[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 40 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15636 | 6550.00 | 2024-01-23 | 57 | 6 | 4 | Actual |
| 35018 | 8999.00 | 2025-07-23 | 57 | 6 | 5 | Actual |
| 716 | 4177.00 | 2022-11-22 | 57 | 6 | 6 | Actual |
| 11133 | 3466.30 | 2023-08-23 | 57 | 6 | 8 | Actual |
| 9037 | 5600.00 | 2023-07-23 | 57 | 6 | 3 | Budget |
| 55 | 3800.00 | 2022-11-22 | 57 | 6 | 3 | Budget |
| 15516 | 11713.00 | 2024-01-23 | 57 | 6 | 3 | Actual |
| 10806 | 7400.00 | 2023-08-23 | 57 | 6 | 6 | Budget |
| 35216 | 13085.00 | 2025-07-23 | 57 | 6 | 6 | Actual |
| 25276 | 20156.00 | 2024-10-22 | 57 | 6 | 8 | Actual |
| 38666 | 8392.00 | 2025-10-23 | 57 | 6 | 6 | Actual |
| 23624 | 11542.00 | 2024-09-21 | 57 | 6 | 3 | Actual |
| 31077 | 36986.55 | 2025-03-24 | 57 | 6 | 11 | Actual |
| 10477 | 4000.00 | 2023-08-23 | 57 | 6 | 5 | Budget |
| 14537 | 30140.00 | 2023-12-23 | 57 | 6 | 3 | Actual |
| 22264 | 35829.02 | 2024-07-22 | 57 | 6 | 8 | Actual |
| 7589 | 1719.00 | 2023-05-25 | 57 | 6 | 7 | Actual |
| 5672 | 10600.00 | 2023-04-24 | 57 | 6 | 3 | Budget |
| 23837 | 34000.00 | 2024-09-21 | 57 | 6 | 5 | Actual |
| 56 | 3186.00 | 2022-11-22 | 57 | 6 | 3 | Actual |
| 18703 | 2762.00 | 2024-04-23 | 57 | 6 | 4 | Actual |
| 22620 | 36169.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
| 27471 | 47608.03 | 2024-12-22 | 57 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2025-05-24 | 57 | 6 | 4 | Actual |
| 5531 | 22100.00 | 2023-03-25 | 57 | 6 | 8 | Budget |
| 4545 | 8300.00 | 2023-03-25 | 57 | 6 | 3 | Budget |
| 23122 | 32946.00 | 2024-08-22 | 57 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2023-04-24 | 57 | 6 | 7 | Budget |
| 10015 | 15257.43 | 2023-07-23 | 57 | 6 | 8 | Actual |
| 28001 | 30802.00 | 2025-01-22 | 57 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2025-02-21 | 57 | 6 | 3 | Actual |
| 29367 | 16037.00 | 2025-02-21 | 57 | 6 | 5 | Actual |
| 35428 | 50700.51 | 2025-07-23 | 57 | 6 | 8 | Actual |
| 32228 | 2964.64 | 2025-04-23 | 57 | 6 | 11 | Actual |
| 27791 | 10378.61 | 2024-12-22 | 57 | 6 | 12 | Actual |
| 10014 | 16800.00 | 2023-07-23 | 57 | 6 | 8 | Budget |
| 6656 | 3925.40 | 2023-04-24 | 57 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2023-03-25 | 57 | 6 | 8 | Actual |
| 30691 | 12534.00 | 2025-03-24 | 57 | 6 | 6 | Actual |
| 24125 | 24480.00 | 2024-09-21 | 57 | 6 | 7 | Actual |
| 20642 | 36756.00 | 2024-06-24 | 57 | 6 | 3 | Actual |
| 15927 | 20980.00 | 2024-01-23 | 57 | 6 | 6 | Actual |
| 7915 | 3700.00 | 2023-06-25 | 57 | 6 | 3 | Budget |
| 30493 | 7339.00 | 2025-03-24 | 57 | 6 | 5 | Actual |
| 7916 | 3118.00 | 2023-06-25 | 57 | 6 | 3 | Actual |
| 34596 | 2758.26 | 2025-06-24 | 57 | 6 | 12 | Actual |
| 13060 | 2600.00 | 2023-10-23 | 57 | 6 | 6 | Budget |
| 18796 | 10542.00 | 2024-04-23 | 57 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2022-12-23 | 57 | 6 | 5 | Budget |
| 4082 | 5900.00 | 2023-02-22 | 57 | 6 | 6 | Budget |
| 32028 | 77805.56 | 2025-04-23 | 57 | 6 | 8 | Actual |
| 21553 | 360.34 | 2024-06-24 | 57 | 6 | 12 | Actual |
| 25835 | 12120.00 | 2024-11-21 | 57 | 6 | 4 | Actual |
| 39317 | 7310.16 | 2025-10-23 | 57 | 6 | 13 | Actual |
| 32438 | 20452.51 | 2025-04-23 | 57 | 6 | 13 | Actual |
| 10945 | 2857.00 | 2023-08-23 | 57 | 6 | 7 | Actual |
| 30903 | 23627.28 | 2025-03-24 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2023-04-24 | 57 | 6 | 8 | Budget |
| 13739 | 61182.00 | 2023-11-22 | 57 | 6 | 5 | Actual |
| 23030 | 10386.00 | 2024-08-22 | 57 | 6 | 6 | Actual |
| 13200 | 20380.00 | 2023-10-23 | 57 | 6 | 7 | Actual |
| 16668 | 21632.00 | 2024-02-22 | 57 | 6 | 4 | Actual |
| 37318 | 24972.00 | 2025-09-22 | 57 | 6 | 5 | Actual |
| 17989 | 29953.00 | 2024-03-24 | 57 | 6 | 6 | Actual |
| 37105 | 7647.00 | 2025-09-22 | 57 | 6 | 3 | Actual |
| 24866 | 29527.00 | 2024-10-22 | 57 | 6 | 5 | Actual |
| 28213 | 19430.00 | 2025-01-22 | 57 | 6 | 5 | Actual |
| 36578 | 42491.27 | 2025-08-23 | 57 | 6 | 8 | Actual |
| 21855 | 23459.00 | 2024-07-22 | 57 | 6 | 5 | Actual |
| 24244 | 42586.72 | 2024-09-21 | 57 | 6 | 8 | Actual |
| 25064 | 8955.00 | 2024-10-22 | 57 | 6 | 6 | Actual |
| 37516 | 4748.00 | 2025-09-22 | 57 | 6 | 6 | Actual |
| 8242 | 15991.00 | 2023-06-25 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2023-03-25 | 57 | 6 | 5 | Budget |
| 14947 | 29044.00 | 2023-12-23 | 57 | 6 | 6 | Actual |
| 21141 | 82642.00 | 2024-06-24 | 57 | 6 | 7 | Actual |
| 36366 | 10079.00 | 2025-08-23 | 57 | 6 | 6 | Actual |
| 4407 | 17843.84 | 2023-02-22 | 57 | 6 | 8 | Actual |
| 32530 | 5936.00 | 2025-05-24 | 57 | 6 | 3 | Actual |
| 29657 | 19018.00 | 2025-02-21 | 57 | 6 | 7 | Actual |
| 29565 | 5502.00 | 2025-02-21 | 57 | 6 | 6 | Actual |
| 11601 | 14900.00 | 2023-09-22 | 57 | 6 | 5 | Budget |
| 30071 | 14665.93 | 2025-02-21 | 57 | 6 | 12 | Actual |
| 11460 | 11051.00 | 2023-09-22 | 57 | 6 | 4 | Actual |
| 35308 | 15407.00 | 2025-07-23 | 57 | 6 | 7 | Actual |
| 35747 | 7674.31 | 2025-07-23 | 57 | 6 | 12 | Actual |
| 38758 | 29573.00 | 2025-10-23 | 57 | 6 | 7 | Actual |
| 22053 | 11332.00 | 2024-07-22 | 57 | 6 | 6 | Actual |
| 19521 | 130.55 | 2024-04-23 | 57 | 6 | 12 | Actual |
| 857 | 2607.00 | 2022-11-22 | 57 | 6 | 7 | Actual |
| 13939 | 27039.00 | 2023-11-22 | 57 | 6 | 6 | Actual |
| 7450 | 2813.00 | 2023-05-25 | 57 | 6 | 6 | Actual |
| 28944 | 10323.29 | 2025-01-22 | 57 | 6 | 12 | Actual |
| 2628 | 5650.00 | 2023-01-23 | 57 | 6 | 5 | Actual |
| 7776 | 2487.49 | 2023-05-25 | 57 | 6 | 8 | Actual |
| 34476 | 17954.29 | 2025-06-24 | 57 | 6 | 11 | Actual |
Generated 2025-12-22 17:26:54.584 UTC