[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 76 < SKIP 125 > < TAKE 1000
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3284 | 8900.00 | 2023-02-05 | 57 | 6 | 8 | Budget |
| 11460 | 11051.00 | 2023-10-05 | 57 | 6 | 4 | Actual |
| 3285 | 9363.38 | 2023-02-05 | 57 | 6 | 8 | Actual |
| 15636 | 6550.00 | 2024-02-05 | 57 | 6 | 4 | Actual |
| 32438 | 20452.51 | 2025-05-06 | 57 | 6 | 13 | Actual |
| 8712 | 26042.00 | 2023-07-08 | 57 | 6 | 7 | Actual |
| 15927 | 20980.00 | 2024-02-05 | 57 | 6 | 6 | Actual |
| 15039 | 109251.00 | 2024-01-05 | 57 | 6 | 7 | Actual |
| 13200 | 20380.00 | 2023-11-05 | 57 | 6 | 7 | Actual |
| 6656 | 3925.40 | 2023-05-07 | 57 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2024-05-06 | 57 | 6 | 8 | Actual |
| 30783 | 24114.00 | 2025-04-06 | 57 | 6 | 7 | Actual |
| 14749 | 12298.00 | 2024-01-05 | 57 | 6 | 5 | Actual |
| 31077 | 36986.55 | 2025-04-06 | 57 | 6 | 11 | Actual |
| 34064 | 16984.00 | 2025-07-07 | 57 | 6 | 6 | Actual |
| 21644 | 11160.00 | 2024-08-04 | 57 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2024-01-05 | 57 | 6 | 3 | Actual |
| 9037 | 5600.00 | 2023-08-05 | 57 | 6 | 3 | Budget |
| 38666 | 8392.00 | 2025-11-05 | 57 | 6 | 6 | Actual |
| 7449 | 2400.00 | 2023-06-07 | 57 | 6 | 6 | Budget |
| 38047 | 14872.31 | 2025-10-05 | 57 | 6 | 12 | Actual |
| 30691 | 12534.00 | 2025-04-06 | 57 | 6 | 6 | Actual |
| 30400 | 13431.00 | 2025-04-06 | 57 | 6 | 4 | Actual |
| 34476 | 17954.29 | 2025-07-07 | 57 | 6 | 11 | Actual |
| 35628 | 3396.57 | 2025-08-05 | 57 | 6 | 11 | Actual |
| 18492 | 361.40 | 2024-04-06 | 57 | 6 | 12 | Actual |
| 19085 | 49433.00 | 2024-05-06 | 57 | 6 | 7 | Actual |
| 36578 | 42491.27 | 2025-09-05 | 57 | 6 | 8 | Actual |
| 35747 | 7674.31 | 2025-08-05 | 57 | 6 | 12 | Actual |
| 7121 | 3211.00 | 2023-06-07 | 57 | 6 | 5 | Actual |
| 8242 | 15991.00 | 2023-07-08 | 57 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2023-04-07 | 57 | 6 | 5 | Actual |
| 1980 | 11200.00 | 2023-01-05 | 57 | 6 | 7 | Budget |
| 6982 | 1345.00 | 2023-06-07 | 57 | 6 | 4 | Actual |
| 15159 | 90807.32 | 2024-01-05 | 57 | 6 | 8 | Actual |
| 15333 | 8571.13 | 2024-01-05 | 57 | 6 | 11 | Actual |
| 8713 | 22400.00 | 2023-07-08 | 57 | 6 | 7 | Budget |
| 4221 | 3147.00 | 2023-03-07 | 57 | 6 | 7 | Actual |
| 29062 | 18261.24 | 2025-02-04 | 57 | 6 | 13 | Actual |
| 1370 | 6555.00 | 2023-01-05 | 57 | 6 | 4 | Actual |
| 35308 | 15407.00 | 2025-08-05 | 57 | 6 | 7 | Actual |
| 33867 | 5740.00 | 2025-07-07 | 57 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2023-02-05 | 57 | 6 | 5 | Actual |
| 13388 | 15333.19 | 2023-11-05 | 57 | 6 | 8 | Actual |
| 13739 | 61182.00 | 2023-12-05 | 57 | 6 | 5 | Actual |
| 4407 | 17843.84 | 2023-03-07 | 57 | 6 | 8 | Actual |
| 19824 | 27579.00 | 2024-06-06 | 57 | 6 | 5 | Actual |
| 25593 | 182.68 | 2024-11-04 | 57 | 6 | 12 | Actual |
| 13939 | 27039.00 | 2023-12-05 | 57 | 6 | 6 | Actual |
| 21553 | 360.34 | 2024-07-07 | 57 | 6 | 12 | Actual |
| 24244 | 42586.72 | 2024-10-04 | 57 | 6 | 8 | Actual |
| 26224 | 21393.00 | 2024-12-04 | 57 | 6 | 7 | Actual |
| 30280 | 20321.00 | 2025-04-06 | 57 | 6 | 3 | Actual |
| 10339 | 3500.00 | 2023-09-05 | 57 | 6 | 4 | Budget |
| 37318 | 24972.00 | 2025-10-05 | 57 | 6 | 5 | Actual |
| 3099 | 4700.00 | 2023-02-05 | 57 | 6 | 7 | Budget |
| 3613 | 8240.00 | 2023-03-07 | 57 | 6 | 4 | Actual |
| 10476 | 4436.00 | 2023-09-05 | 57 | 6 | 5 | Actual |
| 12259 | 11100.00 | 2023-10-05 | 57 | 6 | 8 | Budget |
| 5672 | 10600.00 | 2023-05-07 | 57 | 6 | 3 | Budget |
| 20434 | 5457.24 | 2024-06-06 | 57 | 6 | 11 | Actual |
| 18081 | 23863.00 | 2024-04-06 | 57 | 6 | 7 | Actual |
| 2168 | 4810.26 | 2023-01-05 | 57 | 6 | 8 | Actual |
| 17580 | 13198.00 | 2024-04-06 | 57 | 6 | 3 | Actual |
| 29565 | 5502.00 | 2025-03-06 | 57 | 6 | 6 | Actual |
| 28213 | 19430.00 | 2025-02-04 | 57 | 6 | 5 | Actual |
| 16139 | 51429.31 | 2024-02-05 | 57 | 6 | 8 | Actual |
| 16340 | 5265.75 | 2024-02-05 | 57 | 6 | 11 | Actual |
| 21462 | 4578.50 | 2024-07-07 | 57 | 6 | 11 | Actual |
| 856 | 2300.00 | 2022-12-05 | 57 | 6 | 7 | Budget |
| 35216 | 13085.00 | 2025-08-05 | 57 | 6 | 6 | Actual |
| 24125 | 24480.00 | 2024-10-04 | 57 | 6 | 7 | Actual |
| 28824 | 7794.52 | 2025-02-04 | 57 | 6 | 11 | Actual |
| 37105 | 7647.00 | 2025-10-05 | 57 | 6 | 3 | Actual |
| 7916 | 3118.00 | 2023-07-08 | 57 | 6 | 3 | Actual |
| 8101 | 5700.00 | 2023-07-08 | 57 | 6 | 4 | Budget |
| 1044 | 9600.00 | 2022-12-05 | 57 | 6 | 8 | Budget |
| 9360 | 10682.00 | 2023-08-05 | 57 | 6 | 5 | Actual |
| 2308 | 3977.00 | 2023-02-05 | 57 | 6 | 3 | Actual |
| 36075 | 14045.00 | 2025-09-05 | 57 | 6 | 4 | Actual |
| 34805 | 4995.00 | 2025-08-05 | 57 | 6 | 3 | Actual |
| 4406 | 17800.00 | 2023-03-07 | 57 | 6 | 8 | Budget |
| 17372 | 7095.57 | 2024-03-06 | 57 | 6 | 11 | Actual |
| 33563 | 4001.33 | 2025-06-06 | 57 | 6 | 13 | Actual |
| 27471 | 47608.03 | 2025-01-04 | 57 | 6 | 8 | Actual |
| 26759 | 12401.48 | 2024-12-04 | 57 | 6 | 13 | Actual |
| 11601 | 14900.00 | 2023-10-05 | 57 | 6 | 5 | Budget |
| 27909 | 24854.35 | 2025-01-04 | 57 | 6 | 13 | Actual |
| 9361 | 15000.00 | 2023-08-05 | 57 | 6 | 5 | Budget |
| 1045 | 8761.85 | 2022-12-05 | 57 | 6 | 8 | Actual |
| 28944 | 10323.29 | 2025-02-04 | 57 | 6 | 12 | Actual |
| 4220 | 2700.00 | 2023-03-07 | 57 | 6 | 7 | Budget |
| 22437 | 5871.08 | 2024-08-04 | 57 | 6 | 11 | Actual |
| 14947 | 29044.00 | 2024-01-05 | 57 | 6 | 6 | Actual |
| 28503 | 11339.00 | 2025-02-04 | 57 | 6 | 7 | Actual |
| 1841 | 9125.00 | 2023-01-05 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2023-03-07 | 57 | 6 | 6 | Budget |
| 32028 | 77805.56 | 2025-05-06 | 57 | 6 | 8 | Actual |
| 17792 | 11015.00 | 2024-04-06 | 57 | 6 | 5 | Actual |
| 23744 | 19558.00 | 2024-10-04 | 57 | 6 | 4 | Actual |
| 13060 | 2600.00 | 2023-11-05 | 57 | 6 | 6 | Budget |
| 37225 | 20186.00 | 2025-10-05 | 57 | 6 | 4 | Actual |
| 12588 | 900.00 | 2023-11-05 | 57 | 6 | 4 | Budget |
| 12399 | 4569.00 | 2023-11-05 | 57 | 6 | 3 | Actual |
| 31817 | 3333.00 | 2025-05-06 | 57 | 6 | 6 | Actual |
| 56 | 3186.00 | 2022-12-05 | 57 | 6 | 3 | Actual |
| 7588 | 1500.00 | 2023-06-07 | 57 | 6 | 7 | Budget |
| 23242 | 40095.77 | 2024-09-04 | 57 | 6 | 8 | Actual |
Generated 2026-01-04 04:47:09.134 UTC