[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 93 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37727 | 43138.25 | 2025-09-22 | 57 | 6 | 8 | Actual |
| 29062 | 18261.24 | 2025-01-22 | 57 | 6 | 13 | Actual |
| 36168 | 14163.00 | 2025-08-23 | 57 | 6 | 5 | Actual |
| 8242 | 15991.00 | 2023-06-25 | 57 | 6 | 5 | Actual |
| 4082 | 5900.00 | 2023-02-22 | 57 | 6 | 6 | Budget |
| 13201 | 24500.00 | 2023-10-23 | 57 | 6 | 7 | Budget |
| 32228 | 2964.64 | 2025-04-23 | 57 | 6 | 11 | Actual |
| 30493 | 7339.00 | 2025-03-24 | 57 | 6 | 5 | Actual |
| 7589 | 1719.00 | 2023-05-25 | 57 | 6 | 7 | Actual |
| 9360 | 10682.00 | 2023-07-23 | 57 | 6 | 5 | Actual |
| 12587 | 968.00 | 2023-10-23 | 57 | 6 | 4 | Actual |
| 10805 | 6160.00 | 2023-08-23 | 57 | 6 | 6 | Actual |
| 11601 | 14900.00 | 2023-09-22 | 57 | 6 | 5 | Budget |
| 13060 | 2600.00 | 2023-10-23 | 57 | 6 | 6 | Budget |
| 29154 | 17459.00 | 2025-02-21 | 57 | 6 | 3 | Actual |
| 4220 | 2700.00 | 2023-02-22 | 57 | 6 | 7 | Budget |
| 34275 | 8772.46 | 2025-06-24 | 57 | 6 | 8 | Actual |
| 30280 | 20321.00 | 2025-03-24 | 57 | 6 | 3 | Actual |
| 4221 | 3147.00 | 2023-02-22 | 57 | 6 | 7 | Actual |
| 24445 | 6030.66 | 2024-09-21 | 57 | 6 | 11 | Actual |
| 10014 | 16800.00 | 2023-07-23 | 57 | 6 | 8 | Budget |
| 23744 | 19558.00 | 2024-09-21 | 57 | 6 | 4 | Actual |
| 23122 | 32946.00 | 2024-08-22 | 57 | 6 | 7 | Actual |
| 10154 | 4800.00 | 2023-08-23 | 57 | 6 | 3 | Budget |
| 23242 | 40095.77 | 2024-08-22 | 57 | 6 | 8 | Actual |
| 7450 | 2813.00 | 2023-05-25 | 57 | 6 | 6 | Actual |
| 11272 | 1800.00 | 2023-09-22 | 57 | 6 | 3 | Budget |
| 33775 | 5032.00 | 2025-06-24 | 57 | 6 | 4 | Actual |
| 16959 | 8655.00 | 2024-02-22 | 57 | 6 | 6 | Actual |
| 38047 | 14872.31 | 2025-09-22 | 57 | 6 | 12 | Actual |
| 7916 | 3118.00 | 2023-06-25 | 57 | 6 | 3 | Actual |
| 38375 | 23962.00 | 2025-10-23 | 57 | 6 | 4 | Actual |
| 15729 | 27521.00 | 2024-01-23 | 57 | 6 | 5 | Actual |
| 11459 | 12700.00 | 2023-09-22 | 57 | 6 | 4 | Budget |
| 14537 | 30140.00 | 2023-12-23 | 57 | 6 | 3 | Actual |
| 32028 | 77805.56 | 2025-04-23 | 57 | 6 | 8 | Actual |
| 6468 | 17148.00 | 2023-04-24 | 57 | 6 | 7 | Actual |
| 856 | 2300.00 | 2022-11-22 | 57 | 6 | 7 | Budget |
| 5998 | 12107.00 | 2023-04-24 | 57 | 6 | 5 | Actual |
| 32941 | 4064.00 | 2025-05-24 | 57 | 6 | 6 | Actual |
| 22740 | 25790.00 | 2024-08-22 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2023-03-25 | 57 | 6 | 4 | Budget |
| 14749 | 12298.00 | 2023-12-23 | 57 | 6 | 5 | Actual |
| 32530 | 5936.00 | 2025-05-24 | 57 | 6 | 3 | Actual |
| 6469 | 15400.00 | 2023-04-24 | 57 | 6 | 7 | Budget |
| 14155 | 88390.61 | 2023-11-22 | 57 | 6 | 8 | Actual |
| 25930 | 7511.00 | 2024-11-21 | 57 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2022-12-23 | 57 | 6 | 5 | Budget |
| 21855 | 23459.00 | 2024-07-22 | 57 | 6 | 5 | Actual |
| 10945 | 2857.00 | 2023-08-23 | 57 | 6 | 7 | Actual |
| 38255 | 18340.00 | 2025-10-23 | 57 | 6 | 3 | Actual |
| 18703 | 2762.00 | 2024-04-23 | 57 | 6 | 4 | Actual |
| 35308 | 15407.00 | 2025-07-23 | 57 | 6 | 7 | Actual |
| 17051 | 20134.00 | 2024-02-22 | 57 | 6 | 7 | Actual |
| 29777 | 11031.59 | 2025-02-21 | 57 | 6 | 8 | Actual |
| 29565 | 5502.00 | 2025-02-21 | 57 | 6 | 6 | Actual |
| 23624 | 11542.00 | 2024-09-21 | 57 | 6 | 3 | Actual |
| 12071 | 25282.00 | 2023-09-22 | 57 | 6 | 7 | Actual |
| 8102 | 6327.00 | 2023-06-25 | 57 | 6 | 4 | Actual |
| 13389 | 15300.00 | 2023-10-23 | 57 | 6 | 8 | Budget |
| 384 | 500.00 | 2022-11-22 | 57 | 6 | 5 | Budget |
| 9361 | 15000.00 | 2023-07-23 | 57 | 6 | 5 | Budget |
| 5999 | 16900.00 | 2023-04-24 | 57 | 6 | 5 | Budget |
| 29951 | 2045.48 | 2025-02-21 | 57 | 6 | 11 | Actual |
| 244 | 938.00 | 2022-11-22 | 57 | 6 | 4 | Actual |
| 12259 | 11100.00 | 2023-09-22 | 57 | 6 | 8 | Budget |
| 11133 | 3466.30 | 2023-08-23 | 57 | 6 | 8 | Actual |
| 15516 | 11713.00 | 2024-01-23 | 57 | 6 | 3 | Actual |
| 36366 | 10079.00 | 2025-08-23 | 57 | 6 | 6 | Actual |
| 30691 | 12534.00 | 2025-03-24 | 57 | 6 | 6 | Actual |
| 13388 | 15333.19 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 34156 | 21099.00 | 2025-06-24 | 57 | 6 | 7 | Actual |
| 30071 | 14665.93 | 2025-02-21 | 57 | 6 | 12 | Actual |
| 17372 | 7095.57 | 2024-02-22 | 57 | 6 | 11 | Actual |
| 27471 | 47608.03 | 2024-12-22 | 57 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2023-01-23 | 57 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 24773 | 2114.00 | 2024-10-22 | 57 | 6 | 4 | Actual |
| 2168 | 4810.26 | 2022-12-23 | 57 | 6 | 8 | Actual |
| 28503 | 11339.00 | 2025-01-22 | 57 | 6 | 7 | Actual |
| 1510 | 8048.00 | 2022-12-23 | 57 | 6 | 5 | Actual |
| 6981 | 1400.00 | 2023-05-25 | 57 | 6 | 4 | Budget |
| 9037 | 5600.00 | 2023-07-23 | 57 | 6 | 3 | Budget |
| 34713 | 9699.68 | 2025-06-24 | 57 | 6 | 13 | Actual |
| 32650 | 10371.00 | 2025-05-24 | 57 | 6 | 4 | Actual |
| 3426 | 3000.00 | 2023-02-22 | 57 | 6 | 3 | Budget |
| 31077 | 36986.55 | 2025-03-24 | 57 | 6 | 11 | Actual |
| 27672 | 28888.53 | 2024-12-22 | 57 | 6 | 11 | Actual |
| 20022 | 7364.00 | 2024-05-24 | 57 | 6 | 6 | Actual |
| 24654 | 33478.00 | 2024-10-22 | 57 | 6 | 3 | Actual |
| 7588 | 1500.00 | 2023-05-25 | 57 | 6 | 7 | Budget |
| 31619 | 26634.00 | 2025-04-23 | 57 | 6 | 5 | Actual |
| 7449 | 2400.00 | 2023-05-25 | 57 | 6 | 6 | Budget |
| 27791 | 10378.61 | 2024-12-22 | 57 | 6 | 12 | Actual |
| 22145 | 52734.00 | 2024-07-22 | 57 | 6 | 7 | Actual |
| 30903 | 23627.28 | 2025-03-24 | 57 | 6 | 8 | Actual |
| 22528 | 133.74 | 2024-07-22 | 57 | 6 | 12 | Actual |
| 6796 | 1240.00 | 2023-05-25 | 57 | 6 | 3 | Actual |
| 31197 | 14160.60 | 2025-03-24 | 57 | 6 | 12 | Actual |
| 7121 | 3211.00 | 2023-05-25 | 57 | 6 | 5 | Actual |
| 35747 | 7674.31 | 2025-07-23 | 57 | 6 | 12 | Actual |
| 3614 | 7800.00 | 2023-02-22 | 57 | 6 | 4 | Budget |
| 38468 | 6743.00 | 2025-10-23 | 57 | 6 | 5 | Actual |
| 2169 | 4300.00 | 2022-12-23 | 57 | 6 | 8 | Budget |
| 8713 | 22400.00 | 2023-06-25 | 57 | 6 | 7 | Budget |
| 7120 | 3400.00 | 2023-05-25 | 57 | 6 | 5 | Budget |
| 15424 | 696.52 | 2023-12-23 | 57 | 6 | 12 | Actual |
| 5672 | 10600.00 | 2023-04-24 | 57 | 6 | 3 | Budget |
| 385 | 467.00 | 2022-11-22 | 57 | 6 | 5 | Actual |
| 32320 | 3069.97 | 2025-04-23 | 57 | 6 | 12 | Actual |
| 15927 | 20980.00 | 2024-01-23 | 57 | 6 | 6 | Actual |
| 17171 | 72476.67 | 2024-02-22 | 57 | 6 | 8 | Actual |
| 39199 | 5221.07 | 2025-10-23 | 57 | 6 | 12 | Actual |
| 38878 | 64520.47 | 2025-10-23 | 57 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2023-05-25 | 57 | 6 | 8 | Actual |
| 26970 | 9133.00 | 2024-12-22 | 57 | 6 | 4 | Actual |
| 10153 | 5320.00 | 2023-08-23 | 57 | 6 | 3 | Actual |
| 1841 | 9125.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
| 12400 | 6400.00 | 2023-10-23 | 57 | 6 | 3 | Budget |
| 33563 | 4001.33 | 2025-05-24 | 57 | 6 | 13 | Actual |
| 12728 | 11246.00 | 2023-10-23 | 57 | 6 | 5 | Actual |
| 8712 | 26042.00 | 2023-06-25 | 57 | 6 | 7 | Actual |
| 21763 | 2076.00 | 2024-07-22 | 57 | 6 | 4 | Actual |
| 26224 | 21393.00 | 2024-11-21 | 57 | 6 | 7 | Actual |
Generated 2025-12-22 06:48:33.234 UTC