[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 24 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18703 | 2762.00 | 2024-05-05 | 57 | 6 | 4 | Actual |
| 6469 | 15400.00 | 2023-05-06 | 57 | 6 | 7 | Budget |
| 9827 | 17700.00 | 2023-08-04 | 57 | 6 | 7 | Budget |
| 2308 | 3977.00 | 2023-02-04 | 57 | 6 | 3 | Actual |
| 16959 | 8655.00 | 2024-03-05 | 57 | 6 | 6 | Actual |
| 5672 | 10600.00 | 2023-05-06 | 57 | 6 | 3 | Budget |
| 38666 | 8392.00 | 2025-11-04 | 57 | 6 | 6 | Actual |
| 19205 | 44577.67 | 2024-05-05 | 57 | 6 | 8 | Actual |
| 36366 | 10079.00 | 2025-09-04 | 57 | 6 | 6 | Actual |
| 12587 | 968.00 | 2023-11-04 | 57 | 6 | 4 | Actual |
| 11272 | 1800.00 | 2023-10-04 | 57 | 6 | 3 | Budget |
| 10339 | 3500.00 | 2023-09-04 | 57 | 6 | 4 | Budget |
| 36075 | 14045.00 | 2025-09-04 | 57 | 6 | 4 | Actual |
| 5531 | 22100.00 | 2023-04-06 | 57 | 6 | 8 | Budget |
| 9360 | 10682.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 28001 | 30802.00 | 2025-02-03 | 57 | 6 | 3 | Actual |
| 16668 | 21632.00 | 2024-03-05 | 57 | 6 | 4 | Actual |
| 12400 | 6400.00 | 2023-11-04 | 57 | 6 | 3 | Budget |
| 9223 | 3700.00 | 2023-08-04 | 57 | 6 | 4 | Budget |
| 4221 | 3147.00 | 2023-03-06 | 57 | 6 | 7 | Actual |
| 32743 | 2913.00 | 2025-06-05 | 57 | 6 | 5 | Actual |
| 16761 | 20073.00 | 2024-03-05 | 57 | 6 | 5 | Actual |
| 38468 | 6743.00 | 2025-11-04 | 57 | 6 | 5 | Actual |
| 30188 | 1748.65 | 2025-03-05 | 57 | 6 | 13 | Actual |
| 15424 | 696.52 | 2024-01-04 | 57 | 6 | 12 | Actual |
| 10154 | 4800.00 | 2023-09-04 | 57 | 6 | 3 | Budget |
| 9037 | 5600.00 | 2023-08-04 | 57 | 6 | 3 | Budget |
| 10944 | 3000.00 | 2023-09-04 | 57 | 6 | 7 | Budget |
| 39317 | 7310.16 | 2025-11-04 | 57 | 6 | 13 | Actual |
| 2307 | 4400.00 | 2023-02-04 | 57 | 6 | 3 | Budget |
| 37225 | 20186.00 | 2025-10-04 | 57 | 6 | 4 | Actual |
| 14537 | 30140.00 | 2024-01-04 | 57 | 6 | 3 | Actual |
| 10153 | 5320.00 | 2023-09-04 | 57 | 6 | 3 | Actual |
| 36458 | 27014.00 | 2025-09-04 | 57 | 6 | 7 | Actual |
| 9826 | 17729.00 | 2023-08-04 | 57 | 6 | 7 | Actual |
| 13939 | 27039.00 | 2023-12-04 | 57 | 6 | 6 | Actual |
| 35216 | 13085.00 | 2025-08-04 | 57 | 6 | 6 | Actual |
| 10014 | 16800.00 | 2023-08-04 | 57 | 6 | 8 | Budget |
| 31817 | 3333.00 | 2025-05-05 | 57 | 6 | 6 | Actual |
| 13523 | 25452.00 | 2023-12-04 | 57 | 6 | 3 | Actual |
| 27259 | 20467.00 | 2025-01-03 | 57 | 6 | 6 | Actual |
| 9361 | 15000.00 | 2023-08-04 | 57 | 6 | 5 | Budget |
| 7450 | 2813.00 | 2023-06-06 | 57 | 6 | 6 | Actual |
| 32028 | 77805.56 | 2025-05-05 | 57 | 6 | 8 | Actual |
| 12588 | 900.00 | 2023-11-04 | 57 | 6 | 4 | Budget |
| 4733 | 12010.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
| 2168 | 4810.26 | 2023-01-04 | 57 | 6 | 8 | Actual |
| 3614 | 7800.00 | 2023-03-06 | 57 | 6 | 4 | Budget |
| 34156 | 21099.00 | 2025-07-06 | 57 | 6 | 7 | Actual |
| 34275 | 8772.46 | 2025-07-06 | 57 | 6 | 8 | Actual |
| 13201 | 24500.00 | 2023-11-04 | 57 | 6 | 7 | Budget |
| 8243 | 18400.00 | 2023-07-07 | 57 | 6 | 5 | Budget |
| 18401 | 18159.61 | 2024-04-05 | 57 | 6 | 11 | Actual |
| 19085 | 49433.00 | 2024-05-05 | 57 | 6 | 7 | Actual |
| 3613 | 8240.00 | 2023-03-06 | 57 | 6 | 4 | Actual |
| 56 | 3186.00 | 2022-12-04 | 57 | 6 | 3 | Actual |
| 17372 | 7095.57 | 2024-03-05 | 57 | 6 | 11 | Actual |
| 31526 | 8142.00 | 2025-05-05 | 57 | 6 | 4 | Actual |
| 13059 | 1653.00 | 2023-11-04 | 57 | 6 | 6 | Actual |
| 32941 | 4064.00 | 2025-06-05 | 57 | 6 | 6 | Actual |
| 23242 | 40095.77 | 2024-09-03 | 57 | 6 | 8 | Actual |
| 28944 | 10323.29 | 2025-02-03 | 57 | 6 | 12 | Actual |
| 25713 | 31973.00 | 2024-12-03 | 57 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2025-08-04 | 57 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2023-09-04 | 57 | 6 | 8 | Budget |
| 22437 | 5871.08 | 2024-08-03 | 57 | 6 | 11 | Actual |
| 38255 | 18340.00 | 2025-11-04 | 57 | 6 | 3 | Actual |
| 24034 | 6388.00 | 2024-10-03 | 57 | 6 | 6 | Actual |
| 21261 | 48251.98 | 2024-07-06 | 57 | 6 | 8 | Actual |
| 19824 | 27579.00 | 2024-06-05 | 57 | 6 | 5 | Actual |
| 31908 | 18777.00 | 2025-05-05 | 57 | 6 | 7 | Actual |
| 4406 | 17800.00 | 2023-03-06 | 57 | 6 | 8 | Budget |
| 17989 | 29953.00 | 2024-04-05 | 57 | 6 | 6 | Actual |
| 30493 | 7339.00 | 2025-04-05 | 57 | 6 | 5 | Actual |
| 33775 | 5032.00 | 2025-07-06 | 57 | 6 | 4 | Actual |
| 14155 | 88390.61 | 2023-12-04 | 57 | 6 | 8 | Actual |
| 30280 | 20321.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2023-03-06 | 57 | 6 | 6 | Budget |
| 31077 | 36986.55 | 2025-04-05 | 57 | 6 | 11 | Actual |
| 7777 | 2600.00 | 2023-06-06 | 57 | 6 | 8 | Budget |
| 6328 | 2525.00 | 2023-05-06 | 57 | 6 | 6 | Actual |
| 29367 | 16037.00 | 2025-03-05 | 57 | 6 | 5 | Actual |
| 22740 | 25790.00 | 2024-09-03 | 57 | 6 | 4 | Actual |
| 3425 | 2157.00 | 2023-03-06 | 57 | 6 | 3 | Actual |
| 11601 | 14900.00 | 2023-10-04 | 57 | 6 | 5 | Budget |
| 13060 | 2600.00 | 2023-11-04 | 57 | 6 | 6 | Budget |
| 18796 | 10542.00 | 2024-05-05 | 57 | 6 | 5 | Actual |
| 30400 | 13431.00 | 2025-04-05 | 57 | 6 | 4 | Actual |
| 16548 | 41506.00 | 2024-03-05 | 57 | 6 | 3 | Actual |
| 30071 | 14665.93 | 2025-03-05 | 57 | 6 | 12 | Actual |
| 35428 | 50700.51 | 2025-08-04 | 57 | 6 | 8 | Actual |
| 22528 | 133.74 | 2024-08-03 | 57 | 6 | 12 | Actual |
| 18081 | 23863.00 | 2024-04-05 | 57 | 6 | 7 | Actual |
| 10476 | 4436.00 | 2023-09-04 | 57 | 6 | 5 | Actual |
| 29062 | 18261.24 | 2025-02-03 | 57 | 6 | 13 | Actual |
| 26970 | 9133.00 | 2025-01-03 | 57 | 6 | 4 | Actual |
| 8242 | 15991.00 | 2023-07-07 | 57 | 6 | 5 | Actual |
| 244 | 938.00 | 2022-12-04 | 57 | 6 | 4 | Actual |
| 18492 | 361.40 | 2024-04-05 | 57 | 6 | 12 | Actual |
| 29154 | 17459.00 | 2025-03-05 | 57 | 6 | 3 | Actual |
| 4220 | 2700.00 | 2023-03-06 | 57 | 6 | 7 | Budget |
| 3285 | 9363.38 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 6468 | 17148.00 | 2023-05-06 | 57 | 6 | 7 | Actual |
| 29777 | 11031.59 | 2025-03-05 | 57 | 6 | 8 | Actual |
| 384 | 500.00 | 2022-12-04 | 57 | 6 | 5 | Budget |
| 6795 | 1400.00 | 2023-06-06 | 57 | 6 | 3 | Budget |
| 11133 | 3466.30 | 2023-09-04 | 57 | 6 | 8 | Actual |
| 37105 | 7647.00 | 2025-10-04 | 57 | 6 | 3 | Actual |
| 9038 | 5126.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
| 25064 | 8955.00 | 2024-11-03 | 57 | 6 | 6 | Actual |
| 22620 | 36169.00 | 2024-09-03 | 57 | 6 | 3 | Actual |
| 9224 | 2293.00 | 2023-08-04 | 57 | 6 | 4 | Actual |
| 33867 | 5740.00 | 2025-07-06 | 57 | 6 | 5 | Actual |
| 21763 | 2076.00 | 2024-08-03 | 57 | 6 | 4 | Actual |
| 17051 | 20134.00 | 2024-03-05 | 57 | 6 | 7 | Actual |
| 12399 | 4569.00 | 2023-11-04 | 57 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2024-10-03 | 57 | 6 | 3 | Actual |
| 30903 | 23627.28 | 2025-04-05 | 57 | 6 | 8 | Actual |
| 21553 | 360.34 | 2024-07-06 | 57 | 6 | 12 | Actual |
| 32320 | 3069.97 | 2025-05-05 | 57 | 6 | 12 | Actual |
| 22264 | 35829.02 | 2024-08-03 | 57 | 6 | 8 | Actual |
| 5998 | 12107.00 | 2023-05-06 | 57 | 6 | 5 | Actual |
| 2492 | 4000.00 | 2023-02-04 | 57 | 6 | 4 | Budget |
| 39199 | 5221.07 | 2025-11-04 | 57 | 6 | 12 | Actual |
| 27351 | 71912.00 | 2025-01-03 | 57 | 6 | 7 | Actual |
Generated 2026-01-04 02:23:52.785 UTC