[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 1 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18401 | 18159.61 | 2024-03-26 | 57 | 6 | 11 | Actual |
| 4874 | 8023.00 | 2023-03-27 | 57 | 6 | 5 | Actual |
| 11132 | 5500.00 | 2023-08-25 | 57 | 6 | 8 | Budget |
| 37727 | 43138.25 | 2025-09-24 | 57 | 6 | 8 | Actual |
| 37105 | 7647.00 | 2025-09-24 | 57 | 6 | 3 | Actual |
| 25476 | 5578.52 | 2024-10-24 | 57 | 6 | 11 | Actual |
| 23122 | 32946.00 | 2024-08-24 | 57 | 6 | 7 | Actual |
| 856 | 2300.00 | 2022-11-24 | 57 | 6 | 7 | Budget |
| 28623 | 58864.30 | 2025-01-24 | 57 | 6 | 8 | Actual |
| 7120 | 3400.00 | 2023-05-27 | 57 | 6 | 5 | Budget |
| 1045 | 8761.85 | 2022-11-24 | 57 | 6 | 8 | Actual |
| 21644 | 11160.00 | 2024-07-24 | 57 | 6 | 3 | Actual |
| 37013 | 5576.79 | 2025-08-25 | 57 | 6 | 13 | Actual |
| 6468 | 17148.00 | 2023-04-26 | 57 | 6 | 7 | Actual |
| 857 | 2607.00 | 2022-11-24 | 57 | 6 | 7 | Actual |
| 12399 | 4569.00 | 2023-10-25 | 57 | 6 | 3 | Actual |
| 4546 | 8706.00 | 2023-03-27 | 57 | 6 | 3 | Actual |
| 8242 | 15991.00 | 2023-06-27 | 57 | 6 | 5 | Actual |
| 33326 | 3090.18 | 2025-05-26 | 57 | 6 | 11 | Actual |
| 1980 | 11200.00 | 2022-12-25 | 57 | 6 | 7 | Budget |
| 715 | 6700.00 | 2022-11-24 | 57 | 6 | 6 | Budget |
| 23030 | 10386.00 | 2024-08-24 | 57 | 6 | 6 | Actual |
| 39317 | 7310.16 | 2025-10-25 | 57 | 6 | 13 | Actual |
| 10945 | 2857.00 | 2023-08-25 | 57 | 6 | 7 | Actual |
| 24244 | 42586.72 | 2024-09-23 | 57 | 6 | 8 | Actual |
| 22145 | 52734.00 | 2024-07-24 | 57 | 6 | 7 | Actual |
| 9038 | 5126.00 | 2023-07-25 | 57 | 6 | 3 | Actual |
| 6469 | 15400.00 | 2023-04-26 | 57 | 6 | 7 | Budget |
| 12728 | 11246.00 | 2023-10-25 | 57 | 6 | 5 | Actual |
| 30071 | 14665.93 | 2025-02-23 | 57 | 6 | 12 | Actual |
| 24125 | 24480.00 | 2024-09-23 | 57 | 6 | 7 | Actual |
| 1369 | 6900.00 | 2022-12-25 | 57 | 6 | 4 | Budget |
| 1841 | 9125.00 | 2022-12-25 | 57 | 6 | 6 | Actual |
| 33867 | 5740.00 | 2025-06-26 | 57 | 6 | 5 | Actual |
| 19205 | 44577.67 | 2024-04-25 | 57 | 6 | 8 | Actual |
| 28001 | 30802.00 | 2025-01-24 | 57 | 6 | 3 | Actual |
| 12587 | 968.00 | 2023-10-25 | 57 | 6 | 4 | Actual |
| 21553 | 360.34 | 2024-06-26 | 57 | 6 | 12 | Actual |
| 38878 | 64520.47 | 2025-10-25 | 57 | 6 | 8 | Actual |
| 31314 | 15710.32 | 2025-03-26 | 57 | 6 | 13 | Actual |
| 38255 | 18340.00 | 2025-10-25 | 57 | 6 | 3 | Actual |
| 8102 | 6327.00 | 2023-06-27 | 57 | 6 | 4 | Actual |
| 13523 | 25452.00 | 2023-11-24 | 57 | 6 | 3 | Actual |
| 31077 | 36986.55 | 2025-03-26 | 57 | 6 | 11 | Actual |
| 31406 | 11744.00 | 2025-04-25 | 57 | 6 | 3 | Actual |
| 2307 | 4400.00 | 2023-01-25 | 57 | 6 | 3 | Budget |
| 17488 | 120.97 | 2024-02-24 | 57 | 6 | 12 | Actual |
| 14155 | 88390.61 | 2023-11-24 | 57 | 6 | 8 | Actual |
| 31526 | 8142.00 | 2025-04-25 | 57 | 6 | 4 | Actual |
| 14537 | 30140.00 | 2023-12-25 | 57 | 6 | 3 | Actual |
| 2168 | 4810.26 | 2022-12-25 | 57 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2024-02-24 | 57 | 6 | 8 | Actual |
| 384 | 500.00 | 2022-11-24 | 57 | 6 | 5 | Budget |
| 8571 | 8700.00 | 2023-06-27 | 57 | 6 | 6 | Budget |
| 35747 | 7674.31 | 2025-07-25 | 57 | 6 | 12 | Actual |
| 26548 | 8861.56 | 2024-11-23 | 57 | 6 | 11 | Actual |
| 33152 | 12939.20 | 2025-05-26 | 57 | 6 | 8 | Actual |
| 30400 | 13431.00 | 2025-03-26 | 57 | 6 | 4 | Actual |
| 7449 | 2400.00 | 2023-05-27 | 57 | 6 | 6 | Budget |
| 31197 | 14160.60 | 2025-03-26 | 57 | 6 | 12 | Actual |
| 10339 | 3500.00 | 2023-08-25 | 57 | 6 | 4 | Budget |
| 11271 | 1728.00 | 2023-09-24 | 57 | 6 | 3 | Actual |
| 16139 | 51429.31 | 2024-01-25 | 57 | 6 | 8 | Actual |
| 26970 | 9133.00 | 2024-12-24 | 57 | 6 | 4 | Actual |
| 13060 | 2600.00 | 2023-10-25 | 57 | 6 | 6 | Budget |
| 35628 | 3396.57 | 2025-07-25 | 57 | 6 | 11 | Actual |
| 14330 | 3150.82 | 2023-11-24 | 57 | 6 | 11 | Actual |
| 29777 | 11031.59 | 2025-02-23 | 57 | 6 | 8 | Actual |
| 15039 | 109251.00 | 2023-12-25 | 57 | 6 | 7 | Actual |
| 4875 | 7600.00 | 2023-03-27 | 57 | 6 | 5 | Budget |
| 28411 | 16590.00 | 2025-01-24 | 57 | 6 | 6 | Actual |
| 12071 | 25282.00 | 2023-09-24 | 57 | 6 | 7 | Actual |
| 25276 | 20156.00 | 2024-10-24 | 57 | 6 | 8 | Actual |
| 38047 | 14872.31 | 2025-09-24 | 57 | 6 | 12 | Actual |
| 716 | 4177.00 | 2022-11-24 | 57 | 6 | 6 | Actual |
| 19405 | 5639.16 | 2024-04-25 | 57 | 6 | 11 | Actual |
| 36458 | 27014.00 | 2025-08-25 | 57 | 6 | 7 | Actual |
| 25156 | 30333.00 | 2024-10-24 | 57 | 6 | 7 | Actual |
| 10014 | 16800.00 | 2023-07-25 | 57 | 6 | 8 | Budget |
| 15516 | 11713.00 | 2024-01-25 | 57 | 6 | 3 | Actual |
| 1510 | 8048.00 | 2022-12-25 | 57 | 6 | 5 | Actual |
| 21261 | 48251.98 | 2024-06-26 | 57 | 6 | 8 | Actual |
| 5671 | 6625.00 | 2023-04-26 | 57 | 6 | 3 | Actual |
| 24773 | 2114.00 | 2024-10-24 | 57 | 6 | 4 | Actual |
| 20762 | 8086.00 | 2024-06-26 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2023-01-25 | 57 | 6 | 4 | Budget |
| 385 | 467.00 | 2022-11-24 | 57 | 6 | 5 | Actual |
| 18584 | 9129.00 | 2024-04-25 | 57 | 6 | 3 | Actual |
| 5530 | 23224.24 | 2023-03-27 | 57 | 6 | 8 | Actual |
| 18993 | 4512.00 | 2024-04-25 | 57 | 6 | 6 | Actual |
| 12258 | 11671.00 | 2023-09-24 | 57 | 6 | 8 | Actual |
| 10477 | 4000.00 | 2023-08-25 | 57 | 6 | 5 | Budget |
| 35018 | 8999.00 | 2025-07-25 | 57 | 6 | 5 | Actual |
| 34275 | 8772.46 | 2025-06-26 | 57 | 6 | 8 | Actual |
| 12400 | 6400.00 | 2023-10-25 | 57 | 6 | 3 | Budget |
| 32941 | 4064.00 | 2025-05-26 | 57 | 6 | 6 | Actual |
Generated 2025-12-24 08:10:27.718 UTC