[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 43 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23837 | 34000.00 | 2024-09-20 | 57 | 6 | 5 | Actual |
| 20642 | 36756.00 | 2024-06-23 | 57 | 6 | 3 | Actual |
| 34275 | 8772.46 | 2025-06-23 | 57 | 6 | 8 | Actual |
| 34476 | 17954.29 | 2025-06-23 | 57 | 6 | 11 | Actual |
| 34925 | 7273.00 | 2025-07-22 | 57 | 6 | 4 | Actual |
| 24034 | 6388.00 | 2024-09-20 | 57 | 6 | 6 | Actual |
| 3099 | 4700.00 | 2023-01-22 | 57 | 6 | 7 | Budget |
| 15516 | 11713.00 | 2024-01-22 | 57 | 6 | 3 | Actual |
| 17580 | 13198.00 | 2024-03-23 | 57 | 6 | 3 | Actual |
| 15159 | 90807.32 | 2023-12-22 | 57 | 6 | 8 | Actual |
| 14330 | 3150.82 | 2023-11-21 | 57 | 6 | 11 | Actual |
| 24125 | 24480.00 | 2024-09-20 | 57 | 6 | 7 | Actual |
| 23624 | 11542.00 | 2024-09-20 | 57 | 6 | 3 | Actual |
| 20762 | 8086.00 | 2024-06-23 | 57 | 6 | 4 | Actual |
| 15333 | 8571.13 | 2023-12-22 | 57 | 6 | 11 | Actual |
| 12728 | 11246.00 | 2023-10-22 | 57 | 6 | 5 | Actual |
| 28824 | 7794.52 | 2025-01-21 | 57 | 6 | 11 | Actual |
| 36168 | 14163.00 | 2025-08-22 | 57 | 6 | 5 | Actual |
| 37105 | 7647.00 | 2025-09-21 | 57 | 6 | 3 | Actual |
| 15039 | 109251.00 | 2023-12-22 | 57 | 6 | 7 | Actual |
| 24244 | 42586.72 | 2024-09-20 | 57 | 6 | 8 | Actual |
| 244 | 938.00 | 2022-11-21 | 57 | 6 | 4 | Actual |
| 13939 | 27039.00 | 2023-11-21 | 57 | 6 | 6 | Actual |
| 14033 | 25900.00 | 2023-11-21 | 57 | 6 | 7 | Actual |
| 2308 | 3977.00 | 2023-01-22 | 57 | 6 | 3 | Actual |
| 35865 | 6320.67 | 2025-07-22 | 57 | 6 | 13 | Actual |
| 1511 | 12900.00 | 2022-12-22 | 57 | 6 | 5 | Budget |
| 10154 | 4800.00 | 2023-08-22 | 57 | 6 | 3 | Budget |
| 25276 | 20156.00 | 2024-10-21 | 57 | 6 | 8 | Actual |
| 13059 | 1653.00 | 2023-10-22 | 57 | 6 | 6 | Actual |
| 3285 | 9363.38 | 2023-01-22 | 57 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-12-21 | 57 | 6 | 8 | Actual |
| 16340 | 5265.75 | 2024-01-22 | 57 | 6 | 11 | Actual |
| 29154 | 17459.00 | 2025-02-20 | 57 | 6 | 3 | Actual |
| 6795 | 1400.00 | 2023-05-24 | 57 | 6 | 3 | Budget |
| 23030 | 10386.00 | 2024-08-21 | 57 | 6 | 6 | Actual |
| 1369 | 6900.00 | 2022-12-22 | 57 | 6 | 4 | Budget |
| 19405 | 5639.16 | 2024-04-22 | 57 | 6 | 11 | Actual |
| 14155 | 88390.61 | 2023-11-21 | 57 | 6 | 8 | Actual |
| 26851 | 12579.00 | 2024-12-21 | 57 | 6 | 3 | Actual |
| 17171 | 72476.67 | 2024-02-21 | 57 | 6 | 8 | Actual |
| 7121 | 3211.00 | 2023-05-24 | 57 | 6 | 5 | Actual |
| 28623 | 58864.30 | 2025-01-21 | 57 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-11-21 | 57 | 6 | 8 | Budget |
| 2168 | 4810.26 | 2022-12-22 | 57 | 6 | 8 | Actual |
| 25064 | 8955.00 | 2024-10-21 | 57 | 6 | 6 | Actual |
| 29274 | 11853.00 | 2025-02-20 | 57 | 6 | 4 | Actual |
| 28411 | 16590.00 | 2025-01-21 | 57 | 6 | 6 | Actual |
| 7777 | 2600.00 | 2023-05-24 | 57 | 6 | 8 | Budget |
| 35308 | 15407.00 | 2025-07-22 | 57 | 6 | 7 | Actual |
| 15927 | 20980.00 | 2024-01-22 | 57 | 6 | 6 | Actual |
| 18081 | 23863.00 | 2024-03-23 | 57 | 6 | 7 | Actual |
| 39199 | 5221.07 | 2025-10-22 | 57 | 6 | 12 | Actual |
| 857 | 2607.00 | 2022-11-21 | 57 | 6 | 7 | Actual |
| 6796 | 1240.00 | 2023-05-24 | 57 | 6 | 3 | Actual |
| 21261 | 48251.98 | 2024-06-23 | 57 | 6 | 8 | Actual |
| 8713 | 22400.00 | 2023-06-24 | 57 | 6 | 7 | Budget |
| 4221 | 3147.00 | 2023-02-21 | 57 | 6 | 7 | Actual |
| 21855 | 23459.00 | 2024-07-21 | 57 | 6 | 5 | Actual |
| 33563 | 4001.33 | 2025-05-23 | 57 | 6 | 13 | Actual |
| 27791 | 10378.61 | 2024-12-21 | 57 | 6 | 12 | Actual |
| 16019 | 25003.00 | 2024-01-22 | 57 | 6 | 7 | Actual |
| 3284 | 8900.00 | 2023-01-22 | 57 | 6 | 8 | Budget |
| 39317 | 7310.16 | 2025-10-22 | 57 | 6 | 13 | Actual |
| 29062 | 18261.24 | 2025-01-21 | 57 | 6 | 13 | Actual |
| 33775 | 5032.00 | 2025-06-23 | 57 | 6 | 4 | Actual |
| 6656 | 3925.40 | 2023-04-23 | 57 | 6 | 8 | Actual |
| 7450 | 2813.00 | 2023-05-24 | 57 | 6 | 6 | Actual |
| 21462 | 4578.50 | 2024-06-23 | 57 | 6 | 11 | Actual |
| 15424 | 696.52 | 2023-12-22 | 57 | 6 | 12 | Actual |
| 36458 | 27014.00 | 2025-08-22 | 57 | 6 | 7 | Actual |
| 2169 | 4300.00 | 2022-12-22 | 57 | 6 | 8 | Budget |
| 4875 | 7600.00 | 2023-03-24 | 57 | 6 | 5 | Budget |
| 10944 | 3000.00 | 2023-08-22 | 57 | 6 | 7 | Budget |
| 31077 | 36986.55 | 2025-03-23 | 57 | 6 | 11 | Actual |
| 3098 | 4676.00 | 2023-01-22 | 57 | 6 | 7 | Actual |
| 12070 | 25300.00 | 2023-09-21 | 57 | 6 | 7 | Budget |
| 10014 | 16800.00 | 2023-07-22 | 57 | 6 | 8 | Budget |
| 25156 | 30333.00 | 2024-10-21 | 57 | 6 | 7 | Actual |
| 7120 | 3400.00 | 2023-05-24 | 57 | 6 | 5 | Budget |
| 20434 | 5457.24 | 2024-05-23 | 57 | 6 | 11 | Actual |
| 12588 | 900.00 | 2023-10-22 | 57 | 6 | 4 | Budget |
| 1045 | 8761.85 | 2022-11-21 | 57 | 6 | 8 | Actual |
| 9223 | 3700.00 | 2023-07-22 | 57 | 6 | 4 | Budget |
| 17051 | 20134.00 | 2024-02-21 | 57 | 6 | 7 | Actual |
| 16959 | 8655.00 | 2024-02-21 | 57 | 6 | 6 | Actual |
| 23242 | 40095.77 | 2024-08-21 | 57 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-08-22 | 57 | 6 | 8 | Actual |
| 2491 | 3308.00 | 2023-01-22 | 57 | 6 | 4 | Actual |
| 13060 | 2600.00 | 2023-10-22 | 57 | 6 | 6 | Budget |
| 8102 | 6327.00 | 2023-06-24 | 57 | 6 | 4 | Actual |
| 16761 | 20073.00 | 2024-02-21 | 57 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2023-06-24 | 57 | 6 | 5 | Budget |
| 12400 | 6400.00 | 2023-10-22 | 57 | 6 | 3 | Budget |
| 4734 | 16800.00 | 2023-03-24 | 57 | 6 | 4 | Budget |
| 30691 | 12534.00 | 2025-03-23 | 57 | 6 | 6 | Actual |
Generated 2025-12-21 06:26:18.829 UTC