[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 3 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19405 | 5639.16 | 2024-05-06 | 57 | 6 | 11 | Actual |
| 16761 | 20073.00 | 2024-03-06 | 57 | 6 | 5 | Actual |
| 18401 | 18159.61 | 2024-04-06 | 57 | 6 | 11 | Actual |
| 4875 | 7600.00 | 2023-04-07 | 57 | 6 | 5 | Budget |
| 26851 | 12579.00 | 2025-01-04 | 57 | 6 | 3 | Actual |
| 15333 | 8571.13 | 2024-01-05 | 57 | 6 | 11 | Actual |
| 38666 | 8392.00 | 2025-11-05 | 57 | 6 | 6 | Actual |
| 14537 | 30140.00 | 2024-01-05 | 57 | 6 | 3 | Actual |
| 31817 | 3333.00 | 2025-05-06 | 57 | 6 | 6 | Actual |
| 13388 | 15333.19 | 2023-11-05 | 57 | 6 | 8 | Actual |
| 17372 | 7095.57 | 2024-03-06 | 57 | 6 | 11 | Actual |
| 15424 | 696.52 | 2024-01-05 | 57 | 6 | 12 | Actual |
| 5530 | 23224.24 | 2023-04-07 | 57 | 6 | 8 | Actual |
| 13739 | 61182.00 | 2023-12-05 | 57 | 6 | 5 | Actual |
| 34805 | 4995.00 | 2025-08-05 | 57 | 6 | 3 | Actual |
| 6982 | 1345.00 | 2023-06-07 | 57 | 6 | 4 | Actual |
| 6468 | 17148.00 | 2023-05-07 | 57 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2022-12-05 | 57 | 6 | 8 | Budget |
| 32530 | 5936.00 | 2025-06-06 | 57 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2024-09-04 | 57 | 6 | 3 | Actual |
| 25156 | 30333.00 | 2024-11-04 | 57 | 6 | 7 | Actual |
| 16959 | 8655.00 | 2024-03-06 | 57 | 6 | 6 | Actual |
| 2492 | 4000.00 | 2023-02-05 | 57 | 6 | 4 | Budget |
| 56 | 3186.00 | 2022-12-05 | 57 | 6 | 3 | Actual |
| 22437 | 5871.08 | 2024-08-04 | 57 | 6 | 11 | Actual |
| 9361 | 15000.00 | 2023-08-05 | 57 | 6 | 5 | Budget |
| 2168 | 4810.26 | 2023-01-05 | 57 | 6 | 8 | Actual |
| 12587 | 968.00 | 2023-11-05 | 57 | 6 | 4 | Actual |
| 12258 | 11671.00 | 2023-10-05 | 57 | 6 | 8 | Actual |
| 35747 | 7674.31 | 2025-08-05 | 57 | 6 | 12 | Actual |
| 34156 | 21099.00 | 2025-07-07 | 57 | 6 | 7 | Actual |
| 8102 | 6327.00 | 2023-07-08 | 57 | 6 | 4 | Actual |
| 16340 | 5265.75 | 2024-02-05 | 57 | 6 | 11 | Actual |
| 3613 | 8240.00 | 2023-03-07 | 57 | 6 | 4 | Actual |
| 33446 | 7941.33 | 2025-06-06 | 57 | 6 | 12 | Actual |
| 26970 | 9133.00 | 2025-01-04 | 57 | 6 | 4 | Actual |
| 31619 | 26634.00 | 2025-05-06 | 57 | 6 | 5 | Actual |
| 33152 | 12939.20 | 2025-06-06 | 57 | 6 | 8 | Actual |
| 31077 | 36986.55 | 2025-04-06 | 57 | 6 | 11 | Actual |
| 11271 | 1728.00 | 2023-10-05 | 57 | 6 | 3 | Actual |
| 2628 | 5650.00 | 2023-02-05 | 57 | 6 | 5 | Actual |
| 38375 | 23962.00 | 2025-11-05 | 57 | 6 | 4 | Actual |
| 22053 | 11332.00 | 2024-08-04 | 57 | 6 | 6 | Actual |
| 30188 | 1748.65 | 2025-03-06 | 57 | 6 | 13 | Actual |
| 33867 | 5740.00 | 2025-07-07 | 57 | 6 | 5 | Actual |
| 14330 | 3150.82 | 2023-12-05 | 57 | 6 | 11 | Actual |
| 39079 | 6876.42 | 2025-11-05 | 57 | 6 | 11 | Actual |
| 8101 | 5700.00 | 2023-07-08 | 57 | 6 | 4 | Budget |
| 3614 | 7800.00 | 2023-03-07 | 57 | 6 | 4 | Budget |
| 33563 | 4001.33 | 2025-06-06 | 57 | 6 | 13 | Actual |
| 10945 | 2857.00 | 2023-09-05 | 57 | 6 | 7 | Actual |
| 15159 | 90807.32 | 2024-01-05 | 57 | 6 | 8 | Actual |
| 3426 | 3000.00 | 2023-03-07 | 57 | 6 | 3 | Budget |
| 716 | 4177.00 | 2022-12-05 | 57 | 6 | 6 | Actual |
| 30071 | 14665.93 | 2025-03-06 | 57 | 6 | 12 | Actual |
| 37225 | 20186.00 | 2025-10-05 | 57 | 6 | 4 | Actual |
| 32743 | 2913.00 | 2025-06-06 | 57 | 6 | 5 | Actual |
| 15729 | 27521.00 | 2024-02-05 | 57 | 6 | 5 | Actual |
| 20022 | 7364.00 | 2024-06-06 | 57 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2023-11-05 | 57 | 6 | 6 | Budget |
| 32228 | 2964.64 | 2025-05-06 | 57 | 6 | 11 | Actual |
| 2307 | 4400.00 | 2023-02-05 | 57 | 6 | 3 | Budget |
| 11272 | 1800.00 | 2023-10-05 | 57 | 6 | 3 | Budget |
| 32320 | 3069.97 | 2025-05-06 | 57 | 6 | 12 | Actual |
| 12729 | 10100.00 | 2023-11-05 | 57 | 6 | 5 | Budget |
| 7916 | 3118.00 | 2023-07-08 | 57 | 6 | 3 | Actual |
| 28623 | 58864.30 | 2025-02-04 | 57 | 6 | 8 | Actual |
| 10476 | 4436.00 | 2023-09-05 | 57 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2025-10-05 | 57 | 6 | 5 | Actual |
| 13201 | 24500.00 | 2023-11-05 | 57 | 6 | 7 | Budget |
| 17580 | 13198.00 | 2024-04-06 | 57 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2023-03-07 | 57 | 6 | 6 | Budget |
| 1045 | 8761.85 | 2022-12-05 | 57 | 6 | 8 | Actual |
| 24125 | 24480.00 | 2024-10-04 | 57 | 6 | 7 | Actual |
| 36075 | 14045.00 | 2025-09-05 | 57 | 6 | 4 | Actual |
| 35628 | 3396.57 | 2025-08-05 | 57 | 6 | 11 | Actual |
| 5671 | 6625.00 | 2023-05-07 | 57 | 6 | 3 | Actual |
| 2491 | 3308.00 | 2023-02-05 | 57 | 6 | 4 | Actual |
| 23242 | 40095.77 | 2024-09-04 | 57 | 6 | 8 | Actual |
| 37013 | 5576.79 | 2025-09-05 | 57 | 6 | 13 | Actual |
| 21141 | 82642.00 | 2024-07-07 | 57 | 6 | 7 | Actual |
| 32028 | 77805.56 | 2025-05-06 | 57 | 6 | 8 | Actual |
| 8243 | 18400.00 | 2023-07-08 | 57 | 6 | 5 | Budget |
| 11601 | 14900.00 | 2023-10-05 | 57 | 6 | 5 | Budget |
| 38878 | 64520.47 | 2025-11-05 | 57 | 6 | 8 | Actual |
| 27791 | 10378.61 | 2025-01-04 | 57 | 6 | 12 | Actual |
| 14155 | 88390.61 | 2023-12-05 | 57 | 6 | 8 | Actual |
| 24445 | 6030.66 | 2024-10-04 | 57 | 6 | 11 | Actual |
| 30280 | 20321.00 | 2025-04-06 | 57 | 6 | 3 | Actual |
| 27471 | 47608.03 | 2025-01-04 | 57 | 6 | 8 | Actual |
| 24562 | 194.38 | 2024-10-04 | 57 | 6 | 12 | Actual |
| 8242 | 15991.00 | 2023-07-08 | 57 | 6 | 5 | Actual |
| 17171 | 72476.67 | 2024-03-06 | 57 | 6 | 8 | Actual |
| 19824 | 27579.00 | 2024-06-06 | 57 | 6 | 5 | Actual |
| 30903 | 23627.28 | 2025-04-06 | 57 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-11-04 | 57 | 6 | 8 | Actual |
| 8571 | 8700.00 | 2023-07-08 | 57 | 6 | 6 | Budget |
| 4874 | 8023.00 | 2023-04-07 | 57 | 6 | 5 | Actual |
| 9224 | 2293.00 | 2023-08-05 | 57 | 6 | 4 | Actual |
| 7589 | 1719.00 | 2023-06-07 | 57 | 6 | 7 | Actual |
| 30400 | 13431.00 | 2025-04-06 | 57 | 6 | 4 | Actual |
| 8572 | 6244.00 | 2023-07-08 | 57 | 6 | 6 | Actual |
| 3099 | 4700.00 | 2023-02-05 | 57 | 6 | 7 | Budget |
| 37105 | 7647.00 | 2025-10-05 | 57 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2025-08-05 | 57 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2023-05-07 | 57 | 6 | 7 | Budget |
| 25835 | 12120.00 | 2024-12-04 | 57 | 6 | 4 | Actual |
| 4406 | 17800.00 | 2023-03-07 | 57 | 6 | 8 | Budget |
| 34476 | 17954.29 | 2025-07-07 | 57 | 6 | 11 | Actual |
| 11133 | 3466.30 | 2023-09-05 | 57 | 6 | 8 | Actual |
| 36366 | 10079.00 | 2025-09-05 | 57 | 6 | 6 | Actual |
| 3285 | 9363.38 | 2023-02-05 | 57 | 6 | 8 | Actual |
| 384 | 500.00 | 2022-12-05 | 57 | 6 | 5 | Budget |
| 13644 | 18238.00 | 2023-12-05 | 57 | 6 | 4 | Actual |
| 55 | 3800.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
| 13059 | 1653.00 | 2023-11-05 | 57 | 6 | 6 | Actual |
| 36168 | 14163.00 | 2025-09-05 | 57 | 6 | 5 | Actual |
| 21855 | 23459.00 | 2024-08-04 | 57 | 6 | 5 | Actual |
| 4081 | 5572.00 | 2023-03-07 | 57 | 6 | 6 | Actual |
| 16668 | 21632.00 | 2024-03-06 | 57 | 6 | 4 | Actual |
| 39199 | 5221.07 | 2025-11-05 | 57 | 6 | 12 | Actual |
| 10477 | 4000.00 | 2023-09-05 | 57 | 6 | 5 | Budget |
| 5531 | 22100.00 | 2023-04-07 | 57 | 6 | 8 | Budget |
| 28944 | 10323.29 | 2025-02-04 | 57 | 6 | 12 | Actual |
| 23030 | 10386.00 | 2024-09-04 | 57 | 6 | 6 | Actual |
Generated 2026-01-04 05:30:55.679 UTC