[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 16 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13201 | 24500.00 | 2023-10-22 | 57 | 6 | 7 | Budget |
| 7450 | 2813.00 | 2023-05-24 | 57 | 6 | 6 | Actual |
| 34156 | 21099.00 | 2025-06-23 | 57 | 6 | 7 | Actual |
| 17488 | 120.97 | 2024-02-21 | 57 | 6 | 12 | Actual |
| 14537 | 30140.00 | 2023-12-22 | 57 | 6 | 3 | Actual |
| 26224 | 21393.00 | 2024-11-20 | 57 | 6 | 7 | Actual |
| 10477 | 4000.00 | 2023-08-22 | 57 | 6 | 5 | Budget |
| 27672 | 28888.53 | 2024-12-21 | 57 | 6 | 11 | Actual |
| 29062 | 18261.24 | 2025-01-21 | 57 | 6 | 13 | Actual |
| 10153 | 5320.00 | 2023-08-22 | 57 | 6 | 3 | Actual |
| 32650 | 10371.00 | 2025-05-23 | 57 | 6 | 4 | Actual |
| 9826 | 17729.00 | 2023-07-22 | 57 | 6 | 7 | Actual |
| 33867 | 5740.00 | 2025-06-23 | 57 | 6 | 5 | Actual |
| 24773 | 2114.00 | 2024-10-21 | 57 | 6 | 4 | Actual |
| 1981 | 13034.00 | 2022-12-22 | 57 | 6 | 7 | Actual |
| 34596 | 2758.26 | 2025-06-23 | 57 | 6 | 12 | Actual |
| 38758 | 29573.00 | 2025-10-22 | 57 | 6 | 7 | Actual |
| 27909 | 24854.35 | 2024-12-21 | 57 | 6 | 13 | Actual |
| 1511 | 12900.00 | 2022-12-22 | 57 | 6 | 5 | Budget |
| 7588 | 1500.00 | 2023-05-24 | 57 | 6 | 7 | Budget |
| 10015 | 15257.43 | 2023-07-22 | 57 | 6 | 8 | Actual |
| 30188 | 1748.65 | 2025-02-20 | 57 | 6 | 13 | Actual |
| 34476 | 17954.29 | 2025-06-23 | 57 | 6 | 11 | Actual |
| 37013 | 5576.79 | 2025-08-22 | 57 | 6 | 13 | Actual |
| 35428 | 50700.51 | 2025-07-22 | 57 | 6 | 8 | Actual |
| 6327 | 3500.00 | 2023-04-23 | 57 | 6 | 6 | Budget |
| 33563 | 4001.33 | 2025-05-23 | 57 | 6 | 13 | Actual |
| 25930 | 7511.00 | 2024-11-20 | 57 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2023-07-22 | 57 | 6 | 5 | Budget |
| 32743 | 2913.00 | 2025-05-23 | 57 | 6 | 5 | Actual |
| 16139 | 51429.31 | 2024-01-22 | 57 | 6 | 8 | Actual |
| 11271 | 1728.00 | 2023-09-21 | 57 | 6 | 3 | Actual |
| 35865 | 6320.67 | 2025-07-22 | 57 | 6 | 13 | Actual |
| 384 | 500.00 | 2022-11-21 | 57 | 6 | 5 | Budget |
| 36458 | 27014.00 | 2025-08-22 | 57 | 6 | 7 | Actual |
| 29154 | 17459.00 | 2025-02-20 | 57 | 6 | 3 | Actual |
| 30071 | 14665.93 | 2025-02-20 | 57 | 6 | 12 | Actual |
| 21462 | 4578.50 | 2024-06-23 | 57 | 6 | 11 | Actual |
| 33655 | 6030.00 | 2025-06-23 | 57 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2025-04-22 | 57 | 6 | 3 | Actual |
| 16548 | 41506.00 | 2024-02-21 | 57 | 6 | 3 | Actual |
| 13200 | 20380.00 | 2023-10-22 | 57 | 6 | 7 | Actual |
| 8571 | 8700.00 | 2023-06-24 | 57 | 6 | 6 | Budget |
| 26130 | 20528.00 | 2024-11-20 | 57 | 6 | 6 | Actual |
| 20114 | 10093.00 | 2024-05-23 | 57 | 6 | 7 | Actual |
| 19405 | 5639.16 | 2024-04-22 | 57 | 6 | 11 | Actual |
| 13739 | 61182.00 | 2023-11-21 | 57 | 6 | 5 | Actual |
| 34275 | 8772.46 | 2025-06-23 | 57 | 6 | 8 | Actual |
| 5998 | 12107.00 | 2023-04-23 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2023-03-24 | 57 | 6 | 5 | Budget |
| 32320 | 3069.97 | 2025-04-22 | 57 | 6 | 12 | Actual |
| 4733 | 12010.00 | 2023-03-24 | 57 | 6 | 4 | Actual |
| 24654 | 33478.00 | 2024-10-21 | 57 | 6 | 3 | Actual |
| 31817 | 3333.00 | 2025-04-22 | 57 | 6 | 6 | Actual |
| 18584 | 9129.00 | 2024-04-22 | 57 | 6 | 3 | Actual |
| 55 | 3800.00 | 2022-11-21 | 57 | 6 | 3 | Budget |
| 715 | 6700.00 | 2022-11-21 | 57 | 6 | 6 | Budget |
| 38878 | 64520.47 | 2025-10-22 | 57 | 6 | 8 | Actual |
| 18081 | 23863.00 | 2024-03-23 | 57 | 6 | 7 | Actual |
| 8102 | 6327.00 | 2023-06-24 | 57 | 6 | 4 | Actual |
| 6657 | 3900.00 | 2023-04-23 | 57 | 6 | 8 | Budget |
| 6656 | 3925.40 | 2023-04-23 | 57 | 6 | 8 | Actual |
| 6795 | 1400.00 | 2023-05-24 | 57 | 6 | 3 | Budget |
| 31314 | 15710.32 | 2025-03-23 | 57 | 6 | 13 | Actual |
| 8101 | 5700.00 | 2023-06-24 | 57 | 6 | 4 | Budget |
| 34925 | 7273.00 | 2025-07-22 | 57 | 6 | 4 | Actual |
| 28944 | 10323.29 | 2025-01-21 | 57 | 6 | 12 | Actual |
| 38666 | 8392.00 | 2025-10-22 | 57 | 6 | 6 | Actual |
| 2492 | 4000.00 | 2023-01-22 | 57 | 6 | 4 | Budget |
| 22053 | 11332.00 | 2024-07-21 | 57 | 6 | 6 | Actual |
| 22740 | 25790.00 | 2024-08-21 | 57 | 6 | 4 | Actual |
| 9038 | 5126.00 | 2023-07-22 | 57 | 6 | 3 | Actual |
| 6468 | 17148.00 | 2023-04-23 | 57 | 6 | 7 | Actual |
| 33326 | 3090.18 | 2025-05-23 | 57 | 6 | 11 | Actual |
| 19824 | 27579.00 | 2024-05-23 | 57 | 6 | 5 | Actual |
| 35747 | 7674.31 | 2025-07-22 | 57 | 6 | 12 | Actual |
| 7916 | 3118.00 | 2023-06-24 | 57 | 6 | 3 | Actual |
| 3285 | 9363.38 | 2023-01-22 | 57 | 6 | 8 | Actual |
| 16761 | 20073.00 | 2024-02-21 | 57 | 6 | 5 | Actual |
| 14033 | 25900.00 | 2023-11-21 | 57 | 6 | 7 | Actual |
| 4546 | 8706.00 | 2023-03-24 | 57 | 6 | 3 | Actual |
| 19085 | 49433.00 | 2024-04-22 | 57 | 6 | 7 | Actual |
| 30691 | 12534.00 | 2025-03-23 | 57 | 6 | 6 | Actual |
| 24866 | 29527.00 | 2024-10-21 | 57 | 6 | 5 | Actual |
| 12588 | 900.00 | 2023-10-22 | 57 | 6 | 4 | Budget |
| 4081 | 5572.00 | 2023-02-21 | 57 | 6 | 6 | Actual |
| 30493 | 7339.00 | 2025-03-23 | 57 | 6 | 5 | Actual |
| 19521 | 130.55 | 2024-04-22 | 57 | 6 | 12 | Actual |
| 12587 | 968.00 | 2023-10-22 | 57 | 6 | 4 | Actual |
| 2169 | 4300.00 | 2022-12-22 | 57 | 6 | 8 | Budget |
| 37727 | 43138.25 | 2025-09-21 | 57 | 6 | 8 | Actual |
| 6796 | 1240.00 | 2023-05-24 | 57 | 6 | 3 | Actual |
| 16668 | 21632.00 | 2024-02-21 | 57 | 6 | 4 | Actual |
| 7915 | 3700.00 | 2023-06-24 | 57 | 6 | 3 | Budget |
| 20642 | 36756.00 | 2024-06-23 | 57 | 6 | 3 | Actual |
| 2307 | 4400.00 | 2023-01-22 | 57 | 6 | 3 | Budget |
Generated 2025-12-22 01:32:31.498 UTC