[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 75 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1044 | 9600.00 | 2022-12-04 | 57 | 6 | 8 | Budget |
| 38255 | 18340.00 | 2025-11-04 | 57 | 6 | 3 | Actual |
| 15333 | 8571.13 | 2024-01-04 | 57 | 6 | 11 | Actual |
| 18081 | 23863.00 | 2024-04-05 | 57 | 6 | 7 | Actual |
| 24034 | 6388.00 | 2024-10-03 | 57 | 6 | 6 | Actual |
| 22528 | 133.74 | 2024-08-03 | 57 | 6 | 12 | Actual |
| 15039 | 109251.00 | 2024-01-04 | 57 | 6 | 7 | Actual |
| 5999 | 16900.00 | 2023-05-06 | 57 | 6 | 5 | Budget |
| 10015 | 15257.43 | 2023-08-04 | 57 | 6 | 8 | Actual |
| 10153 | 5320.00 | 2023-09-04 | 57 | 6 | 3 | Actual |
| 28623 | 58864.30 | 2025-02-03 | 57 | 6 | 8 | Actual |
| 29565 | 5502.00 | 2025-03-05 | 57 | 6 | 6 | Actual |
| 15159 | 90807.32 | 2024-01-04 | 57 | 6 | 8 | Actual |
| 25156 | 30333.00 | 2024-11-03 | 57 | 6 | 7 | Actual |
| 34275 | 8772.46 | 2025-07-06 | 57 | 6 | 8 | Actual |
| 29367 | 16037.00 | 2025-03-05 | 57 | 6 | 5 | Actual |
| 6656 | 3925.40 | 2023-05-06 | 57 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2025-06-05 | 57 | 6 | 4 | Actual |
| 12399 | 4569.00 | 2023-11-04 | 57 | 6 | 3 | Actual |
| 26548 | 8861.56 | 2024-12-03 | 57 | 6 | 11 | Actual |
| 12259 | 11100.00 | 2023-10-04 | 57 | 6 | 8 | Budget |
| 4407 | 17843.84 | 2023-03-06 | 57 | 6 | 8 | Actual |
| 15729 | 27521.00 | 2024-02-04 | 57 | 6 | 5 | Actual |
| 15424 | 696.52 | 2024-01-04 | 57 | 6 | 12 | Actual |
| 24445 | 6030.66 | 2024-10-03 | 57 | 6 | 11 | Actual |
| 38375 | 23962.00 | 2025-11-04 | 57 | 6 | 4 | Actual |
| 32530 | 5936.00 | 2025-06-05 | 57 | 6 | 3 | Actual |
| 24654 | 33478.00 | 2024-11-03 | 57 | 6 | 3 | Actual |
| 55 | 3800.00 | 2022-12-04 | 57 | 6 | 3 | Budget |
| 8571 | 8700.00 | 2023-07-07 | 57 | 6 | 6 | Budget |
| 24244 | 42586.72 | 2024-10-03 | 57 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2025-01-03 | 57 | 6 | 11 | Actual |
| 34805 | 4995.00 | 2025-08-04 | 57 | 6 | 3 | Actual |
| 36578 | 42491.27 | 2025-09-04 | 57 | 6 | 8 | Actual |
| 10340 | 3538.00 | 2023-09-04 | 57 | 6 | 4 | Actual |
| 857 | 2607.00 | 2022-12-04 | 57 | 6 | 7 | Actual |
| 33326 | 3090.18 | 2025-06-05 | 57 | 6 | 11 | Actual |
| 30903 | 23627.28 | 2025-04-05 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2023-06-06 | 57 | 6 | 8 | Budget |
| 29951 | 2045.48 | 2025-03-05 | 57 | 6 | 11 | Actual |
| 23242 | 40095.77 | 2024-09-03 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2023-04-06 | 57 | 6 | 8 | Budget |
| 8101 | 5700.00 | 2023-07-07 | 57 | 6 | 4 | Budget |
| 31526 | 8142.00 | 2025-05-05 | 57 | 6 | 4 | Actual |
| 17792 | 11015.00 | 2024-04-05 | 57 | 6 | 5 | Actual |
| 34596 | 2758.26 | 2025-07-06 | 57 | 6 | 12 | Actual |
| 2491 | 3308.00 | 2023-02-04 | 57 | 6 | 4 | Actual |
| 4406 | 17800.00 | 2023-03-06 | 57 | 6 | 8 | Budget |
| 3613 | 8240.00 | 2023-03-06 | 57 | 6 | 4 | Actual |
| 18401 | 18159.61 | 2024-04-05 | 57 | 6 | 11 | Actual |
| 18703 | 2762.00 | 2024-05-05 | 57 | 6 | 4 | Actual |
| 26759 | 12401.48 | 2024-12-03 | 57 | 6 | 13 | Actual |
| 11459 | 12700.00 | 2023-10-04 | 57 | 6 | 4 | Budget |
| 30400 | 13431.00 | 2025-04-05 | 57 | 6 | 4 | Actual |
| 715 | 6700.00 | 2022-12-04 | 57 | 6 | 6 | Budget |
| 23624 | 11542.00 | 2024-10-03 | 57 | 6 | 3 | Actual |
| 23744 | 19558.00 | 2024-10-03 | 57 | 6 | 4 | Actual |
| 33655 | 6030.00 | 2025-07-06 | 57 | 6 | 3 | Actual |
| 1980 | 11200.00 | 2023-01-04 | 57 | 6 | 7 | Budget |
| 7776 | 2487.49 | 2023-06-06 | 57 | 6 | 8 | Actual |
| 10806 | 7400.00 | 2023-09-04 | 57 | 6 | 6 | Budget |
| 16761 | 20073.00 | 2024-03-05 | 57 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2023-06-06 | 57 | 6 | 5 | Budget |
| 38758 | 29573.00 | 2025-11-04 | 57 | 6 | 7 | Actual |
| 37516 | 4748.00 | 2025-10-04 | 57 | 6 | 6 | Actual |
| 19405 | 5639.16 | 2024-05-05 | 57 | 6 | 11 | Actual |
| 6468 | 17148.00 | 2023-05-06 | 57 | 6 | 7 | Actual |
| 20114 | 10093.00 | 2024-06-05 | 57 | 6 | 7 | Actual |
| 8243 | 18400.00 | 2023-07-07 | 57 | 6 | 5 | Budget |
| 26851 | 12579.00 | 2025-01-03 | 57 | 6 | 3 | Actual |
| 28503 | 11339.00 | 2025-02-03 | 57 | 6 | 7 | Actual |
| 32320 | 3069.97 | 2025-05-05 | 57 | 6 | 12 | Actual |
| 37105 | 7647.00 | 2025-10-04 | 57 | 6 | 3 | Actual |
| 21141 | 82642.00 | 2024-07-06 | 57 | 6 | 7 | Actual |
| 384 | 500.00 | 2022-12-04 | 57 | 6 | 5 | Budget |
| 2307 | 4400.00 | 2023-02-04 | 57 | 6 | 3 | Budget |
| 8102 | 6327.00 | 2023-07-07 | 57 | 6 | 4 | Actual |
| 26970 | 9133.00 | 2025-01-03 | 57 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2024-09-03 | 57 | 6 | 4 | Actual |
| 4221 | 3147.00 | 2023-03-06 | 57 | 6 | 7 | Actual |
| 29062 | 18261.24 | 2025-02-03 | 57 | 6 | 13 | Actual |
| 27259 | 20467.00 | 2025-01-03 | 57 | 6 | 6 | Actual |
| 34156 | 21099.00 | 2025-07-06 | 57 | 6 | 7 | Actual |
| 22437 | 5871.08 | 2024-08-03 | 57 | 6 | 11 | Actual |
| 32941 | 4064.00 | 2025-06-05 | 57 | 6 | 6 | Actual |
| 16548 | 41506.00 | 2024-03-05 | 57 | 6 | 3 | Actual |
| 8242 | 15991.00 | 2023-07-07 | 57 | 6 | 5 | Actual |
| 34925 | 7273.00 | 2025-08-04 | 57 | 6 | 4 | Actual |
| 30071 | 14665.93 | 2025-03-05 | 57 | 6 | 12 | Actual |
| 10805 | 6160.00 | 2023-09-04 | 57 | 6 | 6 | Actual |
| 2629 | 5100.00 | 2023-02-04 | 57 | 6 | 5 | Budget |
| 14947 | 29044.00 | 2024-01-04 | 57 | 6 | 6 | Actual |
| 2308 | 3977.00 | 2023-02-04 | 57 | 6 | 3 | Actual |
| 7915 | 3700.00 | 2023-07-07 | 57 | 6 | 3 | Budget |
| 2169 | 4300.00 | 2023-01-04 | 57 | 6 | 8 | Budget |
| 31908 | 18777.00 | 2025-05-05 | 57 | 6 | 7 | Actual |
Generated 2026-01-04 02:22:10.909 UTC