[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 24 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19205 | 44577.67 | 2024-04-22 | 57 | 6 | 8 | Actual |
| 32438 | 20452.51 | 2025-04-22 | 57 | 6 | 13 | Actual |
| 1981 | 13034.00 | 2022-12-22 | 57 | 6 | 7 | Actual |
| 27351 | 71912.00 | 2024-12-21 | 57 | 6 | 7 | Actual |
| 36075 | 14045.00 | 2025-08-22 | 57 | 6 | 4 | Actual |
| 9038 | 5126.00 | 2023-07-22 | 57 | 6 | 3 | Actual |
| 8242 | 15991.00 | 2023-06-24 | 57 | 6 | 5 | Actual |
| 29274 | 11853.00 | 2025-02-20 | 57 | 6 | 4 | Actual |
| 20762 | 8086.00 | 2024-06-23 | 57 | 6 | 4 | Actual |
| 10153 | 5320.00 | 2023-08-22 | 57 | 6 | 3 | Actual |
| 18584 | 9129.00 | 2024-04-22 | 57 | 6 | 3 | Actual |
| 18401 | 18159.61 | 2024-03-23 | 57 | 6 | 11 | Actual |
| 19405 | 5639.16 | 2024-04-22 | 57 | 6 | 11 | Actual |
| 16548 | 41506.00 | 2024-02-21 | 57 | 6 | 3 | Actual |
| 35747 | 7674.31 | 2025-07-22 | 57 | 6 | 12 | Actual |
| 18993 | 4512.00 | 2024-04-22 | 57 | 6 | 6 | Actual |
| 30783 | 24114.00 | 2025-03-23 | 57 | 6 | 7 | Actual |
| 2491 | 3308.00 | 2023-01-22 | 57 | 6 | 4 | Actual |
| 9037 | 5600.00 | 2023-07-22 | 57 | 6 | 3 | Budget |
| 1045 | 8761.85 | 2022-11-21 | 57 | 6 | 8 | Actual |
| 33867 | 5740.00 | 2025-06-23 | 57 | 6 | 5 | Actual |
| 10015 | 15257.43 | 2023-07-22 | 57 | 6 | 8 | Actual |
| 35865 | 6320.67 | 2025-07-22 | 57 | 6 | 13 | Actual |
| 19085 | 49433.00 | 2024-04-22 | 57 | 6 | 7 | Actual |
| 25835 | 12120.00 | 2024-11-20 | 57 | 6 | 4 | Actual |
| 35308 | 15407.00 | 2025-07-22 | 57 | 6 | 7 | Actual |
| 27259 | 20467.00 | 2024-12-21 | 57 | 6 | 6 | Actual |
| 8571 | 8700.00 | 2023-06-24 | 57 | 6 | 6 | Budget |
| 22528 | 133.74 | 2024-07-21 | 57 | 6 | 12 | Actual |
| 716 | 4177.00 | 2022-11-21 | 57 | 6 | 6 | Actual |
| 36578 | 42491.27 | 2025-08-22 | 57 | 6 | 8 | Actual |
| 11271 | 1728.00 | 2023-09-21 | 57 | 6 | 3 | Actual |
| 2628 | 5650.00 | 2023-01-22 | 57 | 6 | 5 | Actual |
| 25713 | 31973.00 | 2024-11-20 | 57 | 6 | 3 | Actual |
| 6469 | 15400.00 | 2023-04-23 | 57 | 6 | 7 | Budget |
| 4407 | 17843.84 | 2023-02-21 | 57 | 6 | 8 | Actual |
| 35216 | 13085.00 | 2025-07-22 | 57 | 6 | 6 | Actual |
| 21462 | 4578.50 | 2024-06-23 | 57 | 6 | 11 | Actual |
| 5671 | 6625.00 | 2023-04-23 | 57 | 6 | 3 | Actual |
| 10476 | 4436.00 | 2023-08-22 | 57 | 6 | 5 | Actual |
| 7915 | 3700.00 | 2023-06-24 | 57 | 6 | 3 | Budget |
| 35018 | 8999.00 | 2025-07-22 | 57 | 6 | 5 | Actual |
| 34156 | 21099.00 | 2025-06-23 | 57 | 6 | 7 | Actual |
| 17488 | 120.97 | 2024-02-21 | 57 | 6 | 12 | Actual |
| 30493 | 7339.00 | 2025-03-23 | 57 | 6 | 5 | Actual |
| 16019 | 25003.00 | 2024-01-22 | 57 | 6 | 7 | Actual |
| 25930 | 7511.00 | 2024-11-20 | 57 | 6 | 5 | Actual |
| 56 | 3186.00 | 2022-11-21 | 57 | 6 | 3 | Actual |
| 1369 | 6900.00 | 2022-12-22 | 57 | 6 | 4 | Budget |
| 21261 | 48251.98 | 2024-06-23 | 57 | 6 | 8 | Actual |
| 4221 | 3147.00 | 2023-02-21 | 57 | 6 | 7 | Actual |
| 1510 | 8048.00 | 2022-12-22 | 57 | 6 | 5 | Actual |
| 3614 | 7800.00 | 2023-02-21 | 57 | 6 | 4 | Budget |
| 10477 | 4000.00 | 2023-08-22 | 57 | 6 | 5 | Budget |
| 34596 | 2758.26 | 2025-06-23 | 57 | 6 | 12 | Actual |
| 11459 | 12700.00 | 2023-09-21 | 57 | 6 | 4 | Budget |
| 32228 | 2964.64 | 2025-04-22 | 57 | 6 | 11 | Actual |
| 13201 | 24500.00 | 2023-10-22 | 57 | 6 | 7 | Budget |
| 7776 | 2487.49 | 2023-05-24 | 57 | 6 | 8 | Actual |
| 19824 | 27579.00 | 2024-05-23 | 57 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2025-02-20 | 57 | 6 | 5 | Actual |
| 34805 | 4995.00 | 2025-07-22 | 57 | 6 | 3 | Actual |
| 18796 | 10542.00 | 2024-04-22 | 57 | 6 | 5 | Actual |
| 32028 | 77805.56 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-08-22 | 57 | 6 | 8 | Actual |
| 6796 | 1240.00 | 2023-05-24 | 57 | 6 | 3 | Actual |
| 14330 | 3150.82 | 2023-11-21 | 57 | 6 | 11 | Actual |
| 38878 | 64520.47 | 2025-10-22 | 57 | 6 | 8 | Actual |
| 4734 | 16800.00 | 2023-03-24 | 57 | 6 | 4 | Budget |
| 8101 | 5700.00 | 2023-06-24 | 57 | 6 | 4 | Budget |
| 18200 | 92937.66 | 2024-03-23 | 57 | 6 | 8 | Actual |
| 6981 | 1400.00 | 2023-05-24 | 57 | 6 | 4 | Budget |
| 31314 | 15710.32 | 2025-03-23 | 57 | 6 | 13 | Actual |
| 6328 | 2525.00 | 2023-04-23 | 57 | 6 | 6 | Actual |
| 26224 | 21393.00 | 2024-11-20 | 57 | 6 | 7 | Actual |
| 31526 | 8142.00 | 2025-04-22 | 57 | 6 | 4 | Actual |
| 11460 | 11051.00 | 2023-09-21 | 57 | 6 | 4 | Actual |
| 4406 | 17800.00 | 2023-02-21 | 57 | 6 | 8 | Budget |
| 31077 | 36986.55 | 2025-03-23 | 57 | 6 | 11 | Actual |
| 26759 | 12401.48 | 2024-11-20 | 57 | 6 | 13 | Actual |
| 21553 | 360.34 | 2024-06-23 | 57 | 6 | 12 | Actual |
| 13739 | 61182.00 | 2023-11-21 | 57 | 6 | 5 | Actual |
| 26548 | 8861.56 | 2024-11-20 | 57 | 6 | 11 | Actual |
| 33446 | 7941.33 | 2025-05-23 | 57 | 6 | 12 | Actual |
| 29565 | 5502.00 | 2025-02-20 | 57 | 6 | 6 | Actual |
| 18703 | 2762.00 | 2024-04-22 | 57 | 6 | 4 | Actual |
| 3285 | 9363.38 | 2023-01-22 | 57 | 6 | 8 | Actual |
| 17580 | 13198.00 | 2024-03-23 | 57 | 6 | 3 | Actual |
| 32743 | 2913.00 | 2025-05-23 | 57 | 6 | 5 | Actual |
| 29777 | 11031.59 | 2025-02-20 | 57 | 6 | 8 | Actual |
| 6795 | 1400.00 | 2023-05-24 | 57 | 6 | 3 | Budget |
| 12071 | 25282.00 | 2023-09-21 | 57 | 6 | 7 | Actual |
| 12728 | 11246.00 | 2023-10-22 | 57 | 6 | 5 | Actual |
| 5530 | 23224.24 | 2023-03-24 | 57 | 6 | 8 | Actual |
| 31908 | 18777.00 | 2025-04-22 | 57 | 6 | 7 | Actual |
| 15636 | 6550.00 | 2024-01-22 | 57 | 6 | 4 | Actual |
| 27471 | 47608.03 | 2024-12-21 | 57 | 6 | 8 | Actual |
| 31197 | 14160.60 | 2025-03-23 | 57 | 6 | 12 | Actual |
| 5999 | 16900.00 | 2023-04-23 | 57 | 6 | 5 | Budget |
| 37105 | 7647.00 | 2025-09-21 | 57 | 6 | 3 | Actual |
| 38666 | 8392.00 | 2025-10-22 | 57 | 6 | 6 | Actual |
| 3284 | 8900.00 | 2023-01-22 | 57 | 6 | 8 | Budget |
| 8712 | 26042.00 | 2023-06-24 | 57 | 6 | 7 | Actual |
| 10806 | 7400.00 | 2023-08-22 | 57 | 6 | 6 | Budget |
| 12587 | 968.00 | 2023-10-22 | 57 | 6 | 4 | Actual |
| 33326 | 3090.18 | 2025-05-23 | 57 | 6 | 11 | Actual |
| 3425 | 2157.00 | 2023-02-21 | 57 | 6 | 3 | Actual |
| 39199 | 5221.07 | 2025-10-22 | 57 | 6 | 12 | Actual |
| 23837 | 34000.00 | 2024-09-20 | 57 | 6 | 5 | Actual |
| 244 | 938.00 | 2022-11-21 | 57 | 6 | 4 | Actual |
| 24034 | 6388.00 | 2024-09-20 | 57 | 6 | 6 | Actual |
| 15424 | 696.52 | 2023-12-22 | 57 | 6 | 12 | Actual |
| 22740 | 25790.00 | 2024-08-21 | 57 | 6 | 4 | Actual |
| 38375 | 23962.00 | 2025-10-22 | 57 | 6 | 4 | Actual |
| 36458 | 27014.00 | 2025-08-22 | 57 | 6 | 7 | Actual |
| 12399 | 4569.00 | 2023-10-22 | 57 | 6 | 3 | Actual |
| 10945 | 2857.00 | 2023-08-22 | 57 | 6 | 7 | Actual |
| 34064 | 16984.00 | 2025-06-23 | 57 | 6 | 6 | Actual |
| 23122 | 32946.00 | 2024-08-21 | 57 | 6 | 7 | Actual |
| 12258 | 11671.00 | 2023-09-21 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-12-22 | 57 | 6 | 8 | Budget |
| 29657 | 19018.00 | 2025-02-20 | 57 | 6 | 7 | Actual |
| 32320 | 3069.97 | 2025-04-22 | 57 | 6 | 12 | Actual |
| 5531 | 22100.00 | 2023-03-24 | 57 | 6 | 8 | Budget |
| 33775 | 5032.00 | 2025-06-23 | 57 | 6 | 4 | Actual |
| 5343 | 18800.00 | 2023-03-24 | 57 | 6 | 7 | Budget |
| 1980 | 11200.00 | 2022-12-22 | 57 | 6 | 7 | Budget |
| 37013 | 5576.79 | 2025-08-22 | 57 | 6 | 13 | Actual |
Generated 2025-12-22 01:32:44.866 UTC