[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 2 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1370 | 6555.00 | 2023-01-04 | 57 | 6 | 4 | Actual |
| 12258 | 11671.00 | 2023-10-04 | 57 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2024-04-05 | 57 | 6 | 8 | Actual |
| 9224 | 2293.00 | 2023-08-04 | 57 | 6 | 4 | Actual |
| 716 | 4177.00 | 2022-12-04 | 57 | 6 | 6 | Actual |
| 29154 | 17459.00 | 2025-03-05 | 57 | 6 | 3 | Actual |
| 243 | 1500.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
| 3098 | 4676.00 | 2023-02-04 | 57 | 6 | 7 | Actual |
| 3285 | 9363.38 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 4546 | 8706.00 | 2023-04-06 | 57 | 6 | 3 | Actual |
| 15927 | 20980.00 | 2024-02-04 | 57 | 6 | 6 | Actual |
| 32228 | 2964.64 | 2025-05-05 | 57 | 6 | 11 | Actual |
| 7588 | 1500.00 | 2023-06-06 | 57 | 6 | 7 | Budget |
| 14537 | 30140.00 | 2024-01-04 | 57 | 6 | 3 | Actual |
| 26970 | 9133.00 | 2025-01-03 | 57 | 6 | 4 | Actual |
| 21261 | 48251.98 | 2024-07-06 | 57 | 6 | 8 | Actual |
| 36366 | 10079.00 | 2025-09-04 | 57 | 6 | 6 | Actual |
| 5531 | 22100.00 | 2023-04-06 | 57 | 6 | 8 | Budget |
| 8102 | 6327.00 | 2023-07-07 | 57 | 6 | 4 | Actual |
| 37727 | 43138.25 | 2025-10-04 | 57 | 6 | 8 | Actual |
| 21855 | 23459.00 | 2024-08-03 | 57 | 6 | 5 | Actual |
| 34596 | 2758.26 | 2025-07-06 | 57 | 6 | 12 | Actual |
| 7121 | 3211.00 | 2023-06-06 | 57 | 6 | 5 | Actual |
| 23030 | 10386.00 | 2024-09-03 | 57 | 6 | 6 | Actual |
| 16340 | 5265.75 | 2024-02-04 | 57 | 6 | 11 | Actual |
| 1980 | 11200.00 | 2023-01-04 | 57 | 6 | 7 | Budget |
| 18584 | 9129.00 | 2024-05-05 | 57 | 6 | 3 | Actual |
| 33326 | 3090.18 | 2025-06-05 | 57 | 6 | 11 | Actual |
| 13201 | 24500.00 | 2023-11-04 | 57 | 6 | 7 | Budget |
| 1511 | 12900.00 | 2023-01-04 | 57 | 6 | 5 | Budget |
| 16959 | 8655.00 | 2024-03-05 | 57 | 6 | 6 | Actual |
| 7589 | 1719.00 | 2023-06-06 | 57 | 6 | 7 | Actual |
| 14033 | 25900.00 | 2023-12-04 | 57 | 6 | 7 | Actual |
| 13523 | 25452.00 | 2023-12-04 | 57 | 6 | 3 | Actual |
| 18081 | 23863.00 | 2024-04-05 | 57 | 6 | 7 | Actual |
| 1510 | 8048.00 | 2023-01-04 | 57 | 6 | 5 | Actual |
| 8572 | 6244.00 | 2023-07-07 | 57 | 6 | 6 | Actual |
| 38255 | 18340.00 | 2025-11-04 | 57 | 6 | 3 | Actual |
| 37105 | 7647.00 | 2025-10-04 | 57 | 6 | 3 | Actual |
| 29777 | 11031.59 | 2025-03-05 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2023-01-04 | 57 | 6 | 8 | Budget |
| 9038 | 5126.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
| 35216 | 13085.00 | 2025-08-04 | 57 | 6 | 6 | Actual |
| 17171 | 72476.67 | 2024-03-05 | 57 | 6 | 8 | Actual |
| 21553 | 360.34 | 2024-07-06 | 57 | 6 | 12 | Actual |
| 27259 | 20467.00 | 2025-01-03 | 57 | 6 | 6 | Actual |
| 31406 | 11744.00 | 2025-05-05 | 57 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
| 37516 | 4748.00 | 2025-10-04 | 57 | 6 | 6 | Actual |
| 36168 | 14163.00 | 2025-09-04 | 57 | 6 | 5 | Actual |
| 715 | 6700.00 | 2022-12-04 | 57 | 6 | 6 | Budget |
| 29062 | 18261.24 | 2025-02-03 | 57 | 6 | 13 | Actual |
| 5530 | 23224.24 | 2023-04-06 | 57 | 6 | 8 | Actual |
| 35018 | 8999.00 | 2025-08-04 | 57 | 6 | 5 | Actual |
| 11132 | 5500.00 | 2023-09-04 | 57 | 6 | 8 | Budget |
| 22620 | 36169.00 | 2024-09-03 | 57 | 6 | 3 | Actual |
| 5998 | 12107.00 | 2023-05-06 | 57 | 6 | 5 | Actual |
| 1842 | 9600.00 | 2023-01-04 | 57 | 6 | 6 | Budget |
| 8101 | 5700.00 | 2023-07-07 | 57 | 6 | 4 | Budget |
| 12728 | 11246.00 | 2023-11-04 | 57 | 6 | 5 | Actual |
| 26759 | 12401.48 | 2024-12-03 | 57 | 6 | 13 | Actual |
| 15516 | 11713.00 | 2024-02-04 | 57 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2023-03-06 | 57 | 6 | 6 | Budget |
| 29951 | 2045.48 | 2025-03-05 | 57 | 6 | 11 | Actual |
| 2491 | 3308.00 | 2023-02-04 | 57 | 6 | 4 | Actual |
| 14155 | 88390.61 | 2023-12-04 | 57 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-08-04 | 57 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2025-06-05 | 57 | 6 | 4 | Actual |
| 10014 | 16800.00 | 2023-08-04 | 57 | 6 | 8 | Budget |
| 10153 | 5320.00 | 2023-09-04 | 57 | 6 | 3 | Actual |
| 18703 | 2762.00 | 2024-05-05 | 57 | 6 | 4 | Actual |
| 9360 | 10682.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 24866 | 29527.00 | 2024-11-03 | 57 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2023-11-04 | 57 | 6 | 5 | Budget |
| 1981 | 13034.00 | 2023-01-04 | 57 | 6 | 7 | Actual |
| 4733 | 12010.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
| 12259 | 11100.00 | 2023-10-04 | 57 | 6 | 8 | Budget |
| 29565 | 5502.00 | 2025-03-05 | 57 | 6 | 6 | Actual |
| 14330 | 3150.82 | 2023-12-04 | 57 | 6 | 11 | Actual |
| 26548 | 8861.56 | 2024-12-03 | 57 | 6 | 11 | Actual |
| 26130 | 20528.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
| 11133 | 3466.30 | 2023-09-04 | 57 | 6 | 8 | Actual |
| 38758 | 29573.00 | 2025-11-04 | 57 | 6 | 7 | Actual |
| 9361 | 15000.00 | 2023-08-04 | 57 | 6 | 5 | Budget |
| 12070 | 25300.00 | 2023-10-04 | 57 | 6 | 7 | Budget |
| 25156 | 30333.00 | 2024-11-03 | 57 | 6 | 7 | Actual |
| 7916 | 3118.00 | 2023-07-07 | 57 | 6 | 3 | Actual |
| 2492 | 4000.00 | 2023-02-04 | 57 | 6 | 4 | Budget |
| 30188 | 1748.65 | 2025-03-05 | 57 | 6 | 13 | Actual |
| 18401 | 18159.61 | 2024-04-05 | 57 | 6 | 11 | Actual |
| 8571 | 8700.00 | 2023-07-07 | 57 | 6 | 6 | Budget |
| 29657 | 19018.00 | 2025-03-05 | 57 | 6 | 7 | Actual |
| 36458 | 27014.00 | 2025-09-04 | 57 | 6 | 7 | Actual |
| 18796 | 10542.00 | 2024-05-05 | 57 | 6 | 5 | Actual |
| 28001 | 30802.00 | 2025-02-03 | 57 | 6 | 3 | Actual |
| 35865 | 6320.67 | 2025-08-04 | 57 | 6 | 13 | Actual |
Generated 2026-01-04 01:50:38.111 UTC