[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 56 < SKIP 125 > < TAKE 248 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3285 | 9363.38 | 2023-02-05 | 57 | 6 | 8 | Actual |
| 13644 | 18238.00 | 2023-12-05 | 57 | 6 | 4 | Actual |
| 38878 | 64520.47 | 2025-11-05 | 57 | 6 | 8 | Actual |
| 1842 | 9600.00 | 2023-01-05 | 57 | 6 | 6 | Budget |
| 16668 | 21632.00 | 2024-03-06 | 57 | 6 | 4 | Actual |
| 17372 | 7095.57 | 2024-03-06 | 57 | 6 | 11 | Actual |
| 29951 | 2045.48 | 2025-03-06 | 57 | 6 | 11 | Actual |
| 13939 | 27039.00 | 2023-12-05 | 57 | 6 | 6 | Actual |
| 29565 | 5502.00 | 2025-03-06 | 57 | 6 | 6 | Actual |
| 7915 | 3700.00 | 2023-07-08 | 57 | 6 | 3 | Budget |
| 4733 | 12010.00 | 2023-04-07 | 57 | 6 | 4 | Actual |
| 29367 | 16037.00 | 2025-03-06 | 57 | 6 | 5 | Actual |
| 20114 | 10093.00 | 2024-06-06 | 57 | 6 | 7 | Actual |
| 6327 | 3500.00 | 2023-05-07 | 57 | 6 | 6 | Budget |
| 25476 | 5578.52 | 2024-11-04 | 57 | 6 | 11 | Actual |
| 11460 | 11051.00 | 2023-10-05 | 57 | 6 | 4 | Actual |
| 9826 | 17729.00 | 2023-08-05 | 57 | 6 | 7 | Actual |
| 9827 | 17700.00 | 2023-08-05 | 57 | 6 | 7 | Budget |
| 10153 | 5320.00 | 2023-09-05 | 57 | 6 | 3 | Actual |
| 33446 | 7941.33 | 2025-06-06 | 57 | 6 | 12 | Actual |
| 26224 | 21393.00 | 2024-12-04 | 57 | 6 | 7 | Actual |
| 33655 | 6030.00 | 2025-07-07 | 57 | 6 | 3 | Actual |
| 3099 | 4700.00 | 2023-02-05 | 57 | 6 | 7 | Budget |
| 2492 | 4000.00 | 2023-02-05 | 57 | 6 | 4 | Budget |
| 36168 | 14163.00 | 2025-09-05 | 57 | 6 | 5 | Actual |
| 32320 | 3069.97 | 2025-05-06 | 57 | 6 | 12 | Actual |
| 10015 | 15257.43 | 2023-08-05 | 57 | 6 | 8 | Actual |
| 17792 | 11015.00 | 2024-04-06 | 57 | 6 | 5 | Actual |
| 12588 | 900.00 | 2023-11-05 | 57 | 6 | 4 | Budget |
| 28944 | 10323.29 | 2025-02-04 | 57 | 6 | 12 | Actual |
| 29062 | 18261.24 | 2025-02-04 | 57 | 6 | 13 | Actual |
| 13739 | 61182.00 | 2023-12-05 | 57 | 6 | 5 | Actual |
| 8571 | 8700.00 | 2023-07-08 | 57 | 6 | 6 | Budget |
| 1369 | 6900.00 | 2023-01-05 | 57 | 6 | 4 | Budget |
| 1510 | 8048.00 | 2023-01-05 | 57 | 6 | 5 | Actual |
| 1044 | 9600.00 | 2022-12-05 | 57 | 6 | 8 | Budget |
| 20434 | 5457.24 | 2024-06-06 | 57 | 6 | 11 | Actual |
| 39199 | 5221.07 | 2025-11-05 | 57 | 6 | 12 | Actual |
| 12258 | 11671.00 | 2023-10-05 | 57 | 6 | 8 | Actual |
| 11272 | 1800.00 | 2023-10-05 | 57 | 6 | 3 | Budget |
| 2491 | 3308.00 | 2023-02-05 | 57 | 6 | 4 | Actual |
| 21462 | 4578.50 | 2024-07-07 | 57 | 6 | 11 | Actual |
| 28623 | 58864.30 | 2025-02-04 | 57 | 6 | 8 | Actual |
| 30691 | 12534.00 | 2025-04-06 | 57 | 6 | 6 | Actual |
| 10014 | 16800.00 | 2023-08-05 | 57 | 6 | 8 | Budget |
| 18081 | 23863.00 | 2024-04-06 | 57 | 6 | 7 | Actual |
| 26851 | 12579.00 | 2025-01-04 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2023-03-07 | 57 | 6 | 3 | Budget |
| 25276 | 20156.00 | 2024-11-04 | 57 | 6 | 8 | Actual |
| 31526 | 8142.00 | 2025-05-06 | 57 | 6 | 4 | Actual |
| 5531 | 22100.00 | 2023-04-07 | 57 | 6 | 8 | Budget |
| 32028 | 77805.56 | 2025-05-06 | 57 | 6 | 8 | Actual |
| 32941 | 4064.00 | 2025-06-06 | 57 | 6 | 6 | Actual |
| 4545 | 8300.00 | 2023-04-07 | 57 | 6 | 3 | Budget |
| 22437 | 5871.08 | 2024-08-04 | 57 | 6 | 11 | Actual |
| 12400 | 6400.00 | 2023-11-05 | 57 | 6 | 3 | Budget |
| 13059 | 1653.00 | 2023-11-05 | 57 | 6 | 6 | Actual |
| 12729 | 10100.00 | 2023-11-05 | 57 | 6 | 5 | Budget |
| 6657 | 3900.00 | 2023-05-07 | 57 | 6 | 8 | Budget |
| 15159 | 90807.32 | 2024-01-05 | 57 | 6 | 8 | Actual |
| 22053 | 11332.00 | 2024-08-04 | 57 | 6 | 6 | Actual |
| 10154 | 4800.00 | 2023-09-05 | 57 | 6 | 3 | Budget |
| 33867 | 5740.00 | 2025-07-07 | 57 | 6 | 5 | Actual |
| 10945 | 2857.00 | 2023-09-05 | 57 | 6 | 7 | Actual |
| 34805 | 4995.00 | 2025-08-05 | 57 | 6 | 3 | Actual |
| 2168 | 4810.26 | 2023-01-05 | 57 | 6 | 8 | Actual |
| 14537 | 30140.00 | 2024-01-05 | 57 | 6 | 3 | Actual |
| 1045 | 8761.85 | 2022-12-05 | 57 | 6 | 8 | Actual |
| 2307 | 4400.00 | 2023-02-05 | 57 | 6 | 3 | Budget |
| 16761 | 20073.00 | 2024-03-06 | 57 | 6 | 5 | Actual |
| 6469 | 15400.00 | 2023-05-07 | 57 | 6 | 7 | Budget |
| 34064 | 16984.00 | 2025-07-07 | 57 | 6 | 6 | Actual |
| 35216 | 13085.00 | 2025-08-05 | 57 | 6 | 6 | Actual |
| 15039 | 109251.00 | 2024-01-05 | 57 | 6 | 7 | Actual |
| 25156 | 30333.00 | 2024-11-04 | 57 | 6 | 7 | Actual |
| 17171 | 72476.67 | 2024-03-06 | 57 | 6 | 8 | Actual |
| 22528 | 133.74 | 2024-08-04 | 57 | 6 | 12 | Actual |
| 37727 | 43138.25 | 2025-10-05 | 57 | 6 | 8 | Actual |
| 2308 | 3977.00 | 2023-02-05 | 57 | 6 | 3 | Actual |
| 27672 | 28888.53 | 2025-01-04 | 57 | 6 | 11 | Actual |
| 23744 | 19558.00 | 2024-10-04 | 57 | 6 | 4 | Actual |
| 7120 | 3400.00 | 2023-06-07 | 57 | 6 | 5 | Budget |
| 20642 | 36756.00 | 2024-07-07 | 57 | 6 | 3 | Actual |
| 17580 | 13198.00 | 2024-04-06 | 57 | 6 | 3 | Actual |
| 16019 | 25003.00 | 2024-02-05 | 57 | 6 | 7 | Actual |
| 3425 | 2157.00 | 2023-03-07 | 57 | 6 | 3 | Actual |
| 28213 | 19430.00 | 2025-02-04 | 57 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2024-12-04 | 57 | 6 | 5 | Actual |
| 35747 | 7674.31 | 2025-08-05 | 57 | 6 | 12 | Actual |
| 6328 | 2525.00 | 2023-05-07 | 57 | 6 | 6 | Actual |
| 5672 | 10600.00 | 2023-05-07 | 57 | 6 | 3 | Budget |
| 12070 | 25300.00 | 2023-10-05 | 57 | 6 | 7 | Budget |
| 9223 | 3700.00 | 2023-08-05 | 57 | 6 | 4 | Budget |
| 6982 | 1345.00 | 2023-06-07 | 57 | 6 | 4 | Actual |
| 21141 | 82642.00 | 2024-07-07 | 57 | 6 | 7 | Actual |
| 4221 | 3147.00 | 2023-03-07 | 57 | 6 | 7 | Actual |
| 29777 | 11031.59 | 2025-03-06 | 57 | 6 | 8 | Actual |
| 12399 | 4569.00 | 2023-11-05 | 57 | 6 | 3 | Actual |
| 35865 | 6320.67 | 2025-08-05 | 57 | 6 | 13 | Actual |
| 3284 | 8900.00 | 2023-02-05 | 57 | 6 | 8 | Budget |
| 36366 | 10079.00 | 2025-09-05 | 57 | 6 | 6 | Actual |
| 28503 | 11339.00 | 2025-02-04 | 57 | 6 | 7 | Actual |
| 18401 | 18159.61 | 2024-04-06 | 57 | 6 | 11 | Actual |
| 12259 | 11100.00 | 2023-10-05 | 57 | 6 | 8 | Budget |
| 31817 | 3333.00 | 2025-05-06 | 57 | 6 | 6 | Actual |
| 14155 | 88390.61 | 2023-12-05 | 57 | 6 | 8 | Actual |
| 19085 | 49433.00 | 2024-05-06 | 57 | 6 | 7 | Actual |
| 18584 | 9129.00 | 2024-05-06 | 57 | 6 | 3 | Actual |
| 38666 | 8392.00 | 2025-11-05 | 57 | 6 | 6 | Actual |
| 7588 | 1500.00 | 2023-06-07 | 57 | 6 | 7 | Budget |
| 38375 | 23962.00 | 2025-11-05 | 57 | 6 | 4 | Actual |
| 24866 | 29527.00 | 2024-11-04 | 57 | 6 | 5 | Actual |
| 37516 | 4748.00 | 2025-10-05 | 57 | 6 | 6 | Actual |
| 15424 | 696.52 | 2024-01-05 | 57 | 6 | 12 | Actual |
| 37013 | 5576.79 | 2025-09-05 | 57 | 6 | 13 | Actual |
| 33326 | 3090.18 | 2025-06-06 | 57 | 6 | 11 | Actual |
| 16340 | 5265.75 | 2024-02-05 | 57 | 6 | 11 | Actual |
| 10944 | 3000.00 | 2023-09-05 | 57 | 6 | 7 | Budget |
| 33152 | 12939.20 | 2025-06-06 | 57 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-09-05 | 57 | 6 | 8 | Actual |
| 6468 | 17148.00 | 2023-05-07 | 57 | 6 | 7 | Actual |
| 243 | 1500.00 | 2022-12-05 | 57 | 6 | 4 | Budget |
| 33775 | 5032.00 | 2025-07-07 | 57 | 6 | 4 | Actual |
| 23837 | 34000.00 | 2024-10-04 | 57 | 6 | 5 | Actual |
| 1370 | 6555.00 | 2023-01-05 | 57 | 6 | 4 | Actual |
| 24654 | 33478.00 | 2024-11-04 | 57 | 6 | 3 | Actual |
| 9360 | 10682.00 | 2023-08-05 | 57 | 6 | 5 | Actual |
| 10339 | 3500.00 | 2023-09-05 | 57 | 6 | 4 | Budget |
Generated 2026-01-04 05:07:17.576 UTC