[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 40 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29367 | 16037.00 | 2025-02-21 | 57 | 6 | 5 | Actual |
| 28503 | 11339.00 | 2025-01-22 | 57 | 6 | 7 | Actual |
| 37516 | 4748.00 | 2025-09-22 | 57 | 6 | 6 | Actual |
| 17580 | 13198.00 | 2024-03-24 | 57 | 6 | 3 | Actual |
| 20434 | 5457.24 | 2024-05-24 | 57 | 6 | 11 | Actual |
| 31406 | 11744.00 | 2025-04-23 | 57 | 6 | 3 | Actual |
| 244 | 938.00 | 2022-11-22 | 57 | 6 | 4 | Actual |
| 26851 | 12579.00 | 2024-12-22 | 57 | 6 | 3 | Actual |
| 9826 | 17729.00 | 2023-07-23 | 57 | 6 | 7 | Actual |
| 5999 | 16900.00 | 2023-04-24 | 57 | 6 | 5 | Budget |
| 7588 | 1500.00 | 2023-05-25 | 57 | 6 | 7 | Budget |
| 1841 | 9125.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
| 37013 | 5576.79 | 2025-08-23 | 57 | 6 | 13 | Actual |
| 37318 | 24972.00 | 2025-09-22 | 57 | 6 | 5 | Actual |
| 22264 | 35829.02 | 2024-07-22 | 57 | 6 | 8 | Actual |
| 20762 | 8086.00 | 2024-06-24 | 57 | 6 | 4 | Actual |
| 5998 | 12107.00 | 2023-04-24 | 57 | 6 | 5 | Actual |
| 32028 | 77805.56 | 2025-04-23 | 57 | 6 | 8 | Actual |
| 22620 | 36169.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
| 384 | 500.00 | 2022-11-22 | 57 | 6 | 5 | Budget |
| 7120 | 3400.00 | 2023-05-25 | 57 | 6 | 5 | Budget |
| 9037 | 5600.00 | 2023-07-23 | 57 | 6 | 3 | Budget |
| 21462 | 4578.50 | 2024-06-24 | 57 | 6 | 11 | Actual |
| 31619 | 26634.00 | 2025-04-23 | 57 | 6 | 5 | Actual |
| 19824 | 27579.00 | 2024-05-24 | 57 | 6 | 5 | Actual |
| 6469 | 15400.00 | 2023-04-24 | 57 | 6 | 7 | Budget |
| 1510 | 8048.00 | 2022-12-23 | 57 | 6 | 5 | Actual |
| 30400 | 13431.00 | 2025-03-24 | 57 | 6 | 4 | Actual |
| 10014 | 16800.00 | 2023-07-23 | 57 | 6 | 8 | Budget |
| 11600 | 9293.00 | 2023-09-22 | 57 | 6 | 5 | Actual |
| 7777 | 2600.00 | 2023-05-25 | 57 | 6 | 8 | Budget |
| 32320 | 3069.97 | 2025-04-23 | 57 | 6 | 12 | Actual |
| 39079 | 6876.42 | 2025-10-23 | 57 | 6 | 11 | Actual |
| 18401 | 18159.61 | 2024-03-24 | 57 | 6 | 11 | Actual |
| 33775 | 5032.00 | 2025-06-24 | 57 | 6 | 4 | Actual |
| 38666 | 8392.00 | 2025-10-23 | 57 | 6 | 6 | Actual |
| 3285 | 9363.38 | 2023-01-23 | 57 | 6 | 8 | Actual |
| 33867 | 5740.00 | 2025-06-24 | 57 | 6 | 5 | Actual |
| 1045 | 8761.85 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 20114 | 10093.00 | 2024-05-24 | 57 | 6 | 7 | Actual |
| 6982 | 1345.00 | 2023-05-25 | 57 | 6 | 4 | Actual |
| 28944 | 10323.29 | 2025-01-22 | 57 | 6 | 12 | Actual |
| 13201 | 24500.00 | 2023-10-23 | 57 | 6 | 7 | Budget |
| 34275 | 8772.46 | 2025-06-24 | 57 | 6 | 8 | Actual |
| 20642 | 36756.00 | 2024-06-24 | 57 | 6 | 3 | Actual |
| 16340 | 5265.75 | 2024-01-23 | 57 | 6 | 11 | Actual |
| 22437 | 5871.08 | 2024-07-22 | 57 | 6 | 11 | Actual |
| 12400 | 6400.00 | 2023-10-23 | 57 | 6 | 3 | Budget |
| 8572 | 6244.00 | 2023-06-25 | 57 | 6 | 6 | Actual |
| 27791 | 10378.61 | 2024-12-22 | 57 | 6 | 12 | Actual |
| 56 | 3186.00 | 2022-11-22 | 57 | 6 | 3 | Actual |
| 8242 | 15991.00 | 2023-06-25 | 57 | 6 | 5 | Actual |
| 35865 | 6320.67 | 2025-07-23 | 57 | 6 | 13 | Actual |
| 4082 | 5900.00 | 2023-02-22 | 57 | 6 | 6 | Budget |
| 716 | 4177.00 | 2022-11-22 | 57 | 6 | 6 | Actual |
| 2628 | 5650.00 | 2023-01-23 | 57 | 6 | 5 | Actual |
| 11133 | 3466.30 | 2023-08-23 | 57 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-12-23 | 57 | 6 | 8 | Actual |
| 13939 | 27039.00 | 2023-11-22 | 57 | 6 | 6 | Actual |
| 19521 | 130.55 | 2024-04-23 | 57 | 6 | 12 | Actual |
| 26970 | 9133.00 | 2024-12-22 | 57 | 6 | 4 | Actual |
| 21261 | 48251.98 | 2024-06-24 | 57 | 6 | 8 | Actual |
| 32530 | 5936.00 | 2025-05-24 | 57 | 6 | 3 | Actual |
| 6796 | 1240.00 | 2023-05-25 | 57 | 6 | 3 | Actual |
| 15729 | 27521.00 | 2024-01-23 | 57 | 6 | 5 | Actual |
| 8101 | 5700.00 | 2023-06-25 | 57 | 6 | 4 | Budget |
| 8571 | 8700.00 | 2023-06-25 | 57 | 6 | 6 | Budget |
| 38255 | 18340.00 | 2025-10-23 | 57 | 6 | 3 | Actual |
| 385 | 467.00 | 2022-11-22 | 57 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2024-11-21 | 57 | 6 | 5 | Actual |
| 25156 | 30333.00 | 2024-10-22 | 57 | 6 | 7 | Actual |
| 38468 | 6743.00 | 2025-10-23 | 57 | 6 | 5 | Actual |
| 19085 | 49433.00 | 2024-04-23 | 57 | 6 | 7 | Actual |
| 11271 | 1728.00 | 2023-09-22 | 57 | 6 | 3 | Actual |
| 10944 | 3000.00 | 2023-08-23 | 57 | 6 | 7 | Budget |
| 34156 | 21099.00 | 2025-06-24 | 57 | 6 | 7 | Actual |
| 4734 | 16800.00 | 2023-03-25 | 57 | 6 | 4 | Budget |
| 8713 | 22400.00 | 2023-06-25 | 57 | 6 | 7 | Budget |
| 34925 | 7273.00 | 2025-07-23 | 57 | 6 | 4 | Actual |
| 24773 | 2114.00 | 2024-10-22 | 57 | 6 | 4 | Actual |
| 23030 | 10386.00 | 2024-08-22 | 57 | 6 | 6 | Actual |
| 16761 | 20073.00 | 2024-02-22 | 57 | 6 | 5 | Actual |
| 243 | 1500.00 | 2022-11-22 | 57 | 6 | 4 | Budget |
| 3614 | 7800.00 | 2023-02-22 | 57 | 6 | 4 | Budget |
| 6795 | 1400.00 | 2023-05-25 | 57 | 6 | 3 | Budget |
| 24034 | 6388.00 | 2024-09-21 | 57 | 6 | 6 | Actual |
| 10806 | 7400.00 | 2023-08-23 | 57 | 6 | 6 | Budget |
| 35628 | 3396.57 | 2025-07-23 | 57 | 6 | 11 | Actual |
| 27672 | 28888.53 | 2024-12-22 | 57 | 6 | 11 | Actual |
| 38375 | 23962.00 | 2025-10-23 | 57 | 6 | 4 | Actual |
| 24866 | 29527.00 | 2024-10-22 | 57 | 6 | 5 | Actual |
| 715 | 6700.00 | 2022-11-22 | 57 | 6 | 6 | Budget |
| 10476 | 4436.00 | 2023-08-23 | 57 | 6 | 5 | Actual |
| 33326 | 3090.18 | 2025-05-24 | 57 | 6 | 11 | Actual |
| 25713 | 31973.00 | 2024-11-21 | 57 | 6 | 3 | Actual |
| 29951 | 2045.48 | 2025-02-21 | 57 | 6 | 11 | Actual |
| 26759 | 12401.48 | 2024-11-21 | 57 | 6 | 13 | Actual |
| 23837 | 34000.00 | 2024-09-21 | 57 | 6 | 5 | Actual |
| 6657 | 3900.00 | 2023-04-24 | 57 | 6 | 8 | Budget |
| 29565 | 5502.00 | 2025-02-21 | 57 | 6 | 6 | Actual |
| 17171 | 72476.67 | 2024-02-22 | 57 | 6 | 8 | Actual |
| 8102 | 6327.00 | 2023-06-25 | 57 | 6 | 4 | Actual |
| 25835 | 12120.00 | 2024-11-21 | 57 | 6 | 4 | Actual |
| 33446 | 7941.33 | 2025-05-24 | 57 | 6 | 12 | Actual |
| 23744 | 19558.00 | 2024-09-21 | 57 | 6 | 4 | Actual |
| 15333 | 8571.13 | 2023-12-23 | 57 | 6 | 11 | Actual |
| 31314 | 15710.32 | 2025-03-24 | 57 | 6 | 13 | Actual |
| 8712 | 26042.00 | 2023-06-25 | 57 | 6 | 7 | Actual |
| 17488 | 120.97 | 2024-02-22 | 57 | 6 | 12 | Actual |
| 21553 | 360.34 | 2024-06-24 | 57 | 6 | 12 | Actual |
| 19205 | 44577.67 | 2024-04-23 | 57 | 6 | 8 | Actual |
| 11460 | 11051.00 | 2023-09-22 | 57 | 6 | 4 | Actual |
Generated 2025-12-22 10:39:58.576 UTC