[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 34 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5998 | 12107.00 | 2023-04-26 | 57 | 6 | 5 | Actual |
| 20434 | 5457.24 | 2024-05-26 | 57 | 6 | 11 | Actual |
| 21763 | 2076.00 | 2024-07-24 | 57 | 6 | 4 | Actual |
| 34064 | 16984.00 | 2025-06-26 | 57 | 6 | 6 | Actual |
| 30493 | 7339.00 | 2025-03-26 | 57 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2025-06-26 | 57 | 6 | 5 | Actual |
| 243 | 1500.00 | 2022-11-24 | 57 | 6 | 4 | Budget |
| 385 | 467.00 | 2022-11-24 | 57 | 6 | 5 | Actual |
| 9826 | 17729.00 | 2023-07-25 | 57 | 6 | 7 | Actual |
| 4220 | 2700.00 | 2023-02-24 | 57 | 6 | 7 | Budget |
| 34476 | 17954.29 | 2025-06-26 | 57 | 6 | 11 | Actual |
| 4874 | 8023.00 | 2023-03-27 | 57 | 6 | 5 | Actual |
| 6657 | 3900.00 | 2023-04-26 | 57 | 6 | 8 | Budget |
| 7916 | 3118.00 | 2023-06-27 | 57 | 6 | 3 | Actual |
| 31526 | 8142.00 | 2025-04-25 | 57 | 6 | 4 | Actual |
| 3284 | 8900.00 | 2023-01-25 | 57 | 6 | 8 | Budget |
| 35018 | 8999.00 | 2025-07-25 | 57 | 6 | 5 | Actual |
| 27471 | 47608.03 | 2024-12-24 | 57 | 6 | 8 | Actual |
| 7120 | 3400.00 | 2023-05-27 | 57 | 6 | 5 | Budget |
| 5342 | 15641.00 | 2023-03-27 | 57 | 6 | 7 | Actual |
| 18200 | 92937.66 | 2024-03-26 | 57 | 6 | 8 | Actual |
| 5343 | 18800.00 | 2023-03-27 | 57 | 6 | 7 | Budget |
| 2307 | 4400.00 | 2023-01-25 | 57 | 6 | 3 | Budget |
| 18993 | 4512.00 | 2024-04-25 | 57 | 6 | 6 | Actual |
| 1510 | 8048.00 | 2022-12-25 | 57 | 6 | 5 | Actual |
| 15729 | 27521.00 | 2024-01-25 | 57 | 6 | 5 | Actual |
| 18492 | 361.40 | 2024-03-26 | 57 | 6 | 12 | Actual |
| 22145 | 52734.00 | 2024-07-24 | 57 | 6 | 7 | Actual |
| 39079 | 6876.42 | 2025-10-25 | 57 | 6 | 11 | Actual |
| 24244 | 42586.72 | 2024-09-23 | 57 | 6 | 8 | Actual |
| 23744 | 19558.00 | 2024-09-23 | 57 | 6 | 4 | Actual |
| 20114 | 10093.00 | 2024-05-26 | 57 | 6 | 7 | Actual |
| 3426 | 3000.00 | 2023-02-24 | 57 | 6 | 3 | Budget |
| 15516 | 11713.00 | 2024-01-25 | 57 | 6 | 3 | Actual |
| 27909 | 24854.35 | 2024-12-24 | 57 | 6 | 13 | Actual |
| 29951 | 2045.48 | 2025-02-23 | 57 | 6 | 11 | Actual |
| 4081 | 5572.00 | 2023-02-24 | 57 | 6 | 6 | Actual |
| 32438 | 20452.51 | 2025-04-25 | 57 | 6 | 13 | Actual |
| 35865 | 6320.67 | 2025-07-25 | 57 | 6 | 13 | Actual |
| 22528 | 133.74 | 2024-07-24 | 57 | 6 | 12 | Actual |
| 8242 | 15991.00 | 2023-06-27 | 57 | 6 | 5 | Actual |
| 30903 | 23627.28 | 2025-03-26 | 57 | 6 | 8 | Actual |
| 10805 | 6160.00 | 2023-08-25 | 57 | 6 | 6 | Actual |
| 2492 | 4000.00 | 2023-01-25 | 57 | 6 | 4 | Budget |
| 14330 | 3150.82 | 2023-11-24 | 57 | 6 | 11 | Actual |
| 13201 | 24500.00 | 2023-10-25 | 57 | 6 | 7 | Budget |
| 3425 | 2157.00 | 2023-02-24 | 57 | 6 | 3 | Actual |
| 28411 | 16590.00 | 2025-01-24 | 57 | 6 | 6 | Actual |
| 857 | 2607.00 | 2022-11-24 | 57 | 6 | 7 | Actual |
| 8102 | 6327.00 | 2023-06-27 | 57 | 6 | 4 | Actual |
| 5672 | 10600.00 | 2023-04-26 | 57 | 6 | 3 | Budget |
| 9361 | 15000.00 | 2023-07-25 | 57 | 6 | 5 | Budget |
| 21141 | 82642.00 | 2024-06-26 | 57 | 6 | 7 | Actual |
| 13059 | 1653.00 | 2023-10-25 | 57 | 6 | 6 | Actual |
| 39199 | 5221.07 | 2025-10-25 | 57 | 6 | 12 | Actual |
| 29565 | 5502.00 | 2025-02-23 | 57 | 6 | 6 | Actual |
| 29062 | 18261.24 | 2025-01-24 | 57 | 6 | 13 | Actual |
| 36075 | 14045.00 | 2025-08-25 | 57 | 6 | 4 | Actual |
| 16340 | 5265.75 | 2024-01-25 | 57 | 6 | 11 | Actual |
| 29367 | 16037.00 | 2025-02-23 | 57 | 6 | 5 | Actual |
| 38255 | 18340.00 | 2025-10-25 | 57 | 6 | 3 | Actual |
| 15424 | 696.52 | 2023-12-25 | 57 | 6 | 12 | Actual |
| 12728 | 11246.00 | 2023-10-25 | 57 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2023-07-25 | 57 | 6 | 5 | Actual |
| 8712 | 26042.00 | 2023-06-27 | 57 | 6 | 7 | Actual |
| 18796 | 10542.00 | 2024-04-25 | 57 | 6 | 5 | Actual |
| 6656 | 3925.40 | 2023-04-26 | 57 | 6 | 8 | Actual |
| 28213 | 19430.00 | 2025-01-24 | 57 | 6 | 5 | Actual |
| 25593 | 182.68 | 2024-10-24 | 57 | 6 | 12 | Actual |
| 5999 | 16900.00 | 2023-04-26 | 57 | 6 | 5 | Budget |
| 4407 | 17843.84 | 2023-02-24 | 57 | 6 | 8 | Actual |
| 6328 | 2525.00 | 2023-04-26 | 57 | 6 | 6 | Actual |
| 19085 | 49433.00 | 2024-04-25 | 57 | 6 | 7 | Actual |
| 16548 | 41506.00 | 2024-02-24 | 57 | 6 | 3 | Actual |
| 24866 | 29527.00 | 2024-10-24 | 57 | 6 | 5 | Actual |
| 27672 | 28888.53 | 2024-12-24 | 57 | 6 | 11 | Actual |
| 19521 | 130.55 | 2024-04-25 | 57 | 6 | 12 | Actual |
| 4082 | 5900.00 | 2023-02-24 | 57 | 6 | 6 | Budget |
| 21644 | 11160.00 | 2024-07-24 | 57 | 6 | 3 | Actual |
| 38468 | 6743.00 | 2025-10-25 | 57 | 6 | 5 | Actual |
| 22740 | 25790.00 | 2024-08-24 | 57 | 6 | 4 | Actual |
| 10154 | 4800.00 | 2023-08-25 | 57 | 6 | 3 | Budget |
| 31619 | 26634.00 | 2025-04-25 | 57 | 6 | 5 | Actual |
| 39317 | 7310.16 | 2025-10-25 | 57 | 6 | 13 | Actual |
| 24445 | 6030.66 | 2024-09-23 | 57 | 6 | 11 | Actual |
| 32650 | 10371.00 | 2025-05-26 | 57 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2023-02-24 | 57 | 6 | 4 | Actual |
| 26970 | 9133.00 | 2024-12-24 | 57 | 6 | 4 | Actual |
| 5530 | 23224.24 | 2023-03-27 | 57 | 6 | 8 | Actual |
| 25156 | 30333.00 | 2024-10-24 | 57 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2023-04-26 | 57 | 6 | 7 | Budget |
| 10806 | 7400.00 | 2023-08-25 | 57 | 6 | 6 | Budget |
| 17580 | 13198.00 | 2024-03-26 | 57 | 6 | 3 | Actual |
| 12588 | 900.00 | 2023-10-25 | 57 | 6 | 4 | Budget |
| 30783 | 24114.00 | 2025-03-26 | 57 | 6 | 7 | Actual |
| 10477 | 4000.00 | 2023-08-25 | 57 | 6 | 5 | Budget |
Generated 2025-12-24 09:23:02.938 UTC