[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 243 > < TAKE 120 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 715 | 6700.00 | 2022-05-18 | 57 | 6 | 6 | Budget |
| 33563 | 4001.33 | 2024-11-17 | 57 | 6 | 13 | Actual |
| 29657 | 19018.00 | 2024-08-17 | 57 | 6 | 7 | Actual |
| 11459 | 12700.00 | 2023-03-18 | 57 | 6 | 4 | Budget |
| 14330 | 3150.82 | 2023-05-18 | 57 | 6 | 11 | Actual |
| 12399 | 4569.00 | 2023-04-18 | 57 | 6 | 3 | Actual |
| 35628 | 3396.57 | 2025-01-16 | 57 | 6 | 11 | Actual |
| 12728 | 11246.00 | 2023-04-18 | 57 | 6 | 5 | Actual |
| 21855 | 23459.00 | 2024-01-16 | 57 | 6 | 5 | Actual |
| 25835 | 12120.00 | 2024-05-17 | 57 | 6 | 4 | Actual |
| 10476 | 4436.00 | 2023-02-16 | 57 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2025-03-18 | 57 | 6 | 5 | Actual |
| 17051 | 20134.00 | 2023-08-18 | 57 | 6 | 7 | Actual |
| 18401 | 18159.61 | 2023-09-18 | 57 | 6 | 11 | Actual |
| 12070 | 25300.00 | 2023-03-18 | 57 | 6 | 7 | Budget |
| 8101 | 5700.00 | 2022-12-19 | 57 | 6 | 4 | Budget |
| 3613 | 8240.00 | 2022-08-18 | 57 | 6 | 4 | Actual |
| 32650 | 10371.00 | 2024-11-17 | 57 | 6 | 4 | Actual |
| 12400 | 6400.00 | 2023-04-18 | 57 | 6 | 3 | Budget |
| 22620 | 36169.00 | 2024-02-16 | 57 | 6 | 3 | Actual |
| 19085 | 49433.00 | 2023-10-18 | 57 | 6 | 7 | Actual |
| 16668 | 21632.00 | 2023-08-18 | 57 | 6 | 4 | Actual |
| 10340 | 3538.00 | 2023-02-16 | 57 | 6 | 4 | Actual |
| 384 | 500.00 | 2022-05-18 | 57 | 6 | 5 | Budget |
| 24562 | 194.38 | 2024-03-17 | 57 | 6 | 12 | Actual |
| 23242 | 40095.77 | 2024-02-16 | 57 | 6 | 8 | Actual |
| 37225 | 20186.00 | 2025-03-18 | 57 | 6 | 4 | Actual |
| 34476 | 17954.29 | 2024-12-18 | 57 | 6 | 11 | Actual |
| 15333 | 8571.13 | 2023-06-18 | 57 | 6 | 11 | Actual |
| 33775 | 5032.00 | 2024-12-18 | 57 | 6 | 4 | Actual |
| 16959 | 8655.00 | 2023-08-18 | 57 | 6 | 6 | Actual |
| 5530 | 23224.24 | 2022-09-18 | 57 | 6 | 8 | Actual |
| 23624 | 11542.00 | 2024-03-17 | 57 | 6 | 3 | Actual |
| 34925 | 7273.00 | 2025-01-16 | 57 | 6 | 4 | Actual |
| 13739 | 61182.00 | 2023-05-18 | 57 | 6 | 5 | Actual |
| 26130 | 20528.00 | 2024-05-17 | 57 | 6 | 6 | Actual |
| 37013 | 5576.79 | 2025-02-16 | 57 | 6 | 13 | Actual |
| 13388 | 15333.19 | 2023-04-18 | 57 | 6 | 8 | Actual |
| 9826 | 17729.00 | 2023-01-16 | 57 | 6 | 7 | Actual |
| 29367 | 16037.00 | 2024-08-17 | 57 | 6 | 5 | Actual |
| 21763 | 2076.00 | 2024-01-16 | 57 | 6 | 4 | Actual |
| 38878 | 64520.47 | 2025-04-18 | 57 | 6 | 8 | Actual |
| 9037 | 5600.00 | 2023-01-16 | 57 | 6 | 3 | Budget |
| 18584 | 9129.00 | 2023-10-18 | 57 | 6 | 3 | Actual |
| 15729 | 27521.00 | 2023-07-19 | 57 | 6 | 5 | Actual |
| 27672 | 28888.53 | 2024-06-17 | 57 | 6 | 11 | Actual |
| 5342 | 15641.00 | 2022-09-18 | 57 | 6 | 7 | Actual |
| 13389 | 15300.00 | 2023-04-18 | 57 | 6 | 8 | Budget |
| 22053 | 11332.00 | 2024-01-16 | 57 | 6 | 6 | Actual |
| 5671 | 6625.00 | 2022-10-18 | 57 | 6 | 3 | Actual |
| 15636 | 6550.00 | 2023-07-19 | 57 | 6 | 4 | Actual |
| 19405 | 5639.16 | 2023-10-18 | 57 | 6 | 11 | Actual |
| 10154 | 4800.00 | 2023-02-16 | 57 | 6 | 3 | Budget |
| 6656 | 3925.40 | 2022-10-18 | 57 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-18 | 57 | 6 | 8 | Actual |
| 8571 | 8700.00 | 2022-12-19 | 57 | 6 | 6 | Budget |
| 7916 | 3118.00 | 2022-12-19 | 57 | 6 | 3 | Actual |
| 22264 | 35829.02 | 2024-01-16 | 57 | 6 | 8 | Actual |
| 9360 | 10682.00 | 2023-01-16 | 57 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2024-09-17 | 57 | 6 | 5 | Actual |
| 16761 | 20073.00 | 2023-08-18 | 57 | 6 | 5 | Actual |
| 7777 | 2600.00 | 2022-11-18 | 57 | 6 | 8 | Budget |
| 24244 | 42586.72 | 2024-03-17 | 57 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-16 | 57 | 6 | 8 | Actual |
| 3099 | 4700.00 | 2022-07-19 | 57 | 6 | 7 | Budget |
| 3614 | 7800.00 | 2022-08-18 | 57 | 6 | 4 | Budget |
Generated 2025-06-17 16:20:25.715 UTC