[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 30 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5342 | 15641.00 | 2023-03-25 | 57 | 6 | 7 | Actual |
| 1980 | 11200.00 | 2022-12-23 | 57 | 6 | 7 | Budget |
| 9038 | 5126.00 | 2023-07-23 | 57 | 6 | 3 | Actual |
| 2491 | 3308.00 | 2023-01-23 | 57 | 6 | 4 | Actual |
| 34805 | 4995.00 | 2025-07-23 | 57 | 6 | 3 | Actual |
| 55 | 3800.00 | 2022-11-22 | 57 | 6 | 3 | Budget |
| 11132 | 5500.00 | 2023-08-23 | 57 | 6 | 8 | Budget |
| 39079 | 6876.42 | 2025-10-23 | 57 | 6 | 11 | Actual |
| 26970 | 9133.00 | 2024-12-22 | 57 | 6 | 4 | Actual |
| 3425 | 2157.00 | 2023-02-22 | 57 | 6 | 3 | Actual |
| 1045 | 8761.85 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 10339 | 3500.00 | 2023-08-23 | 57 | 6 | 4 | Budget |
| 12729 | 10100.00 | 2023-10-23 | 57 | 6 | 5 | Budget |
| 30071 | 14665.93 | 2025-02-21 | 57 | 6 | 12 | Actual |
| 25930 | 7511.00 | 2024-11-21 | 57 | 6 | 5 | Actual |
| 33326 | 3090.18 | 2025-05-24 | 57 | 6 | 11 | Actual |
| 4874 | 8023.00 | 2023-03-25 | 57 | 6 | 5 | Actual |
| 13388 | 15333.19 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 13644 | 18238.00 | 2023-11-22 | 57 | 6 | 4 | Actual |
| 4875 | 7600.00 | 2023-03-25 | 57 | 6 | 5 | Budget |
| 25276 | 20156.00 | 2024-10-22 | 57 | 6 | 8 | Actual |
| 11271 | 1728.00 | 2023-09-22 | 57 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2025-02-21 | 57 | 6 | 3 | Actual |
| 35216 | 13085.00 | 2025-07-23 | 57 | 6 | 6 | Actual |
| 30903 | 23627.28 | 2025-03-24 | 57 | 6 | 8 | Actual |
| 32438 | 20452.51 | 2025-04-23 | 57 | 6 | 13 | Actual |
| 24125 | 24480.00 | 2024-09-21 | 57 | 6 | 7 | Actual |
| 5530 | 23224.24 | 2023-03-25 | 57 | 6 | 8 | Actual |
| 38375 | 23962.00 | 2025-10-23 | 57 | 6 | 4 | Actual |
| 856 | 2300.00 | 2022-11-22 | 57 | 6 | 7 | Budget |
| 14749 | 12298.00 | 2023-12-23 | 57 | 6 | 5 | Actual |
| 857 | 2607.00 | 2022-11-22 | 57 | 6 | 7 | Actual |
| 9037 | 5600.00 | 2023-07-23 | 57 | 6 | 3 | Budget |
| 37105 | 7647.00 | 2025-09-22 | 57 | 6 | 3 | Actual |
| 12259 | 11100.00 | 2023-09-22 | 57 | 6 | 8 | Budget |
| 7121 | 3211.00 | 2023-05-25 | 57 | 6 | 5 | Actual |
| 6795 | 1400.00 | 2023-05-25 | 57 | 6 | 3 | Budget |
| 16548 | 41506.00 | 2024-02-22 | 57 | 6 | 3 | Actual |
| 12258 | 11671.00 | 2023-09-22 | 57 | 6 | 8 | Actual |
| 23030 | 10386.00 | 2024-08-22 | 57 | 6 | 6 | Actual |
| 12587 | 968.00 | 2023-10-23 | 57 | 6 | 4 | Actual |
| 11459 | 12700.00 | 2023-09-22 | 57 | 6 | 4 | Budget |
| 385 | 467.00 | 2022-11-22 | 57 | 6 | 5 | Actual |
| 9827 | 17700.00 | 2023-07-23 | 57 | 6 | 7 | Budget |
| 16761 | 20073.00 | 2024-02-22 | 57 | 6 | 5 | Actual |
| 31077 | 36986.55 | 2025-03-24 | 57 | 6 | 11 | Actual |
| 26851 | 12579.00 | 2024-12-22 | 57 | 6 | 3 | Actual |
| 2628 | 5650.00 | 2023-01-23 | 57 | 6 | 5 | Actual |
| 24445 | 6030.66 | 2024-09-21 | 57 | 6 | 11 | Actual |
| 36168 | 14163.00 | 2025-08-23 | 57 | 6 | 5 | Actual |
| 27672 | 28888.53 | 2024-12-22 | 57 | 6 | 11 | Actual |
| 7916 | 3118.00 | 2023-06-25 | 57 | 6 | 3 | Actual |
| 7776 | 2487.49 | 2023-05-25 | 57 | 6 | 8 | Actual |
| 12400 | 6400.00 | 2023-10-23 | 57 | 6 | 3 | Budget |
| 18492 | 361.40 | 2024-03-24 | 57 | 6 | 12 | Actual |
| 28213 | 19430.00 | 2025-01-22 | 57 | 6 | 5 | Actual |
| 3613 | 8240.00 | 2023-02-22 | 57 | 6 | 4 | Actual |
| 30280 | 20321.00 | 2025-03-24 | 57 | 6 | 3 | Actual |
| 17051 | 20134.00 | 2024-02-22 | 57 | 6 | 7 | Actual |
| 10477 | 4000.00 | 2023-08-23 | 57 | 6 | 5 | Budget |
| 35865 | 6320.67 | 2025-07-23 | 57 | 6 | 13 | Actual |
| 15927 | 20980.00 | 2024-01-23 | 57 | 6 | 6 | Actual |
| 6656 | 3925.40 | 2023-04-24 | 57 | 6 | 8 | Actual |
| 18584 | 9129.00 | 2024-04-23 | 57 | 6 | 3 | Actual |
| 32941 | 4064.00 | 2025-05-24 | 57 | 6 | 6 | Actual |
| 5672 | 10600.00 | 2023-04-24 | 57 | 6 | 3 | Budget |
| 19824 | 27579.00 | 2024-05-24 | 57 | 6 | 5 | Actual |
| 34275 | 8772.46 | 2025-06-24 | 57 | 6 | 8 | Actual |
| 15039 | 109251.00 | 2023-12-23 | 57 | 6 | 7 | Actual |
| 34713 | 9699.68 | 2025-06-24 | 57 | 6 | 13 | Actual |
| 23744 | 19558.00 | 2024-09-21 | 57 | 6 | 4 | Actual |
| 32743 | 2913.00 | 2025-05-24 | 57 | 6 | 5 | Actual |
| 10805 | 6160.00 | 2023-08-23 | 57 | 6 | 6 | Actual |
| 13201 | 24500.00 | 2023-10-23 | 57 | 6 | 7 | Budget |
| 36458 | 27014.00 | 2025-08-23 | 57 | 6 | 7 | Actual |
| 27909 | 24854.35 | 2024-12-22 | 57 | 6 | 13 | Actual |
| 29274 | 11853.00 | 2025-02-21 | 57 | 6 | 4 | Actual |
| 16959 | 8655.00 | 2024-02-22 | 57 | 6 | 6 | Actual |
| 15159 | 90807.32 | 2023-12-23 | 57 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2023-02-22 | 57 | 6 | 8 | Actual |
| 33563 | 4001.33 | 2025-05-24 | 57 | 6 | 13 | Actual |
| 13739 | 61182.00 | 2023-11-22 | 57 | 6 | 5 | Actual |
| 37225 | 20186.00 | 2025-09-22 | 57 | 6 | 4 | Actual |
| 8572 | 6244.00 | 2023-06-25 | 57 | 6 | 6 | Actual |
| 6468 | 17148.00 | 2023-04-24 | 57 | 6 | 7 | Actual |
| 18993 | 4512.00 | 2024-04-23 | 57 | 6 | 6 | Actual |
| 30400 | 13431.00 | 2025-03-24 | 57 | 6 | 4 | Actual |
| 33152 | 12939.20 | 2025-05-24 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2023-05-25 | 57 | 6 | 8 | Budget |
| 29777 | 11031.59 | 2025-02-21 | 57 | 6 | 8 | Actual |
| 6327 | 3500.00 | 2023-04-24 | 57 | 6 | 6 | Budget |
| 8713 | 22400.00 | 2023-06-25 | 57 | 6 | 7 | Budget |
| 3098 | 4676.00 | 2023-01-23 | 57 | 6 | 7 | Actual |
| 10944 | 3000.00 | 2023-08-23 | 57 | 6 | 7 | Budget |
| 6657 | 3900.00 | 2023-04-24 | 57 | 6 | 8 | Budget |
| 25064 | 8955.00 | 2024-10-22 | 57 | 6 | 6 | Actual |
| 11460 | 11051.00 | 2023-09-22 | 57 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2024-08-22 | 57 | 6 | 4 | Actual |
| 22437 | 5871.08 | 2024-07-22 | 57 | 6 | 11 | Actual |
| 20114 | 10093.00 | 2024-05-24 | 57 | 6 | 7 | Actual |
| 10806 | 7400.00 | 2023-08-23 | 57 | 6 | 6 | Budget |
| 15729 | 27521.00 | 2024-01-23 | 57 | 6 | 5 | Actual |
| 28944 | 10323.29 | 2025-01-22 | 57 | 6 | 12 | Actual |
| 22620 | 36169.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
| 10340 | 3538.00 | 2023-08-23 | 57 | 6 | 4 | Actual |
| 30493 | 7339.00 | 2025-03-24 | 57 | 6 | 5 | Actual |
| 36075 | 14045.00 | 2025-08-23 | 57 | 6 | 4 | Actual |
| 2308 | 3977.00 | 2023-01-23 | 57 | 6 | 3 | Actual |
| 19405 | 5639.16 | 2024-04-23 | 57 | 6 | 11 | Actual |
| 18401 | 18159.61 | 2024-03-24 | 57 | 6 | 11 | Actual |
| 4221 | 3147.00 | 2023-02-22 | 57 | 6 | 7 | Actual |
| 30783 | 24114.00 | 2025-03-24 | 57 | 6 | 7 | Actual |
| 23624 | 11542.00 | 2024-09-21 | 57 | 6 | 3 | Actual |
| 15636 | 6550.00 | 2024-01-23 | 57 | 6 | 4 | Actual |
| 19205 | 44577.67 | 2024-04-23 | 57 | 6 | 8 | Actual |
| 17580 | 13198.00 | 2024-03-24 | 57 | 6 | 3 | Actual |
| 30691 | 12534.00 | 2025-03-24 | 57 | 6 | 6 | Actual |
| 8102 | 6327.00 | 2023-06-25 | 57 | 6 | 4 | Actual |
| 34064 | 16984.00 | 2025-06-24 | 57 | 6 | 6 | Actual |
| 3285 | 9363.38 | 2023-01-23 | 57 | 6 | 8 | Actual |
Generated 2025-12-23 01:43:46.704 UTC