[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 76 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18796 | 10542.00 | 2024-04-22 | 57 | 6 | 5 | Actual |
| 22528 | 133.74 | 2024-07-21 | 57 | 6 | 12 | Actual |
| 30400 | 13431.00 | 2025-03-23 | 57 | 6 | 4 | Actual |
| 32028 | 77805.56 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 18584 | 9129.00 | 2024-04-22 | 57 | 6 | 3 | Actual |
| 32320 | 3069.97 | 2025-04-22 | 57 | 6 | 12 | Actual |
| 10153 | 5320.00 | 2023-08-22 | 57 | 6 | 3 | Actual |
| 243 | 1500.00 | 2022-11-21 | 57 | 6 | 4 | Budget |
| 27471 | 47608.03 | 2024-12-21 | 57 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2025-03-23 | 57 | 6 | 8 | Actual |
| 18993 | 4512.00 | 2024-04-22 | 57 | 6 | 6 | Actual |
| 16761 | 20073.00 | 2024-02-21 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2023-04-23 | 57 | 6 | 5 | Budget |
| 2307 | 4400.00 | 2023-01-22 | 57 | 6 | 3 | Budget |
| 3614 | 7800.00 | 2023-02-21 | 57 | 6 | 4 | Budget |
| 10945 | 2857.00 | 2023-08-22 | 57 | 6 | 7 | Actual |
| 8572 | 6244.00 | 2023-06-24 | 57 | 6 | 6 | Actual |
| 29565 | 5502.00 | 2025-02-20 | 57 | 6 | 6 | Actual |
| 26641 | 12503.12 | 2024-11-20 | 57 | 6 | 12 | Actual |
| 11132 | 5500.00 | 2023-08-22 | 57 | 6 | 8 | Budget |
| 27791 | 10378.61 | 2024-12-21 | 57 | 6 | 12 | Actual |
| 8713 | 22400.00 | 2023-06-24 | 57 | 6 | 7 | Budget |
| 30071 | 14665.93 | 2025-02-20 | 57 | 6 | 12 | Actual |
| 31197 | 14160.60 | 2025-03-23 | 57 | 6 | 12 | Actual |
| 15424 | 696.52 | 2023-12-22 | 57 | 6 | 12 | Actual |
| 8101 | 5700.00 | 2023-06-24 | 57 | 6 | 4 | Budget |
| 35308 | 15407.00 | 2025-07-22 | 57 | 6 | 7 | Actual |
| 25835 | 12120.00 | 2024-11-20 | 57 | 6 | 4 | Actual |
| 1981 | 13034.00 | 2022-12-22 | 57 | 6 | 7 | Actual |
| 38666 | 8392.00 | 2025-10-22 | 57 | 6 | 6 | Actual |
| 36075 | 14045.00 | 2025-08-22 | 57 | 6 | 4 | Actual |
| 4545 | 8300.00 | 2023-03-24 | 57 | 6 | 3 | Budget |
| 20762 | 8086.00 | 2024-06-23 | 57 | 6 | 4 | Actual |
| 12071 | 25282.00 | 2023-09-21 | 57 | 6 | 7 | Actual |
| 5672 | 10600.00 | 2023-04-23 | 57 | 6 | 3 | Budget |
| 33867 | 5740.00 | 2025-06-23 | 57 | 6 | 5 | Actual |
| 14537 | 30140.00 | 2023-12-22 | 57 | 6 | 3 | Actual |
| 14155 | 88390.61 | 2023-11-21 | 57 | 6 | 8 | Actual |
| 23122 | 32946.00 | 2024-08-21 | 57 | 6 | 7 | Actual |
| 3613 | 8240.00 | 2023-02-21 | 57 | 6 | 4 | Actual |
| 29062 | 18261.24 | 2025-01-21 | 57 | 6 | 13 | Actual |
| 19205 | 44577.67 | 2024-04-22 | 57 | 6 | 8 | Actual |
| 38047 | 14872.31 | 2025-09-21 | 57 | 6 | 12 | Actual |
| 17989 | 29953.00 | 2024-03-23 | 57 | 6 | 6 | Actual |
| 27351 | 71912.00 | 2024-12-21 | 57 | 6 | 7 | Actual |
| 6328 | 2525.00 | 2023-04-23 | 57 | 6 | 6 | Actual |
| 17488 | 120.97 | 2024-02-21 | 57 | 6 | 12 | Actual |
| 4406 | 17800.00 | 2023-02-21 | 57 | 6 | 8 | Budget |
| 21462 | 4578.50 | 2024-06-23 | 57 | 6 | 11 | Actual |
| 6327 | 3500.00 | 2023-04-23 | 57 | 6 | 6 | Budget |
| 5671 | 6625.00 | 2023-04-23 | 57 | 6 | 3 | Actual |
| 13059 | 1653.00 | 2023-10-22 | 57 | 6 | 6 | Actual |
| 32438 | 20452.51 | 2025-04-22 | 57 | 6 | 13 | Actual |
| 38878 | 64520.47 | 2025-10-22 | 57 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-09-20 | 57 | 6 | 8 | Actual |
| 11271 | 1728.00 | 2023-09-21 | 57 | 6 | 3 | Actual |
| 23837 | 34000.00 | 2024-09-20 | 57 | 6 | 5 | Actual |
| 34275 | 8772.46 | 2025-06-23 | 57 | 6 | 8 | Actual |
| 16019 | 25003.00 | 2024-01-22 | 57 | 6 | 7 | Actual |
| 22053 | 11332.00 | 2024-07-21 | 57 | 6 | 6 | Actual |
| 34596 | 2758.26 | 2025-06-23 | 57 | 6 | 12 | Actual |
| 8243 | 18400.00 | 2023-06-24 | 57 | 6 | 5 | Budget |
| 33775 | 5032.00 | 2025-06-23 | 57 | 6 | 4 | Actual |
| 2169 | 4300.00 | 2022-12-22 | 57 | 6 | 8 | Budget |
| 11600 | 9293.00 | 2023-09-21 | 57 | 6 | 5 | Actual |
| 13060 | 2600.00 | 2023-10-22 | 57 | 6 | 6 | Budget |
| 37727 | 43138.25 | 2025-09-21 | 57 | 6 | 8 | Actual |
| 26224 | 21393.00 | 2024-11-20 | 57 | 6 | 7 | Actual |
| 25930 | 7511.00 | 2024-11-20 | 57 | 6 | 5 | Actual |
| 25064 | 8955.00 | 2024-10-21 | 57 | 6 | 6 | Actual |
| 19405 | 5639.16 | 2024-04-22 | 57 | 6 | 11 | Actual |
| 12070 | 25300.00 | 2023-09-21 | 57 | 6 | 7 | Budget |
| 17051 | 20134.00 | 2024-02-21 | 57 | 6 | 7 | Actual |
| 12729 | 10100.00 | 2023-10-22 | 57 | 6 | 5 | Budget |
| 5342 | 15641.00 | 2023-03-24 | 57 | 6 | 7 | Actual |
| 36578 | 42491.27 | 2025-08-22 | 57 | 6 | 8 | Actual |
| 22145 | 52734.00 | 2024-07-21 | 57 | 6 | 7 | Actual |
| 24773 | 2114.00 | 2024-10-21 | 57 | 6 | 4 | Actual |
| 17171 | 72476.67 | 2024-02-21 | 57 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2025-01-21 | 57 | 6 | 8 | Actual |
| 4874 | 8023.00 | 2023-03-24 | 57 | 6 | 5 | Actual |
| 22437 | 5871.08 | 2024-07-21 | 57 | 6 | 11 | Actual |
| 857 | 2607.00 | 2022-11-21 | 57 | 6 | 7 | Actual |
| 32228 | 2964.64 | 2025-04-22 | 57 | 6 | 11 | Actual |
| 29951 | 2045.48 | 2025-02-20 | 57 | 6 | 11 | Actual |
| 27672 | 28888.53 | 2024-12-21 | 57 | 6 | 11 | Actual |
| 35628 | 3396.57 | 2025-07-22 | 57 | 6 | 11 | Actual |
| 29154 | 17459.00 | 2025-02-20 | 57 | 6 | 3 | Actual |
| 18081 | 23863.00 | 2024-03-23 | 57 | 6 | 7 | Actual |
| 10339 | 3500.00 | 2023-08-22 | 57 | 6 | 4 | Budget |
| 18200 | 92937.66 | 2024-03-23 | 57 | 6 | 8 | Actual |
| 5998 | 12107.00 | 2023-04-23 | 57 | 6 | 5 | Actual |
| 16548 | 41506.00 | 2024-02-21 | 57 | 6 | 3 | Actual |
| 13939 | 27039.00 | 2023-11-21 | 57 | 6 | 6 | Actual |
| 35747 | 7674.31 | 2025-07-22 | 57 | 6 | 12 | Actual |
| 10477 | 4000.00 | 2023-08-22 | 57 | 6 | 5 | Budget |
| 9224 | 2293.00 | 2023-07-22 | 57 | 6 | 4 | Actual |
| 4081 | 5572.00 | 2023-02-21 | 57 | 6 | 6 | Actual |
| 4875 | 7600.00 | 2023-03-24 | 57 | 6 | 5 | Budget |
| 24445 | 6030.66 | 2024-09-20 | 57 | 6 | 11 | Actual |
| 24125 | 24480.00 | 2024-09-20 | 57 | 6 | 7 | Actual |
| 5530 | 23224.24 | 2023-03-24 | 57 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-12-22 | 57 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2024-01-22 | 57 | 6 | 8 | Actual |
| 7121 | 3211.00 | 2023-05-24 | 57 | 6 | 5 | Actual |
| 30691 | 12534.00 | 2025-03-23 | 57 | 6 | 6 | Actual |
| 9827 | 17700.00 | 2023-07-22 | 57 | 6 | 7 | Budget |
| 10154 | 4800.00 | 2023-08-22 | 57 | 6 | 3 | Budget |
| 28503 | 11339.00 | 2025-01-21 | 57 | 6 | 7 | Actual |
| 6656 | 3925.40 | 2023-04-23 | 57 | 6 | 8 | Actual |
| 7915 | 3700.00 | 2023-06-24 | 57 | 6 | 3 | Budget |
| 34476 | 17954.29 | 2025-06-23 | 57 | 6 | 11 | Actual |
| 4082 | 5900.00 | 2023-02-21 | 57 | 6 | 6 | Budget |
| 29274 | 11853.00 | 2025-02-20 | 57 | 6 | 4 | Actual |
| 20434 | 5457.24 | 2024-05-23 | 57 | 6 | 11 | Actual |
| 1980 | 11200.00 | 2022-12-22 | 57 | 6 | 7 | Budget |
| 16959 | 8655.00 | 2024-02-21 | 57 | 6 | 6 | Actual |
| 1510 | 8048.00 | 2022-12-22 | 57 | 6 | 5 | Actual |
| 7588 | 1500.00 | 2023-05-24 | 57 | 6 | 7 | Budget |
| 8571 | 8700.00 | 2023-06-24 | 57 | 6 | 6 | Budget |
Generated 2025-12-21 15:52:22.339 UTC