[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 3 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3284 | 8900.00 | 2023-01-24 | 57 | 6 | 8 | Budget |
| 34275 | 8772.46 | 2025-06-25 | 57 | 6 | 8 | Actual |
| 7449 | 2400.00 | 2023-05-26 | 57 | 6 | 6 | Budget |
| 23030 | 10386.00 | 2024-08-23 | 57 | 6 | 6 | Actual |
| 9827 | 17700.00 | 2023-07-24 | 57 | 6 | 7 | Budget |
| 39199 | 5221.07 | 2025-10-24 | 57 | 6 | 12 | Actual |
| 21644 | 11160.00 | 2024-07-23 | 57 | 6 | 3 | Actual |
| 19405 | 5639.16 | 2024-04-24 | 57 | 6 | 11 | Actual |
| 38878 | 64520.47 | 2025-10-24 | 57 | 6 | 8 | Actual |
| 34805 | 4995.00 | 2025-07-24 | 57 | 6 | 3 | Actual |
| 8713 | 22400.00 | 2023-06-26 | 57 | 6 | 7 | Budget |
| 11600 | 9293.00 | 2023-09-23 | 57 | 6 | 5 | Actual |
| 25835 | 12120.00 | 2024-11-22 | 57 | 6 | 4 | Actual |
| 20022 | 7364.00 | 2024-05-25 | 57 | 6 | 6 | Actual |
| 28623 | 58864.30 | 2025-01-23 | 57 | 6 | 8 | Actual |
| 6796 | 1240.00 | 2023-05-26 | 57 | 6 | 3 | Actual |
| 55 | 3800.00 | 2022-11-23 | 57 | 6 | 3 | Budget |
| 31406 | 11744.00 | 2025-04-24 | 57 | 6 | 3 | Actual |
| 10805 | 6160.00 | 2023-08-24 | 57 | 6 | 6 | Actual |
| 8572 | 6244.00 | 2023-06-26 | 57 | 6 | 6 | Actual |
| 23624 | 11542.00 | 2024-09-22 | 57 | 6 | 3 | Actual |
| 30783 | 24114.00 | 2025-03-25 | 57 | 6 | 7 | Actual |
| 31526 | 8142.00 | 2025-04-24 | 57 | 6 | 4 | Actual |
| 10015 | 15257.43 | 2023-07-24 | 57 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2024-01-24 | 57 | 6 | 8 | Actual |
| 35308 | 15407.00 | 2025-07-24 | 57 | 6 | 7 | Actual |
| 16668 | 21632.00 | 2024-02-23 | 57 | 6 | 4 | Actual |
| 16019 | 25003.00 | 2024-01-24 | 57 | 6 | 7 | Actual |
| 10339 | 3500.00 | 2023-08-24 | 57 | 6 | 4 | Budget |
| 14033 | 25900.00 | 2023-11-23 | 57 | 6 | 7 | Actual |
| 12259 | 11100.00 | 2023-09-23 | 57 | 6 | 8 | Budget |
| 24125 | 24480.00 | 2024-09-22 | 57 | 6 | 7 | Actual |
| 3614 | 7800.00 | 2023-02-23 | 57 | 6 | 4 | Budget |
| 10153 | 5320.00 | 2023-08-24 | 57 | 6 | 3 | Actual |
| 1369 | 6900.00 | 2022-12-24 | 57 | 6 | 4 | Budget |
| 15333 | 8571.13 | 2023-12-24 | 57 | 6 | 11 | Actual |
| 17580 | 13198.00 | 2024-03-25 | 57 | 6 | 3 | Actual |
| 29565 | 5502.00 | 2025-02-22 | 57 | 6 | 6 | Actual |
| 2168 | 4810.26 | 2022-12-24 | 57 | 6 | 8 | Actual |
| 30493 | 7339.00 | 2025-03-25 | 57 | 6 | 5 | Actual |
| 3098 | 4676.00 | 2023-01-24 | 57 | 6 | 7 | Actual |
| 32228 | 2964.64 | 2025-04-24 | 57 | 6 | 11 | Actual |
| 33326 | 3090.18 | 2025-05-25 | 57 | 6 | 11 | Actual |
| 28001 | 30802.00 | 2025-01-23 | 57 | 6 | 3 | Actual |
| 19205 | 44577.67 | 2024-04-24 | 57 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-09-22 | 57 | 6 | 8 | Actual |
| 28944 | 10323.29 | 2025-01-23 | 57 | 6 | 12 | Actual |
| 31077 | 36986.55 | 2025-03-25 | 57 | 6 | 11 | Actual |
| 37225 | 20186.00 | 2025-09-23 | 57 | 6 | 4 | Actual |
| 33867 | 5740.00 | 2025-06-25 | 57 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2025-05-25 | 57 | 6 | 5 | Actual |
| 5530 | 23224.24 | 2023-03-26 | 57 | 6 | 8 | Actual |
| 4081 | 5572.00 | 2023-02-23 | 57 | 6 | 6 | Actual |
| 3613 | 8240.00 | 2023-02-23 | 57 | 6 | 4 | Actual |
| 4546 | 8706.00 | 2023-03-26 | 57 | 6 | 3 | Actual |
| 21261 | 48251.98 | 2024-06-25 | 57 | 6 | 8 | Actual |
| 243 | 1500.00 | 2022-11-23 | 57 | 6 | 4 | Budget |
| 16959 | 8655.00 | 2024-02-23 | 57 | 6 | 6 | Actual |
| 29367 | 16037.00 | 2025-02-22 | 57 | 6 | 5 | Actual |
| 7915 | 3700.00 | 2023-06-26 | 57 | 6 | 3 | Budget |
| 17051 | 20134.00 | 2024-02-23 | 57 | 6 | 7 | Actual |
| 27909 | 24854.35 | 2024-12-23 | 57 | 6 | 13 | Actual |
| 37318 | 24972.00 | 2025-09-23 | 57 | 6 | 5 | Actual |
| 24445 | 6030.66 | 2024-09-22 | 57 | 6 | 11 | Actual |
| 5999 | 16900.00 | 2023-04-25 | 57 | 6 | 5 | Budget |
| 4407 | 17843.84 | 2023-02-23 | 57 | 6 | 8 | Actual |
| 26970 | 9133.00 | 2024-12-23 | 57 | 6 | 4 | Actual |
| 12400 | 6400.00 | 2023-10-24 | 57 | 6 | 3 | Budget |
| 4545 | 8300.00 | 2023-03-26 | 57 | 6 | 3 | Budget |
| 19521 | 130.55 | 2024-04-24 | 57 | 6 | 12 | Actual |
| 8101 | 5700.00 | 2023-06-26 | 57 | 6 | 4 | Budget |
| 31817 | 3333.00 | 2025-04-24 | 57 | 6 | 6 | Actual |
| 11459 | 12700.00 | 2023-09-23 | 57 | 6 | 4 | Budget |
| 35628 | 3396.57 | 2025-07-24 | 57 | 6 | 11 | Actual |
| 24562 | 194.38 | 2024-09-22 | 57 | 6 | 12 | Actual |
| 23744 | 19558.00 | 2024-09-22 | 57 | 6 | 4 | Actual |
| 13939 | 27039.00 | 2023-11-23 | 57 | 6 | 6 | Actual |
| 35216 | 13085.00 | 2025-07-24 | 57 | 6 | 6 | Actual |
| 18081 | 23863.00 | 2024-03-25 | 57 | 6 | 7 | Actual |
| 36366 | 10079.00 | 2025-08-24 | 57 | 6 | 6 | Actual |
| 26130 | 20528.00 | 2024-11-22 | 57 | 6 | 6 | Actual |
| 13644 | 18238.00 | 2023-11-23 | 57 | 6 | 4 | Actual |
| 15424 | 696.52 | 2023-12-24 | 57 | 6 | 12 | Actual |
| 6981 | 1400.00 | 2023-05-26 | 57 | 6 | 4 | Budget |
| 10477 | 4000.00 | 2023-08-24 | 57 | 6 | 5 | Budget |
| 25476 | 5578.52 | 2024-10-23 | 57 | 6 | 11 | Actual |
| 34156 | 21099.00 | 2025-06-25 | 57 | 6 | 7 | Actual |
| 16761 | 20073.00 | 2024-02-23 | 57 | 6 | 5 | Actual |
| 24034 | 6388.00 | 2024-09-22 | 57 | 6 | 6 | Actual |
| 10476 | 4436.00 | 2023-08-24 | 57 | 6 | 5 | Actual |
| 37013 | 5576.79 | 2025-08-24 | 57 | 6 | 13 | Actual |
| 10014 | 16800.00 | 2023-07-24 | 57 | 6 | 8 | Budget |
| 18401 | 18159.61 | 2024-03-25 | 57 | 6 | 11 | Actual |
| 26548 | 8861.56 | 2024-11-22 | 57 | 6 | 11 | Actual |
| 15159 | 90807.32 | 2023-12-24 | 57 | 6 | 8 | Actual |
| 6982 | 1345.00 | 2023-05-26 | 57 | 6 | 4 | Actual |
Generated 2025-12-23 16:57:20.912 UTC