[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 29 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34156 | 21099.00 | 2025-06-25 | 57 | 6 | 7 | Actual |
| 23122 | 32946.00 | 2024-08-23 | 57 | 6 | 7 | Actual |
| 29367 | 16037.00 | 2025-02-22 | 57 | 6 | 5 | Actual |
| 4220 | 2700.00 | 2023-02-23 | 57 | 6 | 7 | Budget |
| 25593 | 182.68 | 2024-10-23 | 57 | 6 | 12 | Actual |
| 26851 | 12579.00 | 2024-12-23 | 57 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2023-04-25 | 57 | 6 | 3 | Actual |
| 10477 | 4000.00 | 2023-08-24 | 57 | 6 | 5 | Budget |
| 18081 | 23863.00 | 2024-03-25 | 57 | 6 | 7 | Actual |
| 36578 | 42491.27 | 2025-08-24 | 57 | 6 | 8 | Actual |
| 17989 | 29953.00 | 2024-03-25 | 57 | 6 | 6 | Actual |
| 11460 | 11051.00 | 2023-09-23 | 57 | 6 | 4 | Actual |
| 3285 | 9363.38 | 2023-01-24 | 57 | 6 | 8 | Actual |
| 1842 | 9600.00 | 2022-12-24 | 57 | 6 | 6 | Budget |
| 30188 | 1748.65 | 2025-02-22 | 57 | 6 | 13 | Actual |
| 29777 | 11031.59 | 2025-02-22 | 57 | 6 | 8 | Actual |
| 23744 | 19558.00 | 2024-09-22 | 57 | 6 | 4 | Actual |
| 16019 | 25003.00 | 2024-01-24 | 57 | 6 | 7 | Actual |
| 10805 | 6160.00 | 2023-08-24 | 57 | 6 | 6 | Actual |
| 38878 | 64520.47 | 2025-10-24 | 57 | 6 | 8 | Actual |
| 15424 | 696.52 | 2023-12-24 | 57 | 6 | 12 | Actual |
| 244 | 938.00 | 2022-11-23 | 57 | 6 | 4 | Actual |
| 14749 | 12298.00 | 2023-12-24 | 57 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2023-07-24 | 57 | 6 | 5 | Budget |
| 5342 | 15641.00 | 2023-03-26 | 57 | 6 | 7 | Actual |
| 17171 | 72476.67 | 2024-02-23 | 57 | 6 | 8 | Actual |
| 6796 | 1240.00 | 2023-05-26 | 57 | 6 | 3 | Actual |
| 18200 | 92937.66 | 2024-03-25 | 57 | 6 | 8 | Actual |
| 25156 | 30333.00 | 2024-10-23 | 57 | 6 | 7 | Actual |
| 11272 | 1800.00 | 2023-09-23 | 57 | 6 | 3 | Budget |
| 18703 | 2762.00 | 2024-04-24 | 57 | 6 | 4 | Actual |
| 6656 | 3925.40 | 2023-04-25 | 57 | 6 | 8 | Actual |
| 22145 | 52734.00 | 2024-07-23 | 57 | 6 | 7 | Actual |
| 30493 | 7339.00 | 2025-03-25 | 57 | 6 | 5 | Actual |
| 35628 | 3396.57 | 2025-07-24 | 57 | 6 | 11 | Actual |
| 33775 | 5032.00 | 2025-06-25 | 57 | 6 | 4 | Actual |
| 13060 | 2600.00 | 2023-10-24 | 57 | 6 | 6 | Budget |
| 12588 | 900.00 | 2023-10-24 | 57 | 6 | 4 | Budget |
| 10476 | 4436.00 | 2023-08-24 | 57 | 6 | 5 | Actual |
| 20642 | 36756.00 | 2024-06-25 | 57 | 6 | 3 | Actual |
| 18796 | 10542.00 | 2024-04-24 | 57 | 6 | 5 | Actual |
| 38047 | 14872.31 | 2025-09-23 | 57 | 6 | 12 | Actual |
| 4081 | 5572.00 | 2023-02-23 | 57 | 6 | 6 | Actual |
| 857 | 2607.00 | 2022-11-23 | 57 | 6 | 7 | Actual |
| 35747 | 7674.31 | 2025-07-24 | 57 | 6 | 12 | Actual |
| 31197 | 14160.60 | 2025-03-25 | 57 | 6 | 12 | Actual |
| 30783 | 24114.00 | 2025-03-25 | 57 | 6 | 7 | Actual |
| 1511 | 12900.00 | 2022-12-24 | 57 | 6 | 5 | Budget |
| 13200 | 20380.00 | 2023-10-24 | 57 | 6 | 7 | Actual |
| 30903 | 23627.28 | 2025-03-25 | 57 | 6 | 8 | Actual |
| 8571 | 8700.00 | 2023-06-26 | 57 | 6 | 6 | Budget |
| 12399 | 4569.00 | 2023-10-24 | 57 | 6 | 3 | Actual |
| 16548 | 41506.00 | 2024-02-23 | 57 | 6 | 3 | Actual |
| 29657 | 19018.00 | 2025-02-22 | 57 | 6 | 7 | Actual |
| 33152 | 12939.20 | 2025-05-25 | 57 | 6 | 8 | Actual |
| 33655 | 6030.00 | 2025-06-25 | 57 | 6 | 3 | Actual |
| 35865 | 6320.67 | 2025-07-24 | 57 | 6 | 13 | Actual |
| 12070 | 25300.00 | 2023-09-23 | 57 | 6 | 7 | Budget |
| 34275 | 8772.46 | 2025-06-25 | 57 | 6 | 8 | Actual |
| 3613 | 8240.00 | 2023-02-23 | 57 | 6 | 4 | Actual |
| 12728 | 11246.00 | 2023-10-24 | 57 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2023-10-24 | 57 | 6 | 5 | Budget |
| 39317 | 7310.16 | 2025-10-24 | 57 | 6 | 13 | Actual |
| 3614 | 7800.00 | 2023-02-23 | 57 | 6 | 4 | Budget |
| 3284 | 8900.00 | 2023-01-24 | 57 | 6 | 8 | Budget |
| 7915 | 3700.00 | 2023-06-26 | 57 | 6 | 3 | Budget |
| 15159 | 90807.32 | 2023-12-24 | 57 | 6 | 8 | Actual |
| 2492 | 4000.00 | 2023-01-24 | 57 | 6 | 4 | Budget |
| 7776 | 2487.49 | 2023-05-26 | 57 | 6 | 8 | Actual |
| 5999 | 16900.00 | 2023-04-25 | 57 | 6 | 5 | Budget |
| 8713 | 22400.00 | 2023-06-26 | 57 | 6 | 7 | Budget |
| 34064 | 16984.00 | 2025-06-25 | 57 | 6 | 6 | Actual |
| 26224 | 21393.00 | 2024-11-22 | 57 | 6 | 7 | Actual |
| 14330 | 3150.82 | 2023-11-23 | 57 | 6 | 11 | Actual |
| 22437 | 5871.08 | 2024-07-23 | 57 | 6 | 11 | Actual |
| 2169 | 4300.00 | 2022-12-24 | 57 | 6 | 8 | Budget |
| 20434 | 5457.24 | 2024-05-25 | 57 | 6 | 11 | Actual |
| 33867 | 5740.00 | 2025-06-25 | 57 | 6 | 5 | Actual |
| 31314 | 15710.32 | 2025-03-25 | 57 | 6 | 13 | Actual |
| 6657 | 3900.00 | 2023-04-25 | 57 | 6 | 8 | Budget |
| 7450 | 2813.00 | 2023-05-26 | 57 | 6 | 6 | Actual |
| 34596 | 2758.26 | 2025-06-25 | 57 | 6 | 12 | Actual |
| 2168 | 4810.26 | 2022-12-24 | 57 | 6 | 8 | Actual |
| 24773 | 2114.00 | 2024-10-23 | 57 | 6 | 4 | Actual |
| 28824 | 7794.52 | 2025-01-23 | 57 | 6 | 11 | Actual |
| 3099 | 4700.00 | 2023-01-24 | 57 | 6 | 7 | Budget |
| 12071 | 25282.00 | 2023-09-23 | 57 | 6 | 7 | Actual |
| 32028 | 77805.56 | 2025-04-24 | 57 | 6 | 8 | Actual |
| 32743 | 2913.00 | 2025-05-25 | 57 | 6 | 5 | Actual |
| 15729 | 27521.00 | 2024-01-24 | 57 | 6 | 5 | Actual |
| 10015 | 15257.43 | 2023-07-24 | 57 | 6 | 8 | Actual |
| 55 | 3800.00 | 2022-11-23 | 57 | 6 | 3 | Budget |
| 10944 | 3000.00 | 2023-08-24 | 57 | 6 | 7 | Budget |
| 4874 | 8023.00 | 2023-03-26 | 57 | 6 | 5 | Actual |
| 38758 | 29573.00 | 2025-10-24 | 57 | 6 | 7 | Actual |
| 38255 | 18340.00 | 2025-10-24 | 57 | 6 | 3 | Actual |
| 28503 | 11339.00 | 2025-01-23 | 57 | 6 | 7 | Actual |
| 21462 | 4578.50 | 2024-06-25 | 57 | 6 | 11 | Actual |
| 18492 | 361.40 | 2024-03-25 | 57 | 6 | 12 | Actual |
| 27471 | 47608.03 | 2024-12-23 | 57 | 6 | 8 | Actual |
| 36366 | 10079.00 | 2025-08-24 | 57 | 6 | 6 | Actual |
| 2491 | 3308.00 | 2023-01-24 | 57 | 6 | 4 | Actual |
| 13523 | 25452.00 | 2023-11-23 | 57 | 6 | 3 | Actual |
| 31619 | 26634.00 | 2025-04-24 | 57 | 6 | 5 | Actual |
| 27259 | 20467.00 | 2024-12-23 | 57 | 6 | 6 | Actual |
| 1841 | 9125.00 | 2022-12-24 | 57 | 6 | 6 | Actual |
| 6795 | 1400.00 | 2023-05-26 | 57 | 6 | 3 | Budget |
| 56 | 3186.00 | 2022-11-23 | 57 | 6 | 3 | Actual |
| 15333 | 8571.13 | 2023-12-24 | 57 | 6 | 11 | Actual |
| 27909 | 24854.35 | 2024-12-23 | 57 | 6 | 13 | Actual |
| 27791 | 10378.61 | 2024-12-23 | 57 | 6 | 12 | Actual |
| 12258 | 11671.00 | 2023-09-23 | 57 | 6 | 8 | Actual |
Generated 2025-12-23 06:23:09.357 UTC