[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 22 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7120 | 3400.00 | 2023-06-06 | 57 | 6 | 5 | Budget |
| 13059 | 1653.00 | 2023-11-04 | 57 | 6 | 6 | Actual |
| 17792 | 11015.00 | 2024-04-05 | 57 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2023-02-04 | 57 | 6 | 5 | Budget |
| 28503 | 11339.00 | 2025-02-03 | 57 | 6 | 7 | Actual |
| 10805 | 6160.00 | 2023-09-04 | 57 | 6 | 6 | Actual |
| 22145 | 52734.00 | 2024-08-03 | 57 | 6 | 7 | Actual |
| 29274 | 11853.00 | 2025-03-05 | 57 | 6 | 4 | Actual |
| 36075 | 14045.00 | 2025-09-04 | 57 | 6 | 4 | Actual |
| 38255 | 18340.00 | 2025-11-04 | 57 | 6 | 3 | Actual |
| 1980 | 11200.00 | 2023-01-04 | 57 | 6 | 7 | Budget |
| 30280 | 20321.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
| 34064 | 16984.00 | 2025-07-06 | 57 | 6 | 6 | Actual |
| 27672 | 28888.53 | 2025-01-03 | 57 | 6 | 11 | Actual |
| 4081 | 5572.00 | 2023-03-06 | 57 | 6 | 6 | Actual |
| 34275 | 8772.46 | 2025-07-06 | 57 | 6 | 8 | Actual |
| 35628 | 3396.57 | 2025-08-04 | 57 | 6 | 11 | Actual |
| 9361 | 15000.00 | 2023-08-04 | 57 | 6 | 5 | Budget |
| 5672 | 10600.00 | 2023-05-06 | 57 | 6 | 3 | Budget |
| 4221 | 3147.00 | 2023-03-06 | 57 | 6 | 7 | Actual |
| 39079 | 6876.42 | 2025-11-04 | 57 | 6 | 11 | Actual |
| 1369 | 6900.00 | 2023-01-04 | 57 | 6 | 4 | Budget |
| 31314 | 15710.32 | 2025-04-05 | 57 | 6 | 13 | Actual |
| 1842 | 9600.00 | 2023-01-04 | 57 | 6 | 6 | Budget |
| 385 | 467.00 | 2022-12-04 | 57 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2025-07-06 | 57 | 6 | 5 | Actual |
| 38047 | 14872.31 | 2025-10-04 | 57 | 6 | 12 | Actual |
| 28944 | 10323.29 | 2025-02-03 | 57 | 6 | 12 | Actual |
| 4545 | 8300.00 | 2023-04-06 | 57 | 6 | 3 | Budget |
| 11601 | 14900.00 | 2023-10-04 | 57 | 6 | 5 | Budget |
| 9223 | 3700.00 | 2023-08-04 | 57 | 6 | 4 | Budget |
| 32530 | 5936.00 | 2025-06-05 | 57 | 6 | 3 | Actual |
| 14330 | 3150.82 | 2023-12-04 | 57 | 6 | 11 | Actual |
| 10340 | 3538.00 | 2023-09-04 | 57 | 6 | 4 | Actual |
| 18401 | 18159.61 | 2024-04-05 | 57 | 6 | 11 | Actual |
| 2491 | 3308.00 | 2023-02-04 | 57 | 6 | 4 | Actual |
| 11132 | 5500.00 | 2023-09-04 | 57 | 6 | 8 | Budget |
| 26759 | 12401.48 | 2024-12-03 | 57 | 6 | 13 | Actual |
| 7776 | 2487.49 | 2023-06-06 | 57 | 6 | 8 | Actual |
| 2307 | 4400.00 | 2023-02-04 | 57 | 6 | 3 | Budget |
| 9224 | 2293.00 | 2023-08-04 | 57 | 6 | 4 | Actual |
| 14155 | 88390.61 | 2023-12-04 | 57 | 6 | 8 | Actual |
| 15729 | 27521.00 | 2024-02-04 | 57 | 6 | 5 | Actual |
| 15424 | 696.52 | 2024-01-04 | 57 | 6 | 12 | Actual |
| 37516 | 4748.00 | 2025-10-04 | 57 | 6 | 6 | Actual |
| 37318 | 24972.00 | 2025-10-04 | 57 | 6 | 5 | Actual |
| 18796 | 10542.00 | 2024-05-05 | 57 | 6 | 5 | Actual |
| 25835 | 12120.00 | 2024-12-03 | 57 | 6 | 4 | Actual |
| 10945 | 2857.00 | 2023-09-04 | 57 | 6 | 7 | Actual |
| 31526 | 8142.00 | 2025-05-05 | 57 | 6 | 4 | Actual |
| 25064 | 8955.00 | 2024-11-03 | 57 | 6 | 6 | Actual |
| 2308 | 3977.00 | 2023-02-04 | 57 | 6 | 3 | Actual |
| 24125 | 24480.00 | 2024-10-03 | 57 | 6 | 7 | Actual |
| 15636 | 6550.00 | 2024-02-04 | 57 | 6 | 4 | Actual |
| 21855 | 23459.00 | 2024-08-03 | 57 | 6 | 5 | Actual |
| 32028 | 77805.56 | 2025-05-05 | 57 | 6 | 8 | Actual |
| 11460 | 11051.00 | 2023-10-04 | 57 | 6 | 4 | Actual |
| 37013 | 5576.79 | 2025-09-04 | 57 | 6 | 13 | Actual |
| 32650 | 10371.00 | 2025-06-05 | 57 | 6 | 4 | Actual |
| 15333 | 8571.13 | 2024-01-04 | 57 | 6 | 11 | Actual |
| 27909 | 24854.35 | 2025-01-03 | 57 | 6 | 13 | Actual |
| 22620 | 36169.00 | 2024-09-03 | 57 | 6 | 3 | Actual |
| 18200 | 92937.66 | 2024-04-05 | 57 | 6 | 8 | Actual |
| 8243 | 18400.00 | 2023-07-07 | 57 | 6 | 5 | Budget |
| 384 | 500.00 | 2022-12-04 | 57 | 6 | 5 | Budget |
| 857 | 2607.00 | 2022-12-04 | 57 | 6 | 7 | Actual |
| 8242 | 15991.00 | 2023-07-07 | 57 | 6 | 5 | Actual |
| 19521 | 130.55 | 2024-05-05 | 57 | 6 | 12 | Actual |
| 24654 | 33478.00 | 2024-11-03 | 57 | 6 | 3 | Actual |
| 716 | 4177.00 | 2022-12-04 | 57 | 6 | 6 | Actual |
| 31077 | 36986.55 | 2025-04-05 | 57 | 6 | 11 | Actual |
| 15039 | 109251.00 | 2024-01-04 | 57 | 6 | 7 | Actual |
| 856 | 2300.00 | 2022-12-04 | 57 | 6 | 7 | Budget |
| 19205 | 44577.67 | 2024-05-05 | 57 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2025-03-05 | 57 | 6 | 8 | Actual |
| 1370 | 6555.00 | 2023-01-04 | 57 | 6 | 4 | Actual |
| 10339 | 3500.00 | 2023-09-04 | 57 | 6 | 4 | Budget |
| 34805 | 4995.00 | 2025-08-04 | 57 | 6 | 3 | Actual |
| 4220 | 2700.00 | 2023-03-06 | 57 | 6 | 7 | Budget |
| 8712 | 26042.00 | 2023-07-07 | 57 | 6 | 7 | Actual |
| 32438 | 20452.51 | 2025-05-05 | 57 | 6 | 13 | Actual |
| 38375 | 23962.00 | 2025-11-04 | 57 | 6 | 4 | Actual |
| 27471 | 47608.03 | 2025-01-03 | 57 | 6 | 8 | Actual |
| 33655 | 6030.00 | 2025-07-06 | 57 | 6 | 3 | Actual |
| 13389 | 15300.00 | 2023-11-04 | 57 | 6 | 8 | Budget |
| 4875 | 7600.00 | 2023-04-06 | 57 | 6 | 5 | Budget |
| 5342 | 15641.00 | 2023-04-06 | 57 | 6 | 7 | Actual |
| 19085 | 49433.00 | 2024-05-05 | 57 | 6 | 7 | Actual |
| 13939 | 27039.00 | 2023-12-04 | 57 | 6 | 6 | Actual |
| 15516 | 11713.00 | 2024-02-04 | 57 | 6 | 3 | Actual |
| 26851 | 12579.00 | 2025-01-03 | 57 | 6 | 3 | Actual |
| 36578 | 42491.27 | 2025-09-04 | 57 | 6 | 8 | Actual |
| 25930 | 7511.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 13739 | 61182.00 | 2023-12-04 | 57 | 6 | 5 | Actual |
| 3285 | 9363.38 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 32320 | 3069.97 | 2025-05-05 | 57 | 6 | 12 | Actual |
| 22740 | 25790.00 | 2024-09-03 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2023-04-06 | 57 | 6 | 4 | Budget |
| 11133 | 3466.30 | 2023-09-04 | 57 | 6 | 8 | Actual |
| 20022 | 7364.00 | 2024-06-05 | 57 | 6 | 6 | Actual |
| 5343 | 18800.00 | 2023-04-06 | 57 | 6 | 7 | Budget |
| 35747 | 7674.31 | 2025-08-04 | 57 | 6 | 12 | Actual |
| 23242 | 40095.77 | 2024-09-03 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2023-06-06 | 57 | 6 | 8 | Budget |
| 1511 | 12900.00 | 2023-01-04 | 57 | 6 | 5 | Budget |
| 3099 | 4700.00 | 2023-02-04 | 57 | 6 | 7 | Budget |
| 1045 | 8761.85 | 2022-12-04 | 57 | 6 | 8 | Actual |
| 12729 | 10100.00 | 2023-11-04 | 57 | 6 | 5 | Budget |
| 16019 | 25003.00 | 2024-02-04 | 57 | 6 | 7 | Actual |
| 12400 | 6400.00 | 2023-11-04 | 57 | 6 | 3 | Budget |
| 30903 | 23627.28 | 2025-04-05 | 57 | 6 | 8 | Actual |
| 32743 | 2913.00 | 2025-06-05 | 57 | 6 | 5 | Actual |
| 35865 | 6320.67 | 2025-08-04 | 57 | 6 | 13 | Actual |
| 23122 | 32946.00 | 2024-09-03 | 57 | 6 | 7 | Actual |
| 8101 | 5700.00 | 2023-07-07 | 57 | 6 | 4 | Budget |
| 5998 | 12107.00 | 2023-05-06 | 57 | 6 | 5 | Actual |
| 38878 | 64520.47 | 2025-11-04 | 57 | 6 | 8 | Actual |
| 17488 | 120.97 | 2024-03-05 | 57 | 6 | 12 | Actual |
| 29657 | 19018.00 | 2025-03-05 | 57 | 6 | 7 | Actual |
| 26130 | 20528.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
| 30400 | 13431.00 | 2025-04-05 | 57 | 6 | 4 | Actual |
| 26224 | 21393.00 | 2024-12-03 | 57 | 6 | 7 | Actual |
| 19824 | 27579.00 | 2024-06-05 | 57 | 6 | 5 | Actual |
| 30691 | 12534.00 | 2025-04-05 | 57 | 6 | 6 | Actual |
| 7121 | 3211.00 | 2023-06-06 | 57 | 6 | 5 | Actual |
Generated 2026-01-04 02:23:44.243 UTC