[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 19 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34156 | 21099.00 | 2025-06-24 | 57 | 6 | 7 | Actual |
| 5999 | 16900.00 | 2023-04-24 | 57 | 6 | 5 | Budget |
| 27471 | 47608.03 | 2024-12-22 | 57 | 6 | 8 | Actual |
| 25064 | 8955.00 | 2024-10-22 | 57 | 6 | 6 | Actual |
| 39199 | 5221.07 | 2025-10-23 | 57 | 6 | 12 | Actual |
| 20434 | 5457.24 | 2024-05-24 | 57 | 6 | 11 | Actual |
| 19824 | 27579.00 | 2024-05-24 | 57 | 6 | 5 | Actual |
| 857 | 2607.00 | 2022-11-22 | 57 | 6 | 7 | Actual |
| 3098 | 4676.00 | 2023-01-23 | 57 | 6 | 7 | Actual |
| 36075 | 14045.00 | 2025-08-23 | 57 | 6 | 4 | Actual |
| 9037 | 5600.00 | 2023-07-23 | 57 | 6 | 3 | Budget |
| 15333 | 8571.13 | 2023-12-23 | 57 | 6 | 11 | Actual |
| 11272 | 1800.00 | 2023-09-22 | 57 | 6 | 3 | Budget |
| 33563 | 4001.33 | 2025-05-24 | 57 | 6 | 13 | Actual |
| 38878 | 64520.47 | 2025-10-23 | 57 | 6 | 8 | Actual |
| 10476 | 4436.00 | 2023-08-23 | 57 | 6 | 5 | Actual |
| 8102 | 6327.00 | 2023-06-25 | 57 | 6 | 4 | Actual |
| 29657 | 19018.00 | 2025-02-21 | 57 | 6 | 7 | Actual |
| 9224 | 2293.00 | 2023-07-23 | 57 | 6 | 4 | Actual |
| 24244 | 42586.72 | 2024-09-21 | 57 | 6 | 8 | Actual |
| 27259 | 20467.00 | 2024-12-22 | 57 | 6 | 6 | Actual |
| 19085 | 49433.00 | 2024-04-23 | 57 | 6 | 7 | Actual |
| 20642 | 36756.00 | 2024-06-24 | 57 | 6 | 3 | Actual |
| 4406 | 17800.00 | 2023-02-22 | 57 | 6 | 8 | Budget |
| 18401 | 18159.61 | 2024-03-24 | 57 | 6 | 11 | Actual |
| 24773 | 2114.00 | 2024-10-22 | 57 | 6 | 4 | Actual |
| 24562 | 194.38 | 2024-09-21 | 57 | 6 | 12 | Actual |
| 23122 | 32946.00 | 2024-08-22 | 57 | 6 | 7 | Actual |
| 8243 | 18400.00 | 2023-06-25 | 57 | 6 | 5 | Budget |
| 1369 | 6900.00 | 2022-12-23 | 57 | 6 | 4 | Budget |
| 12728 | 11246.00 | 2023-10-23 | 57 | 6 | 5 | Actual |
| 34805 | 4995.00 | 2025-07-23 | 57 | 6 | 3 | Actual |
| 19205 | 44577.67 | 2024-04-23 | 57 | 6 | 8 | Actual |
| 36366 | 10079.00 | 2025-08-23 | 57 | 6 | 6 | Actual |
| 28001 | 30802.00 | 2025-01-22 | 57 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2023-08-23 | 57 | 6 | 3 | Budget |
| 2168 | 4810.26 | 2022-12-23 | 57 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-08-22 | 57 | 6 | 8 | Actual |
| 29274 | 11853.00 | 2025-02-21 | 57 | 6 | 4 | Actual |
| 29154 | 17459.00 | 2025-02-21 | 57 | 6 | 3 | Actual |
| 37516 | 4748.00 | 2025-09-22 | 57 | 6 | 6 | Actual |
| 36458 | 27014.00 | 2025-08-23 | 57 | 6 | 7 | Actual |
| 9360 | 10682.00 | 2023-07-23 | 57 | 6 | 5 | Actual |
| 25835 | 12120.00 | 2024-11-21 | 57 | 6 | 4 | Actual |
| 13389 | 15300.00 | 2023-10-23 | 57 | 6 | 8 | Budget |
| 12588 | 900.00 | 2023-10-23 | 57 | 6 | 4 | Budget |
| 21553 | 360.34 | 2024-06-24 | 57 | 6 | 12 | Actual |
| 13939 | 27039.00 | 2023-11-22 | 57 | 6 | 6 | Actual |
| 18796 | 10542.00 | 2024-04-23 | 57 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2025-02-21 | 57 | 6 | 5 | Actual |
| 32320 | 3069.97 | 2025-04-23 | 57 | 6 | 12 | Actual |
| 30400 | 13431.00 | 2025-03-24 | 57 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2024-08-22 | 57 | 6 | 4 | Actual |
| 23030 | 10386.00 | 2024-08-22 | 57 | 6 | 6 | Actual |
| 25156 | 30333.00 | 2024-10-22 | 57 | 6 | 7 | Actual |
| 2307 | 4400.00 | 2023-01-23 | 57 | 6 | 3 | Budget |
| 6796 | 1240.00 | 2023-05-25 | 57 | 6 | 3 | Actual |
| 4545 | 8300.00 | 2023-03-25 | 57 | 6 | 3 | Budget |
| 11601 | 14900.00 | 2023-09-22 | 57 | 6 | 5 | Budget |
| 28623 | 58864.30 | 2025-01-22 | 57 | 6 | 8 | Actual |
| 10945 | 2857.00 | 2023-08-23 | 57 | 6 | 7 | Actual |
| 35216 | 13085.00 | 2025-07-23 | 57 | 6 | 6 | Actual |
| 15039 | 109251.00 | 2023-12-23 | 57 | 6 | 7 | Actual |
| 22528 | 133.74 | 2024-07-22 | 57 | 6 | 12 | Actual |
| 13388 | 15333.19 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 17989 | 29953.00 | 2024-03-24 | 57 | 6 | 6 | Actual |
| 18993 | 4512.00 | 2024-04-23 | 57 | 6 | 6 | Actual |
| 22437 | 5871.08 | 2024-07-22 | 57 | 6 | 11 | Actual |
| 29951 | 2045.48 | 2025-02-21 | 57 | 6 | 11 | Actual |
| 7450 | 2813.00 | 2023-05-25 | 57 | 6 | 6 | Actual |
| 4220 | 2700.00 | 2023-02-22 | 57 | 6 | 7 | Budget |
| 31817 | 3333.00 | 2025-04-23 | 57 | 6 | 6 | Actual |
| 32228 | 2964.64 | 2025-04-23 | 57 | 6 | 11 | Actual |
| 29062 | 18261.24 | 2025-01-22 | 57 | 6 | 13 | Actual |
| 7776 | 2487.49 | 2023-05-25 | 57 | 6 | 8 | Actual |
| 14537 | 30140.00 | 2023-12-23 | 57 | 6 | 3 | Actual |
| 243 | 1500.00 | 2022-11-22 | 57 | 6 | 4 | Budget |
| 32941 | 4064.00 | 2025-05-24 | 57 | 6 | 6 | Actual |
| 17792 | 11015.00 | 2024-03-24 | 57 | 6 | 5 | Actual |
| 5530 | 23224.24 | 2023-03-25 | 57 | 6 | 8 | Actual |
| 5343 | 18800.00 | 2023-03-25 | 57 | 6 | 7 | Budget |
| 28503 | 11339.00 | 2025-01-22 | 57 | 6 | 7 | Actual |
| 4874 | 8023.00 | 2023-03-25 | 57 | 6 | 5 | Actual |
| 244 | 938.00 | 2022-11-22 | 57 | 6 | 4 | Actual |
| 27909 | 24854.35 | 2024-12-22 | 57 | 6 | 13 | Actual |
| 16761 | 20073.00 | 2024-02-22 | 57 | 6 | 5 | Actual |
| 55 | 3800.00 | 2022-11-22 | 57 | 6 | 3 | Budget |
| 1045 | 8761.85 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 26224 | 21393.00 | 2024-11-21 | 57 | 6 | 7 | Actual |
| 19405 | 5639.16 | 2024-04-23 | 57 | 6 | 11 | Actual |
| 32743 | 2913.00 | 2025-05-24 | 57 | 6 | 5 | Actual |
| 30280 | 20321.00 | 2025-03-24 | 57 | 6 | 3 | Actual |
| 6327 | 3500.00 | 2023-04-24 | 57 | 6 | 6 | Budget |
| 22053 | 11332.00 | 2024-07-22 | 57 | 6 | 6 | Actual |
| 11271 | 1728.00 | 2023-09-22 | 57 | 6 | 3 | Actual |
| 31908 | 18777.00 | 2025-04-23 | 57 | 6 | 7 | Actual |
| 11460 | 11051.00 | 2023-09-22 | 57 | 6 | 4 | Actual |
| 14749 | 12298.00 | 2023-12-23 | 57 | 6 | 5 | Actual |
| 14155 | 88390.61 | 2023-11-22 | 57 | 6 | 8 | Actual |
| 35747 | 7674.31 | 2025-07-23 | 57 | 6 | 12 | Actual |
| 16019 | 25003.00 | 2024-01-23 | 57 | 6 | 7 | Actual |
| 4875 | 7600.00 | 2023-03-25 | 57 | 6 | 5 | Budget |
| 16139 | 51429.31 | 2024-01-23 | 57 | 6 | 8 | Actual |
| 1511 | 12900.00 | 2022-12-23 | 57 | 6 | 5 | Budget |
| 10153 | 5320.00 | 2023-08-23 | 57 | 6 | 3 | Actual |
| 29777 | 11031.59 | 2025-02-21 | 57 | 6 | 8 | Actual |
| 32530 | 5936.00 | 2025-05-24 | 57 | 6 | 3 | Actual |
| 37105 | 7647.00 | 2025-09-22 | 57 | 6 | 3 | Actual |
| 35865 | 6320.67 | 2025-07-23 | 57 | 6 | 13 | Actual |
| 30071 | 14665.93 | 2025-02-21 | 57 | 6 | 12 | Actual |
| 31314 | 15710.32 | 2025-03-24 | 57 | 6 | 13 | Actual |
| 6469 | 15400.00 | 2023-04-24 | 57 | 6 | 7 | Budget |
| 11133 | 3466.30 | 2023-08-23 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-12-23 | 57 | 6 | 8 | Budget |
| 16959 | 8655.00 | 2024-02-22 | 57 | 6 | 6 | Actual |
| 35628 | 3396.57 | 2025-07-23 | 57 | 6 | 11 | Actual |
| 17051 | 20134.00 | 2024-02-22 | 57 | 6 | 7 | Actual |
| 37318 | 24972.00 | 2025-09-22 | 57 | 6 | 5 | Actual |
| 38468 | 6743.00 | 2025-10-23 | 57 | 6 | 5 | Actual |
| 8242 | 15991.00 | 2023-06-25 | 57 | 6 | 5 | Actual |
Generated 2025-12-22 05:45:38.006 UTC