[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 31 < SKIP 63 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6468 | 17148.00 | 2023-04-26 | 57 | 6 | 7 | Actual |
| 19205 | 44577.67 | 2024-04-25 | 57 | 6 | 8 | Actual |
| 10945 | 2857.00 | 2023-08-25 | 57 | 6 | 7 | Actual |
| 31526 | 8142.00 | 2025-04-25 | 57 | 6 | 4 | Actual |
| 18796 | 10542.00 | 2024-04-25 | 57 | 6 | 5 | Actual |
| 32941 | 4064.00 | 2025-05-26 | 57 | 6 | 6 | Actual |
| 31197 | 14160.60 | 2025-03-26 | 57 | 6 | 12 | Actual |
| 33655 | 6030.00 | 2025-06-26 | 57 | 6 | 3 | Actual |
| 30903 | 23627.28 | 2025-03-26 | 57 | 6 | 8 | Actual |
| 25713 | 31973.00 | 2024-11-23 | 57 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2024-08-24 | 57 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2025-07-25 | 57 | 6 | 7 | Actual |
| 35428 | 50700.51 | 2025-07-25 | 57 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-10-24 | 57 | 6 | 8 | Actual |
| 39317 | 7310.16 | 2025-10-25 | 57 | 6 | 13 | Actual |
| 6328 | 2525.00 | 2023-04-26 | 57 | 6 | 6 | Actual |
| 31406 | 11744.00 | 2025-04-25 | 57 | 6 | 3 | Actual |
| 31817 | 3333.00 | 2025-04-25 | 57 | 6 | 6 | Actual |
| 15927 | 20980.00 | 2024-01-25 | 57 | 6 | 6 | Actual |
| 6981 | 1400.00 | 2023-05-27 | 57 | 6 | 4 | Budget |
| 16340 | 5265.75 | 2024-01-25 | 57 | 6 | 11 | Actual |
| 38255 | 18340.00 | 2025-10-25 | 57 | 6 | 3 | Actual |
| 12258 | 11671.00 | 2023-09-24 | 57 | 6 | 8 | Actual |
| 7589 | 1719.00 | 2023-05-27 | 57 | 6 | 7 | Actual |
| 21141 | 82642.00 | 2024-06-26 | 57 | 6 | 7 | Actual |
| 4546 | 8706.00 | 2023-03-27 | 57 | 6 | 3 | Actual |
| 17488 | 120.97 | 2024-02-24 | 57 | 6 | 12 | Actual |
| 5342 | 15641.00 | 2023-03-27 | 57 | 6 | 7 | Actual |
| 14749 | 12298.00 | 2023-12-25 | 57 | 6 | 5 | Actual |
| 32228 | 2964.64 | 2025-04-25 | 57 | 6 | 11 | Actual |
| 27791 | 10378.61 | 2024-12-24 | 57 | 6 | 12 | Actual |
| 31619 | 26634.00 | 2025-04-25 | 57 | 6 | 5 | Actual |
| 56 | 3186.00 | 2022-11-24 | 57 | 6 | 3 | Actual |
| 1510 | 8048.00 | 2022-12-25 | 57 | 6 | 5 | Actual |
| 9038 | 5126.00 | 2023-07-25 | 57 | 6 | 3 | Actual |
| 1980 | 11200.00 | 2022-12-25 | 57 | 6 | 7 | Budget |
| 32650 | 10371.00 | 2025-05-26 | 57 | 6 | 4 | Actual |
| 28944 | 10323.29 | 2025-01-24 | 57 | 6 | 12 | Actual |
| 11272 | 1800.00 | 2023-09-24 | 57 | 6 | 3 | Budget |
| 10476 | 4436.00 | 2023-08-25 | 57 | 6 | 5 | Actual |
| 12400 | 6400.00 | 2023-10-25 | 57 | 6 | 3 | Budget |
| 11601 | 14900.00 | 2023-09-24 | 57 | 6 | 5 | Budget |
| 22264 | 35829.02 | 2024-07-24 | 57 | 6 | 8 | Actual |
| 8243 | 18400.00 | 2023-06-27 | 57 | 6 | 5 | Budget |
| 33563 | 4001.33 | 2025-05-26 | 57 | 6 | 13 | Actual |
| 29274 | 11853.00 | 2025-02-23 | 57 | 6 | 4 | Actual |
| 385 | 467.00 | 2022-11-24 | 57 | 6 | 5 | Actual |
| 21855 | 23459.00 | 2024-07-24 | 57 | 6 | 5 | Actual |
| 24562 | 194.38 | 2024-09-23 | 57 | 6 | 12 | Actual |
| 243 | 1500.00 | 2022-11-24 | 57 | 6 | 4 | Budget |
| 3284 | 8900.00 | 2023-01-25 | 57 | 6 | 8 | Budget |
| 6469 | 15400.00 | 2023-04-26 | 57 | 6 | 7 | Budget |
| 7120 | 3400.00 | 2023-05-27 | 57 | 6 | 5 | Budget |
| 29951 | 2045.48 | 2025-02-23 | 57 | 6 | 11 | Actual |
| 30280 | 20321.00 | 2025-03-26 | 57 | 6 | 3 | Actual |
| 36075 | 14045.00 | 2025-08-25 | 57 | 6 | 4 | Actual |
| 34925 | 7273.00 | 2025-07-25 | 57 | 6 | 4 | Actual |
| 29565 | 5502.00 | 2025-02-23 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2023-02-24 | 57 | 6 | 6 | Budget |
| 3099 | 4700.00 | 2023-01-25 | 57 | 6 | 7 | Budget |
| 29777 | 11031.59 | 2025-02-23 | 57 | 6 | 8 | Actual |
| 33446 | 7941.33 | 2025-05-26 | 57 | 6 | 12 | Actual |
| 23030 | 10386.00 | 2024-08-24 | 57 | 6 | 6 | Actual |
| 4545 | 8300.00 | 2023-03-27 | 57 | 6 | 3 | Budget |
| 2168 | 4810.26 | 2022-12-25 | 57 | 6 | 8 | Actual |
| 8713 | 22400.00 | 2023-06-27 | 57 | 6 | 7 | Budget |
| 23624 | 11542.00 | 2024-09-23 | 57 | 6 | 3 | Actual |
| 14947 | 29044.00 | 2023-12-25 | 57 | 6 | 6 | Actual |
| 9827 | 17700.00 | 2023-07-25 | 57 | 6 | 7 | Budget |
| 16761 | 20073.00 | 2024-02-24 | 57 | 6 | 5 | Actual |
| 4733 | 12010.00 | 2023-03-27 | 57 | 6 | 4 | Actual |
| 37516 | 4748.00 | 2025-09-24 | 57 | 6 | 6 | Actual |
| 30188 | 1748.65 | 2025-02-23 | 57 | 6 | 13 | Actual |
| 13201 | 24500.00 | 2023-10-25 | 57 | 6 | 7 | Budget |
| 244 | 938.00 | 2022-11-24 | 57 | 6 | 4 | Actual |
| 12399 | 4569.00 | 2023-10-25 | 57 | 6 | 3 | Actual |
| 6327 | 3500.00 | 2023-04-26 | 57 | 6 | 6 | Budget |
| 30691 | 12534.00 | 2025-03-26 | 57 | 6 | 6 | Actual |
| 1370 | 6555.00 | 2022-12-25 | 57 | 6 | 4 | Actual |
| 37225 | 20186.00 | 2025-09-24 | 57 | 6 | 4 | Actual |
| 38468 | 6743.00 | 2025-10-25 | 57 | 6 | 5 | Actual |
| 13939 | 27039.00 | 2023-11-24 | 57 | 6 | 6 | Actual |
| 30493 | 7339.00 | 2025-03-26 | 57 | 6 | 5 | Actual |
| 21261 | 48251.98 | 2024-06-26 | 57 | 6 | 8 | Actual |
| 17051 | 20134.00 | 2024-02-24 | 57 | 6 | 7 | Actual |
| 20114 | 10093.00 | 2024-05-26 | 57 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2023-08-25 | 57 | 6 | 8 | Budget |
| 2491 | 3308.00 | 2023-01-25 | 57 | 6 | 4 | Actual |
| 8572 | 6244.00 | 2023-06-27 | 57 | 6 | 6 | Actual |
| 9361 | 15000.00 | 2023-07-25 | 57 | 6 | 5 | Budget |
| 28001 | 30802.00 | 2025-01-24 | 57 | 6 | 3 | Actual |
| 18200 | 92937.66 | 2024-03-26 | 57 | 6 | 8 | Actual |
| 17989 | 29953.00 | 2024-03-26 | 57 | 6 | 6 | Actual |
| 15159 | 90807.32 | 2023-12-25 | 57 | 6 | 8 | Actual |
| 8571 | 8700.00 | 2023-06-27 | 57 | 6 | 6 | Budget |
| 3613 | 8240.00 | 2023-02-24 | 57 | 6 | 4 | Actual |
| 34596 | 2758.26 | 2025-06-26 | 57 | 6 | 12 | Actual |
| 27909 | 24854.35 | 2024-12-24 | 57 | 6 | 13 | Actual |
| 13059 | 1653.00 | 2023-10-25 | 57 | 6 | 6 | Actual |
| 12070 | 25300.00 | 2023-09-24 | 57 | 6 | 7 | Budget |
| 856 | 2300.00 | 2022-11-24 | 57 | 6 | 7 | Budget |
| 7776 | 2487.49 | 2023-05-27 | 57 | 6 | 8 | Actual |
| 35018 | 8999.00 | 2025-07-25 | 57 | 6 | 5 | Actual |
| 18492 | 361.40 | 2024-03-26 | 57 | 6 | 12 | Actual |
| 18401 | 18159.61 | 2024-03-26 | 57 | 6 | 11 | Actual |
| 1981 | 13034.00 | 2022-12-25 | 57 | 6 | 7 | Actual |
| 32438 | 20452.51 | 2025-04-25 | 57 | 6 | 13 | Actual |
| 6795 | 1400.00 | 2023-05-27 | 57 | 6 | 3 | Budget |
| 10339 | 3500.00 | 2023-08-25 | 57 | 6 | 4 | Budget |
| 16548 | 41506.00 | 2024-02-24 | 57 | 6 | 3 | Actual |
| 34156 | 21099.00 | 2025-06-26 | 57 | 6 | 7 | Actual |
| 3425 | 2157.00 | 2023-02-24 | 57 | 6 | 3 | Actual |
| 24866 | 29527.00 | 2024-10-24 | 57 | 6 | 5 | Actual |
| 23242 | 40095.77 | 2024-08-24 | 57 | 6 | 8 | Actual |
| 4874 | 8023.00 | 2023-03-27 | 57 | 6 | 5 | Actual |
| 19405 | 5639.16 | 2024-04-25 | 57 | 6 | 11 | Actual |
| 16139 | 51429.31 | 2024-01-25 | 57 | 6 | 8 | Actual |
| 5672 | 10600.00 | 2023-04-26 | 57 | 6 | 3 | Budget |
| 13200 | 20380.00 | 2023-10-25 | 57 | 6 | 7 | Actual |
| 7121 | 3211.00 | 2023-05-27 | 57 | 6 | 5 | Actual |
| 7916 | 3118.00 | 2023-06-27 | 57 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2023-09-24 | 57 | 6 | 3 | Actual |
| 4407 | 17843.84 | 2023-02-24 | 57 | 6 | 8 | Actual |
| 31908 | 18777.00 | 2025-04-25 | 57 | 6 | 7 | Actual |
Generated 2025-12-24 08:10:25.155 UTC