[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 24 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15039 | 109251.00 | 2024-01-05 | 57 | 6 | 7 | Actual |
| 32438 | 20452.51 | 2025-05-06 | 57 | 6 | 13 | Actual |
| 6657 | 3900.00 | 2023-05-07 | 57 | 6 | 8 | Budget |
| 32228 | 2964.64 | 2025-05-06 | 57 | 6 | 11 | Actual |
| 12259 | 11100.00 | 2023-10-05 | 57 | 6 | 8 | Budget |
| 26759 | 12401.48 | 2024-12-04 | 57 | 6 | 13 | Actual |
| 19405 | 5639.16 | 2024-05-06 | 57 | 6 | 11 | Actual |
| 27351 | 71912.00 | 2025-01-04 | 57 | 6 | 7 | Actual |
| 30783 | 24114.00 | 2025-04-06 | 57 | 6 | 7 | Actual |
| 37105 | 7647.00 | 2025-10-05 | 57 | 6 | 3 | Actual |
| 17372 | 7095.57 | 2024-03-06 | 57 | 6 | 11 | Actual |
| 1511 | 12900.00 | 2023-01-05 | 57 | 6 | 5 | Budget |
| 21763 | 2076.00 | 2024-08-04 | 57 | 6 | 4 | Actual |
| 25835 | 12120.00 | 2024-12-04 | 57 | 6 | 4 | Actual |
| 24562 | 194.38 | 2024-10-04 | 57 | 6 | 12 | Actual |
| 2307 | 4400.00 | 2023-02-05 | 57 | 6 | 3 | Budget |
| 24445 | 6030.66 | 2024-10-04 | 57 | 6 | 11 | Actual |
| 29062 | 18261.24 | 2025-02-04 | 57 | 6 | 13 | Actual |
| 26130 | 20528.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
| 26548 | 8861.56 | 2024-12-04 | 57 | 6 | 11 | Actual |
| 15159 | 90807.32 | 2024-01-05 | 57 | 6 | 8 | Actual |
| 9224 | 2293.00 | 2023-08-05 | 57 | 6 | 4 | Actual |
| 38047 | 14872.31 | 2025-10-05 | 57 | 6 | 12 | Actual |
| 13201 | 24500.00 | 2023-11-05 | 57 | 6 | 7 | Budget |
| 16139 | 51429.31 | 2024-02-05 | 57 | 6 | 8 | Actual |
| 13523 | 25452.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 26224 | 21393.00 | 2024-12-04 | 57 | 6 | 7 | Actual |
| 10944 | 3000.00 | 2023-09-05 | 57 | 6 | 7 | Budget |
| 1044 | 9600.00 | 2022-12-05 | 57 | 6 | 8 | Budget |
| 22528 | 133.74 | 2024-08-04 | 57 | 6 | 12 | Actual |
| 3098 | 4676.00 | 2023-02-05 | 57 | 6 | 7 | Actual |
| 39079 | 6876.42 | 2025-11-05 | 57 | 6 | 11 | Actual |
| 8102 | 6327.00 | 2023-07-08 | 57 | 6 | 4 | Actual |
| 27259 | 20467.00 | 2025-01-04 | 57 | 6 | 6 | Actual |
| 17989 | 29953.00 | 2024-04-06 | 57 | 6 | 6 | Actual |
| 34476 | 17954.29 | 2025-07-07 | 57 | 6 | 11 | Actual |
| 36168 | 14163.00 | 2025-09-05 | 57 | 6 | 5 | Actual |
| 4546 | 8706.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
| 25276 | 20156.00 | 2024-11-04 | 57 | 6 | 8 | Actual |
| 6469 | 15400.00 | 2023-05-07 | 57 | 6 | 7 | Budget |
| 35628 | 3396.57 | 2025-08-05 | 57 | 6 | 11 | Actual |
| 2629 | 5100.00 | 2023-02-05 | 57 | 6 | 5 | Budget |
| 30691 | 12534.00 | 2025-04-06 | 57 | 6 | 6 | Actual |
| 16340 | 5265.75 | 2024-02-05 | 57 | 6 | 11 | Actual |
| 3285 | 9363.38 | 2023-02-05 | 57 | 6 | 8 | Actual |
| 28213 | 19430.00 | 2025-02-04 | 57 | 6 | 5 | Actual |
| 33775 | 5032.00 | 2025-07-07 | 57 | 6 | 4 | Actual |
| 33655 | 6030.00 | 2025-07-07 | 57 | 6 | 3 | Actual |
| 33446 | 7941.33 | 2025-06-06 | 57 | 6 | 12 | Actual |
| 29565 | 5502.00 | 2025-03-06 | 57 | 6 | 6 | Actual |
| 14947 | 29044.00 | 2024-01-05 | 57 | 6 | 6 | Actual |
| 10477 | 4000.00 | 2023-09-05 | 57 | 6 | 5 | Budget |
| 15333 | 8571.13 | 2024-01-05 | 57 | 6 | 11 | Actual |
| 9361 | 15000.00 | 2023-08-05 | 57 | 6 | 5 | Budget |
| 25064 | 8955.00 | 2024-11-04 | 57 | 6 | 6 | Actual |
| 3613 | 8240.00 | 2023-03-07 | 57 | 6 | 4 | Actual |
| 38878 | 64520.47 | 2025-11-05 | 57 | 6 | 8 | Actual |
| 10340 | 3538.00 | 2023-09-05 | 57 | 6 | 4 | Actual |
| 6327 | 3500.00 | 2023-05-07 | 57 | 6 | 6 | Budget |
| 38666 | 8392.00 | 2025-11-05 | 57 | 6 | 6 | Actual |
| 6796 | 1240.00 | 2023-06-07 | 57 | 6 | 3 | Actual |
| 9223 | 3700.00 | 2023-08-05 | 57 | 6 | 4 | Budget |
| 28824 | 7794.52 | 2025-02-04 | 57 | 6 | 11 | Actual |
| 22740 | 25790.00 | 2024-09-04 | 57 | 6 | 4 | Actual |
| 55 | 3800.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
| 2628 | 5650.00 | 2023-02-05 | 57 | 6 | 5 | Actual |
| 36366 | 10079.00 | 2025-09-05 | 57 | 6 | 6 | Actual |
| 384 | 500.00 | 2022-12-05 | 57 | 6 | 5 | Budget |
| 37225 | 20186.00 | 2025-10-05 | 57 | 6 | 4 | Actual |
| 11132 | 5500.00 | 2023-09-05 | 57 | 6 | 8 | Budget |
| 1980 | 11200.00 | 2023-01-05 | 57 | 6 | 7 | Budget |
| 8571 | 8700.00 | 2023-07-08 | 57 | 6 | 6 | Budget |
| 26851 | 12579.00 | 2025-01-04 | 57 | 6 | 3 | Actual |
| 21644 | 11160.00 | 2024-08-04 | 57 | 6 | 3 | Actual |
| 11459 | 12700.00 | 2023-10-05 | 57 | 6 | 4 | Budget |
| 18703 | 2762.00 | 2024-05-06 | 57 | 6 | 4 | Actual |
| 22053 | 11332.00 | 2024-08-04 | 57 | 6 | 6 | Actual |
| 28503 | 11339.00 | 2025-02-04 | 57 | 6 | 7 | Actual |
| 32743 | 2913.00 | 2025-06-06 | 57 | 6 | 5 | Actual |
| 34805 | 4995.00 | 2025-08-05 | 57 | 6 | 3 | Actual |
| 7777 | 2600.00 | 2023-06-07 | 57 | 6 | 8 | Budget |
| 13059 | 1653.00 | 2023-11-05 | 57 | 6 | 6 | Actual |
| 23030 | 10386.00 | 2024-09-04 | 57 | 6 | 6 | Actual |
| 30188 | 1748.65 | 2025-03-06 | 57 | 6 | 13 | Actual |
| 27791 | 10378.61 | 2025-01-04 | 57 | 6 | 12 | Actual |
| 35747 | 7674.31 | 2025-08-05 | 57 | 6 | 12 | Actual |
| 1045 | 8761.85 | 2022-12-05 | 57 | 6 | 8 | Actual |
| 4734 | 16800.00 | 2023-04-07 | 57 | 6 | 4 | Budget |
| 14749 | 12298.00 | 2024-01-05 | 57 | 6 | 5 | Actual |
| 5672 | 10600.00 | 2023-05-07 | 57 | 6 | 3 | Budget |
| 29777 | 11031.59 | 2025-03-06 | 57 | 6 | 8 | Actual |
| 12400 | 6400.00 | 2023-11-05 | 57 | 6 | 3 | Budget |
| 19205 | 44577.67 | 2024-05-06 | 57 | 6 | 8 | Actual |
| 30493 | 7339.00 | 2025-04-06 | 57 | 6 | 5 | Actual |
| 23744 | 19558.00 | 2024-10-04 | 57 | 6 | 4 | Actual |
| 10014 | 16800.00 | 2023-08-05 | 57 | 6 | 8 | Budget |
| 12399 | 4569.00 | 2023-11-05 | 57 | 6 | 3 | Actual |
| 6981 | 1400.00 | 2023-06-07 | 57 | 6 | 4 | Budget |
| 32320 | 3069.97 | 2025-05-06 | 57 | 6 | 12 | Actual |
| 31908 | 18777.00 | 2025-05-06 | 57 | 6 | 7 | Actual |
| 9360 | 10682.00 | 2023-08-05 | 57 | 6 | 5 | Actual |
| 33152 | 12939.20 | 2025-06-06 | 57 | 6 | 8 | Actual |
| 3426 | 3000.00 | 2023-03-07 | 57 | 6 | 3 | Budget |
| 243 | 1500.00 | 2022-12-05 | 57 | 6 | 4 | Budget |
| 36075 | 14045.00 | 2025-09-05 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2023-02-05 | 57 | 6 | 4 | Budget |
| 7121 | 3211.00 | 2023-06-07 | 57 | 6 | 5 | Actual |
| 16761 | 20073.00 | 2024-03-06 | 57 | 6 | 5 | Actual |
| 21553 | 360.34 | 2024-07-07 | 57 | 6 | 12 | Actual |
| 21855 | 23459.00 | 2024-08-04 | 57 | 6 | 5 | Actual |
| 34275 | 8772.46 | 2025-07-07 | 57 | 6 | 8 | Actual |
| 1841 | 9125.00 | 2023-01-05 | 57 | 6 | 6 | Actual |
| 21462 | 4578.50 | 2024-07-07 | 57 | 6 | 11 | Actual |
| 12728 | 11246.00 | 2023-11-05 | 57 | 6 | 5 | Actual |
| 39317 | 7310.16 | 2025-11-05 | 57 | 6 | 13 | Actual |
| 10476 | 4436.00 | 2023-09-05 | 57 | 6 | 5 | Actual |
| 3284 | 8900.00 | 2023-02-05 | 57 | 6 | 8 | Budget |
| 4406 | 17800.00 | 2023-03-07 | 57 | 6 | 8 | Budget |
| 35018 | 8999.00 | 2025-08-05 | 57 | 6 | 5 | Actual |
| 1842 | 9600.00 | 2023-01-05 | 57 | 6 | 6 | Budget |
| 20114 | 10093.00 | 2024-06-06 | 57 | 6 | 7 | Actual |
| 4220 | 2700.00 | 2023-03-07 | 57 | 6 | 7 | Budget |
| 35428 | 50700.51 | 2025-08-05 | 57 | 6 | 8 | Actual |
| 4082 | 5900.00 | 2023-03-07 | 57 | 6 | 6 | Budget |
| 37516 | 4748.00 | 2025-10-05 | 57 | 6 | 6 | Actual |
Generated 2026-01-04 05:15:15.668 UTC