[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 231 > < TAKE 96 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3425 | 2157.00 | 2022-08-04 | 57 | 6 | 3 | Actual |
| 26641 | 12503.12 | 2024-05-03 | 57 | 6 | 12 | Actual |
| 28213 | 19430.00 | 2024-07-04 | 57 | 6 | 5 | Actual |
| 35308 | 15407.00 | 2025-01-02 | 57 | 6 | 7 | Actual |
| 15424 | 696.52 | 2023-06-04 | 57 | 6 | 12 | Actual |
| 21261 | 48251.98 | 2023-12-05 | 57 | 6 | 8 | Actual |
| 34156 | 21099.00 | 2024-12-04 | 57 | 6 | 7 | Actual |
| 35747 | 7674.31 | 2025-01-02 | 57 | 6 | 12 | Actual |
| 3284 | 8900.00 | 2022-07-05 | 57 | 6 | 8 | Budget |
| 21553 | 360.34 | 2023-12-05 | 57 | 6 | 12 | Actual |
| 11271 | 1728.00 | 2023-03-04 | 57 | 6 | 3 | Actual |
| 20762 | 8086.00 | 2023-12-05 | 57 | 6 | 4 | Actual |
| 28824 | 7794.52 | 2024-07-04 | 57 | 6 | 11 | Actual |
| 13523 | 25452.00 | 2023-05-04 | 57 | 6 | 3 | Actual |
| 26970 | 9133.00 | 2024-06-03 | 57 | 6 | 4 | Actual |
| 29274 | 11853.00 | 2024-08-03 | 57 | 6 | 4 | Actual |
| 28411 | 16590.00 | 2024-07-04 | 57 | 6 | 6 | Actual |
| 10015 | 15257.43 | 2023-01-02 | 57 | 6 | 8 | Actual |
| 2629 | 5100.00 | 2022-07-05 | 57 | 6 | 5 | Budget |
| 10477 | 4000.00 | 2023-02-02 | 57 | 6 | 5 | Budget |
| 14033 | 25900.00 | 2023-05-04 | 57 | 6 | 7 | Actual |
| 1981 | 13034.00 | 2022-06-04 | 57 | 6 | 7 | Actual |
| 21141 | 82642.00 | 2023-12-05 | 57 | 6 | 7 | Actual |
| 15333 | 8571.13 | 2023-06-04 | 57 | 6 | 11 | Actual |
| 10014 | 16800.00 | 2023-01-02 | 57 | 6 | 8 | Budget |
| 22264 | 35829.02 | 2024-01-02 | 57 | 6 | 8 | Actual |
| 23837 | 34000.00 | 2024-03-03 | 57 | 6 | 5 | Actual |
| 25064 | 8955.00 | 2024-04-03 | 57 | 6 | 6 | Actual |
| 36075 | 14045.00 | 2025-02-02 | 57 | 6 | 4 | Actual |
| 37225 | 20186.00 | 2025-03-04 | 57 | 6 | 4 | Actual |
| 35865 | 6320.67 | 2025-01-02 | 57 | 6 | 13 | Actual |
| 20642 | 36756.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 9361 | 15000.00 | 2023-01-02 | 57 | 6 | 5 | Budget |
| 19824 | 27579.00 | 2023-11-04 | 57 | 6 | 5 | Actual |
| 11460 | 11051.00 | 2023-03-04 | 57 | 6 | 4 | Actual |
| 31077 | 36986.55 | 2024-09-03 | 57 | 6 | 11 | Actual |
| 34064 | 16984.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
| 12587 | 968.00 | 2023-04-04 | 57 | 6 | 4 | Actual |
| 18703 | 2762.00 | 2023-10-04 | 57 | 6 | 4 | Actual |
| 23242 | 40095.77 | 2024-02-02 | 57 | 6 | 8 | Actual |
| 3614 | 7800.00 | 2022-08-04 | 57 | 6 | 4 | Budget |
| 29951 | 2045.48 | 2024-08-03 | 57 | 6 | 11 | Actual |
| 18401 | 18159.61 | 2023-09-04 | 57 | 6 | 11 | Actual |
| 23030 | 10386.00 | 2024-02-02 | 57 | 6 | 6 | Actual |
| 9360 | 10682.00 | 2023-01-02 | 57 | 6 | 5 | Actual |
| 34596 | 2758.26 | 2024-12-04 | 57 | 6 | 12 | Actual |
| 20114 | 10093.00 | 2023-11-04 | 57 | 6 | 7 | Actual |
| 4221 | 3147.00 | 2022-08-04 | 57 | 6 | 7 | Actual |
| 22053 | 11332.00 | 2024-01-02 | 57 | 6 | 6 | Actual |
| 27672 | 28888.53 | 2024-06-03 | 57 | 6 | 11 | Actual |
| 35018 | 8999.00 | 2025-01-02 | 57 | 6 | 5 | Actual |
| 10945 | 2857.00 | 2023-02-02 | 57 | 6 | 7 | Actual |
| 5530 | 23224.24 | 2022-09-04 | 57 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-04 | 57 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-04 | 57 | 6 | 8 | Actual |
| 24773 | 2114.00 | 2024-04-03 | 57 | 6 | 4 | Actual |
| 26224 | 21393.00 | 2024-05-03 | 57 | 6 | 7 | Actual |
| 36366 | 10079.00 | 2025-02-02 | 57 | 6 | 6 | Actual |
| 18796 | 10542.00 | 2023-10-04 | 57 | 6 | 5 | Actual |
| 17488 | 120.97 | 2023-08-04 | 57 | 6 | 12 | Actual |
| 28503 | 11339.00 | 2024-07-04 | 57 | 6 | 7 | Actual |
| 14537 | 30140.00 | 2023-06-04 | 57 | 6 | 3 | Actual |
| 31817 | 3333.00 | 2024-10-03 | 57 | 6 | 6 | Actual |
| 16668 | 21632.00 | 2023-08-04 | 57 | 6 | 4 | Actual |
| 26759 | 12401.48 | 2024-05-03 | 57 | 6 | 13 | Actual |
| 18200 | 92937.66 | 2023-09-04 | 57 | 6 | 8 | Actual |
| 14947 | 29044.00 | 2023-06-04 | 57 | 6 | 6 | Actual |
| 1510 | 8048.00 | 2022-06-04 | 57 | 6 | 5 | Actual |
| 8571 | 8700.00 | 2022-12-05 | 57 | 6 | 6 | Budget |
| 7121 | 3211.00 | 2022-11-04 | 57 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2022-06-04 | 57 | 6 | 5 | Budget |
| 30280 | 20321.00 | 2024-09-03 | 57 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2025-04-04 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2022-08-04 | 57 | 6 | 3 | Budget |
| 15516 | 11713.00 | 2023-07-05 | 57 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2022-10-04 | 57 | 6 | 3 | Actual |
| 2168 | 4810.26 | 2022-06-04 | 57 | 6 | 8 | Actual |
| 29154 | 17459.00 | 2024-08-03 | 57 | 6 | 3 | Actual |
Generated 2025-06-03 09:14:39.094 UTC