[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 208 > < TAKE 512 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31406 | 11744.00 | 2025-04-18 | 57 | 6 | 3 | Actual |
| 39079 | 6876.42 | 2025-10-18 | 57 | 6 | 11 | Actual |
| 18200 | 92937.66 | 2024-03-19 | 57 | 6 | 8 | Actual |
| 4081 | 5572.00 | 2023-02-17 | 57 | 6 | 6 | Actual |
| 17488 | 120.97 | 2024-02-17 | 57 | 6 | 12 | Actual |
| 38666 | 8392.00 | 2025-10-18 | 57 | 6 | 6 | Actual |
| 2491 | 3308.00 | 2023-01-18 | 57 | 6 | 4 | Actual |
| 8713 | 22400.00 | 2023-06-20 | 57 | 6 | 7 | Budget |
| 8572 | 6244.00 | 2023-06-20 | 57 | 6 | 6 | Actual |
| 15333 | 8571.13 | 2023-12-18 | 57 | 6 | 11 | Actual |
| 20642 | 36756.00 | 2024-06-19 | 57 | 6 | 3 | Actual |
| 35865 | 6320.67 | 2025-07-18 | 57 | 6 | 13 | Actual |
| 26224 | 21393.00 | 2024-11-16 | 57 | 6 | 7 | Actual |
| 35628 | 3396.57 | 2025-07-18 | 57 | 6 | 11 | Actual |
| 33152 | 12939.20 | 2025-05-19 | 57 | 6 | 8 | Actual |
| 37318 | 24972.00 | 2025-09-17 | 57 | 6 | 5 | Actual |
| 27471 | 47608.03 | 2024-12-17 | 57 | 6 | 8 | Actual |
| 1511 | 12900.00 | 2022-12-18 | 57 | 6 | 5 | Budget |
| 16548 | 41506.00 | 2024-02-17 | 57 | 6 | 3 | Actual |
| 32438 | 20452.51 | 2025-04-18 | 57 | 6 | 13 | Actual |
| 17372 | 7095.57 | 2024-02-17 | 57 | 6 | 11 | Actual |
| 8242 | 15991.00 | 2023-06-20 | 57 | 6 | 5 | Actual |
| 26130 | 20528.00 | 2024-11-16 | 57 | 6 | 6 | Actual |
| 15516 | 11713.00 | 2024-01-18 | 57 | 6 | 3 | Actual |
| 1842 | 9600.00 | 2022-12-18 | 57 | 6 | 6 | Budget |
| 4875 | 7600.00 | 2023-03-20 | 57 | 6 | 5 | Budget |
| 25064 | 8955.00 | 2024-10-17 | 57 | 6 | 6 | Actual |
| 33326 | 3090.18 | 2025-05-19 | 57 | 6 | 11 | Actual |
| 11133 | 3466.30 | 2023-08-18 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2023-04-19 | 57 | 6 | 8 | Budget |
| 23744 | 19558.00 | 2024-09-16 | 57 | 6 | 4 | Actual |
| 32650 | 10371.00 | 2025-05-19 | 57 | 6 | 4 | Actual |
| 5530 | 23224.24 | 2023-03-20 | 57 | 6 | 8 | Actual |
| 24654 | 33478.00 | 2024-10-17 | 57 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2025-10-18 | 57 | 6 | 3 | Actual |
| 2492 | 4000.00 | 2023-01-18 | 57 | 6 | 4 | Budget |
| 10945 | 2857.00 | 2023-08-18 | 57 | 6 | 7 | Actual |
| 23624 | 11542.00 | 2024-09-16 | 57 | 6 | 3 | Actual |
| 32228 | 2964.64 | 2025-04-18 | 57 | 6 | 11 | Actual |
| 7449 | 2400.00 | 2023-05-20 | 57 | 6 | 6 | Budget |
| 6982 | 1345.00 | 2023-05-20 | 57 | 6 | 4 | Actual |
| 3426 | 3000.00 | 2023-02-17 | 57 | 6 | 3 | Budget |
| 10340 | 3538.00 | 2023-08-18 | 57 | 6 | 4 | Actual |
| 12070 | 25300.00 | 2023-09-17 | 57 | 6 | 7 | Budget |
| 13739 | 61182.00 | 2023-11-17 | 57 | 6 | 5 | Actual |
| 20762 | 8086.00 | 2024-06-19 | 57 | 6 | 4 | Actual |
| 31077 | 36986.55 | 2025-03-19 | 57 | 6 | 11 | Actual |
| 33655 | 6030.00 | 2025-06-19 | 57 | 6 | 3 | Actual |
| 24034 | 6388.00 | 2024-09-16 | 57 | 6 | 6 | Actual |
| 13201 | 24500.00 | 2023-10-18 | 57 | 6 | 7 | Budget |
| 8712 | 26042.00 | 2023-06-20 | 57 | 6 | 7 | Actual |
| 21553 | 360.34 | 2024-06-19 | 57 | 6 | 12 | Actual |
| 13644 | 18238.00 | 2023-11-17 | 57 | 6 | 4 | Actual |
| 21261 | 48251.98 | 2024-06-19 | 57 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-08-18 | 57 | 6 | 8 | Budget |
| 15927 | 20980.00 | 2024-01-18 | 57 | 6 | 6 | Actual |
| 28623 | 58864.30 | 2025-01-17 | 57 | 6 | 8 | Actual |
| 33775 | 5032.00 | 2025-06-19 | 57 | 6 | 4 | Actual |
| 29657 | 19018.00 | 2025-02-16 | 57 | 6 | 7 | Actual |
| 25476 | 5578.52 | 2024-10-17 | 57 | 6 | 11 | Actual |
| 23030 | 10386.00 | 2024-08-17 | 57 | 6 | 6 | Actual |
| 4546 | 8706.00 | 2023-03-20 | 57 | 6 | 3 | Actual |
| 4221 | 3147.00 | 2023-02-17 | 57 | 6 | 7 | Actual |
| 14537 | 30140.00 | 2023-12-18 | 57 | 6 | 3 | Actual |
| 35018 | 8999.00 | 2025-07-18 | 57 | 6 | 5 | Actual |
| 856 | 2300.00 | 2022-11-17 | 57 | 6 | 7 | Budget |
| 11272 | 1800.00 | 2023-09-17 | 57 | 6 | 3 | Budget |
| 32320 | 3069.97 | 2025-04-18 | 57 | 6 | 12 | Actual |
| 4874 | 8023.00 | 2023-03-20 | 57 | 6 | 5 | Actual |
| 22053 | 11332.00 | 2024-07-17 | 57 | 6 | 6 | Actual |
| 5343 | 18800.00 | 2023-03-20 | 57 | 6 | 7 | Budget |
| 32743 | 2913.00 | 2025-05-19 | 57 | 6 | 5 | Actual |
| 10944 | 3000.00 | 2023-08-18 | 57 | 6 | 7 | Budget |
| 36458 | 27014.00 | 2025-08-18 | 57 | 6 | 7 | Actual |
| 5671 | 6625.00 | 2023-04-19 | 57 | 6 | 3 | Actual |
| 19521 | 130.55 | 2024-04-18 | 57 | 6 | 12 | Actual |
| 27791 | 10378.61 | 2024-12-17 | 57 | 6 | 12 | Actual |
| 10154 | 4800.00 | 2023-08-18 | 57 | 6 | 3 | Budget |
| 17051 | 20134.00 | 2024-02-17 | 57 | 6 | 7 | Actual |
| 15729 | 27521.00 | 2024-01-18 | 57 | 6 | 5 | Actual |
| 21855 | 23459.00 | 2024-07-17 | 57 | 6 | 5 | Actual |
| 22620 | 36169.00 | 2024-08-17 | 57 | 6 | 3 | Actual |
| 9827 | 17700.00 | 2023-07-18 | 57 | 6 | 7 | Budget |
| 14330 | 3150.82 | 2023-11-17 | 57 | 6 | 11 | Actual |
| 6327 | 3500.00 | 2023-04-19 | 57 | 6 | 6 | Budget |
| 33563 | 4001.33 | 2025-05-19 | 57 | 6 | 13 | Actual |
| 243 | 1500.00 | 2022-11-17 | 57 | 6 | 4 | Budget |
| 4734 | 16800.00 | 2023-03-20 | 57 | 6 | 4 | Budget |
| 1981 | 13034.00 | 2022-12-18 | 57 | 6 | 7 | Actual |
| 2308 | 3977.00 | 2023-01-18 | 57 | 6 | 3 | Actual |
| 32941 | 4064.00 | 2025-05-19 | 57 | 6 | 6 | Actual |
| 12587 | 968.00 | 2023-10-18 | 57 | 6 | 4 | Actual |
| 28411 | 16590.00 | 2025-01-17 | 57 | 6 | 6 | Actual |
| 4545 | 8300.00 | 2023-03-20 | 57 | 6 | 3 | Budget |
| 35747 | 7674.31 | 2025-07-18 | 57 | 6 | 12 | Actual |
| 28503 | 11339.00 | 2025-01-17 | 57 | 6 | 7 | Actual |
| 384 | 500.00 | 2022-11-17 | 57 | 6 | 5 | Budget |
| 22264 | 35829.02 | 2024-07-17 | 57 | 6 | 8 | Actual |
| 31908 | 18777.00 | 2025-04-18 | 57 | 6 | 7 | Actual |
| 5531 | 22100.00 | 2023-03-20 | 57 | 6 | 8 | Budget |
| 8101 | 5700.00 | 2023-06-20 | 57 | 6 | 4 | Budget |
Generated 2025-12-17 20:50:05.976 UTC