[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 21 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37516 | 4748.00 | 2025-09-20 | 57 | 6 | 6 | Actual |
| 7589 | 1719.00 | 2023-05-23 | 57 | 6 | 7 | Actual |
| 8712 | 26042.00 | 2023-06-23 | 57 | 6 | 7 | Actual |
| 32320 | 3069.97 | 2025-04-21 | 57 | 6 | 12 | Actual |
| 7915 | 3700.00 | 2023-06-23 | 57 | 6 | 3 | Budget |
| 12258 | 11671.00 | 2023-09-20 | 57 | 6 | 8 | Actual |
| 10476 | 4436.00 | 2023-08-21 | 57 | 6 | 5 | Actual |
| 35428 | 50700.51 | 2025-07-21 | 57 | 6 | 8 | Actual |
| 26851 | 12579.00 | 2024-12-20 | 57 | 6 | 3 | Actual |
| 4221 | 3147.00 | 2023-02-20 | 57 | 6 | 7 | Actual |
| 31406 | 11744.00 | 2025-04-21 | 57 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2023-04-22 | 57 | 6 | 3 | Actual |
| 12729 | 10100.00 | 2023-10-21 | 57 | 6 | 5 | Budget |
| 38468 | 6743.00 | 2025-10-21 | 57 | 6 | 5 | Actual |
| 31526 | 8142.00 | 2025-04-21 | 57 | 6 | 4 | Actual |
| 22145 | 52734.00 | 2024-07-20 | 57 | 6 | 7 | Actual |
| 28001 | 30802.00 | 2025-01-20 | 57 | 6 | 3 | Actual |
| 1841 | 9125.00 | 2022-12-21 | 57 | 6 | 6 | Actual |
| 385 | 467.00 | 2022-11-20 | 57 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2025-02-19 | 57 | 6 | 5 | Actual |
| 10339 | 3500.00 | 2023-08-21 | 57 | 6 | 4 | Budget |
| 30071 | 14665.93 | 2025-02-19 | 57 | 6 | 12 | Actual |
| 2492 | 4000.00 | 2023-01-21 | 57 | 6 | 4 | Budget |
| 37225 | 20186.00 | 2025-09-20 | 57 | 6 | 4 | Actual |
| 29062 | 18261.24 | 2025-01-20 | 57 | 6 | 13 | Actual |
| 10945 | 2857.00 | 2023-08-21 | 57 | 6 | 7 | Actual |
| 19085 | 49433.00 | 2024-04-21 | 57 | 6 | 7 | Actual |
| 11601 | 14900.00 | 2023-09-20 | 57 | 6 | 5 | Budget |
| 1980 | 11200.00 | 2022-12-21 | 57 | 6 | 7 | Budget |
| 10944 | 3000.00 | 2023-08-21 | 57 | 6 | 7 | Budget |
| 36168 | 14163.00 | 2025-08-21 | 57 | 6 | 5 | Actual |
| 25593 | 182.68 | 2024-10-20 | 57 | 6 | 12 | Actual |
| 13739 | 61182.00 | 2023-11-20 | 57 | 6 | 5 | Actual |
| 14947 | 29044.00 | 2023-12-21 | 57 | 6 | 6 | Actual |
| 16139 | 51429.31 | 2024-01-21 | 57 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2025-01-20 | 57 | 6 | 8 | Actual |
| 38375 | 23962.00 | 2025-10-21 | 57 | 6 | 4 | Actual |
| 12399 | 4569.00 | 2023-10-21 | 57 | 6 | 3 | Actual |
| 15424 | 696.52 | 2023-12-21 | 57 | 6 | 12 | Actual |
| 6327 | 3500.00 | 2023-04-22 | 57 | 6 | 6 | Budget |
| 25713 | 31973.00 | 2024-11-19 | 57 | 6 | 3 | Actual |
| 8571 | 8700.00 | 2023-06-23 | 57 | 6 | 6 | Budget |
| 22620 | 36169.00 | 2024-08-20 | 57 | 6 | 3 | Actual |
| 9827 | 17700.00 | 2023-07-21 | 57 | 6 | 7 | Budget |
| 10153 | 5320.00 | 2023-08-21 | 57 | 6 | 3 | Actual |
| 12070 | 25300.00 | 2023-09-20 | 57 | 6 | 7 | Budget |
| 34064 | 16984.00 | 2025-06-22 | 57 | 6 | 6 | Actual |
| 29565 | 5502.00 | 2025-02-19 | 57 | 6 | 6 | Actual |
| 14749 | 12298.00 | 2023-12-21 | 57 | 6 | 5 | Actual |
| 4406 | 17800.00 | 2023-02-20 | 57 | 6 | 8 | Budget |
| 12728 | 11246.00 | 2023-10-21 | 57 | 6 | 5 | Actual |
| 26641 | 12503.12 | 2024-11-19 | 57 | 6 | 12 | Actual |
| 22740 | 25790.00 | 2024-08-20 | 57 | 6 | 4 | Actual |
| 6982 | 1345.00 | 2023-05-23 | 57 | 6 | 4 | Actual |
| 29274 | 11853.00 | 2025-02-19 | 57 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2023-02-20 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2023-02-20 | 57 | 6 | 4 | Budget |
| 22528 | 133.74 | 2024-07-20 | 57 | 6 | 12 | Actual |
| 12588 | 900.00 | 2023-10-21 | 57 | 6 | 4 | Budget |
| 35018 | 8999.00 | 2025-07-21 | 57 | 6 | 5 | Actual |
| 12587 | 968.00 | 2023-10-21 | 57 | 6 | 4 | Actual |
| 36458 | 27014.00 | 2025-08-21 | 57 | 6 | 7 | Actual |
| 16019 | 25003.00 | 2024-01-21 | 57 | 6 | 7 | Actual |
| 1842 | 9600.00 | 2022-12-21 | 57 | 6 | 6 | Budget |
| 8101 | 5700.00 | 2023-06-23 | 57 | 6 | 4 | Budget |
| 5531 | 22100.00 | 2023-03-23 | 57 | 6 | 8 | Budget |
| 16668 | 21632.00 | 2024-02-20 | 57 | 6 | 4 | Actual |
| 34925 | 7273.00 | 2025-07-21 | 57 | 6 | 4 | Actual |
| 6657 | 3900.00 | 2023-04-22 | 57 | 6 | 8 | Budget |
| 15729 | 27521.00 | 2024-01-21 | 57 | 6 | 5 | Actual |
| 24125 | 24480.00 | 2024-09-19 | 57 | 6 | 7 | Actual |
| 12400 | 6400.00 | 2023-10-21 | 57 | 6 | 3 | Budget |
| 11271 | 1728.00 | 2023-09-20 | 57 | 6 | 3 | Actual |
| 31314 | 15710.32 | 2025-03-22 | 57 | 6 | 13 | Actual |
| 34713 | 9699.68 | 2025-06-22 | 57 | 6 | 13 | Actual |
| 716 | 4177.00 | 2022-11-20 | 57 | 6 | 6 | Actual |
| 15159 | 90807.32 | 2023-12-21 | 57 | 6 | 8 | Actual |
| 16959 | 8655.00 | 2024-02-20 | 57 | 6 | 6 | Actual |
| 9224 | 2293.00 | 2023-07-21 | 57 | 6 | 4 | Actual |
| 14155 | 88390.61 | 2023-11-20 | 57 | 6 | 8 | Actual |
| 13200 | 20380.00 | 2023-10-21 | 57 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2023-03-23 | 57 | 6 | 7 | Budget |
| 32028 | 77805.56 | 2025-04-21 | 57 | 6 | 8 | Actual |
| 33326 | 3090.18 | 2025-05-22 | 57 | 6 | 11 | Actual |
| 32650 | 10371.00 | 2025-05-22 | 57 | 6 | 4 | Actual |
| 24244 | 42586.72 | 2024-09-19 | 57 | 6 | 8 | Actual |
| 39199 | 5221.07 | 2025-10-21 | 57 | 6 | 12 | Actual |
| 4874 | 8023.00 | 2023-03-23 | 57 | 6 | 5 | Actual |
| 5530 | 23224.24 | 2023-03-23 | 57 | 6 | 8 | Actual |
| 9223 | 3700.00 | 2023-07-21 | 57 | 6 | 4 | Budget |
| 30280 | 20321.00 | 2025-03-22 | 57 | 6 | 3 | Actual |
| 17989 | 29953.00 | 2024-03-22 | 57 | 6 | 6 | Actual |
| 33152 | 12939.20 | 2025-05-22 | 57 | 6 | 8 | Actual |
| 14537 | 30140.00 | 2023-12-21 | 57 | 6 | 3 | Actual |
| 21763 | 2076.00 | 2024-07-20 | 57 | 6 | 4 | Actual |
| 19521 | 130.55 | 2024-04-21 | 57 | 6 | 12 | Actual |
| 13644 | 18238.00 | 2023-11-20 | 57 | 6 | 4 | Actual |
| 30691 | 12534.00 | 2025-03-22 | 57 | 6 | 6 | Actual |
| 715 | 6700.00 | 2022-11-20 | 57 | 6 | 6 | Budget |
| 3099 | 4700.00 | 2023-01-21 | 57 | 6 | 7 | Budget |
| 28944 | 10323.29 | 2025-01-20 | 57 | 6 | 12 | Actual |
| 30783 | 24114.00 | 2025-03-22 | 57 | 6 | 7 | Actual |
| 27791 | 10378.61 | 2024-12-20 | 57 | 6 | 12 | Actual |
| 31077 | 36986.55 | 2025-03-22 | 57 | 6 | 11 | Actual |
| 18081 | 23863.00 | 2024-03-22 | 57 | 6 | 7 | Actual |
| 35865 | 6320.67 | 2025-07-21 | 57 | 6 | 13 | Actual |
| 5998 | 12107.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
| 21261 | 48251.98 | 2024-06-22 | 57 | 6 | 8 | Actual |
| 6981 | 1400.00 | 2023-05-23 | 57 | 6 | 4 | Budget |
| 4734 | 16800.00 | 2023-03-23 | 57 | 6 | 4 | Budget |
| 18401 | 18159.61 | 2024-03-22 | 57 | 6 | 11 | Actual |
| 7916 | 3118.00 | 2023-06-23 | 57 | 6 | 3 | Actual |
| 1045 | 8761.85 | 2022-11-20 | 57 | 6 | 8 | Actual |
| 28213 | 19430.00 | 2025-01-20 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2023-03-23 | 57 | 6 | 5 | Budget |
| 29154 | 17459.00 | 2025-02-19 | 57 | 6 | 3 | Actual |
| 31908 | 18777.00 | 2025-04-21 | 57 | 6 | 7 | Actual |
| 13389 | 15300.00 | 2023-10-21 | 57 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2023-01-21 | 57 | 6 | 8 | Actual |
| 5999 | 16900.00 | 2023-04-22 | 57 | 6 | 5 | Budget |
| 24562 | 194.38 | 2024-09-19 | 57 | 6 | 12 | Actual |
| 25835 | 12120.00 | 2024-11-19 | 57 | 6 | 4 | Actual |
| 11272 | 1800.00 | 2023-09-20 | 57 | 6 | 3 | Budget |
| 37013 | 5576.79 | 2025-08-21 | 57 | 6 | 13 | Actual |
| 34275 | 8772.46 | 2025-06-22 | 57 | 6 | 8 | Actual |
| 39317 | 7310.16 | 2025-10-21 | 57 | 6 | 13 | Actual |
| 10340 | 3538.00 | 2023-08-21 | 57 | 6 | 4 | Actual |
| 13523 | 25452.00 | 2023-11-20 | 57 | 6 | 3 | Actual |
Generated 2025-12-21 02:09:55.313 UTC