[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 31 < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4733 | 12010.00 | 2023-04-07 | 57 | 6 | 4 | Actual |
| 17792 | 11015.00 | 2024-04-06 | 57 | 6 | 5 | Actual |
| 38666 | 8392.00 | 2025-11-05 | 57 | 6 | 6 | Actual |
| 3425 | 2157.00 | 2023-03-07 | 57 | 6 | 3 | Actual |
| 39199 | 5221.07 | 2025-11-05 | 57 | 6 | 12 | Actual |
| 23122 | 32946.00 | 2024-09-04 | 57 | 6 | 7 | Actual |
| 7776 | 2487.49 | 2023-06-07 | 57 | 6 | 8 | Actual |
| 12728 | 11246.00 | 2023-11-05 | 57 | 6 | 5 | Actual |
| 31817 | 3333.00 | 2025-05-06 | 57 | 6 | 6 | Actual |
| 18492 | 361.40 | 2024-04-06 | 57 | 6 | 12 | Actual |
| 17372 | 7095.57 | 2024-03-06 | 57 | 6 | 11 | Actual |
| 6656 | 3925.40 | 2023-05-07 | 57 | 6 | 8 | Actual |
| 10476 | 4436.00 | 2023-09-05 | 57 | 6 | 5 | Actual |
| 36366 | 10079.00 | 2025-09-05 | 57 | 6 | 6 | Actual |
| 26759 | 12401.48 | 2024-12-04 | 57 | 6 | 13 | Actual |
| 28411 | 16590.00 | 2025-02-04 | 57 | 6 | 6 | Actual |
| 35018 | 8999.00 | 2025-08-05 | 57 | 6 | 5 | Actual |
| 21855 | 23459.00 | 2024-08-04 | 57 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2025-06-06 | 57 | 6 | 5 | Actual |
| 22528 | 133.74 | 2024-08-04 | 57 | 6 | 12 | Actual |
| 9038 | 5126.00 | 2023-08-05 | 57 | 6 | 3 | Actual |
| 37727 | 43138.25 | 2025-10-05 | 57 | 6 | 8 | Actual |
| 23030 | 10386.00 | 2024-09-04 | 57 | 6 | 6 | Actual |
| 5998 | 12107.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
| 1841 | 9125.00 | 2023-01-05 | 57 | 6 | 6 | Actual |
| 26970 | 9133.00 | 2025-01-04 | 57 | 6 | 4 | Actual |
| 1980 | 11200.00 | 2023-01-05 | 57 | 6 | 7 | Budget |
| 29657 | 19018.00 | 2025-03-06 | 57 | 6 | 7 | Actual |
| 38375 | 23962.00 | 2025-11-05 | 57 | 6 | 4 | Actual |
| 1369 | 6900.00 | 2023-01-05 | 57 | 6 | 4 | Budget |
| 38255 | 18340.00 | 2025-11-05 | 57 | 6 | 3 | Actual |
| 35747 | 7674.31 | 2025-08-05 | 57 | 6 | 12 | Actual |
| 25713 | 31973.00 | 2024-12-04 | 57 | 6 | 3 | Actual |
| 12259 | 11100.00 | 2023-10-05 | 57 | 6 | 8 | Budget |
| 33446 | 7941.33 | 2025-06-06 | 57 | 6 | 12 | Actual |
| 2168 | 4810.26 | 2023-01-05 | 57 | 6 | 8 | Actual |
| 10944 | 3000.00 | 2023-09-05 | 57 | 6 | 7 | Budget |
| 6657 | 3900.00 | 2023-05-07 | 57 | 6 | 8 | Budget |
| 18200 | 92937.66 | 2024-04-06 | 57 | 6 | 8 | Actual |
| 32530 | 5936.00 | 2025-06-06 | 57 | 6 | 3 | Actual |
| 856 | 2300.00 | 2022-12-05 | 57 | 6 | 7 | Budget |
| 31314 | 15710.32 | 2025-04-06 | 57 | 6 | 13 | Actual |
| 33563 | 4001.33 | 2025-06-06 | 57 | 6 | 13 | Actual |
| 4220 | 2700.00 | 2023-03-07 | 57 | 6 | 7 | Budget |
| 17488 | 120.97 | 2024-03-06 | 57 | 6 | 12 | Actual |
| 14947 | 29044.00 | 2024-01-05 | 57 | 6 | 6 | Actual |
| 34925 | 7273.00 | 2025-08-05 | 57 | 6 | 4 | Actual |
| 38468 | 6743.00 | 2025-11-05 | 57 | 6 | 5 | Actual |
| 5672 | 10600.00 | 2023-05-07 | 57 | 6 | 3 | Budget |
| 15159 | 90807.32 | 2024-01-05 | 57 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-11-05 | 57 | 6 | 8 | Actual |
| 9826 | 17729.00 | 2023-08-05 | 57 | 6 | 7 | Actual |
| 17171 | 72476.67 | 2024-03-06 | 57 | 6 | 8 | Actual |
| 13523 | 25452.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 33326 | 3090.18 | 2025-06-06 | 57 | 6 | 11 | Actual |
| 8101 | 5700.00 | 2023-07-08 | 57 | 6 | 4 | Budget |
| 30071 | 14665.93 | 2025-03-06 | 57 | 6 | 12 | Actual |
| 24773 | 2114.00 | 2024-11-04 | 57 | 6 | 4 | Actual |
| 857 | 2607.00 | 2022-12-05 | 57 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2022-12-05 | 57 | 6 | 8 | Budget |
| 15516 | 11713.00 | 2024-02-05 | 57 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2024-10-04 | 57 | 6 | 3 | Actual |
| 12070 | 25300.00 | 2023-10-05 | 57 | 6 | 7 | Budget |
| 26224 | 21393.00 | 2024-12-04 | 57 | 6 | 7 | Actual |
| 17989 | 29953.00 | 2024-04-06 | 57 | 6 | 6 | Actual |
| 13201 | 24500.00 | 2023-11-05 | 57 | 6 | 7 | Budget |
| 14749 | 12298.00 | 2024-01-05 | 57 | 6 | 5 | Actual |
| 28213 | 19430.00 | 2025-02-04 | 57 | 6 | 5 | Actual |
| 25593 | 182.68 | 2024-11-04 | 57 | 6 | 12 | Actual |
| 12071 | 25282.00 | 2023-10-05 | 57 | 6 | 7 | Actual |
| 13389 | 15300.00 | 2023-11-05 | 57 | 6 | 8 | Budget |
| 24125 | 24480.00 | 2024-10-04 | 57 | 6 | 7 | Actual |
| 30691 | 12534.00 | 2025-04-06 | 57 | 6 | 6 | Actual |
| 10477 | 4000.00 | 2023-09-05 | 57 | 6 | 5 | Budget |
| 21553 | 360.34 | 2024-07-07 | 57 | 6 | 12 | Actual |
| 7450 | 2813.00 | 2023-06-07 | 57 | 6 | 6 | Actual |
| 15729 | 27521.00 | 2024-02-05 | 57 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2025-08-05 | 57 | 6 | 6 | Actual |
| 30400 | 13431.00 | 2025-04-06 | 57 | 6 | 4 | Actual |
| 37318 | 24972.00 | 2025-10-05 | 57 | 6 | 5 | Actual |
| 5531 | 22100.00 | 2023-04-07 | 57 | 6 | 8 | Budget |
| 27351 | 71912.00 | 2025-01-04 | 57 | 6 | 7 | Actual |
| 11459 | 12700.00 | 2023-10-05 | 57 | 6 | 4 | Budget |
| 3284 | 8900.00 | 2023-02-05 | 57 | 6 | 8 | Budget |
| 6795 | 1400.00 | 2023-06-07 | 57 | 6 | 3 | Budget |
| 31908 | 18777.00 | 2025-05-06 | 57 | 6 | 7 | Actual |
| 2628 | 5650.00 | 2023-02-05 | 57 | 6 | 5 | Actual |
| 26130 | 20528.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
| 11271 | 1728.00 | 2023-10-05 | 57 | 6 | 3 | Actual |
| 32650 | 10371.00 | 2025-06-06 | 57 | 6 | 4 | Actual |
| 30188 | 1748.65 | 2025-03-06 | 57 | 6 | 13 | Actual |
| 33655 | 6030.00 | 2025-07-07 | 57 | 6 | 3 | Actual |
| 3613 | 8240.00 | 2023-03-07 | 57 | 6 | 4 | Actual |
| 24866 | 29527.00 | 2024-11-04 | 57 | 6 | 5 | Actual |
| 8242 | 15991.00 | 2023-07-08 | 57 | 6 | 5 | Actual |
| 3099 | 4700.00 | 2023-02-05 | 57 | 6 | 7 | Budget |
| 20114 | 10093.00 | 2024-06-06 | 57 | 6 | 7 | Actual |
| 10153 | 5320.00 | 2023-09-05 | 57 | 6 | 3 | Actual |
| 29062 | 18261.24 | 2025-02-04 | 57 | 6 | 13 | Actual |
| 1045 | 8761.85 | 2022-12-05 | 57 | 6 | 8 | Actual |
| 14330 | 3150.82 | 2023-12-05 | 57 | 6 | 11 | Actual |
| 13939 | 27039.00 | 2023-12-05 | 57 | 6 | 6 | Actual |
| 5999 | 16900.00 | 2023-05-07 | 57 | 6 | 5 | Budget |
| 29274 | 11853.00 | 2025-03-06 | 57 | 6 | 4 | Actual |
| 24034 | 6388.00 | 2024-10-04 | 57 | 6 | 6 | Actual |
| 31406 | 11744.00 | 2025-05-06 | 57 | 6 | 3 | Actual |
| 9224 | 2293.00 | 2023-08-05 | 57 | 6 | 4 | Actual |
| 16340 | 5265.75 | 2024-02-05 | 57 | 6 | 11 | Actual |
| 8572 | 6244.00 | 2023-07-08 | 57 | 6 | 6 | Actual |
| 8102 | 6327.00 | 2023-07-08 | 57 | 6 | 4 | Actual |
| 1510 | 8048.00 | 2023-01-05 | 57 | 6 | 5 | Actual |
| 23837 | 34000.00 | 2024-10-04 | 57 | 6 | 5 | Actual |
| 4406 | 17800.00 | 2023-03-07 | 57 | 6 | 8 | Budget |
| 16139 | 51429.31 | 2024-02-05 | 57 | 6 | 8 | Actual |
| 31526 | 8142.00 | 2025-05-06 | 57 | 6 | 4 | Actual |
| 20642 | 36756.00 | 2024-07-07 | 57 | 6 | 3 | Actual |
| 8713 | 22400.00 | 2023-07-08 | 57 | 6 | 7 | Budget |
| 3285 | 9363.38 | 2023-02-05 | 57 | 6 | 8 | Actual |
| 4081 | 5572.00 | 2023-03-07 | 57 | 6 | 6 | Actual |
| 19405 | 5639.16 | 2024-05-06 | 57 | 6 | 11 | Actual |
| 28503 | 11339.00 | 2025-02-04 | 57 | 6 | 7 | Actual |
| 10805 | 6160.00 | 2023-09-05 | 57 | 6 | 6 | Actual |
| 19521 | 130.55 | 2024-05-06 | 57 | 6 | 12 | Actual |
| 39317 | 7310.16 | 2025-11-05 | 57 | 6 | 13 | Actual |
Generated 2026-01-04 04:47:35.542 UTC