[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 11 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 384 | 500.00 | 2022-11-23 | 57 | 6 | 5 | Budget |
| 38375 | 23962.00 | 2025-10-24 | 57 | 6 | 4 | Actual |
| 37516 | 4748.00 | 2025-09-23 | 57 | 6 | 6 | Actual |
| 15636 | 6550.00 | 2024-01-24 | 57 | 6 | 4 | Actual |
| 24034 | 6388.00 | 2024-09-22 | 57 | 6 | 6 | Actual |
| 26224 | 21393.00 | 2024-11-22 | 57 | 6 | 7 | Actual |
| 16340 | 5265.75 | 2024-01-24 | 57 | 6 | 11 | Actual |
| 5998 | 12107.00 | 2023-04-25 | 57 | 6 | 5 | Actual |
| 25713 | 31973.00 | 2024-11-22 | 57 | 6 | 3 | Actual |
| 6982 | 1345.00 | 2023-05-26 | 57 | 6 | 4 | Actual |
| 34156 | 21099.00 | 2025-06-25 | 57 | 6 | 7 | Actual |
| 14033 | 25900.00 | 2023-11-23 | 57 | 6 | 7 | Actual |
| 20642 | 36756.00 | 2024-06-25 | 57 | 6 | 3 | Actual |
| 29062 | 18261.24 | 2025-01-23 | 57 | 6 | 13 | Actual |
| 1511 | 12900.00 | 2022-12-24 | 57 | 6 | 5 | Budget |
| 2307 | 4400.00 | 2023-01-24 | 57 | 6 | 3 | Budget |
| 22528 | 133.74 | 2024-07-23 | 57 | 6 | 12 | Actual |
| 38047 | 14872.31 | 2025-09-23 | 57 | 6 | 12 | Actual |
| 20434 | 5457.24 | 2024-05-25 | 57 | 6 | 11 | Actual |
| 11133 | 3466.30 | 2023-08-24 | 57 | 6 | 8 | Actual |
| 12729 | 10100.00 | 2023-10-24 | 57 | 6 | 5 | Budget |
| 18492 | 361.40 | 2024-03-25 | 57 | 6 | 12 | Actual |
| 18796 | 10542.00 | 2024-04-24 | 57 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2023-09-23 | 57 | 6 | 5 | Budget |
| 13523 | 25452.00 | 2023-11-23 | 57 | 6 | 3 | Actual |
| 6796 | 1240.00 | 2023-05-26 | 57 | 6 | 3 | Actual |
| 3285 | 9363.38 | 2023-01-24 | 57 | 6 | 8 | Actual |
| 34713 | 9699.68 | 2025-06-25 | 57 | 6 | 13 | Actual |
| 37105 | 7647.00 | 2025-09-23 | 57 | 6 | 3 | Actual |
| 27471 | 47608.03 | 2024-12-23 | 57 | 6 | 8 | Actual |
| 27791 | 10378.61 | 2024-12-23 | 57 | 6 | 12 | Actual |
| 37013 | 5576.79 | 2025-08-24 | 57 | 6 | 13 | Actual |
| 8571 | 8700.00 | 2023-06-26 | 57 | 6 | 6 | Budget |
| 11600 | 9293.00 | 2023-09-23 | 57 | 6 | 5 | Actual |
| 4546 | 8706.00 | 2023-03-26 | 57 | 6 | 3 | Actual |
| 4406 | 17800.00 | 2023-02-23 | 57 | 6 | 8 | Budget |
| 9827 | 17700.00 | 2023-07-24 | 57 | 6 | 7 | Budget |
| 12399 | 4569.00 | 2023-10-24 | 57 | 6 | 3 | Actual |
| 13939 | 27039.00 | 2023-11-23 | 57 | 6 | 6 | Actual |
| 11271 | 1728.00 | 2023-09-23 | 57 | 6 | 3 | Actual |
| 35865 | 6320.67 | 2025-07-24 | 57 | 6 | 13 | Actual |
| 30071 | 14665.93 | 2025-02-22 | 57 | 6 | 12 | Actual |
| 14155 | 88390.61 | 2023-11-23 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2023-04-25 | 57 | 6 | 8 | Budget |
| 6327 | 3500.00 | 2023-04-25 | 57 | 6 | 6 | Budget |
| 8712 | 26042.00 | 2023-06-26 | 57 | 6 | 7 | Actual |
| 10339 | 3500.00 | 2023-08-24 | 57 | 6 | 4 | Budget |
| 7777 | 2600.00 | 2023-05-26 | 57 | 6 | 8 | Budget |
| 39079 | 6876.42 | 2025-10-24 | 57 | 6 | 11 | Actual |
| 7589 | 1719.00 | 2023-05-26 | 57 | 6 | 7 | Actual |
| 19205 | 44577.67 | 2024-04-24 | 57 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-10-24 | 57 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-09-23 | 57 | 6 | 8 | Actual |
| 38758 | 29573.00 | 2025-10-24 | 57 | 6 | 7 | Actual |
| 29777 | 11031.59 | 2025-02-22 | 57 | 6 | 8 | Actual |
| 8572 | 6244.00 | 2023-06-26 | 57 | 6 | 6 | Actual |
| 25835 | 12120.00 | 2024-11-22 | 57 | 6 | 4 | Actual |
| 9037 | 5600.00 | 2023-07-24 | 57 | 6 | 3 | Budget |
| 10806 | 7400.00 | 2023-08-24 | 57 | 6 | 6 | Budget |
| 19405 | 5639.16 | 2024-04-24 | 57 | 6 | 11 | Actual |
| 5999 | 16900.00 | 2023-04-25 | 57 | 6 | 5 | Budget |
| 4407 | 17843.84 | 2023-02-23 | 57 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2025-05-25 | 57 | 6 | 4 | Actual |
| 28411 | 16590.00 | 2025-01-23 | 57 | 6 | 6 | Actual |
| 7450 | 2813.00 | 2023-05-26 | 57 | 6 | 6 | Actual |
| 25476 | 5578.52 | 2024-10-23 | 57 | 6 | 11 | Actual |
| 15159 | 90807.32 | 2023-12-24 | 57 | 6 | 8 | Actual |
| 31817 | 3333.00 | 2025-04-24 | 57 | 6 | 6 | Actual |
| 2308 | 3977.00 | 2023-01-24 | 57 | 6 | 3 | Actual |
| 37225 | 20186.00 | 2025-09-23 | 57 | 6 | 4 | Actual |
| 30280 | 20321.00 | 2025-03-25 | 57 | 6 | 3 | Actual |
| 34064 | 16984.00 | 2025-06-25 | 57 | 6 | 6 | Actual |
| 5530 | 23224.24 | 2023-03-26 | 57 | 6 | 8 | Actual |
| 23837 | 34000.00 | 2024-09-22 | 57 | 6 | 5 | Actual |
| 17580 | 13198.00 | 2024-03-25 | 57 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2023-02-23 | 57 | 6 | 6 | Budget |
| 12587 | 968.00 | 2023-10-24 | 57 | 6 | 4 | Actual |
| 32228 | 2964.64 | 2025-04-24 | 57 | 6 | 11 | Actual |
| 7449 | 2400.00 | 2023-05-26 | 57 | 6 | 6 | Budget |
| 13059 | 1653.00 | 2023-10-24 | 57 | 6 | 6 | Actual |
| 3284 | 8900.00 | 2023-01-24 | 57 | 6 | 8 | Budget |
| 21261 | 48251.98 | 2024-06-25 | 57 | 6 | 8 | Actual |
| 32941 | 4064.00 | 2025-05-25 | 57 | 6 | 6 | Actual |
| 33563 | 4001.33 | 2025-05-25 | 57 | 6 | 13 | Actual |
| 33655 | 6030.00 | 2025-06-25 | 57 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2025-07-24 | 57 | 6 | 7 | Actual |
| 6468 | 17148.00 | 2023-04-25 | 57 | 6 | 7 | Actual |
| 10945 | 2857.00 | 2023-08-24 | 57 | 6 | 7 | Actual |
| 1980 | 11200.00 | 2022-12-24 | 57 | 6 | 7 | Budget |
| 2491 | 3308.00 | 2023-01-24 | 57 | 6 | 4 | Actual |
| 28213 | 19430.00 | 2025-01-23 | 57 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2023-07-24 | 57 | 6 | 5 | Actual |
| 10944 | 3000.00 | 2023-08-24 | 57 | 6 | 7 | Budget |
| 31197 | 14160.60 | 2025-03-25 | 57 | 6 | 12 | Actual |
| 1981 | 13034.00 | 2022-12-24 | 57 | 6 | 7 | Actual |
| 15333 | 8571.13 | 2023-12-24 | 57 | 6 | 11 | Actual |
Generated 2025-12-23 05:03:15.115 UTC