[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 23 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26130 | 20528.00 | 2024-11-23 | 57 | 6 | 6 | Actual |
| 10153 | 5320.00 | 2023-08-25 | 57 | 6 | 3 | Actual |
| 28944 | 10323.29 | 2025-01-24 | 57 | 6 | 12 | Actual |
| 11132 | 5500.00 | 2023-08-25 | 57 | 6 | 8 | Budget |
| 16668 | 21632.00 | 2024-02-24 | 57 | 6 | 4 | Actual |
| 1981 | 13034.00 | 2022-12-25 | 57 | 6 | 7 | Actual |
| 7589 | 1719.00 | 2023-05-27 | 57 | 6 | 7 | Actual |
| 25930 | 7511.00 | 2024-11-23 | 57 | 6 | 5 | Actual |
| 23837 | 34000.00 | 2024-09-23 | 57 | 6 | 5 | Actual |
| 17171 | 72476.67 | 2024-02-24 | 57 | 6 | 8 | Actual |
| 10477 | 4000.00 | 2023-08-25 | 57 | 6 | 5 | Budget |
| 34156 | 21099.00 | 2025-06-26 | 57 | 6 | 7 | Actual |
| 13523 | 25452.00 | 2023-11-24 | 57 | 6 | 3 | Actual |
| 12258 | 11671.00 | 2023-09-24 | 57 | 6 | 8 | Actual |
| 30400 | 13431.00 | 2025-03-26 | 57 | 6 | 4 | Actual |
| 10476 | 4436.00 | 2023-08-25 | 57 | 6 | 5 | Actual |
| 34925 | 7273.00 | 2025-07-25 | 57 | 6 | 4 | Actual |
| 16548 | 41506.00 | 2024-02-24 | 57 | 6 | 3 | Actual |
| 21261 | 48251.98 | 2024-06-26 | 57 | 6 | 8 | Actual |
| 5671 | 6625.00 | 2023-04-26 | 57 | 6 | 3 | Actual |
| 31619 | 26634.00 | 2025-04-25 | 57 | 6 | 5 | Actual |
| 4546 | 8706.00 | 2023-03-27 | 57 | 6 | 3 | Actual |
| 29951 | 2045.48 | 2025-02-23 | 57 | 6 | 11 | Actual |
| 10944 | 3000.00 | 2023-08-25 | 57 | 6 | 7 | Budget |
| 4407 | 17843.84 | 2023-02-24 | 57 | 6 | 8 | Actual |
| 29274 | 11853.00 | 2025-02-23 | 57 | 6 | 4 | Actual |
| 13388 | 15333.19 | 2023-10-25 | 57 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2024-04-25 | 57 | 6 | 8 | Actual |
| 2629 | 5100.00 | 2023-01-25 | 57 | 6 | 5 | Budget |
| 22264 | 35829.02 | 2024-07-24 | 57 | 6 | 8 | Actual |
| 28503 | 11339.00 | 2025-01-24 | 57 | 6 | 7 | Actual |
| 12070 | 25300.00 | 2023-09-24 | 57 | 6 | 7 | Budget |
| 8572 | 6244.00 | 2023-06-27 | 57 | 6 | 6 | Actual |
| 2308 | 3977.00 | 2023-01-25 | 57 | 6 | 3 | Actual |
| 20114 | 10093.00 | 2024-05-26 | 57 | 6 | 7 | Actual |
| 6795 | 1400.00 | 2023-05-27 | 57 | 6 | 3 | Budget |
| 19405 | 5639.16 | 2024-04-25 | 57 | 6 | 11 | Actual |
| 34596 | 2758.26 | 2025-06-26 | 57 | 6 | 12 | Actual |
| 13389 | 15300.00 | 2023-10-25 | 57 | 6 | 8 | Budget |
| 32650 | 10371.00 | 2025-05-26 | 57 | 6 | 4 | Actual |
| 33867 | 5740.00 | 2025-06-26 | 57 | 6 | 5 | Actual |
| 5343 | 18800.00 | 2023-03-27 | 57 | 6 | 7 | Budget |
| 13200 | 20380.00 | 2023-10-25 | 57 | 6 | 7 | Actual |
| 30903 | 23627.28 | 2025-03-26 | 57 | 6 | 8 | Actual |
| 13201 | 24500.00 | 2023-10-25 | 57 | 6 | 7 | Budget |
| 5531 | 22100.00 | 2023-03-27 | 57 | 6 | 8 | Budget |
| 3284 | 8900.00 | 2023-01-25 | 57 | 6 | 8 | Budget |
| 6982 | 1345.00 | 2023-05-27 | 57 | 6 | 4 | Actual |
| 7776 | 2487.49 | 2023-05-27 | 57 | 6 | 8 | Actual |
| 15333 | 8571.13 | 2023-12-25 | 57 | 6 | 11 | Actual |
| 13739 | 61182.00 | 2023-11-24 | 57 | 6 | 5 | Actual |
| 3613 | 8240.00 | 2023-02-24 | 57 | 6 | 4 | Actual |
| 25713 | 31973.00 | 2024-11-23 | 57 | 6 | 3 | Actual |
| 36578 | 42491.27 | 2025-08-25 | 57 | 6 | 8 | Actual |
| 9826 | 17729.00 | 2023-07-25 | 57 | 6 | 7 | Actual |
| 24654 | 33478.00 | 2024-10-24 | 57 | 6 | 3 | Actual |
| 19521 | 130.55 | 2024-04-25 | 57 | 6 | 12 | Actual |
| 1511 | 12900.00 | 2022-12-25 | 57 | 6 | 5 | Budget |
| 28824 | 7794.52 | 2025-01-24 | 57 | 6 | 11 | Actual |
| 9037 | 5600.00 | 2023-07-25 | 57 | 6 | 3 | Budget |
| 13939 | 27039.00 | 2023-11-24 | 57 | 6 | 6 | Actual |
| 18796 | 10542.00 | 2024-04-25 | 57 | 6 | 5 | Actual |
| 22053 | 11332.00 | 2024-07-24 | 57 | 6 | 6 | Actual |
| 716 | 4177.00 | 2022-11-24 | 57 | 6 | 6 | Actual |
| 14330 | 3150.82 | 2023-11-24 | 57 | 6 | 11 | Actual |
| 35428 | 50700.51 | 2025-07-25 | 57 | 6 | 8 | Actual |
| 26851 | 12579.00 | 2024-12-24 | 57 | 6 | 3 | Actual |
| 8712 | 26042.00 | 2023-06-27 | 57 | 6 | 7 | Actual |
| 10340 | 3538.00 | 2023-08-25 | 57 | 6 | 4 | Actual |
| 8101 | 5700.00 | 2023-06-27 | 57 | 6 | 4 | Budget |
| 9038 | 5126.00 | 2023-07-25 | 57 | 6 | 3 | Actual |
| 26759 | 12401.48 | 2024-11-23 | 57 | 6 | 13 | Actual |
| 857 | 2607.00 | 2022-11-24 | 57 | 6 | 7 | Actual |
| 22528 | 133.74 | 2024-07-24 | 57 | 6 | 12 | Actual |
| 9361 | 15000.00 | 2023-07-25 | 57 | 6 | 5 | Budget |
| 10154 | 4800.00 | 2023-08-25 | 57 | 6 | 3 | Budget |
| 14947 | 29044.00 | 2023-12-25 | 57 | 6 | 6 | Actual |
| 34064 | 16984.00 | 2025-06-26 | 57 | 6 | 6 | Actual |
| 32530 | 5936.00 | 2025-05-26 | 57 | 6 | 3 | Actual |
| 34713 | 9699.68 | 2025-06-26 | 57 | 6 | 13 | Actual |
| 38758 | 29573.00 | 2025-10-25 | 57 | 6 | 7 | Actual |
| 23122 | 32946.00 | 2024-08-24 | 57 | 6 | 7 | Actual |
| 20642 | 36756.00 | 2024-06-26 | 57 | 6 | 3 | Actual |
| 18401 | 18159.61 | 2024-03-26 | 57 | 6 | 11 | Actual |
| 8102 | 6327.00 | 2023-06-27 | 57 | 6 | 4 | Actual |
| 28213 | 19430.00 | 2025-01-24 | 57 | 6 | 5 | Actual |
| 24034 | 6388.00 | 2024-09-23 | 57 | 6 | 6 | Actual |
| 38375 | 23962.00 | 2025-10-25 | 57 | 6 | 4 | Actual |
| 15159 | 90807.32 | 2023-12-25 | 57 | 6 | 8 | Actual |
| 22145 | 52734.00 | 2024-07-24 | 57 | 6 | 7 | Actual |
| 22740 | 25790.00 | 2024-08-24 | 57 | 6 | 4 | Actual |
| 27471 | 47608.03 | 2024-12-24 | 57 | 6 | 8 | Actual |
| 21763 | 2076.00 | 2024-07-24 | 57 | 6 | 4 | Actual |
| 36075 | 14045.00 | 2025-08-25 | 57 | 6 | 4 | Actual |
| 3099 | 4700.00 | 2023-01-25 | 57 | 6 | 7 | Budget |
| 37516 | 4748.00 | 2025-09-24 | 57 | 6 | 6 | Actual |
Generated 2025-12-24 07:28:40.690 UTC