[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 12 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38255 | 18340.00 | 2025-10-24 | 57 | 6 | 3 | Actual |
| 27672 | 28888.53 | 2024-12-23 | 57 | 6 | 11 | Actual |
| 9224 | 2293.00 | 2023-07-24 | 57 | 6 | 4 | Actual |
| 1370 | 6555.00 | 2022-12-24 | 57 | 6 | 4 | Actual |
| 13060 | 2600.00 | 2023-10-24 | 57 | 6 | 6 | Budget |
| 385 | 467.00 | 2022-11-23 | 57 | 6 | 5 | Actual |
| 6656 | 3925.40 | 2023-04-25 | 57 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-12-23 | 57 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-10-24 | 57 | 6 | 8 | Actual |
| 34596 | 2758.26 | 2025-06-25 | 57 | 6 | 12 | Actual |
| 15729 | 27521.00 | 2024-01-24 | 57 | 6 | 5 | Actual |
| 19205 | 44577.67 | 2024-04-24 | 57 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2023-03-26 | 57 | 6 | 8 | Actual |
| 8242 | 15991.00 | 2023-06-26 | 57 | 6 | 5 | Actual |
| 1369 | 6900.00 | 2022-12-24 | 57 | 6 | 4 | Budget |
| 10014 | 16800.00 | 2023-07-24 | 57 | 6 | 8 | Budget |
| 21855 | 23459.00 | 2024-07-23 | 57 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2023-09-23 | 57 | 6 | 5 | Budget |
| 3425 | 2157.00 | 2023-02-23 | 57 | 6 | 3 | Actual |
| 9360 | 10682.00 | 2023-07-24 | 57 | 6 | 5 | Actual |
| 28213 | 19430.00 | 2025-01-23 | 57 | 6 | 5 | Actual |
| 31077 | 36986.55 | 2025-03-25 | 57 | 6 | 11 | Actual |
| 34805 | 4995.00 | 2025-07-24 | 57 | 6 | 3 | Actual |
| 6795 | 1400.00 | 2023-05-26 | 57 | 6 | 3 | Budget |
| 13389 | 15300.00 | 2023-10-24 | 57 | 6 | 8 | Budget |
| 25713 | 31973.00 | 2024-11-22 | 57 | 6 | 3 | Actual |
| 1045 | 8761.85 | 2022-11-23 | 57 | 6 | 8 | Actual |
| 33655 | 6030.00 | 2025-06-25 | 57 | 6 | 3 | Actual |
| 27791 | 10378.61 | 2024-12-23 | 57 | 6 | 12 | Actual |
| 856 | 2300.00 | 2022-11-23 | 57 | 6 | 7 | Budget |
| 36075 | 14045.00 | 2025-08-24 | 57 | 6 | 4 | Actual |
| 33326 | 3090.18 | 2025-05-25 | 57 | 6 | 11 | Actual |
| 5672 | 10600.00 | 2023-04-25 | 57 | 6 | 3 | Budget |
| 21141 | 82642.00 | 2024-06-25 | 57 | 6 | 7 | Actual |
| 4221 | 3147.00 | 2023-02-23 | 57 | 6 | 7 | Actual |
| 31314 | 15710.32 | 2025-03-25 | 57 | 6 | 13 | Actual |
| 16548 | 41506.00 | 2024-02-23 | 57 | 6 | 3 | Actual |
| 7120 | 3400.00 | 2023-05-26 | 57 | 6 | 5 | Budget |
| 7121 | 3211.00 | 2023-05-26 | 57 | 6 | 5 | Actual |
| 11460 | 11051.00 | 2023-09-23 | 57 | 6 | 4 | Actual |
| 3284 | 8900.00 | 2023-01-24 | 57 | 6 | 8 | Budget |
| 4082 | 5900.00 | 2023-02-23 | 57 | 6 | 6 | Budget |
| 5531 | 22100.00 | 2023-03-26 | 57 | 6 | 8 | Budget |
| 3098 | 4676.00 | 2023-01-24 | 57 | 6 | 7 | Actual |
| 14330 | 3150.82 | 2023-11-23 | 57 | 6 | 11 | Actual |
| 33867 | 5740.00 | 2025-06-25 | 57 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2023-01-24 | 57 | 6 | 5 | Actual |
| 34156 | 21099.00 | 2025-06-25 | 57 | 6 | 7 | Actual |
| 22053 | 11332.00 | 2024-07-23 | 57 | 6 | 6 | Actual |
| 24244 | 42586.72 | 2024-09-22 | 57 | 6 | 8 | Actual |
| 23030 | 10386.00 | 2024-08-23 | 57 | 6 | 6 | Actual |
| 32438 | 20452.51 | 2025-04-24 | 57 | 6 | 13 | Actual |
| 10805 | 6160.00 | 2023-08-24 | 57 | 6 | 6 | Actual |
| 33446 | 7941.33 | 2025-05-25 | 57 | 6 | 12 | Actual |
| 18492 | 361.40 | 2024-03-25 | 57 | 6 | 12 | Actual |
| 35216 | 13085.00 | 2025-07-24 | 57 | 6 | 6 | Actual |
| 9037 | 5600.00 | 2023-07-24 | 57 | 6 | 3 | Budget |
| 1841 | 9125.00 | 2022-12-24 | 57 | 6 | 6 | Actual |
| 15039 | 109251.00 | 2023-12-24 | 57 | 6 | 7 | Actual |
| 16959 | 8655.00 | 2024-02-23 | 57 | 6 | 6 | Actual |
| 28623 | 58864.30 | 2025-01-23 | 57 | 6 | 8 | Actual |
| 4220 | 2700.00 | 2023-02-23 | 57 | 6 | 7 | Budget |
| 26851 | 12579.00 | 2024-12-23 | 57 | 6 | 3 | Actual |
| 10153 | 5320.00 | 2023-08-24 | 57 | 6 | 3 | Actual |
| 12258 | 11671.00 | 2023-09-23 | 57 | 6 | 8 | Actual |
| 31908 | 18777.00 | 2025-04-24 | 57 | 6 | 7 | Actual |
| 9361 | 15000.00 | 2023-07-24 | 57 | 6 | 5 | Budget |
| 28824 | 7794.52 | 2025-01-23 | 57 | 6 | 11 | Actual |
| 31406 | 11744.00 | 2025-04-24 | 57 | 6 | 3 | Actual |
| 1980 | 11200.00 | 2022-12-24 | 57 | 6 | 7 | Budget |
| 19405 | 5639.16 | 2024-04-24 | 57 | 6 | 11 | Actual |
| 28503 | 11339.00 | 2025-01-23 | 57 | 6 | 7 | Actual |
| 31817 | 3333.00 | 2025-04-24 | 57 | 6 | 6 | Actual |
| 17372 | 7095.57 | 2024-02-23 | 57 | 6 | 11 | Actual |
| 4734 | 16800.00 | 2023-03-26 | 57 | 6 | 4 | Budget |
| 16668 | 21632.00 | 2024-02-23 | 57 | 6 | 4 | Actual |
| 17488 | 120.97 | 2024-02-23 | 57 | 6 | 12 | Actual |
| 6981 | 1400.00 | 2023-05-26 | 57 | 6 | 4 | Budget |
| 29367 | 16037.00 | 2025-02-22 | 57 | 6 | 5 | Actual |
| 25476 | 5578.52 | 2024-10-23 | 57 | 6 | 11 | Actual |
| 15927 | 20980.00 | 2024-01-24 | 57 | 6 | 6 | Actual |
| 13523 | 25452.00 | 2023-11-23 | 57 | 6 | 3 | Actual |
| 29062 | 18261.24 | 2025-01-23 | 57 | 6 | 13 | Actual |
| 36458 | 27014.00 | 2025-08-24 | 57 | 6 | 7 | Actual |
| 32743 | 2913.00 | 2025-05-25 | 57 | 6 | 5 | Actual |
| 23744 | 19558.00 | 2024-09-22 | 57 | 6 | 4 | Actual |
| 38375 | 23962.00 | 2025-10-24 | 57 | 6 | 4 | Actual |
| 6468 | 17148.00 | 2023-04-25 | 57 | 6 | 7 | Actual |
| 55 | 3800.00 | 2022-11-23 | 57 | 6 | 3 | Budget |
| 2169 | 4300.00 | 2022-12-24 | 57 | 6 | 8 | Budget |
| 31197 | 14160.60 | 2025-03-25 | 57 | 6 | 12 | Actual |
| 11132 | 5500.00 | 2023-08-24 | 57 | 6 | 8 | Budget |
| 29565 | 5502.00 | 2025-02-22 | 57 | 6 | 6 | Actual |
| 33152 | 12939.20 | 2025-05-25 | 57 | 6 | 8 | Actual |
| 9826 | 17729.00 | 2023-07-24 | 57 | 6 | 7 | Actual |
| 30493 | 7339.00 | 2025-03-25 | 57 | 6 | 5 | Actual |
| 4545 | 8300.00 | 2023-03-26 | 57 | 6 | 3 | Budget |
| 17989 | 29953.00 | 2024-03-25 | 57 | 6 | 6 | Actual |
| 36578 | 42491.27 | 2025-08-24 | 57 | 6 | 8 | Actual |
| 33563 | 4001.33 | 2025-05-25 | 57 | 6 | 13 | Actual |
| 2307 | 4400.00 | 2023-01-24 | 57 | 6 | 3 | Budget |
| 12587 | 968.00 | 2023-10-24 | 57 | 6 | 4 | Actual |
| 34064 | 16984.00 | 2025-06-25 | 57 | 6 | 6 | Actual |
| 26224 | 21393.00 | 2024-11-22 | 57 | 6 | 7 | Actual |
| 39199 | 5221.07 | 2025-10-24 | 57 | 6 | 12 | Actual |
| 7777 | 2600.00 | 2023-05-26 | 57 | 6 | 8 | Budget |
| 35308 | 15407.00 | 2025-07-24 | 57 | 6 | 7 | Actual |
| 14537 | 30140.00 | 2023-12-24 | 57 | 6 | 3 | Actual |
| 14749 | 12298.00 | 2023-12-24 | 57 | 6 | 5 | Actual |
| 22145 | 52734.00 | 2024-07-23 | 57 | 6 | 7 | Actual |
| 26130 | 20528.00 | 2024-11-22 | 57 | 6 | 6 | Actual |
| 24445 | 6030.66 | 2024-09-22 | 57 | 6 | 11 | Actual |
| 7449 | 2400.00 | 2023-05-26 | 57 | 6 | 6 | Budget |
| 28411 | 16590.00 | 2025-01-23 | 57 | 6 | 6 | Actual |
| 20762 | 8086.00 | 2024-06-25 | 57 | 6 | 4 | Actual |
| 7450 | 2813.00 | 2023-05-26 | 57 | 6 | 6 | Actual |
| 38758 | 29573.00 | 2025-10-24 | 57 | 6 | 7 | Actual |
| 30071 | 14665.93 | 2025-02-22 | 57 | 6 | 12 | Actual |
| 2629 | 5100.00 | 2023-01-24 | 57 | 6 | 5 | Budget |
| 30280 | 20321.00 | 2025-03-25 | 57 | 6 | 3 | Actual |
| 27259 | 20467.00 | 2024-12-23 | 57 | 6 | 6 | Actual |
| 1981 | 13034.00 | 2022-12-24 | 57 | 6 | 7 | Actual |
| 38878 | 64520.47 | 2025-10-24 | 57 | 6 | 8 | Actual |
| 384 | 500.00 | 2022-11-23 | 57 | 6 | 5 | Budget |
| 8571 | 8700.00 | 2023-06-26 | 57 | 6 | 6 | Budget |
| 30691 | 12534.00 | 2025-03-25 | 57 | 6 | 6 | Actual |
| 24034 | 6388.00 | 2024-09-22 | 57 | 6 | 6 | Actual |
| 37105 | 7647.00 | 2025-09-23 | 57 | 6 | 3 | Actual |
Generated 2025-12-23 13:04:34.956 UTC