[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 16 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8713 | 22400.00 | 2023-06-26 | 57 | 6 | 7 | Budget |
| 5671 | 6625.00 | 2023-04-25 | 57 | 6 | 3 | Actual |
| 15159 | 90807.32 | 2023-12-24 | 57 | 6 | 8 | Actual |
| 8102 | 6327.00 | 2023-06-26 | 57 | 6 | 4 | Actual |
| 3284 | 8900.00 | 2023-01-24 | 57 | 6 | 8 | Budget |
| 7449 | 2400.00 | 2023-05-26 | 57 | 6 | 6 | Budget |
| 10154 | 4800.00 | 2023-08-24 | 57 | 6 | 3 | Budget |
| 27672 | 28888.53 | 2024-12-23 | 57 | 6 | 11 | Actual |
| 38666 | 8392.00 | 2025-10-24 | 57 | 6 | 6 | Actual |
| 29657 | 19018.00 | 2025-02-22 | 57 | 6 | 7 | Actual |
| 19521 | 130.55 | 2024-04-24 | 57 | 6 | 12 | Actual |
| 5999 | 16900.00 | 2023-04-25 | 57 | 6 | 5 | Budget |
| 20762 | 8086.00 | 2024-06-25 | 57 | 6 | 4 | Actual |
| 11133 | 3466.30 | 2023-08-24 | 57 | 6 | 8 | Actual |
| 30783 | 24114.00 | 2025-03-25 | 57 | 6 | 7 | Actual |
| 1511 | 12900.00 | 2022-12-24 | 57 | 6 | 5 | Budget |
| 28623 | 58864.30 | 2025-01-23 | 57 | 6 | 8 | Actual |
| 2629 | 5100.00 | 2023-01-24 | 57 | 6 | 5 | Budget |
| 36578 | 42491.27 | 2025-08-24 | 57 | 6 | 8 | Actual |
| 35216 | 13085.00 | 2025-07-24 | 57 | 6 | 6 | Actual |
| 35018 | 8999.00 | 2025-07-24 | 57 | 6 | 5 | Actual |
| 16139 | 51429.31 | 2024-01-24 | 57 | 6 | 8 | Actual |
| 20114 | 10093.00 | 2024-05-25 | 57 | 6 | 7 | Actual |
| 32530 | 5936.00 | 2025-05-25 | 57 | 6 | 3 | Actual |
| 9224 | 2293.00 | 2023-07-24 | 57 | 6 | 4 | Actual |
| 6982 | 1345.00 | 2023-05-26 | 57 | 6 | 4 | Actual |
| 21261 | 48251.98 | 2024-06-25 | 57 | 6 | 8 | Actual |
| 38047 | 14872.31 | 2025-09-23 | 57 | 6 | 12 | Actual |
| 13644 | 18238.00 | 2023-11-23 | 57 | 6 | 4 | Actual |
| 29565 | 5502.00 | 2025-02-22 | 57 | 6 | 6 | Actual |
| 3099 | 4700.00 | 2023-01-24 | 57 | 6 | 7 | Budget |
| 32941 | 4064.00 | 2025-05-25 | 57 | 6 | 6 | Actual |
| 9361 | 15000.00 | 2023-07-24 | 57 | 6 | 5 | Budget |
| 33655 | 6030.00 | 2025-06-25 | 57 | 6 | 3 | Actual |
| 30400 | 13431.00 | 2025-03-25 | 57 | 6 | 4 | Actual |
| 37105 | 7647.00 | 2025-09-23 | 57 | 6 | 3 | Actual |
| 12729 | 10100.00 | 2023-10-24 | 57 | 6 | 5 | Budget |
| 16019 | 25003.00 | 2024-01-24 | 57 | 6 | 7 | Actual |
| 6327 | 3500.00 | 2023-04-25 | 57 | 6 | 6 | Budget |
| 11460 | 11051.00 | 2023-09-23 | 57 | 6 | 4 | Actual |
| 23122 | 32946.00 | 2024-08-23 | 57 | 6 | 7 | Actual |
| 15636 | 6550.00 | 2024-01-24 | 57 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2024-02-23 | 57 | 6 | 4 | Actual |
| 244 | 938.00 | 2022-11-23 | 57 | 6 | 4 | Actual |
| 7121 | 3211.00 | 2023-05-26 | 57 | 6 | 5 | Actual |
| 22740 | 25790.00 | 2024-08-23 | 57 | 6 | 4 | Actual |
| 1370 | 6555.00 | 2022-12-24 | 57 | 6 | 4 | Actual |
| 28824 | 7794.52 | 2025-01-23 | 57 | 6 | 11 | Actual |
| 33326 | 3090.18 | 2025-05-25 | 57 | 6 | 11 | Actual |
| 30903 | 23627.28 | 2025-03-25 | 57 | 6 | 8 | Actual |
| 15333 | 8571.13 | 2023-12-24 | 57 | 6 | 11 | Actual |
| 17171 | 72476.67 | 2024-02-23 | 57 | 6 | 8 | Actual |
| 10340 | 3538.00 | 2023-08-24 | 57 | 6 | 4 | Actual |
| 30280 | 20321.00 | 2025-03-25 | 57 | 6 | 3 | Actual |
| 23030 | 10386.00 | 2024-08-23 | 57 | 6 | 6 | Actual |
| 32650 | 10371.00 | 2025-05-25 | 57 | 6 | 4 | Actual |
| 30071 | 14665.93 | 2025-02-22 | 57 | 6 | 12 | Actual |
| 12588 | 900.00 | 2023-10-24 | 57 | 6 | 4 | Budget |
| 38878 | 64520.47 | 2025-10-24 | 57 | 6 | 8 | Actual |
| 26641 | 12503.12 | 2024-11-22 | 57 | 6 | 12 | Actual |
| 31619 | 26634.00 | 2025-04-24 | 57 | 6 | 5 | Actual |
| 4081 | 5572.00 | 2023-02-23 | 57 | 6 | 6 | Actual |
| 33867 | 5740.00 | 2025-06-25 | 57 | 6 | 5 | Actual |
| 5343 | 18800.00 | 2023-03-26 | 57 | 6 | 7 | Budget |
| 21763 | 2076.00 | 2024-07-23 | 57 | 6 | 4 | Actual |
| 16761 | 20073.00 | 2024-02-23 | 57 | 6 | 5 | Actual |
| 25476 | 5578.52 | 2024-10-23 | 57 | 6 | 11 | Actual |
| 28944 | 10323.29 | 2025-01-23 | 57 | 6 | 12 | Actual |
| 10339 | 3500.00 | 2023-08-24 | 57 | 6 | 4 | Budget |
| 33152 | 12939.20 | 2025-05-25 | 57 | 6 | 8 | Actual |
| 32743 | 2913.00 | 2025-05-25 | 57 | 6 | 5 | Actual |
| 38758 | 29573.00 | 2025-10-24 | 57 | 6 | 7 | Actual |
| 25593 | 182.68 | 2024-10-23 | 57 | 6 | 12 | Actual |
| 25276 | 20156.00 | 2024-10-23 | 57 | 6 | 8 | Actual |
| 18703 | 2762.00 | 2024-04-24 | 57 | 6 | 4 | Actual |
| 14947 | 29044.00 | 2023-12-24 | 57 | 6 | 6 | Actual |
| 26970 | 9133.00 | 2024-12-23 | 57 | 6 | 4 | Actual |
| 13059 | 1653.00 | 2023-10-24 | 57 | 6 | 6 | Actual |
| 31077 | 36986.55 | 2025-03-25 | 57 | 6 | 11 | Actual |
| 14033 | 25900.00 | 2023-11-23 | 57 | 6 | 7 | Actual |
| 4406 | 17800.00 | 2023-02-23 | 57 | 6 | 8 | Budget |
| 29951 | 2045.48 | 2025-02-22 | 57 | 6 | 11 | Actual |
| 25156 | 30333.00 | 2024-10-23 | 57 | 6 | 7 | Actual |
| 10477 | 4000.00 | 2023-08-24 | 57 | 6 | 5 | Budget |
| 35865 | 6320.67 | 2025-07-24 | 57 | 6 | 13 | Actual |
| 10476 | 4436.00 | 2023-08-24 | 57 | 6 | 5 | Actual |
| 20434 | 5457.24 | 2024-05-25 | 57 | 6 | 11 | Actual |
| 34596 | 2758.26 | 2025-06-25 | 57 | 6 | 12 | Actual |
| 23242 | 40095.77 | 2024-08-23 | 57 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2023-03-26 | 57 | 6 | 3 | Budget |
| 12259 | 11100.00 | 2023-09-23 | 57 | 6 | 8 | Budget |
| 29274 | 11853.00 | 2025-02-22 | 57 | 6 | 4 | Actual |
| 13388 | 15333.19 | 2023-10-24 | 57 | 6 | 8 | Actual |
| 7589 | 1719.00 | 2023-05-26 | 57 | 6 | 7 | Actual |
| 39317 | 7310.16 | 2025-10-24 | 57 | 6 | 13 | Actual |
| 11272 | 1800.00 | 2023-09-23 | 57 | 6 | 3 | Budget |
| 35308 | 15407.00 | 2025-07-24 | 57 | 6 | 7 | Actual |
| 7916 | 3118.00 | 2023-06-26 | 57 | 6 | 3 | Actual |
| 18584 | 9129.00 | 2024-04-24 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2023-10-24 | 57 | 6 | 3 | Budget |
| 21462 | 4578.50 | 2024-06-25 | 57 | 6 | 11 | Actual |
| 1842 | 9600.00 | 2022-12-24 | 57 | 6 | 6 | Budget |
| 9223 | 3700.00 | 2023-07-24 | 57 | 6 | 4 | Budget |
| 10944 | 3000.00 | 2023-08-24 | 57 | 6 | 7 | Budget |
| 8572 | 6244.00 | 2023-06-26 | 57 | 6 | 6 | Actual |
| 7450 | 2813.00 | 2023-05-26 | 57 | 6 | 6 | Actual |
| 15424 | 696.52 | 2023-12-24 | 57 | 6 | 12 | Actual |
| 37225 | 20186.00 | 2025-09-23 | 57 | 6 | 4 | Actual |
| 1981 | 13034.00 | 2022-12-24 | 57 | 6 | 7 | Actual |
| 24244 | 42586.72 | 2024-09-22 | 57 | 6 | 8 | Actual |
| 18796 | 10542.00 | 2024-04-24 | 57 | 6 | 5 | Actual |
| 384 | 500.00 | 2022-11-23 | 57 | 6 | 5 | Budget |
| 24034 | 6388.00 | 2024-09-22 | 57 | 6 | 6 | Actual |
| 6468 | 17148.00 | 2023-04-25 | 57 | 6 | 7 | Actual |
| 12728 | 11246.00 | 2023-10-24 | 57 | 6 | 5 | Actual |
| 26130 | 20528.00 | 2024-11-22 | 57 | 6 | 6 | Actual |
| 4546 | 8706.00 | 2023-03-26 | 57 | 6 | 3 | Actual |
| 14330 | 3150.82 | 2023-11-23 | 57 | 6 | 11 | Actual |
| 17372 | 7095.57 | 2024-02-23 | 57 | 6 | 11 | Actual |
| 4733 | 12010.00 | 2023-03-26 | 57 | 6 | 4 | Actual |
| 28001 | 30802.00 | 2025-01-23 | 57 | 6 | 3 | Actual |
| 14155 | 88390.61 | 2023-11-23 | 57 | 6 | 8 | Actual |
| 27259 | 20467.00 | 2024-12-23 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2023-02-23 | 57 | 6 | 6 | Budget |
| 34275 | 8772.46 | 2025-06-25 | 57 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-08-24 | 57 | 6 | 8 | Budget |
| 17792 | 11015.00 | 2024-03-25 | 57 | 6 | 5 | Actual |
| 25064 | 8955.00 | 2024-10-23 | 57 | 6 | 6 | Actual |
Generated 2025-12-23 12:22:48.168 UTC