[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 42 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6468 | 17148.00 | 2023-04-26 | 57 | 6 | 7 | Actual |
| 18703 | 2762.00 | 2024-04-25 | 57 | 6 | 4 | Actual |
| 33446 | 7941.33 | 2025-05-26 | 57 | 6 | 12 | Actual |
| 29777 | 11031.59 | 2025-02-23 | 57 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-08-24 | 57 | 6 | 8 | Actual |
| 10945 | 2857.00 | 2023-08-25 | 57 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2023-03-27 | 57 | 6 | 7 | Budget |
| 11460 | 11051.00 | 2023-09-24 | 57 | 6 | 4 | Actual |
| 23837 | 34000.00 | 2024-09-23 | 57 | 6 | 5 | Actual |
| 13939 | 27039.00 | 2023-11-24 | 57 | 6 | 6 | Actual |
| 12070 | 25300.00 | 2023-09-24 | 57 | 6 | 7 | Budget |
| 33563 | 4001.33 | 2025-05-26 | 57 | 6 | 13 | Actual |
| 35018 | 8999.00 | 2025-07-25 | 57 | 6 | 5 | Actual |
| 39079 | 6876.42 | 2025-10-25 | 57 | 6 | 11 | Actual |
| 25593 | 182.68 | 2024-10-24 | 57 | 6 | 12 | Actual |
| 1045 | 8761.85 | 2022-11-24 | 57 | 6 | 8 | Actual |
| 15636 | 6550.00 | 2024-01-25 | 57 | 6 | 4 | Actual |
| 12258 | 11671.00 | 2023-09-24 | 57 | 6 | 8 | Actual |
| 29274 | 11853.00 | 2025-02-23 | 57 | 6 | 4 | Actual |
| 10339 | 3500.00 | 2023-08-25 | 57 | 6 | 4 | Budget |
| 18401 | 18159.61 | 2024-03-26 | 57 | 6 | 11 | Actual |
| 6656 | 3925.40 | 2023-04-26 | 57 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-07-25 | 57 | 6 | 8 | Actual |
| 7916 | 3118.00 | 2023-06-27 | 57 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2025-07-25 | 57 | 6 | 3 | Actual |
| 21462 | 4578.50 | 2024-06-26 | 57 | 6 | 11 | Actual |
| 36075 | 14045.00 | 2025-08-25 | 57 | 6 | 4 | Actual |
| 4546 | 8706.00 | 2023-03-27 | 57 | 6 | 3 | Actual |
| 4406 | 17800.00 | 2023-02-24 | 57 | 6 | 8 | Budget |
| 31406 | 11744.00 | 2025-04-25 | 57 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2023-10-25 | 57 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2023-09-24 | 57 | 6 | 3 | Budget |
| 38758 | 29573.00 | 2025-10-25 | 57 | 6 | 7 | Actual |
| 32650 | 10371.00 | 2025-05-26 | 57 | 6 | 4 | Actual |
| 8713 | 22400.00 | 2023-06-27 | 57 | 6 | 7 | Budget |
| 12728 | 11246.00 | 2023-10-25 | 57 | 6 | 5 | Actual |
| 29565 | 5502.00 | 2025-02-23 | 57 | 6 | 6 | Actual |
| 37013 | 5576.79 | 2025-08-25 | 57 | 6 | 13 | Actual |
| 5998 | 12107.00 | 2023-04-26 | 57 | 6 | 5 | Actual |
| 27909 | 24854.35 | 2024-12-24 | 57 | 6 | 13 | Actual |
| 14033 | 25900.00 | 2023-11-24 | 57 | 6 | 7 | Actual |
| 30400 | 13431.00 | 2025-03-26 | 57 | 6 | 4 | Actual |
| 16139 | 51429.31 | 2024-01-25 | 57 | 6 | 8 | Actual |
| 38047 | 14872.31 | 2025-09-24 | 57 | 6 | 12 | Actual |
| 17989 | 29953.00 | 2024-03-26 | 57 | 6 | 6 | Actual |
| 13059 | 1653.00 | 2023-10-25 | 57 | 6 | 6 | Actual |
| 31619 | 26634.00 | 2025-04-25 | 57 | 6 | 5 | Actual |
| 8102 | 6327.00 | 2023-06-27 | 57 | 6 | 4 | Actual |
| 29367 | 16037.00 | 2025-02-23 | 57 | 6 | 5 | Actual |
| 2492 | 4000.00 | 2023-01-25 | 57 | 6 | 4 | Budget |
| 26970 | 9133.00 | 2024-12-24 | 57 | 6 | 4 | Actual |
| 16761 | 20073.00 | 2024-02-24 | 57 | 6 | 5 | Actual |
| 6469 | 15400.00 | 2023-04-26 | 57 | 6 | 7 | Budget |
| 28411 | 16590.00 | 2025-01-24 | 57 | 6 | 6 | Actual |
| 5531 | 22100.00 | 2023-03-27 | 57 | 6 | 8 | Budget |
| 14537 | 30140.00 | 2023-12-25 | 57 | 6 | 3 | Actual |
| 7121 | 3211.00 | 2023-05-27 | 57 | 6 | 5 | Actual |
| 3425 | 2157.00 | 2023-02-24 | 57 | 6 | 3 | Actual |
| 10476 | 4436.00 | 2023-08-25 | 57 | 6 | 5 | Actual |
| 11133 | 3466.30 | 2023-08-25 | 57 | 6 | 8 | Actual |
| 1511 | 12900.00 | 2022-12-25 | 57 | 6 | 5 | Budget |
| 56 | 3186.00 | 2022-11-24 | 57 | 6 | 3 | Actual |
| 18796 | 10542.00 | 2024-04-25 | 57 | 6 | 5 | Actual |
| 21855 | 23459.00 | 2024-07-24 | 57 | 6 | 5 | Actual |
| 13739 | 61182.00 | 2023-11-24 | 57 | 6 | 5 | Actual |
| 16668 | 21632.00 | 2024-02-24 | 57 | 6 | 4 | Actual |
| 18492 | 361.40 | 2024-03-26 | 57 | 6 | 12 | Actual |
| 385 | 467.00 | 2022-11-24 | 57 | 6 | 5 | Actual |
| 6328 | 2525.00 | 2023-04-26 | 57 | 6 | 6 | Actual |
| 5671 | 6625.00 | 2023-04-26 | 57 | 6 | 3 | Actual |
| 34064 | 16984.00 | 2025-06-26 | 57 | 6 | 6 | Actual |
| 4407 | 17843.84 | 2023-02-24 | 57 | 6 | 8 | Actual |
| 24866 | 29527.00 | 2024-10-24 | 57 | 6 | 5 | Actual |
| 25156 | 30333.00 | 2024-10-24 | 57 | 6 | 7 | Actual |
| 37105 | 7647.00 | 2025-09-24 | 57 | 6 | 3 | Actual |
| 30071 | 14665.93 | 2025-02-23 | 57 | 6 | 12 | Actual |
| 13388 | 15333.19 | 2023-10-25 | 57 | 6 | 8 | Actual |
| 10340 | 3538.00 | 2023-08-25 | 57 | 6 | 4 | Actual |
| 14947 | 29044.00 | 2023-12-25 | 57 | 6 | 6 | Actual |
| 13201 | 24500.00 | 2023-10-25 | 57 | 6 | 7 | Budget |
| 30903 | 23627.28 | 2025-03-26 | 57 | 6 | 8 | Actual |
| 24445 | 6030.66 | 2024-09-23 | 57 | 6 | 11 | Actual |
| 13644 | 18238.00 | 2023-11-24 | 57 | 6 | 4 | Actual |
| 28213 | 19430.00 | 2025-01-24 | 57 | 6 | 5 | Actual |
| 28944 | 10323.29 | 2025-01-24 | 57 | 6 | 12 | Actual |
| 6982 | 1345.00 | 2023-05-27 | 57 | 6 | 4 | Actual |
| 9223 | 3700.00 | 2023-07-25 | 57 | 6 | 4 | Budget |
| 5672 | 10600.00 | 2023-04-26 | 57 | 6 | 3 | Budget |
| 24125 | 24480.00 | 2024-09-23 | 57 | 6 | 7 | Actual |
| 7449 | 2400.00 | 2023-05-27 | 57 | 6 | 6 | Budget |
| 9361 | 15000.00 | 2023-07-25 | 57 | 6 | 5 | Budget |
| 19085 | 49433.00 | 2024-04-25 | 57 | 6 | 7 | Actual |
| 36458 | 27014.00 | 2025-08-25 | 57 | 6 | 7 | Actual |
| 15159 | 90807.32 | 2023-12-25 | 57 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2024-12-24 | 57 | 6 | 11 | Actual |
| 37727 | 43138.25 | 2025-09-24 | 57 | 6 | 8 | Actual |
Generated 2025-12-24 06:23:26.997 UTC