[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11271 | 1728.00 | 2023-10-04 | 57 | 6 | 3 | Actual |
| 29367 | 16037.00 | 2025-03-05 | 57 | 6 | 5 | Actual |
| 23624 | 11542.00 | 2024-10-03 | 57 | 6 | 3 | Actual |
| 19205 | 44577.67 | 2024-05-05 | 57 | 6 | 8 | Actual |
| 31526 | 8142.00 | 2025-05-05 | 57 | 6 | 4 | Actual |
| 14033 | 25900.00 | 2023-12-04 | 57 | 6 | 7 | Actual |
| 24773 | 2114.00 | 2024-11-03 | 57 | 6 | 4 | Actual |
| 28623 | 58864.30 | 2025-02-03 | 57 | 6 | 8 | Actual |
| 10944 | 3000.00 | 2023-09-04 | 57 | 6 | 7 | Budget |
| 39317 | 7310.16 | 2025-11-04 | 57 | 6 | 13 | Actual |
| 1981 | 13034.00 | 2023-01-04 | 57 | 6 | 7 | Actual |
| 38666 | 8392.00 | 2025-11-04 | 57 | 6 | 6 | Actual |
| 28824 | 7794.52 | 2025-02-03 | 57 | 6 | 11 | Actual |
| 20114 | 10093.00 | 2024-06-05 | 57 | 6 | 7 | Actual |
| 24125 | 24480.00 | 2024-10-03 | 57 | 6 | 7 | Actual |
| 5671 | 6625.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
| 857 | 2607.00 | 2022-12-04 | 57 | 6 | 7 | Actual |
| 6328 | 2525.00 | 2023-05-06 | 57 | 6 | 6 | Actual |
| 22528 | 133.74 | 2024-08-03 | 57 | 6 | 12 | Actual |
| 33655 | 6030.00 | 2025-07-06 | 57 | 6 | 3 | Actual |
| 7777 | 2600.00 | 2023-06-06 | 57 | 6 | 8 | Budget |
| 3284 | 8900.00 | 2023-02-04 | 57 | 6 | 8 | Budget |
| 31077 | 36986.55 | 2025-04-05 | 57 | 6 | 11 | Actual |
| 26641 | 12503.12 | 2024-12-03 | 57 | 6 | 12 | Actual |
| 25156 | 30333.00 | 2024-11-03 | 57 | 6 | 7 | Actual |
| 12071 | 25282.00 | 2023-10-04 | 57 | 6 | 7 | Actual |
| 19521 | 130.55 | 2024-05-05 | 57 | 6 | 12 | Actual |
| 7450 | 2813.00 | 2023-06-06 | 57 | 6 | 6 | Actual |
| 13739 | 61182.00 | 2023-12-04 | 57 | 6 | 5 | Actual |
| 29565 | 5502.00 | 2025-03-05 | 57 | 6 | 6 | Actual |
| 35018 | 8999.00 | 2025-08-04 | 57 | 6 | 5 | Actual |
| 1841 | 9125.00 | 2023-01-04 | 57 | 6 | 6 | Actual |
| 24445 | 6030.66 | 2024-10-03 | 57 | 6 | 11 | Actual |
| 14947 | 29044.00 | 2024-01-04 | 57 | 6 | 6 | Actual |
| 4734 | 16800.00 | 2023-04-06 | 57 | 6 | 4 | Budget |
| 244 | 938.00 | 2022-12-04 | 57 | 6 | 4 | Actual |
| 10014 | 16800.00 | 2023-08-04 | 57 | 6 | 8 | Budget |
| 31314 | 15710.32 | 2025-04-05 | 57 | 6 | 13 | Actual |
| 4545 | 8300.00 | 2023-04-06 | 57 | 6 | 3 | Budget |
| 34805 | 4995.00 | 2025-08-04 | 57 | 6 | 3 | Actual |
| 39199 | 5221.07 | 2025-11-04 | 57 | 6 | 12 | Actual |
| 22740 | 25790.00 | 2024-09-03 | 57 | 6 | 4 | Actual |
| 8102 | 6327.00 | 2023-07-07 | 57 | 6 | 4 | Actual |
| 15516 | 11713.00 | 2024-02-04 | 57 | 6 | 3 | Actual |
| 27351 | 71912.00 | 2025-01-03 | 57 | 6 | 7 | Actual |
| 29951 | 2045.48 | 2025-03-05 | 57 | 6 | 11 | Actual |
| 13388 | 15333.19 | 2023-11-04 | 57 | 6 | 8 | Actual |
| 29154 | 17459.00 | 2025-03-05 | 57 | 6 | 3 | Actual |
| 13644 | 18238.00 | 2023-12-04 | 57 | 6 | 4 | Actual |
| 17989 | 29953.00 | 2024-04-05 | 57 | 6 | 6 | Actual |
| 2629 | 5100.00 | 2023-02-04 | 57 | 6 | 5 | Budget |
| 2308 | 3977.00 | 2023-02-04 | 57 | 6 | 3 | Actual |
| 14330 | 3150.82 | 2023-12-04 | 57 | 6 | 11 | Actual |
| 37318 | 24972.00 | 2025-10-04 | 57 | 6 | 5 | Actual |
| 3614 | 7800.00 | 2023-03-06 | 57 | 6 | 4 | Budget |
| 6656 | 3925.40 | 2023-05-06 | 57 | 6 | 8 | Actual |
| 28411 | 16590.00 | 2025-02-03 | 57 | 6 | 6 | Actual |
| 33446 | 7941.33 | 2025-06-05 | 57 | 6 | 12 | Actual |
| 2491 | 3308.00 | 2023-02-04 | 57 | 6 | 4 | Actual |
| 11459 | 12700.00 | 2023-10-04 | 57 | 6 | 4 | Budget |
| 16340 | 5265.75 | 2024-02-04 | 57 | 6 | 11 | Actual |
| 33867 | 5740.00 | 2025-07-06 | 57 | 6 | 5 | Actual |
| 6657 | 3900.00 | 2023-05-06 | 57 | 6 | 8 | Budget |
| 12588 | 900.00 | 2023-11-04 | 57 | 6 | 4 | Budget |
| 2492 | 4000.00 | 2023-02-04 | 57 | 6 | 4 | Budget |
| 56 | 3186.00 | 2022-12-04 | 57 | 6 | 3 | Actual |
| 38468 | 6743.00 | 2025-11-04 | 57 | 6 | 5 | Actual |
| 6327 | 3500.00 | 2023-05-06 | 57 | 6 | 6 | Budget |
| 9361 | 15000.00 | 2023-08-04 | 57 | 6 | 5 | Budget |
| 16019 | 25003.00 | 2024-02-04 | 57 | 6 | 7 | Actual |
| 26548 | 8861.56 | 2024-12-03 | 57 | 6 | 11 | Actual |
| 30280 | 20321.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
| 36578 | 42491.27 | 2025-09-04 | 57 | 6 | 8 | Actual |
| 21855 | 23459.00 | 2024-08-03 | 57 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2025-08-04 | 57 | 6 | 6 | Actual |
| 15333 | 8571.13 | 2024-01-04 | 57 | 6 | 11 | Actual |
| 25064 | 8955.00 | 2024-11-03 | 57 | 6 | 6 | Actual |
| 8242 | 15991.00 | 2023-07-07 | 57 | 6 | 5 | Actual |
| 28503 | 11339.00 | 2025-02-03 | 57 | 6 | 7 | Actual |
| 22620 | 36169.00 | 2024-09-03 | 57 | 6 | 3 | Actual |
| 27909 | 24854.35 | 2025-01-03 | 57 | 6 | 13 | Actual |
| 55 | 3800.00 | 2022-12-04 | 57 | 6 | 3 | Budget |
| 22145 | 52734.00 | 2024-08-03 | 57 | 6 | 7 | Actual |
| 31817 | 3333.00 | 2025-05-05 | 57 | 6 | 6 | Actual |
| 38878 | 64520.47 | 2025-11-04 | 57 | 6 | 8 | Actual |
| 38758 | 29573.00 | 2025-11-04 | 57 | 6 | 7 | Actual |
| 30400 | 13431.00 | 2025-04-05 | 57 | 6 | 4 | Actual |
| 24034 | 6388.00 | 2024-10-03 | 57 | 6 | 6 | Actual |
| 18703 | 2762.00 | 2024-05-05 | 57 | 6 | 4 | Actual |
| 26851 | 12579.00 | 2025-01-03 | 57 | 6 | 3 | Actual |
| 4081 | 5572.00 | 2023-03-06 | 57 | 6 | 6 | Actual |
| 10805 | 6160.00 | 2023-09-04 | 57 | 6 | 6 | Actual |
| 39079 | 6876.42 | 2025-11-04 | 57 | 6 | 11 | Actual |
| 19824 | 27579.00 | 2024-06-05 | 57 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2025-04-05 | 57 | 6 | 5 | Actual |
| 10339 | 3500.00 | 2023-09-04 | 57 | 6 | 4 | Budget |
| 9223 | 3700.00 | 2023-08-04 | 57 | 6 | 4 | Budget |
| 18081 | 23863.00 | 2024-04-05 | 57 | 6 | 7 | Actual |
| 9826 | 17729.00 | 2023-08-04 | 57 | 6 | 7 | Actual |
| 21141 | 82642.00 | 2024-07-06 | 57 | 6 | 7 | Actual |
| 3099 | 4700.00 | 2023-02-04 | 57 | 6 | 7 | Budget |
| 5531 | 22100.00 | 2023-04-06 | 57 | 6 | 8 | Budget |
| 33775 | 5032.00 | 2025-07-06 | 57 | 6 | 4 | Actual |
| 31197 | 14160.60 | 2025-04-05 | 57 | 6 | 12 | Actual |
| 715 | 6700.00 | 2022-12-04 | 57 | 6 | 6 | Budget |
| 32438 | 20452.51 | 2025-05-05 | 57 | 6 | 13 | Actual |
| 1044 | 9600.00 | 2022-12-04 | 57 | 6 | 8 | Budget |
| 21261 | 48251.98 | 2024-07-06 | 57 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2024-02-04 | 57 | 6 | 8 | Actual |
| 11272 | 1800.00 | 2023-10-04 | 57 | 6 | 3 | Budget |
| 8713 | 22400.00 | 2023-07-07 | 57 | 6 | 7 | Budget |
| 28944 | 10323.29 | 2025-02-03 | 57 | 6 | 12 | Actual |
| 24654 | 33478.00 | 2024-11-03 | 57 | 6 | 3 | Actual |
| 7120 | 3400.00 | 2023-06-06 | 57 | 6 | 5 | Budget |
| 25930 | 7511.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 12399 | 4569.00 | 2023-11-04 | 57 | 6 | 3 | Actual |
| 17488 | 120.97 | 2024-03-05 | 57 | 6 | 12 | Actual |
| 13201 | 24500.00 | 2023-11-04 | 57 | 6 | 7 | Budget |
| 18993 | 4512.00 | 2024-05-05 | 57 | 6 | 6 | Actual |
| 23744 | 19558.00 | 2024-10-03 | 57 | 6 | 4 | Actual |
| 29777 | 11031.59 | 2025-03-05 | 57 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-09-03 | 57 | 6 | 8 | Actual |
| 35628 | 3396.57 | 2025-08-04 | 57 | 6 | 11 | Actual |
| 8712 | 26042.00 | 2023-07-07 | 57 | 6 | 7 | Actual |
| 8572 | 6244.00 | 2023-07-07 | 57 | 6 | 6 | Actual |
Generated 2026-01-04 03:37:29.872 UTC