[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 242
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33775 | 5032.00 | 2025-01-05 | 57 | 6 | 4 | Actual |
| 25713 | 31973.00 | 2024-06-04 | 57 | 6 | 3 | Actual |
| 18584 | 9129.00 | 2023-11-05 | 57 | 6 | 3 | Actual |
| 11132 | 5500.00 | 2023-03-06 | 57 | 6 | 8 | Budget |
| 15333 | 8571.13 | 2023-07-06 | 57 | 6 | 11 | Actual |
| 28944 | 10323.29 | 2024-08-05 | 57 | 6 | 12 | Actual |
| 4733 | 12010.00 | 2022-10-06 | 57 | 6 | 4 | Actual |
| 13200 | 20380.00 | 2023-05-06 | 57 | 6 | 7 | Actual |
| 15159 | 90807.32 | 2023-07-06 | 57 | 6 | 8 | Actual |
| 38758 | 29573.00 | 2025-05-06 | 57 | 6 | 7 | Actual |
| 37516 | 4748.00 | 2025-04-05 | 57 | 6 | 6 | Actual |
| 33326 | 3090.18 | 2024-12-05 | 57 | 6 | 11 | Actual |
| 12728 | 11246.00 | 2023-05-06 | 57 | 6 | 5 | Actual |
| 38047 | 14872.31 | 2025-04-05 | 57 | 6 | 12 | Actual |
| 36578 | 42491.27 | 2025-03-06 | 57 | 6 | 8 | Actual |
| 33446 | 7941.33 | 2024-12-05 | 57 | 6 | 12 | Actual |
| 12588 | 900.00 | 2023-05-06 | 57 | 6 | 4 | Budget |
| 6657 | 3900.00 | 2022-11-05 | 57 | 6 | 8 | Budget |
| 17989 | 29953.00 | 2023-10-06 | 57 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2023-05-06 | 57 | 6 | 6 | Budget |
| 23837 | 34000.00 | 2024-04-04 | 57 | 6 | 5 | Actual |
| 24773 | 2114.00 | 2024-05-05 | 57 | 6 | 4 | Actual |
| 17792 | 11015.00 | 2023-10-06 | 57 | 6 | 5 | Actual |
| 31197 | 14160.60 | 2024-10-05 | 57 | 6 | 12 | Actual |
| 18200 | 92937.66 | 2023-10-06 | 57 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-08-05 | 57 | 6 | 8 | Actual |
| 9826 | 17729.00 | 2023-02-03 | 57 | 6 | 7 | Actual |
| 13388 | 15333.19 | 2023-05-06 | 57 | 6 | 8 | Actual |
| 33867 | 5740.00 | 2025-01-05 | 57 | 6 | 5 | Actual |
| 1044 | 9600.00 | 2022-06-05 | 57 | 6 | 8 | Budget |
| 19085 | 49433.00 | 2023-11-05 | 57 | 6 | 7 | Actual |
| 22437 | 5871.08 | 2024-02-03 | 57 | 6 | 11 | Actual |
| 7120 | 3400.00 | 2022-12-06 | 57 | 6 | 5 | Budget |
| 33655 | 6030.00 | 2025-01-05 | 57 | 6 | 3 | Actual |
| 26130 | 20528.00 | 2024-06-04 | 57 | 6 | 6 | Actual |
| 27471 | 47608.03 | 2024-07-05 | 57 | 6 | 8 | Actual |
| 17488 | 120.97 | 2023-09-05 | 57 | 6 | 12 | Actual |
| 2169 | 4300.00 | 2022-07-06 | 57 | 6 | 8 | Budget |
| 385 | 467.00 | 2022-06-05 | 57 | 6 | 5 | Actual |
| 23624 | 11542.00 | 2024-04-04 | 57 | 6 | 3 | Actual |
| 8243 | 18400.00 | 2023-01-06 | 57 | 6 | 5 | Budget |
| 23242 | 40095.77 | 2024-03-05 | 57 | 6 | 8 | Actual |
| 10476 | 4436.00 | 2023-03-06 | 57 | 6 | 5 | Actual |
| 7776 | 2487.49 | 2022-12-06 | 57 | 6 | 8 | Actual |
| 6795 | 1400.00 | 2022-12-06 | 57 | 6 | 3 | Budget |
| 3613 | 8240.00 | 2022-09-05 | 57 | 6 | 4 | Actual |
| 8571 | 8700.00 | 2023-01-06 | 57 | 6 | 6 | Budget |
| 6982 | 1345.00 | 2022-12-06 | 57 | 6 | 4 | Actual |
| 12399 | 4569.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2023-08-06 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2022-11-05 | 57 | 6 | 3 | Budget |
| 18993 | 4512.00 | 2023-11-05 | 57 | 6 | 6 | Actual |
| 3614 | 7800.00 | 2022-09-05 | 57 | 6 | 4 | Budget |
| 34064 | 16984.00 | 2025-01-05 | 57 | 6 | 6 | Actual |
| 5998 | 12107.00 | 2022-11-05 | 57 | 6 | 5 | Actual |
| 35747 | 7674.31 | 2025-02-03 | 57 | 6 | 12 | Actual |
| 5999 | 16900.00 | 2022-11-05 | 57 | 6 | 5 | Budget |
| 25835 | 12120.00 | 2024-06-04 | 57 | 6 | 4 | Actual |
| 29367 | 16037.00 | 2024-09-04 | 57 | 6 | 5 | Actual |
| 16761 | 20073.00 | 2023-09-05 | 57 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2023-02-03 | 57 | 6 | 5 | Budget |
| 8102 | 6327.00 | 2023-01-06 | 57 | 6 | 4 | Actual |
| 10015 | 15257.43 | 2023-02-03 | 57 | 6 | 8 | Actual |
| 9224 | 2293.00 | 2023-02-03 | 57 | 6 | 4 | Actual |
| 24125 | 24480.00 | 2024-04-04 | 57 | 6 | 7 | Actual |
| 11459 | 12700.00 | 2023-04-05 | 57 | 6 | 4 | Budget |
| 28001 | 30802.00 | 2024-08-05 | 57 | 6 | 3 | Actual |
Generated 2025-07-05 04:53:45.415 UTC