[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 12 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15516 | 11713.00 | 2024-01-24 | 57 | 6 | 3 | Actual |
| 716 | 4177.00 | 2022-11-23 | 57 | 6 | 6 | Actual |
| 7121 | 3211.00 | 2023-05-26 | 57 | 6 | 5 | Actual |
| 28623 | 58864.30 | 2025-01-23 | 57 | 6 | 8 | Actual |
| 7589 | 1719.00 | 2023-05-26 | 57 | 6 | 7 | Actual |
| 7915 | 3700.00 | 2023-06-26 | 57 | 6 | 3 | Budget |
| 31619 | 26634.00 | 2025-04-24 | 57 | 6 | 5 | Actual |
| 1369 | 6900.00 | 2022-12-24 | 57 | 6 | 4 | Budget |
| 27791 | 10378.61 | 2024-12-23 | 57 | 6 | 12 | Actual |
| 38666 | 8392.00 | 2025-10-24 | 57 | 6 | 6 | Actual |
| 16139 | 51429.31 | 2024-01-24 | 57 | 6 | 8 | Actual |
| 29154 | 17459.00 | 2025-02-22 | 57 | 6 | 3 | Actual |
| 24654 | 33478.00 | 2024-10-23 | 57 | 6 | 3 | Actual |
| 16019 | 25003.00 | 2024-01-24 | 57 | 6 | 7 | Actual |
| 33655 | 6030.00 | 2025-06-25 | 57 | 6 | 3 | Actual |
| 15159 | 90807.32 | 2023-12-24 | 57 | 6 | 8 | Actual |
| 18796 | 10542.00 | 2024-04-24 | 57 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2023-01-24 | 57 | 6 | 5 | Budget |
| 21462 | 4578.50 | 2024-06-25 | 57 | 6 | 11 | Actual |
| 2308 | 3977.00 | 2023-01-24 | 57 | 6 | 3 | Actual |
| 37105 | 7647.00 | 2025-09-23 | 57 | 6 | 3 | Actual |
| 11133 | 3466.30 | 2023-08-24 | 57 | 6 | 8 | Actual |
| 34476 | 17954.29 | 2025-06-25 | 57 | 6 | 11 | Actual |
| 13200 | 20380.00 | 2023-10-24 | 57 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2022-11-23 | 57 | 6 | 8 | Budget |
| 12728 | 11246.00 | 2023-10-24 | 57 | 6 | 5 | Actual |
| 31908 | 18777.00 | 2025-04-24 | 57 | 6 | 7 | Actual |
| 13939 | 27039.00 | 2023-11-23 | 57 | 6 | 6 | Actual |
| 24562 | 194.38 | 2024-09-22 | 57 | 6 | 12 | Actual |
| 11459 | 12700.00 | 2023-09-23 | 57 | 6 | 4 | Budget |
| 36168 | 14163.00 | 2025-08-24 | 57 | 6 | 5 | Actual |
| 27909 | 24854.35 | 2024-12-23 | 57 | 6 | 13 | Actual |
| 8571 | 8700.00 | 2023-06-26 | 57 | 6 | 6 | Budget |
| 4545 | 8300.00 | 2023-03-26 | 57 | 6 | 3 | Budget |
| 18401 | 18159.61 | 2024-03-25 | 57 | 6 | 11 | Actual |
| 10476 | 4436.00 | 2023-08-24 | 57 | 6 | 5 | Actual |
| 24034 | 6388.00 | 2024-09-22 | 57 | 6 | 6 | Actual |
| 7776 | 2487.49 | 2023-05-26 | 57 | 6 | 8 | Actual |
| 385 | 467.00 | 2022-11-23 | 57 | 6 | 5 | Actual |
| 36075 | 14045.00 | 2025-08-24 | 57 | 6 | 4 | Actual |
| 39079 | 6876.42 | 2025-10-24 | 57 | 6 | 11 | Actual |
| 15424 | 696.52 | 2023-12-24 | 57 | 6 | 12 | Actual |
| 8102 | 6327.00 | 2023-06-26 | 57 | 6 | 4 | Actual |
| 5343 | 18800.00 | 2023-03-26 | 57 | 6 | 7 | Budget |
| 36578 | 42491.27 | 2025-08-24 | 57 | 6 | 8 | Actual |
| 34925 | 7273.00 | 2025-07-24 | 57 | 6 | 4 | Actual |
| 7916 | 3118.00 | 2023-06-26 | 57 | 6 | 3 | Actual |
| 39317 | 7310.16 | 2025-10-24 | 57 | 6 | 13 | Actual |
| 25064 | 8955.00 | 2024-10-23 | 57 | 6 | 6 | Actual |
| 11132 | 5500.00 | 2023-08-24 | 57 | 6 | 8 | Budget |
| 15729 | 27521.00 | 2024-01-24 | 57 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2025-02-22 | 57 | 6 | 5 | Actual |
| 28001 | 30802.00 | 2025-01-23 | 57 | 6 | 3 | Actual |
| 6327 | 3500.00 | 2023-04-25 | 57 | 6 | 6 | Budget |
| 21261 | 48251.98 | 2024-06-25 | 57 | 6 | 8 | Actual |
| 2492 | 4000.00 | 2023-01-24 | 57 | 6 | 4 | Budget |
| 7449 | 2400.00 | 2023-05-26 | 57 | 6 | 6 | Budget |
| 2307 | 4400.00 | 2023-01-24 | 57 | 6 | 3 | Budget |
| 21141 | 82642.00 | 2024-06-25 | 57 | 6 | 7 | Actual |
| 3099 | 4700.00 | 2023-01-24 | 57 | 6 | 7 | Budget |
| 16959 | 8655.00 | 2024-02-23 | 57 | 6 | 6 | Actual |
| 15927 | 20980.00 | 2024-01-24 | 57 | 6 | 6 | Actual |
| 10339 | 3500.00 | 2023-08-24 | 57 | 6 | 4 | Budget |
| 15333 | 8571.13 | 2023-12-24 | 57 | 6 | 11 | Actual |
| 21553 | 360.34 | 2024-06-25 | 57 | 6 | 12 | Actual |
| 34156 | 21099.00 | 2025-06-25 | 57 | 6 | 7 | Actual |
| 10014 | 16800.00 | 2023-07-24 | 57 | 6 | 8 | Budget |
| 17372 | 7095.57 | 2024-02-23 | 57 | 6 | 11 | Actual |
| 21763 | 2076.00 | 2024-07-23 | 57 | 6 | 4 | Actual |
| 17580 | 13198.00 | 2024-03-25 | 57 | 6 | 3 | Actual |
| 8243 | 18400.00 | 2023-06-26 | 57 | 6 | 5 | Budget |
| 1511 | 12900.00 | 2022-12-24 | 57 | 6 | 5 | Budget |
| 1842 | 9600.00 | 2022-12-24 | 57 | 6 | 6 | Budget |
| 38047 | 14872.31 | 2025-09-23 | 57 | 6 | 12 | Actual |
| 35018 | 8999.00 | 2025-07-24 | 57 | 6 | 5 | Actual |
| 30903 | 23627.28 | 2025-03-25 | 57 | 6 | 8 | Actual |
| 18081 | 23863.00 | 2024-03-25 | 57 | 6 | 7 | Actual |
| 37516 | 4748.00 | 2025-09-23 | 57 | 6 | 6 | Actual |
| 35865 | 6320.67 | 2025-07-24 | 57 | 6 | 13 | Actual |
| 11460 | 11051.00 | 2023-09-23 | 57 | 6 | 4 | Actual |
| 19405 | 5639.16 | 2024-04-24 | 57 | 6 | 11 | Actual |
| 24125 | 24480.00 | 2024-09-22 | 57 | 6 | 7 | Actual |
| 35747 | 7674.31 | 2025-07-24 | 57 | 6 | 12 | Actual |
| 37727 | 43138.25 | 2025-09-23 | 57 | 6 | 8 | Actual |
| 20642 | 36756.00 | 2024-06-25 | 57 | 6 | 3 | Actual |
| 27672 | 28888.53 | 2024-12-23 | 57 | 6 | 11 | Actual |
| 23242 | 40095.77 | 2024-08-23 | 57 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-07-24 | 57 | 6 | 8 | Actual |
| 12399 | 4569.00 | 2023-10-24 | 57 | 6 | 3 | Actual |
| 14330 | 3150.82 | 2023-11-23 | 57 | 6 | 11 | Actual |
| 9037 | 5600.00 | 2023-07-24 | 57 | 6 | 3 | Budget |
| 7777 | 2600.00 | 2023-05-26 | 57 | 6 | 8 | Budget |
| 17989 | 29953.00 | 2024-03-25 | 57 | 6 | 6 | Actual |
| 21644 | 11160.00 | 2024-07-23 | 57 | 6 | 3 | Actual |
| 32438 | 20452.51 | 2025-04-24 | 57 | 6 | 13 | Actual |
| 25713 | 31973.00 | 2024-11-22 | 57 | 6 | 3 | Actual |
Generated 2025-12-23 09:23:39.355 UTC