[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 31 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30783 | 24114.00 | 2025-04-05 | 57 | 6 | 7 | Actual |
| 17488 | 120.97 | 2024-03-05 | 57 | 6 | 12 | Actual |
| 18401 | 18159.61 | 2024-04-05 | 57 | 6 | 11 | Actual |
| 24866 | 29527.00 | 2024-11-03 | 57 | 6 | 5 | Actual |
| 716 | 4177.00 | 2022-12-04 | 57 | 6 | 6 | Actual |
| 7450 | 2813.00 | 2023-06-06 | 57 | 6 | 6 | Actual |
| 16139 | 51429.31 | 2024-02-04 | 57 | 6 | 8 | Actual |
| 15636 | 6550.00 | 2024-02-04 | 57 | 6 | 4 | Actual |
| 6657 | 3900.00 | 2023-05-06 | 57 | 6 | 8 | Budget |
| 9224 | 2293.00 | 2023-08-04 | 57 | 6 | 4 | Actual |
| 34925 | 7273.00 | 2025-08-04 | 57 | 6 | 4 | Actual |
| 37516 | 4748.00 | 2025-10-04 | 57 | 6 | 6 | Actual |
| 26224 | 21393.00 | 2024-12-03 | 57 | 6 | 7 | Actual |
| 10015 | 15257.43 | 2023-08-04 | 57 | 6 | 8 | Actual |
| 4874 | 8023.00 | 2023-04-06 | 57 | 6 | 5 | Actual |
| 1045 | 8761.85 | 2022-12-04 | 57 | 6 | 8 | Actual |
| 18993 | 4512.00 | 2024-05-05 | 57 | 6 | 6 | Actual |
| 37318 | 24972.00 | 2025-10-04 | 57 | 6 | 5 | Actual |
| 21141 | 82642.00 | 2024-07-06 | 57 | 6 | 7 | Actual |
| 14537 | 30140.00 | 2024-01-04 | 57 | 6 | 3 | Actual |
| 37225 | 20186.00 | 2025-10-04 | 57 | 6 | 4 | Actual |
| 31077 | 36986.55 | 2025-04-05 | 57 | 6 | 11 | Actual |
| 2308 | 3977.00 | 2023-02-04 | 57 | 6 | 3 | Actual |
| 30903 | 23627.28 | 2025-04-05 | 57 | 6 | 8 | Actual |
| 27909 | 24854.35 | 2025-01-03 | 57 | 6 | 13 | Actual |
| 14330 | 3150.82 | 2023-12-04 | 57 | 6 | 11 | Actual |
| 1370 | 6555.00 | 2023-01-04 | 57 | 6 | 4 | Actual |
| 3426 | 3000.00 | 2023-03-06 | 57 | 6 | 3 | Budget |
| 9827 | 17700.00 | 2023-08-04 | 57 | 6 | 7 | Budget |
| 30280 | 20321.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
| 16668 | 21632.00 | 2024-03-05 | 57 | 6 | 4 | Actual |
| 5671 | 6625.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
| 13388 | 15333.19 | 2023-11-04 | 57 | 6 | 8 | Actual |
| 9038 | 5126.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
| 33867 | 5740.00 | 2025-07-06 | 57 | 6 | 5 | Actual |
| 4545 | 8300.00 | 2023-04-06 | 57 | 6 | 3 | Budget |
| 25476 | 5578.52 | 2024-11-03 | 57 | 6 | 11 | Actual |
| 34064 | 16984.00 | 2025-07-06 | 57 | 6 | 6 | Actual |
| 3614 | 7800.00 | 2023-03-06 | 57 | 6 | 4 | Budget |
| 35216 | 13085.00 | 2025-08-04 | 57 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2023-11-04 | 57 | 6 | 6 | Budget |
| 31526 | 8142.00 | 2025-05-05 | 57 | 6 | 4 | Actual |
| 3284 | 8900.00 | 2023-02-04 | 57 | 6 | 8 | Budget |
| 4220 | 2700.00 | 2023-03-06 | 57 | 6 | 7 | Budget |
| 4221 | 3147.00 | 2023-03-06 | 57 | 6 | 7 | Actual |
| 19205 | 44577.67 | 2024-05-05 | 57 | 6 | 8 | Actual |
| 8102 | 6327.00 | 2023-07-07 | 57 | 6 | 4 | Actual |
| 11272 | 1800.00 | 2023-10-04 | 57 | 6 | 3 | Budget |
| 12399 | 4569.00 | 2023-11-04 | 57 | 6 | 3 | Actual |
| 37013 | 5576.79 | 2025-09-04 | 57 | 6 | 13 | Actual |
| 12259 | 11100.00 | 2023-10-04 | 57 | 6 | 8 | Budget |
| 32650 | 10371.00 | 2025-06-05 | 57 | 6 | 4 | Actual |
| 16548 | 41506.00 | 2024-03-05 | 57 | 6 | 3 | Actual |
| 10153 | 5320.00 | 2023-09-04 | 57 | 6 | 3 | Actual |
| 14033 | 25900.00 | 2023-12-04 | 57 | 6 | 7 | Actual |
| 38878 | 64520.47 | 2025-11-04 | 57 | 6 | 8 | Actual |
| 34713 | 9699.68 | 2025-07-06 | 57 | 6 | 13 | Actual |
| 6795 | 1400.00 | 2023-06-06 | 57 | 6 | 3 | Budget |
| 56 | 3186.00 | 2022-12-04 | 57 | 6 | 3 | Actual |
| 13201 | 24500.00 | 2023-11-04 | 57 | 6 | 7 | Budget |
| 1510 | 8048.00 | 2023-01-04 | 57 | 6 | 5 | Actual |
| 31908 | 18777.00 | 2025-05-05 | 57 | 6 | 7 | Actual |
| 15333 | 8571.13 | 2024-01-04 | 57 | 6 | 11 | Actual |
| 36458 | 27014.00 | 2025-09-04 | 57 | 6 | 7 | Actual |
| 6468 | 17148.00 | 2023-05-06 | 57 | 6 | 7 | Actual |
| 7121 | 3211.00 | 2023-06-06 | 57 | 6 | 5 | Actual |
| 20434 | 5457.24 | 2024-06-05 | 57 | 6 | 11 | Actual |
| 6981 | 1400.00 | 2023-06-06 | 57 | 6 | 4 | Budget |
| 7915 | 3700.00 | 2023-07-07 | 57 | 6 | 3 | Budget |
| 37727 | 43138.25 | 2025-10-04 | 57 | 6 | 8 | Actual |
| 26130 | 20528.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
| 26759 | 12401.48 | 2024-12-03 | 57 | 6 | 13 | Actual |
| 16959 | 8655.00 | 2024-03-05 | 57 | 6 | 6 | Actual |
| 13389 | 15300.00 | 2023-11-04 | 57 | 6 | 8 | Budget |
| 10476 | 4436.00 | 2023-09-04 | 57 | 6 | 5 | Actual |
| 12071 | 25282.00 | 2023-10-04 | 57 | 6 | 7 | Actual |
| 12728 | 11246.00 | 2023-11-04 | 57 | 6 | 5 | Actual |
| 34275 | 8772.46 | 2025-07-06 | 57 | 6 | 8 | Actual |
| 38375 | 23962.00 | 2025-11-04 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2023-02-04 | 57 | 6 | 4 | Budget |
| 38468 | 6743.00 | 2025-11-04 | 57 | 6 | 5 | Actual |
| 38047 | 14872.31 | 2025-10-04 | 57 | 6 | 12 | Actual |
| 18081 | 23863.00 | 2024-04-05 | 57 | 6 | 7 | Actual |
| 11601 | 14900.00 | 2023-10-04 | 57 | 6 | 5 | Budget |
| 1842 | 9600.00 | 2023-01-04 | 57 | 6 | 6 | Budget |
| 7120 | 3400.00 | 2023-06-06 | 57 | 6 | 5 | Budget |
| 16019 | 25003.00 | 2024-02-04 | 57 | 6 | 7 | Actual |
| 8242 | 15991.00 | 2023-07-07 | 57 | 6 | 5 | Actual |
| 30071 | 14665.93 | 2025-03-05 | 57 | 6 | 12 | Actual |
| 35308 | 15407.00 | 2025-08-04 | 57 | 6 | 7 | Actual |
| 23030 | 10386.00 | 2024-09-03 | 57 | 6 | 6 | Actual |
| 38255 | 18340.00 | 2025-11-04 | 57 | 6 | 3 | Actual |
| 18200 | 92937.66 | 2024-04-05 | 57 | 6 | 8 | Actual |
| 25835 | 12120.00 | 2024-12-03 | 57 | 6 | 4 | Actual |
| 24654 | 33478.00 | 2024-11-03 | 57 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2025-08-04 | 57 | 6 | 3 | Actual |
| 243 | 1500.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
| 1981 | 13034.00 | 2023-01-04 | 57 | 6 | 7 | Actual |
| 25064 | 8955.00 | 2024-11-03 | 57 | 6 | 6 | Actual |
| 17372 | 7095.57 | 2024-03-05 | 57 | 6 | 11 | Actual |
| 35018 | 8999.00 | 2025-08-04 | 57 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2023-05-06 | 57 | 6 | 5 | Actual |
| 6469 | 15400.00 | 2023-05-06 | 57 | 6 | 7 | Budget |
| 12258 | 11671.00 | 2023-10-04 | 57 | 6 | 8 | Actual |
| 33655 | 6030.00 | 2025-07-06 | 57 | 6 | 3 | Actual |
| 1841 | 9125.00 | 2023-01-04 | 57 | 6 | 6 | Actual |
| 8572 | 6244.00 | 2023-07-07 | 57 | 6 | 6 | Actual |
| 11271 | 1728.00 | 2023-10-04 | 57 | 6 | 3 | Actual |
| 25930 | 7511.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 11133 | 3466.30 | 2023-09-04 | 57 | 6 | 8 | Actual |
| 5999 | 16900.00 | 2023-05-06 | 57 | 6 | 5 | Budget |
| 9361 | 15000.00 | 2023-08-04 | 57 | 6 | 5 | Budget |
| 1044 | 9600.00 | 2022-12-04 | 57 | 6 | 8 | Budget |
| 39199 | 5221.07 | 2025-11-04 | 57 | 6 | 12 | Actual |
| 31406 | 11744.00 | 2025-05-05 | 57 | 6 | 3 | Actual |
| 22528 | 133.74 | 2024-08-03 | 57 | 6 | 12 | Actual |
| 17580 | 13198.00 | 2024-04-05 | 57 | 6 | 3 | Actual |
| 8571 | 8700.00 | 2023-07-07 | 57 | 6 | 6 | Budget |
| 17792 | 11015.00 | 2024-04-05 | 57 | 6 | 5 | Actual |
| 35428 | 50700.51 | 2025-08-04 | 57 | 6 | 8 | Actual |
| 6328 | 2525.00 | 2023-05-06 | 57 | 6 | 6 | Actual |
| 32941 | 4064.00 | 2025-06-05 | 57 | 6 | 6 | Actual |
| 34476 | 17954.29 | 2025-07-06 | 57 | 6 | 11 | Actual |
| 19085 | 49433.00 | 2024-05-05 | 57 | 6 | 7 | Actual |
| 15039 | 109251.00 | 2024-01-04 | 57 | 6 | 7 | Actual |
| 22620 | 36169.00 | 2024-09-03 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2023-11-04 | 57 | 6 | 3 | Budget |
| 29657 | 19018.00 | 2025-03-05 | 57 | 6 | 7 | Actual |
Generated 2026-01-04 02:29:32.228 UTC