[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 32 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2168 | 4810.26 | 2022-12-24 | 57 | 6 | 8 | Actual |
| 18993 | 4512.00 | 2024-04-24 | 57 | 6 | 6 | Actual |
| 15729 | 27521.00 | 2024-01-24 | 57 | 6 | 5 | Actual |
| 38758 | 29573.00 | 2025-10-24 | 57 | 6 | 7 | Actual |
| 36366 | 10079.00 | 2025-08-24 | 57 | 6 | 6 | Actual |
| 16340 | 5265.75 | 2024-01-24 | 57 | 6 | 11 | Actual |
| 32650 | 10371.00 | 2025-05-25 | 57 | 6 | 4 | Actual |
| 34925 | 7273.00 | 2025-07-24 | 57 | 6 | 4 | Actual |
| 28623 | 58864.30 | 2025-01-23 | 57 | 6 | 8 | Actual |
| 857 | 2607.00 | 2022-11-23 | 57 | 6 | 7 | Actual |
| 8242 | 15991.00 | 2023-06-26 | 57 | 6 | 5 | Actual |
| 29565 | 5502.00 | 2025-02-22 | 57 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2023-10-24 | 57 | 6 | 6 | Budget |
| 13739 | 61182.00 | 2023-11-23 | 57 | 6 | 5 | Actual |
| 20642 | 36756.00 | 2024-06-25 | 57 | 6 | 3 | Actual |
| 4874 | 8023.00 | 2023-03-26 | 57 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2023-07-24 | 57 | 6 | 5 | Actual |
| 10945 | 2857.00 | 2023-08-24 | 57 | 6 | 7 | Actual |
| 39199 | 5221.07 | 2025-10-24 | 57 | 6 | 12 | Actual |
| 55 | 3800.00 | 2022-11-23 | 57 | 6 | 3 | Budget |
| 716 | 4177.00 | 2022-11-23 | 57 | 6 | 6 | Actual |
| 6795 | 1400.00 | 2023-05-26 | 57 | 6 | 3 | Budget |
| 13059 | 1653.00 | 2023-10-24 | 57 | 6 | 6 | Actual |
| 22437 | 5871.08 | 2024-07-23 | 57 | 6 | 11 | Actual |
| 2307 | 4400.00 | 2023-01-24 | 57 | 6 | 3 | Budget |
| 34064 | 16984.00 | 2025-06-25 | 57 | 6 | 6 | Actual |
| 35308 | 15407.00 | 2025-07-24 | 57 | 6 | 7 | Actual |
| 244 | 938.00 | 2022-11-23 | 57 | 6 | 4 | Actual |
| 10153 | 5320.00 | 2023-08-24 | 57 | 6 | 3 | Actual |
| 9827 | 17700.00 | 2023-07-24 | 57 | 6 | 7 | Budget |
| 30783 | 24114.00 | 2025-03-25 | 57 | 6 | 7 | Actual |
| 15159 | 90807.32 | 2023-12-24 | 57 | 6 | 8 | Actual |
| 37516 | 4748.00 | 2025-09-23 | 57 | 6 | 6 | Actual |
| 5343 | 18800.00 | 2023-03-26 | 57 | 6 | 7 | Budget |
| 37013 | 5576.79 | 2025-08-24 | 57 | 6 | 13 | Actual |
| 31619 | 26634.00 | 2025-04-24 | 57 | 6 | 5 | Actual |
| 5531 | 22100.00 | 2023-03-26 | 57 | 6 | 8 | Budget |
| 5342 | 15641.00 | 2023-03-26 | 57 | 6 | 7 | Actual |
| 22740 | 25790.00 | 2024-08-23 | 57 | 6 | 4 | Actual |
| 23030 | 10386.00 | 2024-08-23 | 57 | 6 | 6 | Actual |
| 10339 | 3500.00 | 2023-08-24 | 57 | 6 | 4 | Budget |
| 16019 | 25003.00 | 2024-01-24 | 57 | 6 | 7 | Actual |
| 38878 | 64520.47 | 2025-10-24 | 57 | 6 | 8 | Actual |
| 39317 | 7310.16 | 2025-10-24 | 57 | 6 | 13 | Actual |
| 31077 | 36986.55 | 2025-03-25 | 57 | 6 | 11 | Actual |
| 13201 | 24500.00 | 2023-10-24 | 57 | 6 | 7 | Budget |
| 6982 | 1345.00 | 2023-05-26 | 57 | 6 | 4 | Actual |
| 20114 | 10093.00 | 2024-05-25 | 57 | 6 | 7 | Actual |
| 32228 | 2964.64 | 2025-04-24 | 57 | 6 | 11 | Actual |
| 24445 | 6030.66 | 2024-09-22 | 57 | 6 | 11 | Actual |
| 31314 | 15710.32 | 2025-03-25 | 57 | 6 | 13 | Actual |
| 32320 | 3069.97 | 2025-04-24 | 57 | 6 | 12 | Actual |
| 18081 | 23863.00 | 2024-03-25 | 57 | 6 | 7 | Actual |
| 32941 | 4064.00 | 2025-05-25 | 57 | 6 | 6 | Actual |
| 13644 | 18238.00 | 2023-11-23 | 57 | 6 | 4 | Actual |
| 37105 | 7647.00 | 2025-09-23 | 57 | 6 | 3 | Actual |
| 1981 | 13034.00 | 2022-12-24 | 57 | 6 | 7 | Actual |
| 30071 | 14665.93 | 2025-02-22 | 57 | 6 | 12 | Actual |
| 17792 | 11015.00 | 2024-03-25 | 57 | 6 | 5 | Actual |
| 9826 | 17729.00 | 2023-07-24 | 57 | 6 | 7 | Actual |
| 33867 | 5740.00 | 2025-06-25 | 57 | 6 | 5 | Actual |
| 26224 | 21393.00 | 2024-11-22 | 57 | 6 | 7 | Actual |
| 11271 | 1728.00 | 2023-09-23 | 57 | 6 | 3 | Actual |
| 15636 | 6550.00 | 2024-01-24 | 57 | 6 | 4 | Actual |
| 13523 | 25452.00 | 2023-11-23 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2023-10-24 | 57 | 6 | 3 | Budget |
| 32438 | 20452.51 | 2025-04-24 | 57 | 6 | 13 | Actual |
| 3425 | 2157.00 | 2023-02-23 | 57 | 6 | 3 | Actual |
| 8571 | 8700.00 | 2023-06-26 | 57 | 6 | 6 | Budget |
| 3099 | 4700.00 | 2023-01-24 | 57 | 6 | 7 | Budget |
| 21261 | 48251.98 | 2024-06-25 | 57 | 6 | 8 | Actual |
| 25476 | 5578.52 | 2024-10-23 | 57 | 6 | 11 | Actual |
| 11601 | 14900.00 | 2023-09-23 | 57 | 6 | 5 | Budget |
| 13939 | 27039.00 | 2023-11-23 | 57 | 6 | 6 | Actual |
| 31526 | 8142.00 | 2025-04-24 | 57 | 6 | 4 | Actual |
| 14330 | 3150.82 | 2023-11-23 | 57 | 6 | 11 | Actual |
| 856 | 2300.00 | 2022-11-23 | 57 | 6 | 7 | Budget |
| 19824 | 27579.00 | 2024-05-25 | 57 | 6 | 5 | Actual |
| 4546 | 8706.00 | 2023-03-26 | 57 | 6 | 3 | Actual |
| 28944 | 10323.29 | 2025-01-23 | 57 | 6 | 12 | Actual |
| 26130 | 20528.00 | 2024-11-22 | 57 | 6 | 6 | Actual |
| 34476 | 17954.29 | 2025-06-25 | 57 | 6 | 11 | Actual |
| 10476 | 4436.00 | 2023-08-24 | 57 | 6 | 5 | Actual |
| 6328 | 2525.00 | 2023-04-25 | 57 | 6 | 6 | Actual |
| 32028 | 77805.56 | 2025-04-24 | 57 | 6 | 8 | Actual |
| 35216 | 13085.00 | 2025-07-24 | 57 | 6 | 6 | Actual |
| 23837 | 34000.00 | 2024-09-22 | 57 | 6 | 5 | Actual |
| 1370 | 6555.00 | 2022-12-24 | 57 | 6 | 4 | Actual |
| 31197 | 14160.60 | 2025-03-25 | 57 | 6 | 12 | Actual |
| 28503 | 11339.00 | 2025-01-23 | 57 | 6 | 7 | Actual |
| 13200 | 20380.00 | 2023-10-24 | 57 | 6 | 7 | Actual |
| 8712 | 26042.00 | 2023-06-26 | 57 | 6 | 7 | Actual |
| 6796 | 1240.00 | 2023-05-26 | 57 | 6 | 3 | Actual |
| 33563 | 4001.33 | 2025-05-25 | 57 | 6 | 13 | Actual |
| 2492 | 4000.00 | 2023-01-24 | 57 | 6 | 4 | Budget |
| 30280 | 20321.00 | 2025-03-25 | 57 | 6 | 3 | Actual |
| 2491 | 3308.00 | 2023-01-24 | 57 | 6 | 4 | Actual |
| 23624 | 11542.00 | 2024-09-22 | 57 | 6 | 3 | Actual |
| 20434 | 5457.24 | 2024-05-25 | 57 | 6 | 11 | Actual |
| 3285 | 9363.38 | 2023-01-24 | 57 | 6 | 8 | Actual |
| 16959 | 8655.00 | 2024-02-23 | 57 | 6 | 6 | Actual |
| 17580 | 13198.00 | 2024-03-25 | 57 | 6 | 3 | Actual |
| 4081 | 5572.00 | 2023-02-23 | 57 | 6 | 6 | Actual |
| 12399 | 4569.00 | 2023-10-24 | 57 | 6 | 3 | Actual |
| 29367 | 16037.00 | 2025-02-22 | 57 | 6 | 5 | Actual |
| 15927 | 20980.00 | 2024-01-24 | 57 | 6 | 6 | Actual |
| 4733 | 12010.00 | 2023-03-26 | 57 | 6 | 4 | Actual |
| 33446 | 7941.33 | 2025-05-25 | 57 | 6 | 12 | Actual |
| 34275 | 8772.46 | 2025-06-25 | 57 | 6 | 8 | Actual |
| 24654 | 33478.00 | 2024-10-23 | 57 | 6 | 3 | Actual |
| 29951 | 2045.48 | 2025-02-22 | 57 | 6 | 11 | Actual |
| 7916 | 3118.00 | 2023-06-26 | 57 | 6 | 3 | Actual |
| 25156 | 30333.00 | 2024-10-23 | 57 | 6 | 7 | Actual |
| 35865 | 6320.67 | 2025-07-24 | 57 | 6 | 13 | Actual |
| 9224 | 2293.00 | 2023-07-24 | 57 | 6 | 4 | Actual |
| 27259 | 20467.00 | 2024-12-23 | 57 | 6 | 6 | Actual |
| 22264 | 35829.02 | 2024-07-23 | 57 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-11-23 | 57 | 6 | 8 | Actual |
| 16668 | 21632.00 | 2024-02-23 | 57 | 6 | 4 | Actual |
| 12588 | 900.00 | 2023-10-24 | 57 | 6 | 4 | Budget |
| 34156 | 21099.00 | 2025-06-25 | 57 | 6 | 7 | Actual |
| 24562 | 194.38 | 2024-09-22 | 57 | 6 | 12 | Actual |
| 18584 | 9129.00 | 2024-04-24 | 57 | 6 | 3 | Actual |
| 14947 | 29044.00 | 2023-12-24 | 57 | 6 | 6 | Actual |
| 37318 | 24972.00 | 2025-09-23 | 57 | 6 | 5 | Actual |
Generated 2025-12-23 07:41:57.024 UTC