[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 23 SKIP 219
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23242 | 40095.77 | 2024-08-24 | 57 | 6 | 8 | Actual |
| 10340 | 3538.00 | 2023-08-25 | 57 | 6 | 4 | Actual |
| 5530 | 23224.24 | 2023-03-27 | 57 | 6 | 8 | Actual |
| 35628 | 3396.57 | 2025-07-25 | 57 | 6 | 11 | Actual |
| 1044 | 9600.00 | 2022-11-24 | 57 | 6 | 8 | Budget |
| 23744 | 19558.00 | 2024-09-23 | 57 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2023-01-25 | 57 | 6 | 4 | Actual |
| 24244 | 42586.72 | 2024-09-23 | 57 | 6 | 8 | Actual |
| 21462 | 4578.50 | 2024-06-26 | 57 | 6 | 11 | Actual |
| 2492 | 4000.00 | 2023-01-25 | 57 | 6 | 4 | Budget |
| 12588 | 900.00 | 2023-10-25 | 57 | 6 | 4 | Budget |
| 8571 | 8700.00 | 2023-06-27 | 57 | 6 | 6 | Budget |
| 19205 | 44577.67 | 2024-04-25 | 57 | 6 | 8 | Actual |
| 31197 | 14160.60 | 2025-03-26 | 57 | 6 | 12 | Actual |
| 4733 | 12010.00 | 2023-03-27 | 57 | 6 | 4 | Actual |
| 34064 | 16984.00 | 2025-06-26 | 57 | 6 | 6 | Actual |
| 34596 | 2758.26 | 2025-06-26 | 57 | 6 | 12 | Actual |
| 33563 | 4001.33 | 2025-05-26 | 57 | 6 | 13 | Actual |
| 13739 | 61182.00 | 2023-11-24 | 57 | 6 | 5 | Actual |
| 18200 | 92937.66 | 2024-03-26 | 57 | 6 | 8 | Actual |
| 6468 | 17148.00 | 2023-04-26 | 57 | 6 | 7 | Actual |
| 385 | 467.00 | 2022-11-24 | 57 | 6 | 5 | Actual |
| 12587 | 968.00 | 2023-10-25 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2023-03-27 | 57 | 6 | 4 | Budget |
| 11459 | 12700.00 | 2023-09-24 | 57 | 6 | 4 | Budget |
| 16340 | 5265.75 | 2024-01-25 | 57 | 6 | 11 | Actual |
| 25476 | 5578.52 | 2024-10-24 | 57 | 6 | 11 | Actual |
| 13389 | 15300.00 | 2023-10-25 | 57 | 6 | 8 | Budget |
| 31526 | 8142.00 | 2025-04-25 | 57 | 6 | 4 | Actual |
| 33326 | 3090.18 | 2025-05-26 | 57 | 6 | 11 | Actual |
| 10806 | 7400.00 | 2023-08-25 | 57 | 6 | 6 | Budget |
| 15039 | 109251.00 | 2023-12-25 | 57 | 6 | 7 | Actual |
| 25156 | 30333.00 | 2024-10-24 | 57 | 6 | 7 | Actual |
| 8242 | 15991.00 | 2023-06-27 | 57 | 6 | 5 | Actual |
| 31908 | 18777.00 | 2025-04-25 | 57 | 6 | 7 | Actual |
| 34713 | 9699.68 | 2025-06-26 | 57 | 6 | 13 | Actual |
| 17051 | 20134.00 | 2024-02-24 | 57 | 6 | 7 | Actual |
| 26759 | 12401.48 | 2024-11-23 | 57 | 6 | 13 | Actual |
| 24562 | 194.38 | 2024-09-23 | 57 | 6 | 12 | Actual |
| 4221 | 3147.00 | 2023-02-24 | 57 | 6 | 7 | Actual |
| 2629 | 5100.00 | 2023-01-25 | 57 | 6 | 5 | Budget |
| 243 | 1500.00 | 2022-11-24 | 57 | 6 | 4 | Budget |
| 55 | 3800.00 | 2022-11-24 | 57 | 6 | 3 | Budget |
| 10944 | 3000.00 | 2023-08-25 | 57 | 6 | 7 | Budget |
| 7450 | 2813.00 | 2023-05-27 | 57 | 6 | 6 | Actual |
| 34275 | 8772.46 | 2025-06-26 | 57 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2023-02-24 | 57 | 6 | 8 | Budget |
| 9360 | 10682.00 | 2023-07-25 | 57 | 6 | 5 | Actual |
| 31817 | 3333.00 | 2025-04-25 | 57 | 6 | 6 | Actual |
| 6795 | 1400.00 | 2023-05-27 | 57 | 6 | 3 | Budget |
| 22740 | 25790.00 | 2024-08-24 | 57 | 6 | 4 | Actual |
| 15729 | 27521.00 | 2024-01-25 | 57 | 6 | 5 | Actual |
| 13939 | 27039.00 | 2023-11-24 | 57 | 6 | 6 | Actual |
| 32530 | 5936.00 | 2025-05-26 | 57 | 6 | 3 | Actual |
| 19824 | 27579.00 | 2024-05-26 | 57 | 6 | 5 | Actual |
| 11272 | 1800.00 | 2023-09-24 | 57 | 6 | 3 | Budget |
| 30691 | 12534.00 | 2025-03-26 | 57 | 6 | 6 | Actual |
| 16761 | 20073.00 | 2024-02-24 | 57 | 6 | 5 | Actual |
| 384 | 500.00 | 2022-11-24 | 57 | 6 | 5 | Budget |
| 5671 | 6625.00 | 2023-04-26 | 57 | 6 | 3 | Actual |
| 18796 | 10542.00 | 2024-04-25 | 57 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2025-03-26 | 57 | 6 | 5 | Actual |
| 22264 | 35829.02 | 2024-07-24 | 57 | 6 | 8 | Actual |
| 3099 | 4700.00 | 2023-01-25 | 57 | 6 | 7 | Budget |
| 16959 | 8655.00 | 2024-02-24 | 57 | 6 | 6 | Actual |
| 32228 | 2964.64 | 2025-04-25 | 57 | 6 | 11 | Actual |
| 7120 | 3400.00 | 2023-05-27 | 57 | 6 | 5 | Budget |
Generated 2025-12-24 11:13:56.968 UTC