[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 15 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17580 | 13198.00 | 2024-03-25 | 57 | 6 | 3 | Actual |
| 36578 | 42491.27 | 2025-08-24 | 57 | 6 | 8 | Actual |
| 9037 | 5600.00 | 2023-07-24 | 57 | 6 | 3 | Budget |
| 1842 | 9600.00 | 2022-12-24 | 57 | 6 | 6 | Budget |
| 26130 | 20528.00 | 2024-11-22 | 57 | 6 | 6 | Actual |
| 7120 | 3400.00 | 2023-05-26 | 57 | 6 | 5 | Budget |
| 11460 | 11051.00 | 2023-09-23 | 57 | 6 | 4 | Actual |
| 1841 | 9125.00 | 2022-12-24 | 57 | 6 | 6 | Actual |
| 4875 | 7600.00 | 2023-03-26 | 57 | 6 | 5 | Budget |
| 1510 | 8048.00 | 2022-12-24 | 57 | 6 | 5 | Actual |
| 8712 | 26042.00 | 2023-06-26 | 57 | 6 | 7 | Actual |
| 7776 | 2487.49 | 2023-05-26 | 57 | 6 | 8 | Actual |
| 6981 | 1400.00 | 2023-05-26 | 57 | 6 | 4 | Budget |
| 11271 | 1728.00 | 2023-09-23 | 57 | 6 | 3 | Actual |
| 27909 | 24854.35 | 2024-12-23 | 57 | 6 | 13 | Actual |
| 15333 | 8571.13 | 2023-12-24 | 57 | 6 | 11 | Actual |
| 10154 | 4800.00 | 2023-08-24 | 57 | 6 | 3 | Budget |
| 9827 | 17700.00 | 2023-07-24 | 57 | 6 | 7 | Budget |
| 30188 | 1748.65 | 2025-02-22 | 57 | 6 | 13 | Actual |
| 38255 | 18340.00 | 2025-10-24 | 57 | 6 | 3 | Actual |
| 12259 | 11100.00 | 2023-09-23 | 57 | 6 | 8 | Budget |
| 29274 | 11853.00 | 2025-02-22 | 57 | 6 | 4 | Actual |
| 11600 | 9293.00 | 2023-09-23 | 57 | 6 | 5 | Actual |
| 2307 | 4400.00 | 2023-01-24 | 57 | 6 | 3 | Budget |
| 11132 | 5500.00 | 2023-08-24 | 57 | 6 | 8 | Budget |
| 29777 | 11031.59 | 2025-02-22 | 57 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2023-01-24 | 57 | 6 | 8 | Budget |
| 35428 | 50700.51 | 2025-07-24 | 57 | 6 | 8 | Actual |
| 29367 | 16037.00 | 2025-02-22 | 57 | 6 | 5 | Actual |
| 14947 | 29044.00 | 2023-12-24 | 57 | 6 | 6 | Actual |
| 16019 | 25003.00 | 2024-01-24 | 57 | 6 | 7 | Actual |
| 19824 | 27579.00 | 2024-05-25 | 57 | 6 | 5 | Actual |
| 27672 | 28888.53 | 2024-12-23 | 57 | 6 | 11 | Actual |
| 12258 | 11671.00 | 2023-09-23 | 57 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-08-24 | 57 | 6 | 8 | Actual |
| 9224 | 2293.00 | 2023-07-24 | 57 | 6 | 4 | Actual |
| 7915 | 3700.00 | 2023-06-26 | 57 | 6 | 3 | Budget |
| 31619 | 26634.00 | 2025-04-24 | 57 | 6 | 5 | Actual |
| 32530 | 5936.00 | 2025-05-25 | 57 | 6 | 3 | Actual |
| 13200 | 20380.00 | 2023-10-24 | 57 | 6 | 7 | Actual |
| 2491 | 3308.00 | 2023-01-24 | 57 | 6 | 4 | Actual |
| 31314 | 15710.32 | 2025-03-25 | 57 | 6 | 13 | Actual |
| 21141 | 82642.00 | 2024-06-25 | 57 | 6 | 7 | Actual |
| 4874 | 8023.00 | 2023-03-26 | 57 | 6 | 5 | Actual |
| 36366 | 10079.00 | 2025-08-24 | 57 | 6 | 6 | Actual |
| 16959 | 8655.00 | 2024-02-23 | 57 | 6 | 6 | Actual |
| 5999 | 16900.00 | 2023-04-25 | 57 | 6 | 5 | Budget |
| 856 | 2300.00 | 2022-11-23 | 57 | 6 | 7 | Budget |
| 12400 | 6400.00 | 2023-10-24 | 57 | 6 | 3 | Budget |
| 39199 | 5221.07 | 2025-10-24 | 57 | 6 | 12 | Actual |
| 32941 | 4064.00 | 2025-05-25 | 57 | 6 | 6 | Actual |
| 17372 | 7095.57 | 2024-02-23 | 57 | 6 | 11 | Actual |
| 4734 | 16800.00 | 2023-03-26 | 57 | 6 | 4 | Budget |
| 37727 | 43138.25 | 2025-09-23 | 57 | 6 | 8 | Actual |
| 4221 | 3147.00 | 2023-02-23 | 57 | 6 | 7 | Actual |
| 19405 | 5639.16 | 2024-04-24 | 57 | 6 | 11 | Actual |
| 13388 | 15333.19 | 2023-10-24 | 57 | 6 | 8 | Actual |
| 13523 | 25452.00 | 2023-11-23 | 57 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2024-09-22 | 57 | 6 | 3 | Actual |
| 10806 | 7400.00 | 2023-08-24 | 57 | 6 | 6 | Budget |
| 11272 | 1800.00 | 2023-09-23 | 57 | 6 | 3 | Budget |
| 16668 | 21632.00 | 2024-02-23 | 57 | 6 | 4 | Actual |
| 6656 | 3925.40 | 2023-04-25 | 57 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-10-23 | 57 | 6 | 8 | Actual |
| 25476 | 5578.52 | 2024-10-23 | 57 | 6 | 11 | Actual |
| 28213 | 19430.00 | 2025-01-23 | 57 | 6 | 5 | Actual |
| 36458 | 27014.00 | 2025-08-24 | 57 | 6 | 7 | Actual |
| 3098 | 4676.00 | 2023-01-24 | 57 | 6 | 7 | Actual |
| 20022 | 7364.00 | 2024-05-25 | 57 | 6 | 6 | Actual |
| 12399 | 4569.00 | 2023-10-24 | 57 | 6 | 3 | Actual |
| 34275 | 8772.46 | 2025-06-25 | 57 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2024-02-23 | 57 | 6 | 8 | Actual |
| 33867 | 5740.00 | 2025-06-25 | 57 | 6 | 5 | Actual |
| 23122 | 32946.00 | 2024-08-23 | 57 | 6 | 7 | Actual |
| 9361 | 15000.00 | 2023-07-24 | 57 | 6 | 5 | Budget |
| 8102 | 6327.00 | 2023-06-26 | 57 | 6 | 4 | Actual |
| 8101 | 5700.00 | 2023-06-26 | 57 | 6 | 4 | Budget |
| 2628 | 5650.00 | 2023-01-24 | 57 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2023-04-25 | 57 | 6 | 5 | Actual |
| 31077 | 36986.55 | 2025-03-25 | 57 | 6 | 11 | Actual |
| 28824 | 7794.52 | 2025-01-23 | 57 | 6 | 11 | Actual |
| 38758 | 29573.00 | 2025-10-24 | 57 | 6 | 7 | Actual |
| 12070 | 25300.00 | 2023-09-23 | 57 | 6 | 7 | Budget |
| 33655 | 6030.00 | 2025-06-25 | 57 | 6 | 3 | Actual |
| 7916 | 3118.00 | 2023-06-26 | 57 | 6 | 3 | Actual |
| 20434 | 5457.24 | 2024-05-25 | 57 | 6 | 11 | Actual |
| 7589 | 1719.00 | 2023-05-26 | 57 | 6 | 7 | Actual |
| 21553 | 360.34 | 2024-06-25 | 57 | 6 | 12 | Actual |
| 3613 | 8240.00 | 2023-02-23 | 57 | 6 | 4 | Actual |
| 22145 | 52734.00 | 2024-07-23 | 57 | 6 | 7 | Actual |
| 35865 | 6320.67 | 2025-07-24 | 57 | 6 | 13 | Actual |
| 27351 | 71912.00 | 2024-12-23 | 57 | 6 | 7 | Actual |
| 32650 | 10371.00 | 2025-05-25 | 57 | 6 | 4 | Actual |
| 37225 | 20186.00 | 2025-09-23 | 57 | 6 | 4 | Actual |
| 24034 | 6388.00 | 2024-09-22 | 57 | 6 | 6 | Actual |
| 15424 | 696.52 | 2023-12-24 | 57 | 6 | 12 | Actual |
| 38878 | 64520.47 | 2025-10-24 | 57 | 6 | 8 | Actual |
| 24654 | 33478.00 | 2024-10-23 | 57 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2024-01-24 | 57 | 6 | 3 | Actual |
| 26851 | 12579.00 | 2024-12-23 | 57 | 6 | 3 | Actual |
| 28503 | 11339.00 | 2025-01-23 | 57 | 6 | 7 | Actual |
| 1980 | 11200.00 | 2022-12-24 | 57 | 6 | 7 | Budget |
| 1044 | 9600.00 | 2022-11-23 | 57 | 6 | 8 | Budget |
| 33152 | 12939.20 | 2025-05-25 | 57 | 6 | 8 | Actual |
| 715 | 6700.00 | 2022-11-23 | 57 | 6 | 6 | Budget |
| 3614 | 7800.00 | 2023-02-23 | 57 | 6 | 4 | Budget |
| 17051 | 20134.00 | 2024-02-23 | 57 | 6 | 7 | Actual |
| 22264 | 35829.02 | 2024-07-23 | 57 | 6 | 8 | Actual |
| 4082 | 5900.00 | 2023-02-23 | 57 | 6 | 6 | Budget |
| 13060 | 2600.00 | 2023-10-24 | 57 | 6 | 6 | Budget |
| 37516 | 4748.00 | 2025-09-23 | 57 | 6 | 6 | Actual |
| 5672 | 10600.00 | 2023-04-25 | 57 | 6 | 3 | Budget |
| 3285 | 9363.38 | 2023-01-24 | 57 | 6 | 8 | Actual |
| 32438 | 20452.51 | 2025-04-24 | 57 | 6 | 13 | Actual |
| 24773 | 2114.00 | 2024-10-23 | 57 | 6 | 4 | Actual |
| 24562 | 194.38 | 2024-09-22 | 57 | 6 | 12 | Actual |
| 26759 | 12401.48 | 2024-11-22 | 57 | 6 | 13 | Actual |
| 10015 | 15257.43 | 2023-07-24 | 57 | 6 | 8 | Actual |
| 1511 | 12900.00 | 2022-12-24 | 57 | 6 | 5 | Budget |
| 26224 | 21393.00 | 2024-11-22 | 57 | 6 | 7 | Actual |
| 384 | 500.00 | 2022-11-23 | 57 | 6 | 5 | Budget |
| 4546 | 8706.00 | 2023-03-26 | 57 | 6 | 3 | Actual |
| 30493 | 7339.00 | 2025-03-25 | 57 | 6 | 5 | Actual |
| 18993 | 4512.00 | 2024-04-24 | 57 | 6 | 6 | Actual |
| 4220 | 2700.00 | 2023-02-23 | 57 | 6 | 7 | Budget |
| 23242 | 40095.77 | 2024-08-23 | 57 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-12-24 | 57 | 6 | 8 | Actual |
| 35216 | 13085.00 | 2025-07-24 | 57 | 6 | 6 | Actual |
Generated 2025-12-23 12:20:16.968 UTC