[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 5 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29154 | 17459.00 | 2025-02-21 | 57 | 6 | 3 | Actual |
| 17372 | 7095.57 | 2024-02-22 | 57 | 6 | 11 | Actual |
| 16548 | 41506.00 | 2024-02-22 | 57 | 6 | 3 | Actual |
| 8102 | 6327.00 | 2023-06-25 | 57 | 6 | 4 | Actual |
| 30280 | 20321.00 | 2025-03-24 | 57 | 6 | 3 | Actual |
| 29951 | 2045.48 | 2025-02-21 | 57 | 6 | 11 | Actual |
| 30493 | 7339.00 | 2025-03-24 | 57 | 6 | 5 | Actual |
| 25593 | 182.68 | 2024-10-22 | 57 | 6 | 12 | Actual |
| 39317 | 7310.16 | 2025-10-23 | 57 | 6 | 13 | Actual |
| 26759 | 12401.48 | 2024-11-21 | 57 | 6 | 13 | Actual |
| 32650 | 10371.00 | 2025-05-24 | 57 | 6 | 4 | Actual |
| 15039 | 109251.00 | 2023-12-23 | 57 | 6 | 7 | Actual |
| 14033 | 25900.00 | 2023-11-22 | 57 | 6 | 7 | Actual |
| 12259 | 11100.00 | 2023-09-22 | 57 | 6 | 8 | Budget |
| 34805 | 4995.00 | 2025-07-23 | 57 | 6 | 3 | Actual |
| 37727 | 43138.25 | 2025-09-22 | 57 | 6 | 8 | Actual |
| 6981 | 1400.00 | 2023-05-25 | 57 | 6 | 4 | Budget |
| 2308 | 3977.00 | 2023-01-23 | 57 | 6 | 3 | Actual |
| 18401 | 18159.61 | 2024-03-24 | 57 | 6 | 11 | Actual |
| 9037 | 5600.00 | 2023-07-23 | 57 | 6 | 3 | Budget |
| 8572 | 6244.00 | 2023-06-25 | 57 | 6 | 6 | Actual |
| 19205 | 44577.67 | 2024-04-23 | 57 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2025-06-24 | 57 | 6 | 8 | Actual |
| 32228 | 2964.64 | 2025-04-23 | 57 | 6 | 11 | Actual |
| 19085 | 49433.00 | 2024-04-23 | 57 | 6 | 7 | Actual |
| 39079 | 6876.42 | 2025-10-23 | 57 | 6 | 11 | Actual |
| 12728 | 11246.00 | 2023-10-23 | 57 | 6 | 5 | Actual |
| 6327 | 3500.00 | 2023-04-24 | 57 | 6 | 6 | Budget |
| 14537 | 30140.00 | 2023-12-23 | 57 | 6 | 3 | Actual |
| 13200 | 20380.00 | 2023-10-23 | 57 | 6 | 7 | Actual |
| 7915 | 3700.00 | 2023-06-25 | 57 | 6 | 3 | Budget |
| 21462 | 4578.50 | 2024-06-24 | 57 | 6 | 11 | Actual |
| 38878 | 64520.47 | 2025-10-23 | 57 | 6 | 8 | Actual |
| 3099 | 4700.00 | 2023-01-23 | 57 | 6 | 7 | Budget |
| 16139 | 51429.31 | 2024-01-23 | 57 | 6 | 8 | Actual |
| 4220 | 2700.00 | 2023-02-22 | 57 | 6 | 7 | Budget |
| 23624 | 11542.00 | 2024-09-21 | 57 | 6 | 3 | Actual |
| 23122 | 32946.00 | 2024-08-22 | 57 | 6 | 7 | Actual |
| 37516 | 4748.00 | 2025-09-22 | 57 | 6 | 6 | Actual |
| 10805 | 6160.00 | 2023-08-23 | 57 | 6 | 6 | Actual |
| 8712 | 26042.00 | 2023-06-25 | 57 | 6 | 7 | Actual |
| 27672 | 28888.53 | 2024-12-22 | 57 | 6 | 11 | Actual |
| 38666 | 8392.00 | 2025-10-23 | 57 | 6 | 6 | Actual |
| 37105 | 7647.00 | 2025-09-22 | 57 | 6 | 3 | Actual |
| 20114 | 10093.00 | 2024-05-24 | 57 | 6 | 7 | Actual |
| 15636 | 6550.00 | 2024-01-23 | 57 | 6 | 4 | Actual |
| 26130 | 20528.00 | 2024-11-21 | 57 | 6 | 6 | Actual |
| 16959 | 8655.00 | 2024-02-22 | 57 | 6 | 6 | Actual |
| 18081 | 23863.00 | 2024-03-24 | 57 | 6 | 7 | Actual |
| 2168 | 4810.26 | 2022-12-23 | 57 | 6 | 8 | Actual |
| 12729 | 10100.00 | 2023-10-23 | 57 | 6 | 5 | Budget |
| 1841 | 9125.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
| 6656 | 3925.40 | 2023-04-24 | 57 | 6 | 8 | Actual |
| 29062 | 18261.24 | 2025-01-22 | 57 | 6 | 13 | Actual |
| 21763 | 2076.00 | 2024-07-22 | 57 | 6 | 4 | Actual |
| 9360 | 10682.00 | 2023-07-23 | 57 | 6 | 5 | Actual |
| 36458 | 27014.00 | 2025-08-23 | 57 | 6 | 7 | Actual |
| 34156 | 21099.00 | 2025-06-24 | 57 | 6 | 7 | Actual |
| 10340 | 3538.00 | 2023-08-23 | 57 | 6 | 4 | Actual |
| 35628 | 3396.57 | 2025-07-23 | 57 | 6 | 11 | Actual |
| 33655 | 6030.00 | 2025-06-24 | 57 | 6 | 3 | Actual |
| 36168 | 14163.00 | 2025-08-23 | 57 | 6 | 5 | Actual |
| 38255 | 18340.00 | 2025-10-23 | 57 | 6 | 3 | Actual |
| 28213 | 19430.00 | 2025-01-22 | 57 | 6 | 5 | Actual |
| 32530 | 5936.00 | 2025-05-24 | 57 | 6 | 3 | Actual |
| 32028 | 77805.56 | 2025-04-23 | 57 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-07-23 | 57 | 6 | 8 | Budget |
| 7589 | 1719.00 | 2023-05-25 | 57 | 6 | 7 | Actual |
| 13739 | 61182.00 | 2023-11-22 | 57 | 6 | 5 | Actual |
| 12071 | 25282.00 | 2023-09-22 | 57 | 6 | 7 | Actual |
| 38758 | 29573.00 | 2025-10-23 | 57 | 6 | 7 | Actual |
| 35747 | 7674.31 | 2025-07-23 | 57 | 6 | 12 | Actual |
| 2492 | 4000.00 | 2023-01-23 | 57 | 6 | 4 | Budget |
| 1981 | 13034.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
| 29565 | 5502.00 | 2025-02-21 | 57 | 6 | 6 | Actual |
| 1511 | 12900.00 | 2022-12-23 | 57 | 6 | 5 | Budget |
| 36075 | 14045.00 | 2025-08-23 | 57 | 6 | 4 | Actual |
| 17171 | 72476.67 | 2024-02-22 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2023-05-25 | 57 | 6 | 8 | Budget |
| 29777 | 11031.59 | 2025-02-21 | 57 | 6 | 8 | Actual |
| 34064 | 16984.00 | 2025-06-24 | 57 | 6 | 6 | Actual |
| 12400 | 6400.00 | 2023-10-23 | 57 | 6 | 3 | Budget |
| 26641 | 12503.12 | 2024-11-21 | 57 | 6 | 12 | Actual |
| 8243 | 18400.00 | 2023-06-25 | 57 | 6 | 5 | Budget |
| 15729 | 27521.00 | 2024-01-23 | 57 | 6 | 5 | Actual |
| 24773 | 2114.00 | 2024-10-22 | 57 | 6 | 4 | Actual |
| 385 | 467.00 | 2022-11-22 | 57 | 6 | 5 | Actual |
| 27351 | 71912.00 | 2024-12-22 | 57 | 6 | 7 | Actual |
| 11459 | 12700.00 | 2023-09-22 | 57 | 6 | 4 | Budget |
| 35428 | 50700.51 | 2025-07-23 | 57 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2024-06-24 | 57 | 6 | 8 | Actual |
| 18796 | 10542.00 | 2024-04-23 | 57 | 6 | 5 | Actual |
| 7916 | 3118.00 | 2023-06-25 | 57 | 6 | 3 | Actual |
| 2169 | 4300.00 | 2022-12-23 | 57 | 6 | 8 | Budget |
| 16668 | 21632.00 | 2024-02-22 | 57 | 6 | 4 | Actual |
| 15159 | 90807.32 | 2023-12-23 | 57 | 6 | 8 | Actual |
| 11271 | 1728.00 | 2023-09-22 | 57 | 6 | 3 | Actual |
| 38375 | 23962.00 | 2025-10-23 | 57 | 6 | 4 | Actual |
| 17792 | 11015.00 | 2024-03-24 | 57 | 6 | 5 | Actual |
| 31526 | 8142.00 | 2025-04-23 | 57 | 6 | 4 | Actual |
| 3098 | 4676.00 | 2023-01-23 | 57 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2023-08-23 | 57 | 6 | 8 | Budget |
| 243 | 1500.00 | 2022-11-22 | 57 | 6 | 4 | Budget |
| 13060 | 2600.00 | 2023-10-23 | 57 | 6 | 6 | Budget |
| 35216 | 13085.00 | 2025-07-23 | 57 | 6 | 6 | Actual |
| 28503 | 11339.00 | 2025-01-22 | 57 | 6 | 7 | Actual |
| 14330 | 3150.82 | 2023-11-22 | 57 | 6 | 11 | Actual |
| 3284 | 8900.00 | 2023-01-23 | 57 | 6 | 8 | Budget |
| 25930 | 7511.00 | 2024-11-21 | 57 | 6 | 5 | Actual |
| 39199 | 5221.07 | 2025-10-23 | 57 | 6 | 12 | Actual |
| 36578 | 42491.27 | 2025-08-23 | 57 | 6 | 8 | Actual |
| 10154 | 4800.00 | 2023-08-23 | 57 | 6 | 3 | Budget |
| 13523 | 25452.00 | 2023-11-22 | 57 | 6 | 3 | Actual |
| 34596 | 2758.26 | 2025-06-24 | 57 | 6 | 12 | Actual |
| 32941 | 4064.00 | 2025-05-24 | 57 | 6 | 6 | Actual |
| 5343 | 18800.00 | 2023-03-25 | 57 | 6 | 7 | Budget |
| 1510 | 8048.00 | 2022-12-23 | 57 | 6 | 5 | Actual |
| 31077 | 36986.55 | 2025-03-24 | 57 | 6 | 11 | Actual |
| 25476 | 5578.52 | 2024-10-22 | 57 | 6 | 11 | Actual |
| 22264 | 35829.02 | 2024-07-22 | 57 | 6 | 8 | Actual |
Generated 2025-12-23 01:51:31.623 UTC