[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 217 > < TAKE 192 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5530 | 23224.24 | 2022-09-04 | 57 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-02 | 57 | 6 | 8 | Actual |
| 2491 | 3308.00 | 2022-07-05 | 57 | 6 | 4 | Actual |
| 12587 | 968.00 | 2023-04-04 | 57 | 6 | 4 | Actual |
| 18401 | 18159.61 | 2023-09-04 | 57 | 6 | 11 | Actual |
| 25593 | 182.68 | 2024-04-03 | 57 | 6 | 12 | Actual |
| 12071 | 25282.00 | 2023-03-04 | 57 | 6 | 7 | Actual |
| 38666 | 8392.00 | 2025-04-04 | 57 | 6 | 6 | Actual |
| 27909 | 24854.35 | 2024-06-03 | 57 | 6 | 13 | Actual |
| 38468 | 6743.00 | 2025-04-04 | 57 | 6 | 5 | Actual |
| 11459 | 12700.00 | 2023-03-04 | 57 | 6 | 4 | Budget |
| 7589 | 1719.00 | 2022-11-04 | 57 | 6 | 7 | Actual |
| 13523 | 25452.00 | 2023-05-04 | 57 | 6 | 3 | Actual |
| 12728 | 11246.00 | 2023-04-04 | 57 | 6 | 5 | Actual |
| 37013 | 5576.79 | 2025-02-02 | 57 | 6 | 13 | Actual |
| 11132 | 5500.00 | 2023-02-02 | 57 | 6 | 8 | Budget |
| 16761 | 20073.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 22620 | 36169.00 | 2024-02-02 | 57 | 6 | 3 | Actual |
| 2629 | 5100.00 | 2022-07-05 | 57 | 6 | 5 | Budget |
| 24445 | 6030.66 | 2024-03-03 | 57 | 6 | 11 | Actual |
| 38255 | 18340.00 | 2025-04-04 | 57 | 6 | 3 | Actual |
| 4406 | 17800.00 | 2022-08-04 | 57 | 6 | 8 | Budget |
| 34064 | 16984.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
| 7915 | 3700.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
| 30188 | 1748.65 | 2024-08-03 | 57 | 6 | 13 | Actual |
| 10153 | 5320.00 | 2023-02-02 | 57 | 6 | 3 | Actual |
| 22528 | 133.74 | 2024-01-02 | 57 | 6 | 12 | Actual |
| 15636 | 6550.00 | 2023-07-05 | 57 | 6 | 4 | Actual |
| 4407 | 17843.84 | 2022-08-04 | 57 | 6 | 8 | Actual |
| 8712 | 26042.00 | 2022-12-05 | 57 | 6 | 7 | Actual |
| 29565 | 5502.00 | 2024-08-03 | 57 | 6 | 6 | Actual |
| 34596 | 2758.26 | 2024-12-04 | 57 | 6 | 12 | Actual |
| 35865 | 6320.67 | 2025-01-02 | 57 | 6 | 13 | Actual |
| 16340 | 5265.75 | 2023-07-05 | 57 | 6 | 11 | Actual |
| 27471 | 47608.03 | 2024-06-03 | 57 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-03 | 57 | 6 | 8 | Actual |
| 25064 | 8955.00 | 2024-04-03 | 57 | 6 | 6 | Actual |
| 10339 | 3500.00 | 2023-02-02 | 57 | 6 | 4 | Budget |
| 11272 | 1800.00 | 2023-03-04 | 57 | 6 | 3 | Budget |
| 12588 | 900.00 | 2023-04-04 | 57 | 6 | 4 | Budget |
| 34805 | 4995.00 | 2025-01-02 | 57 | 6 | 3 | Actual |
| 23242 | 40095.77 | 2024-02-02 | 57 | 6 | 8 | Actual |
| 21462 | 4578.50 | 2023-12-05 | 57 | 6 | 11 | Actual |
| 21141 | 82642.00 | 2023-12-05 | 57 | 6 | 7 | Actual |
| 38878 | 64520.47 | 2025-04-04 | 57 | 6 | 8 | Actual |
| 4082 | 5900.00 | 2022-08-04 | 57 | 6 | 6 | Budget |
| 36366 | 10079.00 | 2025-02-02 | 57 | 6 | 6 | Actual |
| 18492 | 361.40 | 2023-09-04 | 57 | 6 | 12 | Actual |
| 9360 | 10682.00 | 2023-01-02 | 57 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2024-08-03 | 57 | 6 | 5 | Actual |
| 3613 | 8240.00 | 2022-08-04 | 57 | 6 | 4 | Actual |
| 4081 | 5572.00 | 2022-08-04 | 57 | 6 | 6 | Actual |
| 5531 | 22100.00 | 2022-09-04 | 57 | 6 | 8 | Budget |
| 32320 | 3069.97 | 2024-10-03 | 57 | 6 | 12 | Actual |
| 24125 | 24480.00 | 2024-03-03 | 57 | 6 | 7 | Actual |
| 26970 | 9133.00 | 2024-06-03 | 57 | 6 | 4 | Actual |
| 15424 | 696.52 | 2023-06-04 | 57 | 6 | 12 | Actual |
| 34713 | 9699.68 | 2024-12-04 | 57 | 6 | 13 | Actual |
| 30071 | 14665.93 | 2024-08-03 | 57 | 6 | 12 | Actual |
| 29777 | 11031.59 | 2024-08-03 | 57 | 6 | 8 | Actual |
| 34156 | 21099.00 | 2024-12-04 | 57 | 6 | 7 | Actual |
| 25713 | 31973.00 | 2024-05-03 | 57 | 6 | 3 | Actual |
| 12729 | 10100.00 | 2023-04-04 | 57 | 6 | 5 | Budget |
| 26851 | 12579.00 | 2024-06-03 | 57 | 6 | 3 | Actual |
| 7120 | 3400.00 | 2022-11-04 | 57 | 6 | 5 | Budget |
| 6981 | 1400.00 | 2022-11-04 | 57 | 6 | 4 | Budget |
| 1510 | 8048.00 | 2022-06-04 | 57 | 6 | 5 | Actual |
| 34925 | 7273.00 | 2025-01-02 | 57 | 6 | 4 | Actual |
| 13644 | 18238.00 | 2023-05-04 | 57 | 6 | 4 | Actual |
| 31197 | 14160.60 | 2024-09-03 | 57 | 6 | 12 | Actual |
| 23122 | 32946.00 | 2024-02-02 | 57 | 6 | 7 | Actual |
| 14749 | 12298.00 | 2023-06-04 | 57 | 6 | 5 | Actual |
| 37225 | 20186.00 | 2025-03-04 | 57 | 6 | 4 | Actual |
| 36578 | 42491.27 | 2025-02-02 | 57 | 6 | 8 | Actual |
| 35308 | 15407.00 | 2025-01-02 | 57 | 6 | 7 | Actual |
| 17488 | 120.97 | 2023-08-04 | 57 | 6 | 12 | Actual |
| 32438 | 20452.51 | 2024-10-03 | 57 | 6 | 13 | Actual |
| 16019 | 25003.00 | 2023-07-05 | 57 | 6 | 7 | Actual |
| 19824 | 27579.00 | 2023-11-04 | 57 | 6 | 5 | Actual |
| 16959 | 8655.00 | 2023-08-04 | 57 | 6 | 6 | Actual |
| 15039 | 109251.00 | 2023-06-04 | 57 | 6 | 7 | Actual |
| 39317 | 7310.16 | 2025-04-04 | 57 | 6 | 13 | Actual |
| 37516 | 4748.00 | 2025-03-04 | 57 | 6 | 6 | Actual |
| 14033 | 25900.00 | 2023-05-04 | 57 | 6 | 7 | Actual |
| 3614 | 7800.00 | 2022-08-04 | 57 | 6 | 4 | Budget |
| 32941 | 4064.00 | 2024-11-03 | 57 | 6 | 6 | Actual |
| 27791 | 10378.61 | 2024-06-03 | 57 | 6 | 12 | Actual |
| 5672 | 10600.00 | 2022-10-04 | 57 | 6 | 3 | Budget |
| 24562 | 194.38 | 2024-03-03 | 57 | 6 | 12 | Actual |
| 17372 | 7095.57 | 2023-08-04 | 57 | 6 | 11 | Actual |
| 10340 | 3538.00 | 2023-02-02 | 57 | 6 | 4 | Actual |
| 1045 | 8761.85 | 2022-05-04 | 57 | 6 | 8 | Actual |
Generated 2025-06-03 03:41:46.553 UTC