[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 244
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16548 | 41506.00 | 2024-02-17 | 57 | 6 | 3 | Actual |
| 25276 | 20156.00 | 2024-10-17 | 57 | 6 | 8 | Actual |
| 5998 | 12107.00 | 2023-04-19 | 57 | 6 | 5 | Actual |
| 31197 | 14160.60 | 2025-03-19 | 57 | 6 | 12 | Actual |
| 4875 | 7600.00 | 2023-03-20 | 57 | 6 | 5 | Budget |
| 13059 | 1653.00 | 2023-10-18 | 57 | 6 | 6 | Actual |
| 9223 | 3700.00 | 2023-07-18 | 57 | 6 | 4 | Budget |
| 30493 | 7339.00 | 2025-03-19 | 57 | 6 | 5 | Actual |
| 20434 | 5457.24 | 2024-05-19 | 57 | 6 | 11 | Actual |
| 10477 | 4000.00 | 2023-08-18 | 57 | 6 | 5 | Budget |
| 7916 | 3118.00 | 2023-06-20 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2023-10-18 | 57 | 6 | 3 | Budget |
| 33775 | 5032.00 | 2025-06-19 | 57 | 6 | 4 | Actual |
| 21644 | 11160.00 | 2024-07-17 | 57 | 6 | 3 | Actual |
| 6328 | 2525.00 | 2023-04-19 | 57 | 6 | 6 | Actual |
| 26548 | 8861.56 | 2024-11-16 | 57 | 6 | 11 | Actual |
| 12729 | 10100.00 | 2023-10-18 | 57 | 6 | 5 | Budget |
| 5342 | 15641.00 | 2023-03-20 | 57 | 6 | 7 | Actual |
| 56 | 3186.00 | 2022-11-17 | 57 | 6 | 3 | Actual |
| 13388 | 15333.19 | 2023-10-18 | 57 | 6 | 8 | Actual |
| 2307 | 4400.00 | 2023-01-18 | 57 | 6 | 3 | Budget |
| 35428 | 50700.51 | 2025-07-18 | 57 | 6 | 8 | Actual |
| 39199 | 5221.07 | 2025-10-18 | 57 | 6 | 12 | Actual |
| 32530 | 5936.00 | 2025-05-19 | 57 | 6 | 3 | Actual |
| 26759 | 12401.48 | 2024-11-16 | 57 | 6 | 13 | Actual |
| 29565 | 5502.00 | 2025-02-16 | 57 | 6 | 6 | Actual |
| 38375 | 23962.00 | 2025-10-18 | 57 | 6 | 4 | Actual |
| 17580 | 13198.00 | 2024-03-19 | 57 | 6 | 3 | Actual |
| 5530 | 23224.24 | 2023-03-20 | 57 | 6 | 8 | Actual |
| 2628 | 5650.00 | 2023-01-18 | 57 | 6 | 5 | Actual |
| 36578 | 42491.27 | 2025-08-18 | 57 | 6 | 8 | Actual |
| 1511 | 12900.00 | 2022-12-18 | 57 | 6 | 5 | Budget |
| 19085 | 49433.00 | 2024-04-18 | 57 | 6 | 7 | Actual |
| 23744 | 19558.00 | 2024-09-16 | 57 | 6 | 4 | Actual |
| 9037 | 5600.00 | 2023-07-18 | 57 | 6 | 3 | Budget |
| 30280 | 20321.00 | 2025-03-19 | 57 | 6 | 3 | Actual |
| 16959 | 8655.00 | 2024-02-17 | 57 | 6 | 6 | Actual |
| 37013 | 5576.79 | 2025-08-18 | 57 | 6 | 13 | Actual |
| 35018 | 8999.00 | 2025-07-18 | 57 | 6 | 5 | Actual |
| 4081 | 5572.00 | 2023-02-17 | 57 | 6 | 6 | Actual |
| 13523 | 25452.00 | 2023-11-17 | 57 | 6 | 3 | Actual |
| 18796 | 10542.00 | 2024-04-18 | 57 | 6 | 5 | Actual |
| 18200 | 92937.66 | 2024-03-19 | 57 | 6 | 8 | Actual |
| 4221 | 3147.00 | 2023-02-17 | 57 | 6 | 7 | Actual |
| 34156 | 21099.00 | 2025-06-19 | 57 | 6 | 7 | Actual |
| 1980 | 11200.00 | 2022-12-18 | 57 | 6 | 7 | Budget |
| 22264 | 35829.02 | 2024-07-17 | 57 | 6 | 8 | Actual |
| 36366 | 10079.00 | 2025-08-18 | 57 | 6 | 6 | Actual |
| 13939 | 27039.00 | 2023-11-17 | 57 | 6 | 6 | Actual |
| 3284 | 8900.00 | 2023-01-18 | 57 | 6 | 8 | Budget |
| 12587 | 968.00 | 2023-10-18 | 57 | 6 | 4 | Actual |
| 3098 | 4676.00 | 2023-01-18 | 57 | 6 | 7 | Actual |
| 34064 | 16984.00 | 2025-06-19 | 57 | 6 | 6 | Actual |
| 21553 | 360.34 | 2024-06-19 | 57 | 6 | 12 | Actual |
| 1842 | 9600.00 | 2022-12-18 | 57 | 6 | 6 | Budget |
| 9826 | 17729.00 | 2023-07-18 | 57 | 6 | 7 | Actual |
| 1369 | 6900.00 | 2022-12-18 | 57 | 6 | 4 | Budget |
| 10944 | 3000.00 | 2023-08-18 | 57 | 6 | 7 | Budget |
| 20762 | 8086.00 | 2024-06-19 | 57 | 6 | 4 | Actual |
| 8102 | 6327.00 | 2023-06-20 | 57 | 6 | 4 | Actual |
| 30903 | 23627.28 | 2025-03-19 | 57 | 6 | 8 | Actual |
| 11460 | 11051.00 | 2023-09-17 | 57 | 6 | 4 | Actual |
| 5999 | 16900.00 | 2023-04-19 | 57 | 6 | 5 | Budget |
| 34925 | 7273.00 | 2025-07-18 | 57 | 6 | 4 | Actual |
| 27791 | 10378.61 | 2024-12-17 | 57 | 6 | 12 | Actual |
Generated 2025-12-18 00:25:23.271 UTC