[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 86 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21553 | 360.34 | 2024-06-25 | 57 | 6 | 12 | Actual |
| 12728 | 11246.00 | 2023-10-24 | 57 | 6 | 5 | Actual |
| 14330 | 3150.82 | 2023-11-23 | 57 | 6 | 11 | Actual |
| 13739 | 61182.00 | 2023-11-23 | 57 | 6 | 5 | Actual |
| 17051 | 20134.00 | 2024-02-23 | 57 | 6 | 7 | Actual |
| 25593 | 182.68 | 2024-10-23 | 57 | 6 | 12 | Actual |
| 15159 | 90807.32 | 2023-12-24 | 57 | 6 | 8 | Actual |
| 2308 | 3977.00 | 2023-01-24 | 57 | 6 | 3 | Actual |
| 26641 | 12503.12 | 2024-11-22 | 57 | 6 | 12 | Actual |
| 29565 | 5502.00 | 2025-02-22 | 57 | 6 | 6 | Actual |
| 37225 | 20186.00 | 2025-09-23 | 57 | 6 | 4 | Actual |
| 55 | 3800.00 | 2022-11-23 | 57 | 6 | 3 | Budget |
| 27259 | 20467.00 | 2024-12-23 | 57 | 6 | 6 | Actual |
| 21855 | 23459.00 | 2024-07-23 | 57 | 6 | 5 | Actual |
| 30188 | 1748.65 | 2025-02-22 | 57 | 6 | 13 | Actual |
| 26548 | 8861.56 | 2024-11-22 | 57 | 6 | 11 | Actual |
| 32438 | 20452.51 | 2025-04-24 | 57 | 6 | 13 | Actual |
| 30691 | 12534.00 | 2025-03-25 | 57 | 6 | 6 | Actual |
| 26130 | 20528.00 | 2024-11-22 | 57 | 6 | 6 | Actual |
| 23122 | 32946.00 | 2024-08-23 | 57 | 6 | 7 | Actual |
| 33152 | 12939.20 | 2025-05-25 | 57 | 6 | 8 | Actual |
| 31908 | 18777.00 | 2025-04-24 | 57 | 6 | 7 | Actual |
| 12588 | 900.00 | 2023-10-24 | 57 | 6 | 4 | Budget |
| 8713 | 22400.00 | 2023-06-26 | 57 | 6 | 7 | Budget |
| 31619 | 26634.00 | 2025-04-24 | 57 | 6 | 5 | Actual |
| 4081 | 5572.00 | 2023-02-23 | 57 | 6 | 6 | Actual |
| 2169 | 4300.00 | 2022-12-24 | 57 | 6 | 8 | Budget |
| 38758 | 29573.00 | 2025-10-24 | 57 | 6 | 7 | Actual |
| 13389 | 15300.00 | 2023-10-24 | 57 | 6 | 8 | Budget |
| 9360 | 10682.00 | 2023-07-24 | 57 | 6 | 5 | Actual |
| 20642 | 36756.00 | 2024-06-25 | 57 | 6 | 3 | Actual |
| 20434 | 5457.24 | 2024-05-25 | 57 | 6 | 11 | Actual |
| 27791 | 10378.61 | 2024-12-23 | 57 | 6 | 12 | Actual |
| 10015 | 15257.43 | 2023-07-24 | 57 | 6 | 8 | Actual |
| 35865 | 6320.67 | 2025-07-24 | 57 | 6 | 13 | Actual |
| 32028 | 77805.56 | 2025-04-24 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2023-03-26 | 57 | 6 | 8 | Budget |
| 36168 | 14163.00 | 2025-08-24 | 57 | 6 | 5 | Actual |
| 14033 | 25900.00 | 2023-11-23 | 57 | 6 | 7 | Actual |
| 11271 | 1728.00 | 2023-09-23 | 57 | 6 | 3 | Actual |
| 6795 | 1400.00 | 2023-05-26 | 57 | 6 | 3 | Budget |
| 16761 | 20073.00 | 2024-02-23 | 57 | 6 | 5 | Actual |
| 28944 | 10323.29 | 2025-01-23 | 57 | 6 | 12 | Actual |
| 1981 | 13034.00 | 2022-12-24 | 57 | 6 | 7 | Actual |
| 33563 | 4001.33 | 2025-05-25 | 57 | 6 | 13 | Actual |
| 30280 | 20321.00 | 2025-03-25 | 57 | 6 | 3 | Actual |
| 10805 | 6160.00 | 2023-08-24 | 57 | 6 | 6 | Actual |
| 3284 | 8900.00 | 2023-01-24 | 57 | 6 | 8 | Budget |
| 15333 | 8571.13 | 2023-12-24 | 57 | 6 | 11 | Actual |
| 22145 | 52734.00 | 2024-07-23 | 57 | 6 | 7 | Actual |
| 10806 | 7400.00 | 2023-08-24 | 57 | 6 | 6 | Budget |
| 37516 | 4748.00 | 2025-09-23 | 57 | 6 | 6 | Actual |
| 22740 | 25790.00 | 2024-08-23 | 57 | 6 | 4 | Actual |
| 29951 | 2045.48 | 2025-02-22 | 57 | 6 | 11 | Actual |
| 12399 | 4569.00 | 2023-10-24 | 57 | 6 | 3 | Actual |
| 22528 | 133.74 | 2024-07-23 | 57 | 6 | 12 | Actual |
| 8572 | 6244.00 | 2023-06-26 | 57 | 6 | 6 | Actual |
| 13201 | 24500.00 | 2023-10-24 | 57 | 6 | 7 | Budget |
| 21261 | 48251.98 | 2024-06-25 | 57 | 6 | 8 | Actual |
| 29154 | 17459.00 | 2025-02-22 | 57 | 6 | 3 | Actual |
| 37013 | 5576.79 | 2025-08-24 | 57 | 6 | 13 | Actual |
| 5999 | 16900.00 | 2023-04-25 | 57 | 6 | 5 | Budget |
| 24654 | 33478.00 | 2024-10-23 | 57 | 6 | 3 | Actual |
| 1841 | 9125.00 | 2022-12-24 | 57 | 6 | 6 | Actual |
| 11459 | 12700.00 | 2023-09-23 | 57 | 6 | 4 | Budget |
| 24244 | 42586.72 | 2024-09-22 | 57 | 6 | 8 | Actual |
| 8712 | 26042.00 | 2023-06-26 | 57 | 6 | 7 | Actual |
| 4733 | 12010.00 | 2023-03-26 | 57 | 6 | 4 | Actual |
| 6469 | 15400.00 | 2023-04-25 | 57 | 6 | 7 | Budget |
| 23242 | 40095.77 | 2024-08-23 | 57 | 6 | 8 | Actual |
| 10476 | 4436.00 | 2023-08-24 | 57 | 6 | 5 | Actual |
| 6657 | 3900.00 | 2023-04-25 | 57 | 6 | 8 | Budget |
| 21644 | 11160.00 | 2024-07-23 | 57 | 6 | 3 | Actual |
| 34064 | 16984.00 | 2025-06-25 | 57 | 6 | 6 | Actual |
| 9037 | 5600.00 | 2023-07-24 | 57 | 6 | 3 | Budget |
| 11600 | 9293.00 | 2023-09-23 | 57 | 6 | 5 | Actual |
| 4545 | 8300.00 | 2023-03-26 | 57 | 6 | 3 | Budget |
| 5343 | 18800.00 | 2023-03-26 | 57 | 6 | 7 | Budget |
| 29777 | 11031.59 | 2025-02-22 | 57 | 6 | 8 | Actual |
| 10153 | 5320.00 | 2023-08-24 | 57 | 6 | 3 | Actual |
| 38468 | 6743.00 | 2025-10-24 | 57 | 6 | 5 | Actual |
| 31077 | 36986.55 | 2025-03-25 | 57 | 6 | 11 | Actual |
| 16340 | 5265.75 | 2024-01-24 | 57 | 6 | 11 | Actual |
| 15927 | 20980.00 | 2024-01-24 | 57 | 6 | 6 | Actual |
| 3098 | 4676.00 | 2023-01-24 | 57 | 6 | 7 | Actual |
| 18703 | 2762.00 | 2024-04-24 | 57 | 6 | 4 | Actual |
| 17792 | 11015.00 | 2024-03-25 | 57 | 6 | 5 | Actual |
| 26759 | 12401.48 | 2024-11-22 | 57 | 6 | 13 | Actual |
| 36366 | 10079.00 | 2025-08-24 | 57 | 6 | 6 | Actual |
| 27672 | 28888.53 | 2024-12-23 | 57 | 6 | 11 | Actual |
| 23837 | 34000.00 | 2024-09-22 | 57 | 6 | 5 | Actual |
| 4407 | 17843.84 | 2023-02-23 | 57 | 6 | 8 | Actual |
| 6327 | 3500.00 | 2023-04-25 | 57 | 6 | 6 | Budget |
| 3613 | 8240.00 | 2023-02-23 | 57 | 6 | 4 | Actual |
| 14947 | 29044.00 | 2023-12-24 | 57 | 6 | 6 | Actual |
| 34596 | 2758.26 | 2025-06-25 | 57 | 6 | 12 | Actual |
Generated 2025-12-23 04:43:34.864 UTC