[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 173 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22620 | 36169.00 | 2024-02-10 | 57 | 6 | 3 | Actual |
| 6796 | 1240.00 | 2022-11-12 | 57 | 6 | 3 | Actual |
| 39079 | 6876.42 | 2025-04-12 | 57 | 6 | 11 | Actual |
| 857 | 2607.00 | 2022-05-12 | 57 | 6 | 7 | Actual |
| 28824 | 7794.52 | 2024-07-12 | 57 | 6 | 11 | Actual |
| 24244 | 42586.72 | 2024-03-11 | 57 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-12 | 57 | 6 | 8 | Actual |
| 33446 | 7941.33 | 2024-11-11 | 57 | 6 | 12 | Actual |
| 27909 | 24854.35 | 2024-06-11 | 57 | 6 | 13 | Actual |
| 26851 | 12579.00 | 2024-06-11 | 57 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2024-08-11 | 57 | 6 | 3 | Actual |
| 13059 | 1653.00 | 2023-04-12 | 57 | 6 | 6 | Actual |
| 4221 | 3147.00 | 2022-08-12 | 57 | 6 | 7 | Actual |
| 34275 | 8772.46 | 2024-12-12 | 57 | 6 | 8 | Actual |
| 29951 | 2045.48 | 2024-08-11 | 57 | 6 | 11 | Actual |
| 15159 | 90807.32 | 2023-06-12 | 57 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2022-11-12 | 57 | 6 | 7 | Budget |
| 37318 | 24972.00 | 2025-03-12 | 57 | 6 | 5 | Actual |
| 8571 | 8700.00 | 2022-12-13 | 57 | 6 | 6 | Budget |
| 25930 | 7511.00 | 2024-05-11 | 57 | 6 | 5 | Actual |
| 1045 | 8761.85 | 2022-05-12 | 57 | 6 | 8 | Actual |
| 33655 | 6030.00 | 2024-12-12 | 57 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2025-01-10 | 57 | 6 | 3 | Actual |
| 21553 | 360.34 | 2023-12-13 | 57 | 6 | 12 | Actual |
| 19405 | 5639.16 | 2023-10-12 | 57 | 6 | 11 | Actual |
| 19521 | 130.55 | 2023-10-12 | 57 | 6 | 12 | Actual |
| 26759 | 12401.48 | 2024-05-11 | 57 | 6 | 13 | Actual |
| 39199 | 5221.07 | 2025-04-12 | 57 | 6 | 12 | Actual |
| 37225 | 20186.00 | 2025-03-12 | 57 | 6 | 4 | Actual |
| 35865 | 6320.67 | 2025-01-10 | 57 | 6 | 13 | Actual |
| 31077 | 36986.55 | 2024-09-11 | 57 | 6 | 11 | Actual |
| 21141 | 82642.00 | 2023-12-13 | 57 | 6 | 7 | Actual |
| 10340 | 3538.00 | 2023-02-10 | 57 | 6 | 4 | Actual |
| 12071 | 25282.00 | 2023-03-12 | 57 | 6 | 7 | Actual |
| 27351 | 71912.00 | 2024-06-11 | 57 | 6 | 7 | Actual |
| 7915 | 3700.00 | 2022-12-13 | 57 | 6 | 3 | Budget |
| 13523 | 25452.00 | 2023-05-12 | 57 | 6 | 3 | Actual |
| 10805 | 6160.00 | 2023-02-10 | 57 | 6 | 6 | Actual |
| 25476 | 5578.52 | 2024-04-11 | 57 | 6 | 11 | Actual |
| 5672 | 10600.00 | 2022-10-12 | 57 | 6 | 3 | Budget |
| 1842 | 9600.00 | 2022-06-12 | 57 | 6 | 6 | Budget |
| 28213 | 19430.00 | 2024-07-12 | 57 | 6 | 5 | Actual |
| 35428 | 50700.51 | 2025-01-10 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-12 | 57 | 6 | 8 | Budget |
| 33775 | 5032.00 | 2024-12-12 | 57 | 6 | 4 | Actual |
| 10476 | 4436.00 | 2023-02-10 | 57 | 6 | 5 | Actual |
| 26641 | 12503.12 | 2024-05-11 | 57 | 6 | 12 | Actual |
| 16340 | 5265.75 | 2023-07-13 | 57 | 6 | 11 | Actual |
| 19824 | 27579.00 | 2023-11-12 | 57 | 6 | 5 | Actual |
| 10945 | 2857.00 | 2023-02-10 | 57 | 6 | 7 | Actual |
| 2629 | 5100.00 | 2022-07-13 | 57 | 6 | 5 | Budget |
| 21462 | 4578.50 | 2023-12-13 | 57 | 6 | 11 | Actual |
| 715 | 6700.00 | 2022-05-12 | 57 | 6 | 6 | Budget |
| 29657 | 19018.00 | 2024-08-11 | 57 | 6 | 7 | Actual |
| 25713 | 31973.00 | 2024-05-11 | 57 | 6 | 3 | Actual |
| 25156 | 30333.00 | 2024-04-11 | 57 | 6 | 7 | Actual |
| 243 | 1500.00 | 2022-05-12 | 57 | 6 | 4 | Budget |
| 15039 | 109251.00 | 2023-06-12 | 57 | 6 | 7 | Actual |
| 2168 | 4810.26 | 2022-06-12 | 57 | 6 | 8 | Actual |
| 26548 | 8861.56 | 2024-05-11 | 57 | 6 | 11 | Actual |
| 1980 | 11200.00 | 2022-06-12 | 57 | 6 | 7 | Budget |
| 28503 | 11339.00 | 2024-07-12 | 57 | 6 | 7 | Actual |
| 28001 | 30802.00 | 2024-07-12 | 57 | 6 | 3 | Actual |
| 2628 | 5650.00 | 2022-07-13 | 57 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2025-02-10 | 57 | 6 | 5 | Actual |
| 19205 | 44577.67 | 2023-10-12 | 57 | 6 | 8 | Actual |
| 37516 | 4748.00 | 2025-03-12 | 57 | 6 | 6 | Actual |
| 16959 | 8655.00 | 2023-08-12 | 57 | 6 | 6 | Actual |
| 24654 | 33478.00 | 2024-04-11 | 57 | 6 | 3 | Actual |
| 21644 | 11160.00 | 2024-01-10 | 57 | 6 | 3 | Actual |
| 4734 | 16800.00 | 2022-09-12 | 57 | 6 | 4 | Budget |
| 13939 | 27039.00 | 2023-05-12 | 57 | 6 | 6 | Actual |
| 36366 | 10079.00 | 2025-02-10 | 57 | 6 | 6 | Actual |
| 11132 | 5500.00 | 2023-02-10 | 57 | 6 | 8 | Budget |
| 30188 | 1748.65 | 2024-08-11 | 57 | 6 | 13 | Actual |
| 11459 | 12700.00 | 2023-03-12 | 57 | 6 | 4 | Budget |
| 2308 | 3977.00 | 2022-07-13 | 57 | 6 | 3 | Actual |
| 29777 | 11031.59 | 2024-08-11 | 57 | 6 | 8 | Actual |
| 27259 | 20467.00 | 2024-06-11 | 57 | 6 | 6 | Actual |
| 14749 | 12298.00 | 2023-06-12 | 57 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2025-01-10 | 57 | 6 | 6 | Actual |
| 10015 | 15257.43 | 2023-01-10 | 57 | 6 | 8 | Actual |
| 4220 | 2700.00 | 2022-08-12 | 57 | 6 | 7 | Budget |
| 27672 | 28888.53 | 2024-06-11 | 57 | 6 | 11 | Actual |
| 34476 | 17954.29 | 2024-12-12 | 57 | 6 | 11 | Actual |
| 1369 | 6900.00 | 2022-06-12 | 57 | 6 | 4 | Budget |
| 6468 | 17148.00 | 2022-10-12 | 57 | 6 | 7 | Actual |
| 384 | 500.00 | 2022-05-12 | 57 | 6 | 5 | Budget |
| 24866 | 29527.00 | 2024-04-11 | 57 | 6 | 5 | Actual |
| 31197 | 14160.60 | 2024-09-11 | 57 | 6 | 12 | Actual |
| 33563 | 4001.33 | 2024-11-11 | 57 | 6 | 13 | Actual |
| 36458 | 27014.00 | 2025-02-10 | 57 | 6 | 7 | Actual |
| 2307 | 4400.00 | 2022-07-13 | 57 | 6 | 3 | Budget |
| 13644 | 18238.00 | 2023-05-12 | 57 | 6 | 4 | Actual |
| 23242 | 40095.77 | 2024-02-10 | 57 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-11 | 57 | 6 | 8 | Actual |
Generated 2025-06-12 02:33:50.460 UTC