[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 64 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5530 | 23224.24 | 2023-04-07 | 57 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2023-06-07 | 57 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-08-05 | 57 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2023-02-05 | 57 | 6 | 8 | Actual |
| 29274 | 11853.00 | 2025-03-06 | 57 | 6 | 4 | Actual |
| 36168 | 14163.00 | 2025-09-05 | 57 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2023-01-05 | 57 | 6 | 5 | Budget |
| 28503 | 11339.00 | 2025-02-04 | 57 | 6 | 7 | Actual |
| 4407 | 17843.84 | 2023-03-07 | 57 | 6 | 8 | Actual |
| 2491 | 3308.00 | 2023-02-05 | 57 | 6 | 4 | Actual |
| 7916 | 3118.00 | 2023-07-08 | 57 | 6 | 3 | Actual |
| 15729 | 27521.00 | 2024-02-05 | 57 | 6 | 5 | Actual |
| 19085 | 49433.00 | 2024-05-06 | 57 | 6 | 7 | Actual |
| 32650 | 10371.00 | 2025-06-06 | 57 | 6 | 4 | Actual |
| 25064 | 8955.00 | 2024-11-04 | 57 | 6 | 6 | Actual |
| 4081 | 5572.00 | 2023-03-07 | 57 | 6 | 6 | Actual |
| 16340 | 5265.75 | 2024-02-05 | 57 | 6 | 11 | Actual |
| 6327 | 3500.00 | 2023-05-07 | 57 | 6 | 6 | Budget |
| 3425 | 2157.00 | 2023-03-07 | 57 | 6 | 3 | Actual |
| 13059 | 1653.00 | 2023-11-05 | 57 | 6 | 6 | Actual |
| 32228 | 2964.64 | 2025-05-06 | 57 | 6 | 11 | Actual |
| 12729 | 10100.00 | 2023-11-05 | 57 | 6 | 5 | Budget |
| 6468 | 17148.00 | 2023-05-07 | 57 | 6 | 7 | Actual |
| 17372 | 7095.57 | 2024-03-06 | 57 | 6 | 11 | Actual |
| 30280 | 20321.00 | 2025-04-06 | 57 | 6 | 3 | Actual |
| 16668 | 21632.00 | 2024-03-06 | 57 | 6 | 4 | Actual |
| 17488 | 120.97 | 2024-03-06 | 57 | 6 | 12 | Actual |
| 12728 | 11246.00 | 2023-11-05 | 57 | 6 | 5 | Actual |
| 25276 | 20156.00 | 2024-11-04 | 57 | 6 | 8 | Actual |
| 20434 | 5457.24 | 2024-06-06 | 57 | 6 | 11 | Actual |
| 27471 | 47608.03 | 2025-01-04 | 57 | 6 | 8 | Actual |
| 1510 | 8048.00 | 2023-01-05 | 57 | 6 | 5 | Actual |
| 22145 | 52734.00 | 2024-08-04 | 57 | 6 | 7 | Actual |
| 7915 | 3700.00 | 2023-07-08 | 57 | 6 | 3 | Budget |
| 32941 | 4064.00 | 2025-06-06 | 57 | 6 | 6 | Actual |
| 21644 | 11160.00 | 2024-08-04 | 57 | 6 | 3 | Actual |
| 39317 | 7310.16 | 2025-11-05 | 57 | 6 | 13 | Actual |
| 31908 | 18777.00 | 2025-05-06 | 57 | 6 | 7 | Actual |
| 26130 | 20528.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
| 11600 | 9293.00 | 2023-10-05 | 57 | 6 | 5 | Actual |
| 12400 | 6400.00 | 2023-11-05 | 57 | 6 | 3 | Budget |
| 10806 | 7400.00 | 2023-09-05 | 57 | 6 | 6 | Budget |
| 25593 | 182.68 | 2024-11-04 | 57 | 6 | 12 | Actual |
| 17051 | 20134.00 | 2024-03-06 | 57 | 6 | 7 | Actual |
| 19205 | 44577.67 | 2024-05-06 | 57 | 6 | 8 | Actual |
| 29951 | 2045.48 | 2025-03-06 | 57 | 6 | 11 | Actual |
| 13200 | 20380.00 | 2023-11-05 | 57 | 6 | 7 | Actual |
| 27351 | 71912.00 | 2025-01-04 | 57 | 6 | 7 | Actual |
| 23624 | 11542.00 | 2024-10-04 | 57 | 6 | 3 | Actual |
| 4221 | 3147.00 | 2023-03-07 | 57 | 6 | 7 | Actual |
| 14155 | 88390.61 | 2023-12-05 | 57 | 6 | 8 | Actual |
| 5671 | 6625.00 | 2023-05-07 | 57 | 6 | 3 | Actual |
| 30691 | 12534.00 | 2025-04-06 | 57 | 6 | 6 | Actual |
| 11132 | 5500.00 | 2023-09-05 | 57 | 6 | 8 | Budget |
| 21462 | 4578.50 | 2024-07-07 | 57 | 6 | 11 | Actual |
| 9038 | 5126.00 | 2023-08-05 | 57 | 6 | 3 | Actual |
| 5999 | 16900.00 | 2023-05-07 | 57 | 6 | 5 | Budget |
| 23122 | 32946.00 | 2024-09-04 | 57 | 6 | 7 | Actual |
| 35628 | 3396.57 | 2025-08-05 | 57 | 6 | 11 | Actual |
| 3613 | 8240.00 | 2023-03-07 | 57 | 6 | 4 | Actual |
| 38255 | 18340.00 | 2025-11-05 | 57 | 6 | 3 | Actual |
| 18401 | 18159.61 | 2024-04-06 | 57 | 6 | 11 | Actual |
| 25713 | 31973.00 | 2024-12-04 | 57 | 6 | 3 | Actual |
| 8713 | 22400.00 | 2023-07-08 | 57 | 6 | 7 | Budget |
| 20114 | 10093.00 | 2024-06-06 | 57 | 6 | 7 | Actual |
| 39199 | 5221.07 | 2025-11-05 | 57 | 6 | 12 | Actual |
| 26641 | 12503.12 | 2024-12-04 | 57 | 6 | 12 | Actual |
| 22053 | 11332.00 | 2024-08-04 | 57 | 6 | 6 | Actual |
| 30188 | 1748.65 | 2025-03-06 | 57 | 6 | 13 | Actual |
| 31077 | 36986.55 | 2025-04-06 | 57 | 6 | 11 | Actual |
| 20762 | 8086.00 | 2024-07-07 | 57 | 6 | 4 | Actual |
| 16019 | 25003.00 | 2024-02-05 | 57 | 6 | 7 | Actual |
| 18492 | 361.40 | 2024-04-06 | 57 | 6 | 12 | Actual |
| 18584 | 9129.00 | 2024-05-06 | 57 | 6 | 3 | Actual |
| 30903 | 23627.28 | 2025-04-06 | 57 | 6 | 8 | Actual |
| 25156 | 30333.00 | 2024-11-04 | 57 | 6 | 7 | Actual |
| 5672 | 10600.00 | 2023-05-07 | 57 | 6 | 3 | Budget |
| 14749 | 12298.00 | 2024-01-05 | 57 | 6 | 5 | Actual |
| 31197 | 14160.60 | 2025-04-06 | 57 | 6 | 12 | Actual |
| 28001 | 30802.00 | 2025-02-04 | 57 | 6 | 3 | Actual |
| 1045 | 8761.85 | 2022-12-05 | 57 | 6 | 8 | Actual |
| 5998 | 12107.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
| 29657 | 19018.00 | 2025-03-06 | 57 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2023-04-07 | 57 | 6 | 7 | Budget |
| 7449 | 2400.00 | 2023-06-07 | 57 | 6 | 6 | Budget |
| 13644 | 18238.00 | 2023-12-05 | 57 | 6 | 4 | Actual |
| 3426 | 3000.00 | 2023-03-07 | 57 | 6 | 3 | Budget |
| 31619 | 26634.00 | 2025-05-06 | 57 | 6 | 5 | Actual |
| 35865 | 6320.67 | 2025-08-05 | 57 | 6 | 13 | Actual |
| 34805 | 4995.00 | 2025-08-05 | 57 | 6 | 3 | Actual |
| 1370 | 6555.00 | 2023-01-05 | 57 | 6 | 4 | Actual |
| 25835 | 12120.00 | 2024-12-04 | 57 | 6 | 4 | Actual |
| 10339 | 3500.00 | 2023-09-05 | 57 | 6 | 4 | Budget |
| 6328 | 2525.00 | 2023-05-07 | 57 | 6 | 6 | Actual |
| 8101 | 5700.00 | 2023-07-08 | 57 | 6 | 4 | Budget |
| 31526 | 8142.00 | 2025-05-06 | 57 | 6 | 4 | Actual |
| 37516 | 4748.00 | 2025-10-05 | 57 | 6 | 6 | Actual |
| 4545 | 8300.00 | 2023-04-07 | 57 | 6 | 3 | Budget |
| 6657 | 3900.00 | 2023-05-07 | 57 | 6 | 8 | Budget |
| 12399 | 4569.00 | 2023-11-05 | 57 | 6 | 3 | Actual |
| 26759 | 12401.48 | 2024-12-04 | 57 | 6 | 13 | Actual |
| 1981 | 13034.00 | 2023-01-05 | 57 | 6 | 7 | Actual |
| 2169 | 4300.00 | 2023-01-05 | 57 | 6 | 8 | Budget |
| 9361 | 15000.00 | 2023-08-05 | 57 | 6 | 5 | Budget |
| 2629 | 5100.00 | 2023-02-05 | 57 | 6 | 5 | Budget |
| 20022 | 7364.00 | 2024-06-06 | 57 | 6 | 6 | Actual |
| 36458 | 27014.00 | 2025-09-05 | 57 | 6 | 7 | Actual |
| 21763 | 2076.00 | 2024-08-04 | 57 | 6 | 4 | Actual |
| 32743 | 2913.00 | 2025-06-06 | 57 | 6 | 5 | Actual |
| 27791 | 10378.61 | 2025-01-04 | 57 | 6 | 12 | Actual |
| 6796 | 1240.00 | 2023-06-07 | 57 | 6 | 3 | Actual |
| 12259 | 11100.00 | 2023-10-05 | 57 | 6 | 8 | Budget |
| 29777 | 11031.59 | 2025-03-06 | 57 | 6 | 8 | Actual |
| 29367 | 16037.00 | 2025-03-06 | 57 | 6 | 5 | Actual |
| 23837 | 34000.00 | 2024-10-04 | 57 | 6 | 5 | Actual |
| 25476 | 5578.52 | 2024-11-04 | 57 | 6 | 11 | Actual |
| 28944 | 10323.29 | 2025-02-04 | 57 | 6 | 12 | Actual |
| 10154 | 4800.00 | 2023-09-05 | 57 | 6 | 3 | Budget |
| 35308 | 15407.00 | 2025-08-05 | 57 | 6 | 7 | Actual |
| 8102 | 6327.00 | 2023-07-08 | 57 | 6 | 4 | Actual |
| 34596 | 2758.26 | 2025-07-07 | 57 | 6 | 12 | Actual |
| 10944 | 3000.00 | 2023-09-05 | 57 | 6 | 7 | Budget |
| 13523 | 25452.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 35018 | 8999.00 | 2025-08-05 | 57 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2025-10-05 | 57 | 6 | 5 | Actual |
Generated 2026-01-04 05:25:15.573 UTC