[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 246
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8571 | 8700.00 | 2022-12-04 | 57 | 6 | 6 | Budget |
| 19824 | 27579.00 | 2023-11-03 | 57 | 6 | 5 | Actual |
| 35747 | 7674.31 | 2025-01-01 | 57 | 6 | 12 | Actual |
| 24773 | 2114.00 | 2024-04-02 | 57 | 6 | 4 | Actual |
| 11132 | 5500.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
| 8712 | 26042.00 | 2022-12-04 | 57 | 6 | 7 | Actual |
| 18796 | 10542.00 | 2023-10-03 | 57 | 6 | 5 | Actual |
| 32941 | 4064.00 | 2024-11-02 | 57 | 6 | 6 | Actual |
| 1511 | 12900.00 | 2022-06-03 | 57 | 6 | 5 | Budget |
| 35428 | 50700.51 | 2025-01-01 | 57 | 6 | 8 | Actual |
| 22145 | 52734.00 | 2024-01-01 | 57 | 6 | 7 | Actual |
| 23242 | 40095.77 | 2024-02-01 | 57 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-02 | 57 | 6 | 8 | Actual |
| 4221 | 3147.00 | 2022-08-03 | 57 | 6 | 7 | Actual |
| 25156 | 30333.00 | 2024-04-02 | 57 | 6 | 7 | Actual |
| 17792 | 11015.00 | 2023-09-03 | 57 | 6 | 5 | Actual |
| 11272 | 1800.00 | 2023-03-03 | 57 | 6 | 3 | Budget |
| 15927 | 20980.00 | 2023-07-04 | 57 | 6 | 6 | Actual |
| 8242 | 15991.00 | 2022-12-04 | 57 | 6 | 5 | Actual |
| 10339 | 3500.00 | 2023-02-01 | 57 | 6 | 4 | Budget |
| 244 | 938.00 | 2022-05-03 | 57 | 6 | 4 | Actual |
| 6327 | 3500.00 | 2022-10-03 | 57 | 6 | 6 | Budget |
| 10944 | 3000.00 | 2023-02-01 | 57 | 6 | 7 | Budget |
| 31077 | 36986.55 | 2024-09-02 | 57 | 6 | 11 | Actual |
| 22620 | 36169.00 | 2024-02-01 | 57 | 6 | 3 | Actual |
| 5531 | 22100.00 | 2022-09-03 | 57 | 6 | 8 | Budget |
| 26641 | 12503.12 | 2024-05-02 | 57 | 6 | 12 | Actual |
| 17051 | 20134.00 | 2023-08-03 | 57 | 6 | 7 | Actual |
| 19085 | 49433.00 | 2023-10-03 | 57 | 6 | 7 | Actual |
| 28824 | 7794.52 | 2024-07-03 | 57 | 6 | 11 | Actual |
| 22528 | 133.74 | 2024-01-01 | 57 | 6 | 12 | Actual |
| 11460 | 11051.00 | 2023-03-03 | 57 | 6 | 4 | Actual |
| 25276 | 20156.00 | 2024-04-02 | 57 | 6 | 8 | Actual |
| 18081 | 23863.00 | 2023-09-03 | 57 | 6 | 7 | Actual |
| 30400 | 13431.00 | 2024-09-02 | 57 | 6 | 4 | Actual |
| 28503 | 11339.00 | 2024-07-03 | 57 | 6 | 7 | Actual |
| 30188 | 1748.65 | 2024-08-02 | 57 | 6 | 13 | Actual |
| 27672 | 28888.53 | 2024-06-02 | 57 | 6 | 11 | Actual |
| 35628 | 3396.57 | 2025-01-01 | 57 | 6 | 11 | Actual |
| 55 | 3800.00 | 2022-05-03 | 57 | 6 | 3 | Budget |
| 2307 | 4400.00 | 2022-07-04 | 57 | 6 | 3 | Budget |
| 856 | 2300.00 | 2022-05-03 | 57 | 6 | 7 | Budget |
| 3098 | 4676.00 | 2022-07-04 | 57 | 6 | 7 | Actual |
| 23744 | 19558.00 | 2024-03-02 | 57 | 6 | 4 | Actual |
| 29777 | 11031.59 | 2024-08-02 | 57 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-03 | 57 | 6 | 8 | Actual |
| 31526 | 8142.00 | 2024-10-02 | 57 | 6 | 4 | Actual |
| 716 | 4177.00 | 2022-05-03 | 57 | 6 | 6 | Actual |
| 35216 | 13085.00 | 2025-01-01 | 57 | 6 | 6 | Actual |
| 22264 | 35829.02 | 2024-01-01 | 57 | 6 | 8 | Actual |
| 30280 | 20321.00 | 2024-09-02 | 57 | 6 | 3 | Actual |
| 16548 | 41506.00 | 2023-08-03 | 57 | 6 | 3 | Actual |
| 29062 | 18261.24 | 2024-07-03 | 57 | 6 | 13 | Actual |
| 27791 | 10378.61 | 2024-06-02 | 57 | 6 | 12 | Actual |
| 29274 | 11853.00 | 2024-08-02 | 57 | 6 | 4 | Actual |
| 7915 | 3700.00 | 2022-12-04 | 57 | 6 | 3 | Budget |
| 33867 | 5740.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 18703 | 2762.00 | 2023-10-03 | 57 | 6 | 4 | Actual |
| 26548 | 8861.56 | 2024-05-02 | 57 | 6 | 11 | Actual |
| 37225 | 20186.00 | 2025-03-03 | 57 | 6 | 4 | Actual |
| 35308 | 15407.00 | 2025-01-01 | 57 | 6 | 7 | Actual |
| 11600 | 9293.00 | 2023-03-03 | 57 | 6 | 5 | Actual |
| 31314 | 15710.32 | 2024-09-02 | 57 | 6 | 13 | Actual |
Generated 2025-06-02 06:37:08.839 UTC