[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 25 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4875 | 7600.00 | 2023-03-23 | 57 | 6 | 5 | Budget |
| 17792 | 11015.00 | 2024-03-22 | 57 | 6 | 5 | Actual |
| 21141 | 82642.00 | 2024-06-22 | 57 | 6 | 7 | Actual |
| 34596 | 2758.26 | 2025-06-22 | 57 | 6 | 12 | Actual |
| 25156 | 30333.00 | 2024-10-20 | 57 | 6 | 7 | Actual |
| 5998 | 12107.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
| 28944 | 10323.29 | 2025-01-20 | 57 | 6 | 12 | Actual |
| 19085 | 49433.00 | 2024-04-21 | 57 | 6 | 7 | Actual |
| 15516 | 11713.00 | 2024-01-21 | 57 | 6 | 3 | Actual |
| 23744 | 19558.00 | 2024-09-19 | 57 | 6 | 4 | Actual |
| 35216 | 13085.00 | 2025-07-21 | 57 | 6 | 6 | Actual |
| 32228 | 2964.64 | 2025-04-21 | 57 | 6 | 11 | Actual |
| 857 | 2607.00 | 2022-11-20 | 57 | 6 | 7 | Actual |
| 6656 | 3925.40 | 2023-04-22 | 57 | 6 | 8 | Actual |
| 9038 | 5126.00 | 2023-07-21 | 57 | 6 | 3 | Actual |
| 13388 | 15333.19 | 2023-10-21 | 57 | 6 | 8 | Actual |
| 35747 | 7674.31 | 2025-07-21 | 57 | 6 | 12 | Actual |
| 12258 | 11671.00 | 2023-09-20 | 57 | 6 | 8 | Actual |
| 26130 | 20528.00 | 2024-11-19 | 57 | 6 | 6 | Actual |
| 29274 | 11853.00 | 2025-02-19 | 57 | 6 | 4 | Actual |
| 6657 | 3900.00 | 2023-04-22 | 57 | 6 | 8 | Budget |
| 22145 | 52734.00 | 2024-07-20 | 57 | 6 | 7 | Actual |
| 38878 | 64520.47 | 2025-10-21 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2023-03-23 | 57 | 6 | 8 | Budget |
| 4221 | 3147.00 | 2023-02-20 | 57 | 6 | 7 | Actual |
| 1370 | 6555.00 | 2022-12-21 | 57 | 6 | 4 | Actual |
| 30071 | 14665.93 | 2025-02-19 | 57 | 6 | 12 | Actual |
| 17580 | 13198.00 | 2024-03-22 | 57 | 6 | 3 | Actual |
| 21553 | 360.34 | 2024-06-22 | 57 | 6 | 12 | Actual |
| 14330 | 3150.82 | 2023-11-20 | 57 | 6 | 11 | Actual |
| 11460 | 11051.00 | 2023-09-20 | 57 | 6 | 4 | Actual |
| 29951 | 2045.48 | 2025-02-19 | 57 | 6 | 11 | Actual |
| 1981 | 13034.00 | 2022-12-21 | 57 | 6 | 7 | Actual |
| 4546 | 8706.00 | 2023-03-23 | 57 | 6 | 3 | Actual |
| 25930 | 7511.00 | 2024-11-19 | 57 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2023-03-23 | 57 | 6 | 5 | Actual |
| 26759 | 12401.48 | 2024-11-19 | 57 | 6 | 13 | Actual |
| 36168 | 14163.00 | 2025-08-21 | 57 | 6 | 5 | Actual |
| 17372 | 7095.57 | 2024-02-20 | 57 | 6 | 11 | Actual |
| 7589 | 1719.00 | 2023-05-23 | 57 | 6 | 7 | Actual |
| 33152 | 12939.20 | 2025-05-22 | 57 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2024-06-22 | 57 | 6 | 8 | Actual |
| 12400 | 6400.00 | 2023-10-21 | 57 | 6 | 3 | Budget |
| 37318 | 24972.00 | 2025-09-20 | 57 | 6 | 5 | Actual |
| 28503 | 11339.00 | 2025-01-20 | 57 | 6 | 7 | Actual |
| 17171 | 72476.67 | 2024-02-20 | 57 | 6 | 8 | Actual |
| 7916 | 3118.00 | 2023-06-23 | 57 | 6 | 3 | Actual |
| 27672 | 28888.53 | 2024-12-20 | 57 | 6 | 11 | Actual |
| 2629 | 5100.00 | 2023-01-21 | 57 | 6 | 5 | Budget |
| 29777 | 11031.59 | 2025-02-19 | 57 | 6 | 8 | Actual |
| 8243 | 18400.00 | 2023-06-23 | 57 | 6 | 5 | Budget |
| 24445 | 6030.66 | 2024-09-19 | 57 | 6 | 11 | Actual |
| 14537 | 30140.00 | 2023-12-21 | 57 | 6 | 3 | Actual |
| 30493 | 7339.00 | 2025-03-22 | 57 | 6 | 5 | Actual |
| 27259 | 20467.00 | 2024-12-20 | 57 | 6 | 6 | Actual |
| 4545 | 8300.00 | 2023-03-23 | 57 | 6 | 3 | Budget |
| 16959 | 8655.00 | 2024-02-20 | 57 | 6 | 6 | Actual |
| 8101 | 5700.00 | 2023-06-23 | 57 | 6 | 4 | Budget |
| 18492 | 361.40 | 2024-03-22 | 57 | 6 | 12 | Actual |
| 26851 | 12579.00 | 2024-12-20 | 57 | 6 | 3 | Actual |
| 24773 | 2114.00 | 2024-10-20 | 57 | 6 | 4 | Actual |
| 26224 | 21393.00 | 2024-11-19 | 57 | 6 | 7 | Actual |
| 15636 | 6550.00 | 2024-01-21 | 57 | 6 | 4 | Actual |
| 38468 | 6743.00 | 2025-10-21 | 57 | 6 | 5 | Actual |
| 19521 | 130.55 | 2024-04-21 | 57 | 6 | 12 | Actual |
| 2169 | 4300.00 | 2022-12-21 | 57 | 6 | 8 | Budget |
| 18703 | 2762.00 | 2024-04-21 | 57 | 6 | 4 | Actual |
| 31314 | 15710.32 | 2025-03-22 | 57 | 6 | 13 | Actual |
| 35428 | 50700.51 | 2025-07-21 | 57 | 6 | 8 | Actual |
| 12588 | 900.00 | 2023-10-21 | 57 | 6 | 4 | Budget |
| 5530 | 23224.24 | 2023-03-23 | 57 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2025-01-20 | 57 | 6 | 11 | Actual |
| 9827 | 17700.00 | 2023-07-21 | 57 | 6 | 7 | Budget |
| 15729 | 27521.00 | 2024-01-21 | 57 | 6 | 5 | Actual |
| 34476 | 17954.29 | 2025-06-22 | 57 | 6 | 11 | Actual |
| 1045 | 8761.85 | 2022-11-20 | 57 | 6 | 8 | Actual |
| 20114 | 10093.00 | 2024-05-22 | 57 | 6 | 7 | Actual |
| 22620 | 36169.00 | 2024-08-20 | 57 | 6 | 3 | Actual |
| 10945 | 2857.00 | 2023-08-21 | 57 | 6 | 7 | Actual |
| 34064 | 16984.00 | 2025-06-22 | 57 | 6 | 6 | Actual |
| 21644 | 11160.00 | 2024-07-20 | 57 | 6 | 3 | Actual |
| 7777 | 2600.00 | 2023-05-23 | 57 | 6 | 8 | Budget |
| 11271 | 1728.00 | 2023-09-20 | 57 | 6 | 3 | Actual |
| 5342 | 15641.00 | 2023-03-23 | 57 | 6 | 7 | Actual |
| 29367 | 16037.00 | 2025-02-19 | 57 | 6 | 5 | Actual |
| 13201 | 24500.00 | 2023-10-21 | 57 | 6 | 7 | Budget |
| 23242 | 40095.77 | 2024-08-20 | 57 | 6 | 8 | Actual |
| 6328 | 2525.00 | 2023-04-22 | 57 | 6 | 6 | Actual |
| 6468 | 17148.00 | 2023-04-22 | 57 | 6 | 7 | Actual |
| 30903 | 23627.28 | 2025-03-22 | 57 | 6 | 8 | Actual |
| 37013 | 5576.79 | 2025-08-21 | 57 | 6 | 13 | Actual |
| 12071 | 25282.00 | 2023-09-20 | 57 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2023-04-22 | 57 | 6 | 7 | Budget |
| 14947 | 29044.00 | 2023-12-21 | 57 | 6 | 6 | Actual |
| 2168 | 4810.26 | 2022-12-21 | 57 | 6 | 8 | Actual |
| 56 | 3186.00 | 2022-11-20 | 57 | 6 | 3 | Actual |
Generated 2025-12-20 23:19:56.032 UTC