[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 245
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23837 | 34000.00 | 2024-04-04 | 57 | 6 | 5 | Actual |
| 17488 | 120.97 | 2023-09-05 | 57 | 6 | 12 | Actual |
| 31077 | 36986.55 | 2024-10-05 | 57 | 6 | 11 | Actual |
| 13644 | 18238.00 | 2023-06-05 | 57 | 6 | 4 | Actual |
| 32941 | 4064.00 | 2024-12-05 | 57 | 6 | 6 | Actual |
| 24866 | 29527.00 | 2024-05-05 | 57 | 6 | 5 | Actual |
| 29951 | 2045.48 | 2024-09-04 | 57 | 6 | 11 | Actual |
| 19824 | 27579.00 | 2023-12-06 | 57 | 6 | 5 | Actual |
| 30188 | 1748.65 | 2024-09-04 | 57 | 6 | 13 | Actual |
| 31619 | 26634.00 | 2024-11-04 | 57 | 6 | 5 | Actual |
| 17171 | 72476.67 | 2023-09-05 | 57 | 6 | 8 | Actual |
| 17372 | 7095.57 | 2023-09-05 | 57 | 6 | 11 | Actual |
| 7588 | 1500.00 | 2022-12-06 | 57 | 6 | 7 | Budget |
| 8102 | 6327.00 | 2023-01-06 | 57 | 6 | 4 | Actual |
| 38255 | 18340.00 | 2025-05-06 | 57 | 6 | 3 | Actual |
| 11133 | 3466.30 | 2023-03-06 | 57 | 6 | 8 | Actual |
| 25593 | 182.68 | 2024-05-05 | 57 | 6 | 12 | Actual |
| 10015 | 15257.43 | 2023-02-03 | 57 | 6 | 8 | Actual |
| 1980 | 11200.00 | 2022-07-06 | 57 | 6 | 7 | Budget |
| 28001 | 30802.00 | 2024-08-05 | 57 | 6 | 3 | Actual |
| 7120 | 3400.00 | 2022-12-06 | 57 | 6 | 5 | Budget |
| 13200 | 20380.00 | 2023-05-06 | 57 | 6 | 7 | Actual |
| 10477 | 4000.00 | 2023-03-06 | 57 | 6 | 5 | Budget |
| 27351 | 71912.00 | 2024-07-05 | 57 | 6 | 7 | Actual |
| 33563 | 4001.33 | 2024-12-05 | 57 | 6 | 13 | Actual |
| 37727 | 43138.25 | 2025-04-05 | 57 | 6 | 8 | Actual |
| 29274 | 11853.00 | 2024-09-04 | 57 | 6 | 4 | Actual |
| 34925 | 7273.00 | 2025-02-03 | 57 | 6 | 4 | Actual |
| 1841 | 9125.00 | 2022-07-06 | 57 | 6 | 6 | Actual |
| 3425 | 2157.00 | 2022-09-05 | 57 | 6 | 3 | Actual |
| 23122 | 32946.00 | 2024-03-05 | 57 | 6 | 7 | Actual |
| 29062 | 18261.24 | 2024-08-05 | 57 | 6 | 13 | Actual |
| 7589 | 1719.00 | 2022-12-06 | 57 | 6 | 7 | Actual |
| 3099 | 4700.00 | 2022-08-06 | 57 | 6 | 7 | Budget |
| 17580 | 13198.00 | 2023-10-06 | 57 | 6 | 3 | Actual |
| 8242 | 15991.00 | 2023-01-06 | 57 | 6 | 5 | Actual |
| 34713 | 9699.68 | 2025-01-05 | 57 | 6 | 13 | Actual |
| 19085 | 49433.00 | 2023-11-05 | 57 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2022-10-06 | 57 | 6 | 7 | Budget |
| 35428 | 50700.51 | 2025-02-03 | 57 | 6 | 8 | Actual |
| 11271 | 1728.00 | 2023-04-05 | 57 | 6 | 3 | Actual |
| 22437 | 5871.08 | 2024-02-03 | 57 | 6 | 11 | Actual |
| 9826 | 17729.00 | 2023-02-03 | 57 | 6 | 7 | Actual |
| 26759 | 12401.48 | 2024-06-04 | 57 | 6 | 13 | Actual |
| 13389 | 15300.00 | 2023-05-06 | 57 | 6 | 8 | Budget |
| 19205 | 44577.67 | 2023-11-05 | 57 | 6 | 8 | Actual |
| 36366 | 10079.00 | 2025-03-06 | 57 | 6 | 6 | Actual |
| 28824 | 7794.52 | 2024-08-05 | 57 | 6 | 11 | Actual |
| 23624 | 11542.00 | 2024-04-04 | 57 | 6 | 3 | Actual |
| 18584 | 9129.00 | 2023-11-05 | 57 | 6 | 3 | Actual |
| 21763 | 2076.00 | 2024-02-03 | 57 | 6 | 4 | Actual |
| 30400 | 13431.00 | 2024-10-05 | 57 | 6 | 4 | Actual |
| 8571 | 8700.00 | 2023-01-06 | 57 | 6 | 6 | Budget |
| 15516 | 11713.00 | 2023-08-06 | 57 | 6 | 3 | Actual |
| 18796 | 10542.00 | 2023-11-05 | 57 | 6 | 5 | Actual |
| 15636 | 6550.00 | 2023-08-06 | 57 | 6 | 4 | Actual |
| 27909 | 24854.35 | 2024-07-05 | 57 | 6 | 13 | Actual |
| 24445 | 6030.66 | 2024-04-04 | 57 | 6 | 11 | Actual |
| 55 | 3800.00 | 2022-06-05 | 57 | 6 | 3 | Budget |
| 5531 | 22100.00 | 2022-10-06 | 57 | 6 | 8 | Budget |
| 2308 | 3977.00 | 2022-08-06 | 57 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2025-02-03 | 57 | 6 | 7 | Actual |
| 28944 | 10323.29 | 2024-08-05 | 57 | 6 | 12 | Actual |
| 26224 | 21393.00 | 2024-06-04 | 57 | 6 | 7 | Actual |
Generated 2025-07-05 20:00:20.826 UTC