[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 240
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8243 | 18400.00 | 2022-12-01 | 57 | 6 | 5 | Budget |
| 14155 | 88390.61 | 2023-04-30 | 57 | 6 | 8 | Actual |
| 18703 | 2762.00 | 2023-09-30 | 57 | 6 | 4 | Actual |
| 18584 | 9129.00 | 2023-09-30 | 57 | 6 | 3 | Actual |
| 8572 | 6244.00 | 2022-12-01 | 57 | 6 | 6 | Actual |
| 34805 | 4995.00 | 2024-12-29 | 57 | 6 | 3 | Actual |
| 37105 | 7647.00 | 2025-02-28 | 57 | 6 | 3 | Actual |
| 28824 | 7794.52 | 2024-06-30 | 57 | 6 | 11 | Actual |
| 21261 | 48251.98 | 2023-12-01 | 57 | 6 | 8 | Actual |
| 3425 | 2157.00 | 2022-07-31 | 57 | 6 | 3 | Actual |
| 8712 | 26042.00 | 2022-12-01 | 57 | 6 | 7 | Actual |
| 38468 | 6743.00 | 2025-03-31 | 57 | 6 | 5 | Actual |
| 19521 | 130.55 | 2023-09-30 | 57 | 6 | 12 | Actual |
| 9037 | 5600.00 | 2022-12-29 | 57 | 6 | 3 | Budget |
| 8242 | 15991.00 | 2022-12-01 | 57 | 6 | 5 | Actual |
| 38878 | 64520.47 | 2025-03-31 | 57 | 6 | 8 | Actual |
| 28503 | 11339.00 | 2024-06-30 | 57 | 6 | 7 | Actual |
| 11271 | 1728.00 | 2023-02-28 | 57 | 6 | 3 | Actual |
| 24445 | 6030.66 | 2024-02-28 | 57 | 6 | 11 | Actual |
| 19405 | 5639.16 | 2023-09-30 | 57 | 6 | 11 | Actual |
| 11272 | 1800.00 | 2023-02-28 | 57 | 6 | 3 | Budget |
| 1369 | 6900.00 | 2022-05-31 | 57 | 6 | 4 | Budget |
| 36366 | 10079.00 | 2025-01-29 | 57 | 6 | 6 | Actual |
| 21462 | 4578.50 | 2023-12-01 | 57 | 6 | 11 | Actual |
| 2491 | 3308.00 | 2022-07-01 | 57 | 6 | 4 | Actual |
| 36578 | 42491.27 | 2025-01-29 | 57 | 6 | 8 | Actual |
| 37318 | 24972.00 | 2025-02-28 | 57 | 6 | 5 | Actual |
| 22264 | 35829.02 | 2023-12-29 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-02-28 | 57 | 6 | 8 | Budget |
| 34275 | 8772.46 | 2024-11-30 | 57 | 6 | 8 | Actual |
| 10805 | 6160.00 | 2023-01-29 | 57 | 6 | 6 | Actual |
| 28001 | 30802.00 | 2024-06-30 | 57 | 6 | 3 | Actual |
| 10945 | 2857.00 | 2023-01-29 | 57 | 6 | 7 | Actual |
| 5672 | 10600.00 | 2022-09-30 | 57 | 6 | 3 | Budget |
| 33152 | 12939.20 | 2024-10-30 | 57 | 6 | 8 | Actual |
| 24034 | 6388.00 | 2024-02-28 | 57 | 6 | 6 | Actual |
| 25593 | 182.68 | 2024-03-30 | 57 | 6 | 12 | Actual |
| 5342 | 15641.00 | 2022-08-31 | 57 | 6 | 7 | Actual |
| 36168 | 14163.00 | 2025-01-29 | 57 | 6 | 5 | Actual |
| 17989 | 29953.00 | 2023-08-31 | 57 | 6 | 6 | Actual |
| 18401 | 18159.61 | 2023-08-31 | 57 | 6 | 11 | Actual |
| 6328 | 2525.00 | 2022-09-30 | 57 | 6 | 6 | Actual |
| 35865 | 6320.67 | 2024-12-29 | 57 | 6 | 13 | Actual |
| 31406 | 11744.00 | 2024-09-29 | 57 | 6 | 3 | Actual |
| 2307 | 4400.00 | 2022-07-01 | 57 | 6 | 3 | Budget |
| 29565 | 5502.00 | 2024-07-30 | 57 | 6 | 6 | Actual |
| 33446 | 7941.33 | 2024-10-30 | 57 | 6 | 12 | Actual |
| 6981 | 1400.00 | 2022-10-31 | 57 | 6 | 4 | Budget |
| 32028 | 77805.56 | 2024-09-29 | 57 | 6 | 8 | Actual |
| 29951 | 2045.48 | 2024-07-30 | 57 | 6 | 11 | Actual |
| 27909 | 24854.35 | 2024-05-30 | 57 | 6 | 13 | Actual |
| 38255 | 18340.00 | 2025-03-31 | 57 | 6 | 3 | Actual |
| 715 | 6700.00 | 2022-04-30 | 57 | 6 | 6 | Budget |
| 18796 | 10542.00 | 2023-09-30 | 57 | 6 | 5 | Actual |
| 23122 | 32946.00 | 2024-01-29 | 57 | 6 | 7 | Actual |
| 4406 | 17800.00 | 2022-07-31 | 57 | 6 | 8 | Budget |
| 13388 | 15333.19 | 2023-03-31 | 57 | 6 | 8 | Actual |
| 384 | 500.00 | 2022-04-30 | 57 | 6 | 5 | Budget |
| 243 | 1500.00 | 2022-04-30 | 57 | 6 | 4 | Budget |
| 10806 | 7400.00 | 2023-01-29 | 57 | 6 | 6 | Budget |
| 31817 | 3333.00 | 2024-09-29 | 57 | 6 | 6 | Actual |
| 5998 | 12107.00 | 2022-09-30 | 57 | 6 | 5 | Actual |
| 15516 | 11713.00 | 2023-07-01 | 57 | 6 | 3 | Actual |
| 38666 | 8392.00 | 2025-03-31 | 57 | 6 | 6 | Actual |
| 39079 | 6876.42 | 2025-03-31 | 57 | 6 | 11 | Actual |
| 7776 | 2487.49 | 2022-10-31 | 57 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2024-10-30 | 57 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2023-07-31 | 57 | 6 | 4 | Actual |
| 35428 | 50700.51 | 2024-12-29 | 57 | 6 | 8 | Actual |
Generated 2025-05-30 21:13:41.687 UTC