[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 95 SKIP 125
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26641 | 12503.12 | 2024-11-21 | 57 | 6 | 12 | Actual |
| 15039 | 109251.00 | 2023-12-23 | 57 | 6 | 7 | Actual |
| 6796 | 1240.00 | 2023-05-25 | 57 | 6 | 3 | Actual |
| 19085 | 49433.00 | 2024-04-23 | 57 | 6 | 7 | Actual |
| 5998 | 12107.00 | 2023-04-24 | 57 | 6 | 5 | Actual |
| 3098 | 4676.00 | 2023-01-23 | 57 | 6 | 7 | Actual |
| 10340 | 3538.00 | 2023-08-23 | 57 | 6 | 4 | Actual |
| 38878 | 64520.47 | 2025-10-23 | 57 | 6 | 8 | Actual |
| 9037 | 5600.00 | 2023-07-23 | 57 | 6 | 3 | Budget |
| 21855 | 23459.00 | 2024-07-22 | 57 | 6 | 5 | Actual |
| 8713 | 22400.00 | 2023-06-25 | 57 | 6 | 7 | Budget |
| 16548 | 41506.00 | 2024-02-22 | 57 | 6 | 3 | Actual |
| 34275 | 8772.46 | 2025-06-24 | 57 | 6 | 8 | Actual |
| 21763 | 2076.00 | 2024-07-22 | 57 | 6 | 4 | Actual |
| 4545 | 8300.00 | 2023-03-25 | 57 | 6 | 3 | Budget |
| 7589 | 1719.00 | 2023-05-25 | 57 | 6 | 7 | Actual |
| 10154 | 4800.00 | 2023-08-23 | 57 | 6 | 3 | Budget |
| 29154 | 17459.00 | 2025-02-21 | 57 | 6 | 3 | Actual |
| 35747 | 7674.31 | 2025-07-23 | 57 | 6 | 12 | Actual |
| 26970 | 9133.00 | 2024-12-22 | 57 | 6 | 4 | Actual |
| 1980 | 11200.00 | 2022-12-23 | 57 | 6 | 7 | Budget |
| 7449 | 2400.00 | 2023-05-25 | 57 | 6 | 6 | Budget |
| 11133 | 3466.30 | 2023-08-23 | 57 | 6 | 8 | Actual |
| 34064 | 16984.00 | 2025-06-24 | 57 | 6 | 6 | Actual |
| 12588 | 900.00 | 2023-10-23 | 57 | 6 | 4 | Budget |
| 23242 | 40095.77 | 2024-08-22 | 57 | 6 | 8 | Actual |
| 35865 | 6320.67 | 2025-07-23 | 57 | 6 | 13 | Actual |
| 3425 | 2157.00 | 2023-02-22 | 57 | 6 | 3 | Actual |
| 33326 | 3090.18 | 2025-05-24 | 57 | 6 | 11 | Actual |
| 7776 | 2487.49 | 2023-05-25 | 57 | 6 | 8 | Actual |
| 22145 | 52734.00 | 2024-07-22 | 57 | 6 | 7 | Actual |
| 37516 | 4748.00 | 2025-09-22 | 57 | 6 | 6 | Actual |
| 10944 | 3000.00 | 2023-08-23 | 57 | 6 | 7 | Budget |
| 8102 | 6327.00 | 2023-06-25 | 57 | 6 | 4 | Actual |
| 1842 | 9600.00 | 2022-12-23 | 57 | 6 | 6 | Budget |
| 35428 | 50700.51 | 2025-07-23 | 57 | 6 | 8 | Actual |
| 30783 | 24114.00 | 2025-03-24 | 57 | 6 | 7 | Actual |
| 2307 | 4400.00 | 2023-01-23 | 57 | 6 | 3 | Budget |
| 22740 | 25790.00 | 2024-08-22 | 57 | 6 | 4 | Actual |
| 13644 | 18238.00 | 2023-11-22 | 57 | 6 | 4 | Actual |
| 37105 | 7647.00 | 2025-09-22 | 57 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2025-03-24 | 57 | 6 | 3 | Actual |
| 36168 | 14163.00 | 2025-08-23 | 57 | 6 | 5 | Actual |
| 14330 | 3150.82 | 2023-11-22 | 57 | 6 | 11 | Actual |
| 3099 | 4700.00 | 2023-01-23 | 57 | 6 | 7 | Budget |
| 8572 | 6244.00 | 2023-06-25 | 57 | 6 | 6 | Actual |
| 39079 | 6876.42 | 2025-10-23 | 57 | 6 | 11 | Actual |
| 21462 | 4578.50 | 2024-06-24 | 57 | 6 | 11 | Actual |
| 13059 | 1653.00 | 2023-10-23 | 57 | 6 | 6 | Actual |
| 34805 | 4995.00 | 2025-07-23 | 57 | 6 | 3 | Actual |
| 7916 | 3118.00 | 2023-06-25 | 57 | 6 | 3 | Actual |
| 11600 | 9293.00 | 2023-09-22 | 57 | 6 | 5 | Actual |
| 22620 | 36169.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
| 6468 | 17148.00 | 2023-04-24 | 57 | 6 | 7 | Actual |
| 716 | 4177.00 | 2022-11-22 | 57 | 6 | 6 | Actual |
| 33867 | 5740.00 | 2025-06-24 | 57 | 6 | 5 | Actual |
| 34156 | 21099.00 | 2025-06-24 | 57 | 6 | 7 | Actual |
| 31526 | 8142.00 | 2025-04-23 | 57 | 6 | 4 | Actual |
| 17372 | 7095.57 | 2024-02-22 | 57 | 6 | 11 | Actual |
| 11132 | 5500.00 | 2023-08-23 | 57 | 6 | 8 | Budget |
| 26130 | 20528.00 | 2024-11-21 | 57 | 6 | 6 | Actual |
| 25835 | 12120.00 | 2024-11-21 | 57 | 6 | 4 | Actual |
| 9826 | 17729.00 | 2023-07-23 | 57 | 6 | 7 | Actual |
| 34925 | 7273.00 | 2025-07-23 | 57 | 6 | 4 | Actual |
| 28001 | 30802.00 | 2025-01-22 | 57 | 6 | 3 | Actual |
| 20434 | 5457.24 | 2024-05-24 | 57 | 6 | 11 | Actual |
| 5531 | 22100.00 | 2023-03-25 | 57 | 6 | 8 | Budget |
| 13523 | 25452.00 | 2023-11-22 | 57 | 6 | 3 | Actual |
| 3285 | 9363.38 | 2023-01-23 | 57 | 6 | 8 | Actual |
| 30400 | 13431.00 | 2025-03-24 | 57 | 6 | 4 | Actual |
| 10476 | 4436.00 | 2023-08-23 | 57 | 6 | 5 | Actual |
| 31406 | 11744.00 | 2025-04-23 | 57 | 6 | 3 | Actual |
| 17488 | 120.97 | 2024-02-22 | 57 | 6 | 12 | Actual |
| 16019 | 25003.00 | 2024-01-23 | 57 | 6 | 7 | Actual |
| 5999 | 16900.00 | 2023-04-24 | 57 | 6 | 5 | Budget |
| 56 | 3186.00 | 2022-11-22 | 57 | 6 | 3 | Actual |
| 6469 | 15400.00 | 2023-04-24 | 57 | 6 | 7 | Budget |
| 24244 | 42586.72 | 2024-09-21 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-10-23 | 57 | 6 | 8 | Budget |
| 15333 | 8571.13 | 2023-12-23 | 57 | 6 | 11 | Actual |
| 29951 | 2045.48 | 2025-02-21 | 57 | 6 | 11 | Actual |
| 12729 | 10100.00 | 2023-10-23 | 57 | 6 | 5 | Budget |
| 26548 | 8861.56 | 2024-11-21 | 57 | 6 | 11 | Actual |
| 2308 | 3977.00 | 2023-01-23 | 57 | 6 | 3 | Actual |
| 10153 | 5320.00 | 2023-08-23 | 57 | 6 | 3 | Actual |
| 24562 | 194.38 | 2024-09-21 | 57 | 6 | 12 | Actual |
| 243 | 1500.00 | 2022-11-22 | 57 | 6 | 4 | Budget |
| 4874 | 8023.00 | 2023-03-25 | 57 | 6 | 5 | Actual |
| 11459 | 12700.00 | 2023-09-22 | 57 | 6 | 4 | Budget |
Generated 2025-12-22 05:45:29.681 UTC