[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 17 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39079 | 6876.42 | 2025-10-25 | 57 | 6 | 11 | Actual |
| 23122 | 32946.00 | 2024-08-24 | 57 | 6 | 7 | Actual |
| 38666 | 8392.00 | 2025-10-25 | 57 | 6 | 6 | Actual |
| 243 | 1500.00 | 2022-11-24 | 57 | 6 | 4 | Budget |
| 7916 | 3118.00 | 2023-06-27 | 57 | 6 | 3 | Actual |
| 20642 | 36756.00 | 2024-06-26 | 57 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2025-07-25 | 57 | 6 | 7 | Actual |
| 20762 | 8086.00 | 2024-06-26 | 57 | 6 | 4 | Actual |
| 6328 | 2525.00 | 2023-04-26 | 57 | 6 | 6 | Actual |
| 2491 | 3308.00 | 2023-01-25 | 57 | 6 | 4 | Actual |
| 3098 | 4676.00 | 2023-01-25 | 57 | 6 | 7 | Actual |
| 3284 | 8900.00 | 2023-01-25 | 57 | 6 | 8 | Budget |
| 15424 | 696.52 | 2023-12-25 | 57 | 6 | 12 | Actual |
| 23837 | 34000.00 | 2024-09-23 | 57 | 6 | 5 | Actual |
| 27791 | 10378.61 | 2024-12-24 | 57 | 6 | 12 | Actual |
| 4734 | 16800.00 | 2023-03-27 | 57 | 6 | 4 | Budget |
| 29565 | 5502.00 | 2025-02-23 | 57 | 6 | 6 | Actual |
| 18584 | 9129.00 | 2024-04-25 | 57 | 6 | 3 | Actual |
| 5531 | 22100.00 | 2023-03-27 | 57 | 6 | 8 | Budget |
| 12071 | 25282.00 | 2023-09-24 | 57 | 6 | 7 | Actual |
| 38878 | 64520.47 | 2025-10-25 | 57 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-10-24 | 57 | 6 | 8 | Actual |
| 25930 | 7511.00 | 2024-11-23 | 57 | 6 | 5 | Actual |
| 8572 | 6244.00 | 2023-06-27 | 57 | 6 | 6 | Actual |
| 17989 | 29953.00 | 2024-03-26 | 57 | 6 | 6 | Actual |
| 38255 | 18340.00 | 2025-10-25 | 57 | 6 | 3 | Actual |
| 15729 | 27521.00 | 2024-01-25 | 57 | 6 | 5 | Actual |
| 23744 | 19558.00 | 2024-09-23 | 57 | 6 | 4 | Actual |
| 31619 | 26634.00 | 2025-04-25 | 57 | 6 | 5 | Actual |
| 21553 | 360.34 | 2024-06-26 | 57 | 6 | 12 | Actual |
| 15927 | 20980.00 | 2024-01-25 | 57 | 6 | 6 | Actual |
| 1370 | 6555.00 | 2022-12-25 | 57 | 6 | 4 | Actual |
| 857 | 2607.00 | 2022-11-24 | 57 | 6 | 7 | Actual |
| 10154 | 4800.00 | 2023-08-25 | 57 | 6 | 3 | Budget |
| 384 | 500.00 | 2022-11-24 | 57 | 6 | 5 | Budget |
| 13388 | 15333.19 | 2023-10-25 | 57 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2025-05-26 | 57 | 6 | 4 | Actual |
| 15516 | 11713.00 | 2024-01-25 | 57 | 6 | 3 | Actual |
| 22264 | 35829.02 | 2024-07-24 | 57 | 6 | 8 | Actual |
| 36168 | 14163.00 | 2025-08-25 | 57 | 6 | 5 | Actual |
| 31406 | 11744.00 | 2025-04-25 | 57 | 6 | 3 | Actual |
| 24562 | 194.38 | 2024-09-23 | 57 | 6 | 12 | Actual |
| 31817 | 3333.00 | 2025-04-25 | 57 | 6 | 6 | Actual |
| 24445 | 6030.66 | 2024-09-23 | 57 | 6 | 11 | Actual |
| 17792 | 11015.00 | 2024-03-26 | 57 | 6 | 5 | Actual |
| 12258 | 11671.00 | 2023-09-24 | 57 | 6 | 8 | Actual |
| 37105 | 7647.00 | 2025-09-24 | 57 | 6 | 3 | Actual |
| 25476 | 5578.52 | 2024-10-24 | 57 | 6 | 11 | Actual |
| 37727 | 43138.25 | 2025-09-24 | 57 | 6 | 8 | Actual |
| 4220 | 2700.00 | 2023-02-24 | 57 | 6 | 7 | Budget |
| 9827 | 17700.00 | 2023-07-25 | 57 | 6 | 7 | Budget |
| 31077 | 36986.55 | 2025-03-26 | 57 | 6 | 11 | Actual |
| 18993 | 4512.00 | 2024-04-25 | 57 | 6 | 6 | Actual |
| 37225 | 20186.00 | 2025-09-24 | 57 | 6 | 4 | Actual |
| 5530 | 23224.24 | 2023-03-27 | 57 | 6 | 8 | Actual |
| 56 | 3186.00 | 2022-11-24 | 57 | 6 | 3 | Actual |
| 25064 | 8955.00 | 2024-10-24 | 57 | 6 | 6 | Actual |
| 16548 | 41506.00 | 2024-02-24 | 57 | 6 | 3 | Actual |
| 37516 | 4748.00 | 2025-09-24 | 57 | 6 | 6 | Actual |
| 3614 | 7800.00 | 2023-02-24 | 57 | 6 | 4 | Budget |
| 1841 | 9125.00 | 2022-12-25 | 57 | 6 | 6 | Actual |
| 6468 | 17148.00 | 2023-04-26 | 57 | 6 | 7 | Actual |
| 16668 | 21632.00 | 2024-02-24 | 57 | 6 | 4 | Actual |
| 12400 | 6400.00 | 2023-10-25 | 57 | 6 | 3 | Budget |
| 12729 | 10100.00 | 2023-10-25 | 57 | 6 | 5 | Budget |
| 1044 | 9600.00 | 2022-11-24 | 57 | 6 | 8 | Budget |
| 1511 | 12900.00 | 2022-12-25 | 57 | 6 | 5 | Budget |
| 3285 | 9363.38 | 2023-01-25 | 57 | 6 | 8 | Actual |
| 17372 | 7095.57 | 2024-02-24 | 57 | 6 | 11 | Actual |
| 37318 | 24972.00 | 2025-09-24 | 57 | 6 | 5 | Actual |
| 4081 | 5572.00 | 2023-02-24 | 57 | 6 | 6 | Actual |
| 7121 | 3211.00 | 2023-05-27 | 57 | 6 | 5 | Actual |
| 22528 | 133.74 | 2024-07-24 | 57 | 6 | 12 | Actual |
| 16019 | 25003.00 | 2024-01-25 | 57 | 6 | 7 | Actual |
| 26759 | 12401.48 | 2024-11-23 | 57 | 6 | 13 | Actual |
| 16139 | 51429.31 | 2024-01-25 | 57 | 6 | 8 | Actual |
| 6327 | 3500.00 | 2023-04-26 | 57 | 6 | 6 | Budget |
| 25713 | 31973.00 | 2024-11-23 | 57 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2025-07-25 | 57 | 6 | 3 | Actual |
| 37013 | 5576.79 | 2025-08-25 | 57 | 6 | 13 | Actual |
| 11460 | 11051.00 | 2023-09-24 | 57 | 6 | 4 | Actual |
| 32941 | 4064.00 | 2025-05-26 | 57 | 6 | 6 | Actual |
| 13523 | 25452.00 | 2023-11-24 | 57 | 6 | 3 | Actual |
| 19085 | 49433.00 | 2024-04-25 | 57 | 6 | 7 | Actual |
| 6981 | 1400.00 | 2023-05-27 | 57 | 6 | 4 | Budget |
| 26548 | 8861.56 | 2024-11-23 | 57 | 6 | 11 | Actual |
| 7777 | 2600.00 | 2023-05-27 | 57 | 6 | 8 | Budget |
| 10944 | 3000.00 | 2023-08-25 | 57 | 6 | 7 | Budget |
| 38468 | 6743.00 | 2025-10-25 | 57 | 6 | 5 | Actual |
| 29274 | 11853.00 | 2025-02-23 | 57 | 6 | 4 | Actual |
| 13200 | 20380.00 | 2023-10-25 | 57 | 6 | 7 | Actual |
| 7776 | 2487.49 | 2023-05-27 | 57 | 6 | 8 | Actual |
| 25835 | 12120.00 | 2024-11-23 | 57 | 6 | 4 | Actual |
| 12399 | 4569.00 | 2023-10-25 | 57 | 6 | 3 | Actual |
| 9360 | 10682.00 | 2023-07-25 | 57 | 6 | 5 | Actual |
| 10340 | 3538.00 | 2023-08-25 | 57 | 6 | 4 | Actual |
| 33152 | 12939.20 | 2025-05-26 | 57 | 6 | 8 | Actual |
| 36366 | 10079.00 | 2025-08-25 | 57 | 6 | 6 | Actual |
| 5672 | 10600.00 | 2023-04-26 | 57 | 6 | 3 | Budget |
| 30493 | 7339.00 | 2025-03-26 | 57 | 6 | 5 | Actual |
| 35865 | 6320.67 | 2025-07-25 | 57 | 6 | 13 | Actual |
| 9223 | 3700.00 | 2023-07-25 | 57 | 6 | 4 | Budget |
| 30188 | 1748.65 | 2025-02-23 | 57 | 6 | 13 | Actual |
| 16959 | 8655.00 | 2024-02-24 | 57 | 6 | 6 | Actual |
| 31197 | 14160.60 | 2025-03-26 | 57 | 6 | 12 | Actual |
| 32320 | 3069.97 | 2025-04-25 | 57 | 6 | 12 | Actual |
| 21644 | 11160.00 | 2024-07-24 | 57 | 6 | 3 | Actual |
| 31908 | 18777.00 | 2025-04-25 | 57 | 6 | 7 | Actual |
| 33326 | 3090.18 | 2025-05-26 | 57 | 6 | 11 | Actual |
| 10476 | 4436.00 | 2023-08-25 | 57 | 6 | 5 | Actual |
| 14537 | 30140.00 | 2023-12-25 | 57 | 6 | 3 | Actual |
| 18200 | 92937.66 | 2024-03-26 | 57 | 6 | 8 | Actual |
| 20434 | 5457.24 | 2024-05-26 | 57 | 6 | 11 | Actual |
| 29367 | 16037.00 | 2025-02-23 | 57 | 6 | 5 | Actual |
| 12070 | 25300.00 | 2023-09-24 | 57 | 6 | 7 | Budget |
| 26970 | 9133.00 | 2024-12-24 | 57 | 6 | 4 | Actual |
| 35428 | 50700.51 | 2025-07-25 | 57 | 6 | 8 | Actual |
| 16340 | 5265.75 | 2024-01-25 | 57 | 6 | 11 | Actual |
| 3613 | 8240.00 | 2023-02-24 | 57 | 6 | 4 | Actual |
| 33563 | 4001.33 | 2025-05-26 | 57 | 6 | 13 | Actual |
| 12587 | 968.00 | 2023-10-25 | 57 | 6 | 4 | Actual |
| 32743 | 2913.00 | 2025-05-26 | 57 | 6 | 5 | Actual |
| 29657 | 19018.00 | 2025-02-23 | 57 | 6 | 7 | Actual |
| 12259 | 11100.00 | 2023-09-24 | 57 | 6 | 8 | Budget |
| 38375 | 23962.00 | 2025-10-25 | 57 | 6 | 4 | Actual |
| 14155 | 88390.61 | 2023-11-24 | 57 | 6 | 8 | Actual |
| 2628 | 5650.00 | 2023-01-25 | 57 | 6 | 5 | Actual |
| 34476 | 17954.29 | 2025-06-26 | 57 | 6 | 11 | Actual |
Generated 2025-12-24 07:58:50.600 UTC