 9222 | 73200.00 | 2023-07-25 | 56 | 6 | 4 | Budget |
| 241 | 42417.00 | 2022-11-24 | 56 | 6 | 4 | Actual |
| 7118 | 33310.00 | 2023-05-27 | 56 | 6 | 5 | Actual |
| 5340 | 169000.00 | 2023-03-27 | 56 | 6 | 7 | Budget |
| 27671 | 202644.96 | 2024-12-24 | 56 | 6 | 11 | Actual |
| 4405 | 166900.00 | 2023-02-24 | 56 | 6 | 8 | Budget |
| 20761 | 96314.00 | 2024-06-26 | 56 | 6 | 4 | Actual |
| 21260 | 184977.26 | 2024-06-26 | 56 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2025-05-26 | 56 | 6 | 8 | Actual |
| 7447 | 48060.00 | 2023-05-27 | 56 | 6 | 6 | Actual |
| 17371 | 16781.92 | 2024-02-24 | 56 | 6 | 11 | Actual |
| 31313 | 84465.98 | 2025-03-26 | 56 | 6 | 13 | Actual |
| 16958 | 54557.00 | 2024-02-24 | 56 | 6 | 6 | Actual |
| 29153 | 89342.00 | 2025-02-23 | 56 | 6 | 3 | Actual |
| 39316 | 206994.58 | 2025-10-25 | 56 | 6 | 13 | Actual |
| 24444 | 46318.64 | 2024-09-23 | 56 | 6 | 11 | Actual |
Generated 2025-12-24 11:25:18.175 UTC