[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 31 < SKIP 155 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29777 | 11031.59 | 2025-02-23 | 57 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-11-24 | 57 | 6 | 8 | Budget |
| 8712 | 26042.00 | 2023-06-27 | 57 | 6 | 7 | Actual |
| 21462 | 4578.50 | 2024-06-26 | 57 | 6 | 11 | Actual |
| 24125 | 24480.00 | 2024-09-23 | 57 | 6 | 7 | Actual |
| 16548 | 41506.00 | 2024-02-24 | 57 | 6 | 3 | Actual |
| 22264 | 35829.02 | 2024-07-24 | 57 | 6 | 8 | Actual |
| 25835 | 12120.00 | 2024-11-23 | 57 | 6 | 4 | Actual |
| 10340 | 3538.00 | 2023-08-25 | 57 | 6 | 4 | Actual |
| 23744 | 19558.00 | 2024-09-23 | 57 | 6 | 4 | Actual |
| 1370 | 6555.00 | 2022-12-25 | 57 | 6 | 4 | Actual |
| 12399 | 4569.00 | 2023-10-25 | 57 | 6 | 3 | Actual |
| 244 | 938.00 | 2022-11-24 | 57 | 6 | 4 | Actual |
| 31314 | 15710.32 | 2025-03-26 | 57 | 6 | 13 | Actual |
| 12071 | 25282.00 | 2023-09-24 | 57 | 6 | 7 | Actual |
| 9361 | 15000.00 | 2023-07-25 | 57 | 6 | 5 | Budget |
| 33655 | 6030.00 | 2025-06-26 | 57 | 6 | 3 | Actual |
| 4546 | 8706.00 | 2023-03-27 | 57 | 6 | 3 | Actual |
| 16019 | 25003.00 | 2024-01-25 | 57 | 6 | 7 | Actual |
| 28411 | 16590.00 | 2025-01-24 | 57 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2023-10-25 | 57 | 6 | 6 | Budget |
| 8243 | 18400.00 | 2023-06-27 | 57 | 6 | 5 | Budget |
| 7588 | 1500.00 | 2023-05-27 | 57 | 6 | 7 | Budget |
| 29274 | 11853.00 | 2025-02-23 | 57 | 6 | 4 | Actual |
| 35308 | 15407.00 | 2025-07-25 | 57 | 6 | 7 | Actual |
| 9038 | 5126.00 | 2023-07-25 | 57 | 6 | 3 | Actual |
| 37516 | 4748.00 | 2025-09-24 | 57 | 6 | 6 | Actual |
| 24562 | 194.38 | 2024-09-23 | 57 | 6 | 12 | Actual |
| 23837 | 34000.00 | 2024-09-23 | 57 | 6 | 5 | Actual |
| 29062 | 18261.24 | 2025-01-24 | 57 | 6 | 13 | Actual |
| 1981 | 13034.00 | 2022-12-25 | 57 | 6 | 7 | Actual |
| 6982 | 1345.00 | 2023-05-27 | 57 | 6 | 4 | Actual |
| 31197 | 14160.60 | 2025-03-26 | 57 | 6 | 12 | Actual |
| 4082 | 5900.00 | 2023-02-24 | 57 | 6 | 6 | Budget |
| 34275 | 8772.46 | 2025-06-26 | 57 | 6 | 8 | Actual |
| 4733 | 12010.00 | 2023-03-27 | 57 | 6 | 4 | Actual |
| 33326 | 3090.18 | 2025-05-26 | 57 | 6 | 11 | Actual |
| 5998 | 12107.00 | 2023-04-26 | 57 | 6 | 5 | Actual |
| 12070 | 25300.00 | 2023-09-24 | 57 | 6 | 7 | Budget |
| 12729 | 10100.00 | 2023-10-25 | 57 | 6 | 5 | Budget |
| 18796 | 10542.00 | 2024-04-25 | 57 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2025-04-25 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2023-04-26 | 57 | 6 | 5 | Budget |
| 21763 | 2076.00 | 2024-07-24 | 57 | 6 | 4 | Actual |
| 15927 | 20980.00 | 2024-01-25 | 57 | 6 | 6 | Actual |
| 31908 | 18777.00 | 2025-04-25 | 57 | 6 | 7 | Actual |
| 15333 | 8571.13 | 2023-12-25 | 57 | 6 | 11 | Actual |
| 32028 | 77805.56 | 2025-04-25 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2023-05-27 | 57 | 6 | 8 | Budget |
| 27471 | 47608.03 | 2024-12-24 | 57 | 6 | 8 | Actual |
| 31406 | 11744.00 | 2025-04-25 | 57 | 6 | 3 | Actual |
| 18200 | 92937.66 | 2024-03-26 | 57 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-12-25 | 57 | 6 | 8 | Actual |
| 35747 | 7674.31 | 2025-07-25 | 57 | 6 | 12 | Actual |
| 32438 | 20452.51 | 2025-04-25 | 57 | 6 | 13 | Actual |
| 28503 | 11339.00 | 2025-01-24 | 57 | 6 | 7 | Actual |
| 10339 | 3500.00 | 2023-08-25 | 57 | 6 | 4 | Budget |
| 29657 | 19018.00 | 2025-02-23 | 57 | 6 | 7 | Actual |
| 31817 | 3333.00 | 2025-04-25 | 57 | 6 | 6 | Actual |
| 11459 | 12700.00 | 2023-09-24 | 57 | 6 | 4 | Budget |
| 17051 | 20134.00 | 2024-02-24 | 57 | 6 | 7 | Actual |
| 11133 | 3466.30 | 2023-08-25 | 57 | 6 | 8 | Actual |
| 11600 | 9293.00 | 2023-09-24 | 57 | 6 | 5 | Actual |
| 30071 | 14665.93 | 2025-02-23 | 57 | 6 | 12 | Actual |
| 5671 | 6625.00 | 2023-04-26 | 57 | 6 | 3 | Actual |
| 8572 | 6244.00 | 2023-06-27 | 57 | 6 | 6 | Actual |
| 14947 | 29044.00 | 2023-12-25 | 57 | 6 | 6 | Actual |
| 38375 | 23962.00 | 2025-10-25 | 57 | 6 | 4 | Actual |
| 33563 | 4001.33 | 2025-05-26 | 57 | 6 | 13 | Actual |
| 13201 | 24500.00 | 2023-10-25 | 57 | 6 | 7 | Budget |
| 18584 | 9129.00 | 2024-04-25 | 57 | 6 | 3 | Actual |
| 55 | 3800.00 | 2022-11-24 | 57 | 6 | 3 | Budget |
| 19521 | 130.55 | 2024-04-25 | 57 | 6 | 12 | Actual |
| 8571 | 8700.00 | 2023-06-27 | 57 | 6 | 6 | Budget |
| 27672 | 28888.53 | 2024-12-24 | 57 | 6 | 11 | Actual |
| 26970 | 9133.00 | 2024-12-24 | 57 | 6 | 4 | Actual |
| 36075 | 14045.00 | 2025-08-25 | 57 | 6 | 4 | Actual |
| 35628 | 3396.57 | 2025-07-25 | 57 | 6 | 11 | Actual |
| 2628 | 5650.00 | 2023-01-25 | 57 | 6 | 5 | Actual |
| 5531 | 22100.00 | 2023-03-27 | 57 | 6 | 8 | Budget |
| 6327 | 3500.00 | 2023-04-26 | 57 | 6 | 6 | Budget |
| 35018 | 8999.00 | 2025-07-25 | 57 | 6 | 5 | Actual |
| 23030 | 10386.00 | 2024-08-24 | 57 | 6 | 6 | Actual |
| 24445 | 6030.66 | 2024-09-23 | 57 | 6 | 11 | Actual |
| 30691 | 12534.00 | 2025-03-26 | 57 | 6 | 6 | Actual |
| 28213 | 19430.00 | 2025-01-24 | 57 | 6 | 5 | Actual |
| 857 | 2607.00 | 2022-11-24 | 57 | 6 | 7 | Actual |
| 33446 | 7941.33 | 2025-05-26 | 57 | 6 | 12 | Actual |
| 19824 | 27579.00 | 2024-05-26 | 57 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2024-11-23 | 57 | 6 | 5 | Actual |
| 21855 | 23459.00 | 2024-07-24 | 57 | 6 | 5 | Actual |
| 23624 | 11542.00 | 2024-09-23 | 57 | 6 | 3 | Actual |
| 30188 | 1748.65 | 2025-02-23 | 57 | 6 | 13 | Actual |
| 19085 | 49433.00 | 2024-04-25 | 57 | 6 | 7 | Actual |
| 26130 | 20528.00 | 2024-11-23 | 57 | 6 | 6 | Actual |
| 10154 | 4800.00 | 2023-08-25 | 57 | 6 | 3 | Budget |
| 6795 | 1400.00 | 2023-05-27 | 57 | 6 | 3 | Budget |
| 20114 | 10093.00 | 2024-05-26 | 57 | 6 | 7 | Actual |
| 5672 | 10600.00 | 2023-04-26 | 57 | 6 | 3 | Budget |
| 39079 | 6876.42 | 2025-10-25 | 57 | 6 | 11 | Actual |
| 14155 | 88390.61 | 2023-11-24 | 57 | 6 | 8 | Actual |
| 35216 | 13085.00 | 2025-07-25 | 57 | 6 | 6 | Actual |
| 9224 | 2293.00 | 2023-07-25 | 57 | 6 | 4 | Actual |
| 716 | 4177.00 | 2022-11-24 | 57 | 6 | 6 | Actual |
| 26548 | 8861.56 | 2024-11-23 | 57 | 6 | 11 | Actual |
| 24244 | 42586.72 | 2024-09-23 | 57 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-10-24 | 57 | 6 | 8 | Actual |
| 6796 | 1240.00 | 2023-05-27 | 57 | 6 | 3 | Actual |
| 37105 | 7647.00 | 2025-09-24 | 57 | 6 | 3 | Actual |
| 10015 | 15257.43 | 2023-07-25 | 57 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2023-02-24 | 57 | 6 | 8 | Budget |
| 37318 | 24972.00 | 2025-09-24 | 57 | 6 | 5 | Actual |
| 13200 | 20380.00 | 2023-10-25 | 57 | 6 | 7 | Actual |
| 27351 | 71912.00 | 2024-12-24 | 57 | 6 | 7 | Actual |
| 8242 | 15991.00 | 2023-06-27 | 57 | 6 | 5 | Actual |
| 6469 | 15400.00 | 2023-04-26 | 57 | 6 | 7 | Budget |
| 4734 | 16800.00 | 2023-03-27 | 57 | 6 | 4 | Budget |
| 1980 | 11200.00 | 2022-12-25 | 57 | 6 | 7 | Budget |
| 12588 | 900.00 | 2023-10-25 | 57 | 6 | 4 | Budget |
| 8102 | 6327.00 | 2023-06-27 | 57 | 6 | 4 | Actual |
Generated 2025-12-24 06:24:19.389 UTC