[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 32 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35628 | 3396.57 | 2025-07-23 | 57 | 6 | 11 | Actual |
| 32438 | 20452.51 | 2025-04-23 | 57 | 6 | 13 | Actual |
| 716 | 4177.00 | 2022-11-22 | 57 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2023-10-23 | 57 | 6 | 6 | Budget |
| 18401 | 18159.61 | 2024-03-24 | 57 | 6 | 11 | Actual |
| 23744 | 19558.00 | 2024-09-21 | 57 | 6 | 4 | Actual |
| 31197 | 14160.60 | 2025-03-24 | 57 | 6 | 12 | Actual |
| 11460 | 11051.00 | 2023-09-22 | 57 | 6 | 4 | Actual |
| 18993 | 4512.00 | 2024-04-23 | 57 | 6 | 6 | Actual |
| 14155 | 88390.61 | 2023-11-22 | 57 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2023-03-25 | 57 | 6 | 3 | Budget |
| 8101 | 5700.00 | 2023-06-25 | 57 | 6 | 4 | Budget |
| 13200 | 20380.00 | 2023-10-23 | 57 | 6 | 7 | Actual |
| 13389 | 15300.00 | 2023-10-23 | 57 | 6 | 8 | Budget |
| 21141 | 82642.00 | 2024-06-24 | 57 | 6 | 7 | Actual |
| 24773 | 2114.00 | 2024-10-22 | 57 | 6 | 4 | Actual |
| 37727 | 43138.25 | 2025-09-22 | 57 | 6 | 8 | Actual |
| 8243 | 18400.00 | 2023-06-25 | 57 | 6 | 5 | Budget |
| 34596 | 2758.26 | 2025-06-24 | 57 | 6 | 12 | Actual |
| 37013 | 5576.79 | 2025-08-23 | 57 | 6 | 13 | Actual |
| 35865 | 6320.67 | 2025-07-23 | 57 | 6 | 13 | Actual |
| 16139 | 51429.31 | 2024-01-23 | 57 | 6 | 8 | Actual |
| 9037 | 5600.00 | 2023-07-23 | 57 | 6 | 3 | Budget |
| 27672 | 28888.53 | 2024-12-22 | 57 | 6 | 11 | Actual |
| 13523 | 25452.00 | 2023-11-22 | 57 | 6 | 3 | Actual |
| 25276 | 20156.00 | 2024-10-22 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2023-05-25 | 57 | 6 | 8 | Budget |
| 34156 | 21099.00 | 2025-06-24 | 57 | 6 | 7 | Actual |
| 6468 | 17148.00 | 2023-04-24 | 57 | 6 | 7 | Actual |
| 8242 | 15991.00 | 2023-06-25 | 57 | 6 | 5 | Actual |
| 38878 | 64520.47 | 2025-10-23 | 57 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-08-23 | 57 | 6 | 8 | Budget |
| 9038 | 5126.00 | 2023-07-23 | 57 | 6 | 3 | Actual |
| 12259 | 11100.00 | 2023-09-22 | 57 | 6 | 8 | Budget |
| 56 | 3186.00 | 2022-11-22 | 57 | 6 | 3 | Actual |
| 34476 | 17954.29 | 2025-06-24 | 57 | 6 | 11 | Actual |
| 3099 | 4700.00 | 2023-01-23 | 57 | 6 | 7 | Budget |
| 8713 | 22400.00 | 2023-06-25 | 57 | 6 | 7 | Budget |
| 33775 | 5032.00 | 2025-06-24 | 57 | 6 | 4 | Actual |
| 12070 | 25300.00 | 2023-09-22 | 57 | 6 | 7 | Budget |
| 28944 | 10323.29 | 2025-01-22 | 57 | 6 | 12 | Actual |
| 10154 | 4800.00 | 2023-08-23 | 57 | 6 | 3 | Budget |
| 30071 | 14665.93 | 2025-02-21 | 57 | 6 | 12 | Actual |
| 23242 | 40095.77 | 2024-08-22 | 57 | 6 | 8 | Actual |
| 25064 | 8955.00 | 2024-10-22 | 57 | 6 | 6 | Actual |
| 13739 | 61182.00 | 2023-11-22 | 57 | 6 | 5 | Actual |
| 22264 | 35829.02 | 2024-07-22 | 57 | 6 | 8 | Actual |
| 20022 | 7364.00 | 2024-05-24 | 57 | 6 | 6 | Actual |
| 12400 | 6400.00 | 2023-10-23 | 57 | 6 | 3 | Budget |
| 10805 | 6160.00 | 2023-08-23 | 57 | 6 | 6 | Actual |
| 11459 | 12700.00 | 2023-09-22 | 57 | 6 | 4 | Budget |
| 6656 | 3925.40 | 2023-04-24 | 57 | 6 | 8 | Actual |
| 16340 | 5265.75 | 2024-01-23 | 57 | 6 | 11 | Actual |
| 4874 | 8023.00 | 2023-03-25 | 57 | 6 | 5 | Actual |
| 36366 | 10079.00 | 2025-08-23 | 57 | 6 | 6 | Actual |
| 12258 | 11671.00 | 2023-09-22 | 57 | 6 | 8 | Actual |
| 29274 | 11853.00 | 2025-02-21 | 57 | 6 | 4 | Actual |
| 32743 | 2913.00 | 2025-05-24 | 57 | 6 | 5 | Actual |
| 31314 | 15710.32 | 2025-03-24 | 57 | 6 | 13 | Actual |
| 9361 | 15000.00 | 2023-07-23 | 57 | 6 | 5 | Budget |
| 11600 | 9293.00 | 2023-09-22 | 57 | 6 | 5 | Actual |
| 5671 | 6625.00 | 2023-04-24 | 57 | 6 | 3 | Actual |
| 15729 | 27521.00 | 2024-01-23 | 57 | 6 | 5 | Actual |
| 19205 | 44577.67 | 2024-04-23 | 57 | 6 | 8 | Actual |
| 17989 | 29953.00 | 2024-03-24 | 57 | 6 | 6 | Actual |
| 34805 | 4995.00 | 2025-07-23 | 57 | 6 | 3 | Actual |
| 23837 | 34000.00 | 2024-09-21 | 57 | 6 | 5 | Actual |
| 19824 | 27579.00 | 2024-05-24 | 57 | 6 | 5 | Actual |
| 33326 | 3090.18 | 2025-05-24 | 57 | 6 | 11 | Actual |
| 22053 | 11332.00 | 2024-07-22 | 57 | 6 | 6 | Actual |
| 6981 | 1400.00 | 2023-05-25 | 57 | 6 | 4 | Budget |
| 20434 | 5457.24 | 2024-05-24 | 57 | 6 | 11 | Actual |
| 5999 | 16900.00 | 2023-04-24 | 57 | 6 | 5 | Budget |
| 14749 | 12298.00 | 2023-12-23 | 57 | 6 | 5 | Actual |
| 7589 | 1719.00 | 2023-05-25 | 57 | 6 | 7 | Actual |
| 7916 | 3118.00 | 2023-06-25 | 57 | 6 | 3 | Actual |
| 16959 | 8655.00 | 2024-02-22 | 57 | 6 | 6 | Actual |
| 11133 | 3466.30 | 2023-08-23 | 57 | 6 | 8 | Actual |
| 21763 | 2076.00 | 2024-07-22 | 57 | 6 | 4 | Actual |
| 36578 | 42491.27 | 2025-08-23 | 57 | 6 | 8 | Actual |
| 38375 | 23962.00 | 2025-10-23 | 57 | 6 | 4 | Actual |
| 715 | 6700.00 | 2022-11-22 | 57 | 6 | 6 | Budget |
| 18200 | 92937.66 | 2024-03-24 | 57 | 6 | 8 | Actual |
| 18796 | 10542.00 | 2024-04-23 | 57 | 6 | 5 | Actual |
| 3284 | 8900.00 | 2023-01-23 | 57 | 6 | 8 | Budget |
| 10945 | 2857.00 | 2023-08-23 | 57 | 6 | 7 | Actual |
| 1842 | 9600.00 | 2022-12-23 | 57 | 6 | 6 | Budget |
| 3614 | 7800.00 | 2023-02-22 | 57 | 6 | 4 | Budget |
| 22620 | 36169.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
| 24034 | 6388.00 | 2024-09-21 | 57 | 6 | 6 | Actual |
| 39199 | 5221.07 | 2025-10-23 | 57 | 6 | 12 | Actual |
| 10153 | 5320.00 | 2023-08-23 | 57 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2025-04-23 | 57 | 6 | 3 | Actual |
| 31908 | 18777.00 | 2025-04-23 | 57 | 6 | 7 | Actual |
| 5342 | 15641.00 | 2023-03-25 | 57 | 6 | 7 | Actual |
| 10806 | 7400.00 | 2023-08-23 | 57 | 6 | 6 | Budget |
Generated 2025-12-22 09:52:01.263 UTC