[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 86 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24773 | 2114.00 | 2024-10-24 | 57 | 6 | 4 | Actual |
| 35018 | 8999.00 | 2025-07-25 | 57 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2025-05-26 | 57 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2025-03-26 | 57 | 6 | 5 | Actual |
| 22620 | 36169.00 | 2024-08-24 | 57 | 6 | 3 | Actual |
| 7589 | 1719.00 | 2023-05-27 | 57 | 6 | 7 | Actual |
| 2629 | 5100.00 | 2023-01-25 | 57 | 6 | 5 | Budget |
| 12728 | 11246.00 | 2023-10-25 | 57 | 6 | 5 | Actual |
| 36075 | 14045.00 | 2025-08-25 | 57 | 6 | 4 | Actual |
| 10477 | 4000.00 | 2023-08-25 | 57 | 6 | 5 | Budget |
| 24562 | 194.38 | 2024-09-23 | 57 | 6 | 12 | Actual |
| 857 | 2607.00 | 2022-11-24 | 57 | 6 | 7 | Actual |
| 14749 | 12298.00 | 2023-12-25 | 57 | 6 | 5 | Actual |
| 10945 | 2857.00 | 2023-08-25 | 57 | 6 | 7 | Actual |
| 27791 | 10378.61 | 2024-12-24 | 57 | 6 | 12 | Actual |
| 4545 | 8300.00 | 2023-03-27 | 57 | 6 | 3 | Budget |
| 6795 | 1400.00 | 2023-05-27 | 57 | 6 | 3 | Budget |
| 9827 | 17700.00 | 2023-07-25 | 57 | 6 | 7 | Budget |
| 12070 | 25300.00 | 2023-09-24 | 57 | 6 | 7 | Budget |
| 8713 | 22400.00 | 2023-06-27 | 57 | 6 | 7 | Budget |
| 34925 | 7273.00 | 2025-07-25 | 57 | 6 | 4 | Actual |
| 1369 | 6900.00 | 2022-12-25 | 57 | 6 | 4 | Budget |
| 28824 | 7794.52 | 2025-01-24 | 57 | 6 | 11 | Actual |
| 18584 | 9129.00 | 2024-04-25 | 57 | 6 | 3 | Actual |
| 4734 | 16800.00 | 2023-03-27 | 57 | 6 | 4 | Budget |
| 29565 | 5502.00 | 2025-02-23 | 57 | 6 | 6 | Actual |
| 26851 | 12579.00 | 2024-12-24 | 57 | 6 | 3 | Actual |
| 11132 | 5500.00 | 2023-08-25 | 57 | 6 | 8 | Budget |
| 10153 | 5320.00 | 2023-08-25 | 57 | 6 | 3 | Actual |
| 30400 | 13431.00 | 2025-03-26 | 57 | 6 | 4 | Actual |
| 26548 | 8861.56 | 2024-11-23 | 57 | 6 | 11 | Actual |
| 2168 | 4810.26 | 2022-12-25 | 57 | 6 | 8 | Actual |
| 26224 | 21393.00 | 2024-11-23 | 57 | 6 | 7 | Actual |
| 30280 | 20321.00 | 2025-03-26 | 57 | 6 | 3 | Actual |
| 1981 | 13034.00 | 2022-12-25 | 57 | 6 | 7 | Actual |
| 29657 | 19018.00 | 2025-02-23 | 57 | 6 | 7 | Actual |
| 13388 | 15333.19 | 2023-10-25 | 57 | 6 | 8 | Actual |
| 25593 | 182.68 | 2024-10-24 | 57 | 6 | 12 | Actual |
| 4733 | 12010.00 | 2023-03-27 | 57 | 6 | 4 | Actual |
| 9037 | 5600.00 | 2023-07-25 | 57 | 6 | 3 | Budget |
| 33563 | 4001.33 | 2025-05-26 | 57 | 6 | 13 | Actual |
| 25064 | 8955.00 | 2024-10-24 | 57 | 6 | 6 | Actual |
| 8712 | 26042.00 | 2023-06-27 | 57 | 6 | 7 | Actual |
| 2308 | 3977.00 | 2023-01-25 | 57 | 6 | 3 | Actual |
| 38878 | 64520.47 | 2025-10-25 | 57 | 6 | 8 | Actual |
| 8102 | 6327.00 | 2023-06-27 | 57 | 6 | 4 | Actual |
| 17372 | 7095.57 | 2024-02-24 | 57 | 6 | 11 | Actual |
| 30903 | 23627.28 | 2025-03-26 | 57 | 6 | 8 | Actual |
| 20114 | 10093.00 | 2024-05-26 | 57 | 6 | 7 | Actual |
| 38255 | 18340.00 | 2025-10-25 | 57 | 6 | 3 | Actual |
| 1370 | 6555.00 | 2022-12-25 | 57 | 6 | 4 | Actual |
| 7121 | 3211.00 | 2023-05-27 | 57 | 6 | 5 | Actual |
| 12258 | 11671.00 | 2023-09-24 | 57 | 6 | 8 | Actual |
| 3613 | 8240.00 | 2023-02-24 | 57 | 6 | 4 | Actual |
| 15636 | 6550.00 | 2024-01-25 | 57 | 6 | 4 | Actual |
| 19085 | 49433.00 | 2024-04-25 | 57 | 6 | 7 | Actual |
| 31908 | 18777.00 | 2025-04-25 | 57 | 6 | 7 | Actual |
| 34476 | 17954.29 | 2025-06-26 | 57 | 6 | 11 | Actual |
| 2307 | 4400.00 | 2023-01-25 | 57 | 6 | 3 | Budget |
| 16668 | 21632.00 | 2024-02-24 | 57 | 6 | 4 | Actual |
| 16548 | 41506.00 | 2024-02-24 | 57 | 6 | 3 | Actual |
| 10339 | 3500.00 | 2023-08-25 | 57 | 6 | 4 | Budget |
| 1045 | 8761.85 | 2022-11-24 | 57 | 6 | 8 | Actual |
| 29154 | 17459.00 | 2025-02-23 | 57 | 6 | 3 | Actual |
| 5530 | 23224.24 | 2023-03-27 | 57 | 6 | 8 | Actual |
| 37105 | 7647.00 | 2025-09-24 | 57 | 6 | 3 | Actual |
| 6981 | 1400.00 | 2023-05-27 | 57 | 6 | 4 | Budget |
| 7120 | 3400.00 | 2023-05-27 | 57 | 6 | 5 | Budget |
| 6656 | 3925.40 | 2023-04-26 | 57 | 6 | 8 | Actual |
| 1510 | 8048.00 | 2022-12-25 | 57 | 6 | 5 | Actual |
| 8571 | 8700.00 | 2023-06-27 | 57 | 6 | 6 | Budget |
| 9223 | 3700.00 | 2023-07-25 | 57 | 6 | 4 | Budget |
| 3284 | 8900.00 | 2023-01-25 | 57 | 6 | 8 | Budget |
| 19824 | 27579.00 | 2024-05-26 | 57 | 6 | 5 | Actual |
| 4406 | 17800.00 | 2023-02-24 | 57 | 6 | 8 | Budget |
| 29367 | 16037.00 | 2025-02-23 | 57 | 6 | 5 | Actual |
| 34596 | 2758.26 | 2025-06-26 | 57 | 6 | 12 | Actual |
| 23122 | 32946.00 | 2024-08-24 | 57 | 6 | 7 | Actual |
| 30783 | 24114.00 | 2025-03-26 | 57 | 6 | 7 | Actual |
| 19405 | 5639.16 | 2024-04-25 | 57 | 6 | 11 | Actual |
| 36168 | 14163.00 | 2025-08-25 | 57 | 6 | 5 | Actual |
| 33326 | 3090.18 | 2025-05-26 | 57 | 6 | 11 | Actual |
| 15424 | 696.52 | 2023-12-25 | 57 | 6 | 12 | Actual |
| 8101 | 5700.00 | 2023-06-27 | 57 | 6 | 4 | Budget |
| 34275 | 8772.46 | 2025-06-26 | 57 | 6 | 8 | Actual |
| 25476 | 5578.52 | 2024-10-24 | 57 | 6 | 11 | Actual |
| 6469 | 15400.00 | 2023-04-26 | 57 | 6 | 7 | Budget |
| 6468 | 17148.00 | 2023-04-26 | 57 | 6 | 7 | Actual |
| 17792 | 11015.00 | 2024-03-26 | 57 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2025-06-26 | 57 | 6 | 5 | Actual |
| 31077 | 36986.55 | 2025-03-26 | 57 | 6 | 11 | Actual |
| 12399 | 4569.00 | 2023-10-25 | 57 | 6 | 3 | Actual |
| 20762 | 8086.00 | 2024-06-26 | 57 | 6 | 4 | Actual |
| 27909 | 24854.35 | 2024-12-24 | 57 | 6 | 13 | Actual |
| 7450 | 2813.00 | 2023-05-27 | 57 | 6 | 6 | Actual |
| 37727 | 43138.25 | 2025-09-24 | 57 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2024-04-25 | 57 | 6 | 8 | Actual |
| 4875 | 7600.00 | 2023-03-27 | 57 | 6 | 5 | Budget |
| 10806 | 7400.00 | 2023-08-25 | 57 | 6 | 6 | Budget |
| 38468 | 6743.00 | 2025-10-25 | 57 | 6 | 5 | Actual |
| 243 | 1500.00 | 2022-11-24 | 57 | 6 | 4 | Budget |
| 5999 | 16900.00 | 2023-04-26 | 57 | 6 | 5 | Budget |
| 17171 | 72476.67 | 2024-02-24 | 57 | 6 | 8 | Actual |
| 11459 | 12700.00 | 2023-09-24 | 57 | 6 | 4 | Budget |
| 5342 | 15641.00 | 2023-03-27 | 57 | 6 | 7 | Actual |
| 26759 | 12401.48 | 2024-11-23 | 57 | 6 | 13 | Actual |
| 31197 | 14160.60 | 2025-03-26 | 57 | 6 | 12 | Actual |
| 19521 | 130.55 | 2024-04-25 | 57 | 6 | 12 | Actual |
| 32438 | 20452.51 | 2025-04-25 | 57 | 6 | 13 | Actual |
| 13201 | 24500.00 | 2023-10-25 | 57 | 6 | 7 | Budget |
| 3098 | 4676.00 | 2023-01-25 | 57 | 6 | 7 | Actual |
| 6328 | 2525.00 | 2023-04-26 | 57 | 6 | 6 | Actual |
| 13739 | 61182.00 | 2023-11-24 | 57 | 6 | 5 | Actual |
| 4082 | 5900.00 | 2023-02-24 | 57 | 6 | 6 | Budget |
| 24866 | 29527.00 | 2024-10-24 | 57 | 6 | 5 | Actual |
| 32530 | 5936.00 | 2025-05-26 | 57 | 6 | 3 | Actual |
| 716 | 4177.00 | 2022-11-24 | 57 | 6 | 6 | Actual |
| 28623 | 58864.30 | 2025-01-24 | 57 | 6 | 8 | Actual |
| 16019 | 25003.00 | 2024-01-25 | 57 | 6 | 7 | Actual |
| 22053 | 11332.00 | 2024-07-24 | 57 | 6 | 6 | Actual |
| 4407 | 17843.84 | 2023-02-24 | 57 | 6 | 8 | Actual |
| 10805 | 6160.00 | 2023-08-25 | 57 | 6 | 6 | Actual |
| 33775 | 5032.00 | 2025-06-26 | 57 | 6 | 4 | Actual |
| 30691 | 12534.00 | 2025-03-26 | 57 | 6 | 6 | Actual |
| 28001 | 30802.00 | 2025-01-24 | 57 | 6 | 3 | Actual |
Generated 2025-12-24 08:00:31.272 UTC