[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 228 > < TAKE 512 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34713 | 9699.68 | 2025-06-10 | 57 | 6 | 13 | Actual |
| 38468 | 6743.00 | 2025-10-09 | 57 | 6 | 5 | Actual |
| 10945 | 2857.00 | 2023-08-09 | 57 | 6 | 7 | Actual |
| 1842 | 9600.00 | 2022-12-09 | 57 | 6 | 6 | Budget |
| 26759 | 12401.48 | 2024-11-07 | 57 | 6 | 13 | Actual |
| 2168 | 4810.26 | 2022-12-09 | 57 | 6 | 8 | Actual |
| 36458 | 27014.00 | 2025-08-09 | 57 | 6 | 7 | Actual |
| 35018 | 8999.00 | 2025-07-09 | 57 | 6 | 5 | Actual |
| 25476 | 5578.52 | 2024-10-08 | 57 | 6 | 11 | Actual |
| 3285 | 9363.38 | 2023-01-09 | 57 | 6 | 8 | Actual |
| 26851 | 12579.00 | 2024-12-08 | 57 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2025-03-10 | 57 | 6 | 3 | Actual |
| 34476 | 17954.29 | 2025-06-10 | 57 | 6 | 11 | Actual |
| 27471 | 47608.03 | 2024-12-08 | 57 | 6 | 8 | Actual |
| 19824 | 27579.00 | 2024-05-10 | 57 | 6 | 5 | Actual |
| 30188 | 1748.65 | 2025-02-07 | 57 | 6 | 13 | Actual |
| 29367 | 16037.00 | 2025-02-07 | 57 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2023-08-09 | 57 | 6 | 5 | Actual |
| 31817 | 3333.00 | 2025-04-09 | 57 | 6 | 6 | Actual |
| 16019 | 25003.00 | 2024-01-09 | 57 | 6 | 7 | Actual |
| 23030 | 10386.00 | 2024-08-08 | 57 | 6 | 6 | Actual |
| 1510 | 8048.00 | 2022-12-09 | 57 | 6 | 5 | Actual |
| 4546 | 8706.00 | 2023-03-11 | 57 | 6 | 3 | Actual |
| 21462 | 4578.50 | 2024-06-10 | 57 | 6 | 11 | Actual |
| 5531 | 22100.00 | 2023-03-11 | 57 | 6 | 8 | Budget |
| 37013 | 5576.79 | 2025-08-09 | 57 | 6 | 13 | Actual |
| 25064 | 8955.00 | 2024-10-08 | 57 | 6 | 6 | Actual |
| 8712 | 26042.00 | 2023-06-11 | 57 | 6 | 7 | Actual |
| 39199 | 5221.07 | 2025-10-09 | 57 | 6 | 12 | Actual |
| 15424 | 696.52 | 2023-12-09 | 57 | 6 | 12 | Actual |
| 29565 | 5502.00 | 2025-02-07 | 57 | 6 | 6 | Actual |
| 21553 | 360.34 | 2024-06-10 | 57 | 6 | 12 | Actual |
| 17171 | 72476.67 | 2024-02-08 | 57 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2025-01-08 | 57 | 6 | 11 | Actual |
| 3284 | 8900.00 | 2023-01-09 | 57 | 6 | 8 | Budget |
| 26224 | 21393.00 | 2024-11-07 | 57 | 6 | 7 | Actual |
| 6328 | 2525.00 | 2023-04-10 | 57 | 6 | 6 | Actual |
| 19405 | 5639.16 | 2024-04-09 | 57 | 6 | 11 | Actual |
| 35308 | 15407.00 | 2025-07-09 | 57 | 6 | 7 | Actual |
| 11459 | 12700.00 | 2023-09-08 | 57 | 6 | 4 | Budget |
| 32028 | 77805.56 | 2025-04-09 | 57 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2024-04-09 | 57 | 6 | 8 | Actual |
| 32438 | 20452.51 | 2025-04-09 | 57 | 6 | 13 | Actual |
| 37318 | 24972.00 | 2025-09-08 | 57 | 6 | 5 | Actual |
| 15159 | 90807.32 | 2023-12-09 | 57 | 6 | 8 | Actual |
| 21855 | 23459.00 | 2024-07-08 | 57 | 6 | 5 | Actual |
| 10015 | 15257.43 | 2023-07-09 | 57 | 6 | 8 | Actual |
| 22620 | 36169.00 | 2024-08-08 | 57 | 6 | 3 | Actual |
| 20114 | 10093.00 | 2024-05-10 | 57 | 6 | 7 | Actual |
| 30691 | 12534.00 | 2025-03-10 | 57 | 6 | 6 | Actual |
| 36075 | 14045.00 | 2025-08-09 | 57 | 6 | 4 | Actual |
| 18401 | 18159.61 | 2024-03-10 | 57 | 6 | 11 | Actual |
| 29777 | 11031.59 | 2025-02-07 | 57 | 6 | 8 | Actual |
| 12399 | 4569.00 | 2023-10-09 | 57 | 6 | 3 | Actual |
| 30903 | 23627.28 | 2025-03-10 | 57 | 6 | 8 | Actual |
| 24562 | 194.38 | 2024-09-07 | 57 | 6 | 12 | Actual |
| 34925 | 7273.00 | 2025-07-09 | 57 | 6 | 4 | Actual |
| 16340 | 5265.75 | 2024-01-09 | 57 | 6 | 11 | Actual |
| 5671 | 6625.00 | 2023-04-10 | 57 | 6 | 3 | Actual |
| 13201 | 24500.00 | 2023-10-09 | 57 | 6 | 7 | Budget |
| 27351 | 71912.00 | 2024-12-08 | 57 | 6 | 7 | Actual |
| 20642 | 36756.00 | 2024-06-10 | 57 | 6 | 3 | Actual |
| 24866 | 29527.00 | 2024-10-08 | 57 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2025-07-09 | 57 | 6 | 6 | Actual |
| 2629 | 5100.00 | 2023-01-09 | 57 | 6 | 5 | Budget |
| 11460 | 11051.00 | 2023-09-08 | 57 | 6 | 4 | Actual |
| 34275 | 8772.46 | 2025-06-10 | 57 | 6 | 8 | Actual |
| 13060 | 2600.00 | 2023-10-09 | 57 | 6 | 6 | Budget |
| 1511 | 12900.00 | 2022-12-09 | 57 | 6 | 5 | Budget |
| 37727 | 43138.25 | 2025-09-08 | 57 | 6 | 8 | Actual |
| 20434 | 5457.24 | 2024-05-10 | 57 | 6 | 11 | Actual |
| 31314 | 15710.32 | 2025-03-10 | 57 | 6 | 13 | Actual |
| 6327 | 3500.00 | 2023-04-10 | 57 | 6 | 6 | Budget |
| 4875 | 7600.00 | 2023-03-11 | 57 | 6 | 5 | Budget |
| 16139 | 51429.31 | 2024-01-09 | 57 | 6 | 8 | Actual |
| 6795 | 1400.00 | 2023-05-11 | 57 | 6 | 3 | Budget |
| 19085 | 49433.00 | 2024-04-09 | 57 | 6 | 7 | Actual |
| 2169 | 4300.00 | 2022-12-09 | 57 | 6 | 8 | Budget |
| 24654 | 33478.00 | 2024-10-08 | 57 | 6 | 3 | Actual |
| 18492 | 361.40 | 2024-03-10 | 57 | 6 | 12 | Actual |
| 37225 | 20186.00 | 2025-09-08 | 57 | 6 | 4 | Actual |
Generated 2025-12-08 04:37:55.902 UTC