[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 228
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11459 | 12700.00 | 2023-09-08 | 57 | 6 | 4 | Budget |
| 30691 | 12534.00 | 2025-03-10 | 57 | 6 | 6 | Actual |
| 38666 | 8392.00 | 2025-10-09 | 57 | 6 | 6 | Actual |
| 34713 | 9699.68 | 2025-06-10 | 57 | 6 | 13 | Actual |
| 3098 | 4676.00 | 2023-01-09 | 57 | 6 | 7 | Actual |
| 9827 | 17700.00 | 2023-07-09 | 57 | 6 | 7 | Budget |
| 34805 | 4995.00 | 2025-07-09 | 57 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2023-04-10 | 57 | 6 | 3 | Actual |
| 2169 | 4300.00 | 2022-12-09 | 57 | 6 | 8 | Budget |
| 19521 | 130.55 | 2024-04-09 | 57 | 6 | 12 | Actual |
| 16139 | 51429.31 | 2024-01-09 | 57 | 6 | 8 | Actual |
| 18584 | 9129.00 | 2024-04-09 | 57 | 6 | 3 | Actual |
| 11601 | 14900.00 | 2023-09-08 | 57 | 6 | 5 | Budget |
| 23624 | 11542.00 | 2024-09-07 | 57 | 6 | 3 | Actual |
| 18703 | 2762.00 | 2024-04-09 | 57 | 6 | 4 | Actual |
| 9360 | 10682.00 | 2023-07-09 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2023-04-10 | 57 | 6 | 5 | Budget |
| 8712 | 26042.00 | 2023-06-11 | 57 | 6 | 7 | Actual |
| 27471 | 47608.03 | 2024-12-08 | 57 | 6 | 8 | Actual |
| 15729 | 27521.00 | 2024-01-09 | 57 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2024-11-07 | 57 | 6 | 5 | Actual |
| 38047 | 14872.31 | 2025-09-08 | 57 | 6 | 12 | Actual |
| 25835 | 12120.00 | 2024-11-07 | 57 | 6 | 4 | Actual |
| 17989 | 29953.00 | 2024-03-10 | 57 | 6 | 6 | Actual |
| 26641 | 12503.12 | 2024-11-07 | 57 | 6 | 12 | Actual |
| 22437 | 5871.08 | 2024-07-08 | 57 | 6 | 11 | Actual |
| 1045 | 8761.85 | 2022-11-08 | 57 | 6 | 8 | Actual |
| 15039 | 109251.00 | 2023-12-09 | 57 | 6 | 7 | Actual |
| 6796 | 1240.00 | 2023-05-11 | 57 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2024-08-08 | 57 | 6 | 3 | Actual |
| 34925 | 7273.00 | 2025-07-09 | 57 | 6 | 4 | Actual |
| 7450 | 2813.00 | 2023-05-11 | 57 | 6 | 6 | Actual |
| 34275 | 8772.46 | 2025-06-10 | 57 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-10-09 | 57 | 6 | 8 | Actual |
| 5342 | 15641.00 | 2023-03-11 | 57 | 6 | 7 | Actual |
| 13060 | 2600.00 | 2023-10-09 | 57 | 6 | 6 | Budget |
| 11133 | 3466.30 | 2023-08-09 | 57 | 6 | 8 | Actual |
| 13523 | 25452.00 | 2023-11-08 | 57 | 6 | 3 | Actual |
| 10805 | 6160.00 | 2023-08-09 | 57 | 6 | 6 | Actual |
| 6982 | 1345.00 | 2023-05-11 | 57 | 6 | 4 | Actual |
| 21261 | 48251.98 | 2024-06-10 | 57 | 6 | 8 | Actual |
| 31406 | 11744.00 | 2025-04-09 | 57 | 6 | 3 | Actual |
| 856 | 2300.00 | 2022-11-08 | 57 | 6 | 7 | Budget |
| 24654 | 33478.00 | 2024-10-08 | 57 | 6 | 3 | Actual |
| 24773 | 2114.00 | 2024-10-08 | 57 | 6 | 4 | Actual |
| 56 | 3186.00 | 2022-11-08 | 57 | 6 | 3 | Actual |
| 26130 | 20528.00 | 2024-11-07 | 57 | 6 | 6 | Actual |
| 1980 | 11200.00 | 2022-12-09 | 57 | 6 | 7 | Budget |
| 6469 | 15400.00 | 2023-04-10 | 57 | 6 | 7 | Budget |
| 38375 | 23962.00 | 2025-10-09 | 57 | 6 | 4 | Actual |
| 384 | 500.00 | 2022-11-08 | 57 | 6 | 5 | Budget |
| 9037 | 5600.00 | 2023-07-09 | 57 | 6 | 3 | Budget |
| 6327 | 3500.00 | 2023-04-10 | 57 | 6 | 6 | Budget |
| 22145 | 52734.00 | 2024-07-08 | 57 | 6 | 7 | Actual |
| 8572 | 6244.00 | 2023-06-11 | 57 | 6 | 6 | Actual |
| 243 | 1500.00 | 2022-11-08 | 57 | 6 | 4 | Budget |
| 18401 | 18159.61 | 2024-03-10 | 57 | 6 | 11 | Actual |
| 31908 | 18777.00 | 2025-04-09 | 57 | 6 | 7 | Actual |
| 14330 | 3150.82 | 2023-11-08 | 57 | 6 | 11 | Actual |
| 12729 | 10100.00 | 2023-10-09 | 57 | 6 | 5 | Budget |
| 20114 | 10093.00 | 2024-05-10 | 57 | 6 | 7 | Actual |
| 4082 | 5900.00 | 2023-02-08 | 57 | 6 | 6 | Budget |
| 14537 | 30140.00 | 2023-12-09 | 57 | 6 | 3 | Actual |
| 4221 | 3147.00 | 2023-02-08 | 57 | 6 | 7 | Actual |
| 3425 | 2157.00 | 2023-02-08 | 57 | 6 | 3 | Actual |
| 12070 | 25300.00 | 2023-09-08 | 57 | 6 | 7 | Budget |
| 10945 | 2857.00 | 2023-08-09 | 57 | 6 | 7 | Actual |
| 28503 | 11339.00 | 2025-01-08 | 57 | 6 | 7 | Actual |
| 3284 | 8900.00 | 2023-01-09 | 57 | 6 | 8 | Budget |
| 8243 | 18400.00 | 2023-06-11 | 57 | 6 | 5 | Budget |
| 10014 | 16800.00 | 2023-07-09 | 57 | 6 | 8 | Budget |
| 18081 | 23863.00 | 2024-03-10 | 57 | 6 | 7 | Actual |
| 35308 | 15407.00 | 2025-07-09 | 57 | 6 | 7 | Actual |
| 10154 | 4800.00 | 2023-08-09 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2023-01-09 | 57 | 6 | 3 | Actual |
| 9826 | 17729.00 | 2023-07-09 | 57 | 6 | 7 | Actual |
| 15927 | 20980.00 | 2024-01-09 | 57 | 6 | 6 | Actual |
| 29154 | 17459.00 | 2025-02-07 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2023-04-10 | 57 | 6 | 3 | Budget |
| 14155 | 88390.61 | 2023-11-08 | 57 | 6 | 8 | Actual |
| 23122 | 32946.00 | 2024-08-08 | 57 | 6 | 7 | Actual |
Generated 2025-12-09 01:03:36.250 UTC