[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 237
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6657 | 3900.00 | 2023-04-10 | 57 | 6 | 8 | Budget |
| 37105 | 7647.00 | 2025-09-08 | 57 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2025-02-07 | 57 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2024-08-08 | 57 | 6 | 3 | Actual |
| 2629 | 5100.00 | 2023-01-09 | 57 | 6 | 5 | Budget |
| 13939 | 27039.00 | 2023-11-08 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2023-02-08 | 57 | 6 | 6 | Budget |
| 16548 | 41506.00 | 2024-02-08 | 57 | 6 | 3 | Actual |
| 15039 | 109251.00 | 2023-12-09 | 57 | 6 | 7 | Actual |
| 7916 | 3118.00 | 2023-06-11 | 57 | 6 | 3 | Actual |
| 29274 | 11853.00 | 2025-02-07 | 57 | 6 | 4 | Actual |
| 22437 | 5871.08 | 2024-07-08 | 57 | 6 | 11 | Actual |
| 12729 | 10100.00 | 2023-10-09 | 57 | 6 | 5 | Budget |
| 17580 | 13198.00 | 2024-03-10 | 57 | 6 | 3 | Actual |
| 15333 | 8571.13 | 2023-12-09 | 57 | 6 | 11 | Actual |
| 29062 | 18261.24 | 2025-01-08 | 57 | 6 | 13 | Actual |
| 10945 | 2857.00 | 2023-08-09 | 57 | 6 | 7 | Actual |
| 14155 | 88390.61 | 2023-11-08 | 57 | 6 | 8 | Actual |
| 25930 | 7511.00 | 2024-11-07 | 57 | 6 | 5 | Actual |
| 39199 | 5221.07 | 2025-10-09 | 57 | 6 | 12 | Actual |
| 29565 | 5502.00 | 2025-02-07 | 57 | 6 | 6 | Actual |
| 21763 | 2076.00 | 2024-07-08 | 57 | 6 | 4 | Actual |
| 24034 | 6388.00 | 2024-09-07 | 57 | 6 | 6 | Actual |
| 18993 | 4512.00 | 2024-04-09 | 57 | 6 | 6 | Actual |
| 32438 | 20452.51 | 2025-04-09 | 57 | 6 | 13 | Actual |
| 6469 | 15400.00 | 2023-04-10 | 57 | 6 | 7 | Budget |
| 27259 | 20467.00 | 2024-12-08 | 57 | 6 | 6 | Actual |
| 5672 | 10600.00 | 2023-04-10 | 57 | 6 | 3 | Budget |
| 6328 | 2525.00 | 2023-04-10 | 57 | 6 | 6 | Actual |
| 1980 | 11200.00 | 2022-12-09 | 57 | 6 | 7 | Budget |
| 11460 | 11051.00 | 2023-09-08 | 57 | 6 | 4 | Actual |
| 31197 | 14160.60 | 2025-03-10 | 57 | 6 | 12 | Actual |
| 14537 | 30140.00 | 2023-12-09 | 57 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2024-01-09 | 57 | 6 | 3 | Actual |
| 1842 | 9600.00 | 2022-12-09 | 57 | 6 | 6 | Budget |
| 3099 | 4700.00 | 2023-01-09 | 57 | 6 | 7 | Budget |
| 4407 | 17843.84 | 2023-02-08 | 57 | 6 | 8 | Actual |
| 37318 | 24972.00 | 2025-09-08 | 57 | 6 | 5 | Actual |
| 15159 | 90807.32 | 2023-12-09 | 57 | 6 | 8 | Actual |
| 18796 | 10542.00 | 2024-04-09 | 57 | 6 | 5 | Actual |
| 5343 | 18800.00 | 2023-03-11 | 57 | 6 | 7 | Budget |
| 17792 | 11015.00 | 2024-03-10 | 57 | 6 | 5 | Actual |
| 8102 | 6327.00 | 2023-06-11 | 57 | 6 | 4 | Actual |
| 20434 | 5457.24 | 2024-05-10 | 57 | 6 | 11 | Actual |
| 17372 | 7095.57 | 2024-02-08 | 57 | 6 | 11 | Actual |
| 30188 | 1748.65 | 2025-02-07 | 57 | 6 | 13 | Actual |
| 12070 | 25300.00 | 2023-09-08 | 57 | 6 | 7 | Budget |
| 26970 | 9133.00 | 2024-12-08 | 57 | 6 | 4 | Actual |
| 30783 | 24114.00 | 2025-03-10 | 57 | 6 | 7 | Actual |
| 13059 | 1653.00 | 2023-10-09 | 57 | 6 | 6 | Actual |
| 31314 | 15710.32 | 2025-03-10 | 57 | 6 | 13 | Actual |
| 12258 | 11671.00 | 2023-09-08 | 57 | 6 | 8 | Actual |
| 24773 | 2114.00 | 2024-10-08 | 57 | 6 | 4 | Actual |
| 16139 | 51429.31 | 2024-01-09 | 57 | 6 | 8 | Actual |
| 24445 | 6030.66 | 2024-09-07 | 57 | 6 | 11 | Actual |
| 13739 | 61182.00 | 2023-11-08 | 57 | 6 | 5 | Actual |
| 34925 | 7273.00 | 2025-07-09 | 57 | 6 | 4 | Actual |
| 11601 | 14900.00 | 2023-09-08 | 57 | 6 | 5 | Budget |
| 12259 | 11100.00 | 2023-09-08 | 57 | 6 | 8 | Budget |
| 33867 | 5740.00 | 2025-06-10 | 57 | 6 | 5 | Actual |
| 715 | 6700.00 | 2022-11-08 | 57 | 6 | 6 | Budget |
| 16340 | 5265.75 | 2024-01-09 | 57 | 6 | 11 | Actual |
| 10805 | 6160.00 | 2023-08-09 | 57 | 6 | 6 | Actual |
| 3285 | 9363.38 | 2023-01-09 | 57 | 6 | 8 | Actual |
| 34596 | 2758.26 | 2025-06-10 | 57 | 6 | 12 | Actual |
| 15636 | 6550.00 | 2024-01-09 | 57 | 6 | 4 | Actual |
| 28623 | 58864.30 | 2025-01-08 | 57 | 6 | 8 | Actual |
| 30691 | 12534.00 | 2025-03-10 | 57 | 6 | 6 | Actual |
| 19521 | 130.55 | 2024-04-09 | 57 | 6 | 12 | Actual |
| 13200 | 20380.00 | 2023-10-09 | 57 | 6 | 7 | Actual |
| 32530 | 5936.00 | 2025-05-10 | 57 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2023-10-09 | 57 | 6 | 3 | Actual |
Generated 2025-12-08 09:02:54.159 UTC