[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 51 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21763 | 2076.00 | 2024-07-22 | 57 | 6 | 4 | Actual |
| 17171 | 72476.67 | 2024-02-22 | 57 | 6 | 8 | Actual |
| 1369 | 6900.00 | 2022-12-23 | 57 | 6 | 4 | Budget |
| 18796 | 10542.00 | 2024-04-23 | 57 | 6 | 5 | Actual |
| 33775 | 5032.00 | 2025-06-24 | 57 | 6 | 4 | Actual |
| 6327 | 3500.00 | 2023-04-24 | 57 | 6 | 6 | Budget |
| 38666 | 8392.00 | 2025-10-23 | 57 | 6 | 6 | Actual |
| 32028 | 77805.56 | 2025-04-23 | 57 | 6 | 8 | Actual |
| 24562 | 194.38 | 2024-09-21 | 57 | 6 | 12 | Actual |
| 15516 | 11713.00 | 2024-01-23 | 57 | 6 | 3 | Actual |
| 6656 | 3925.40 | 2023-04-24 | 57 | 6 | 8 | Actual |
| 34713 | 9699.68 | 2025-06-24 | 57 | 6 | 13 | Actual |
| 15333 | 8571.13 | 2023-12-23 | 57 | 6 | 11 | Actual |
| 1980 | 11200.00 | 2022-12-23 | 57 | 6 | 7 | Budget |
| 4220 | 2700.00 | 2023-02-22 | 57 | 6 | 7 | Budget |
| 10945 | 2857.00 | 2023-08-23 | 57 | 6 | 7 | Actual |
| 12587 | 968.00 | 2023-10-23 | 57 | 6 | 4 | Actual |
| 19405 | 5639.16 | 2024-04-23 | 57 | 6 | 11 | Actual |
| 7450 | 2813.00 | 2023-05-25 | 57 | 6 | 6 | Actual |
| 27791 | 10378.61 | 2024-12-22 | 57 | 6 | 12 | Actual |
| 32228 | 2964.64 | 2025-04-23 | 57 | 6 | 11 | Actual |
| 31077 | 36986.55 | 2025-03-24 | 57 | 6 | 11 | Actual |
| 34156 | 21099.00 | 2025-06-24 | 57 | 6 | 7 | Actual |
| 37225 | 20186.00 | 2025-09-22 | 57 | 6 | 4 | Actual |
| 21855 | 23459.00 | 2024-07-22 | 57 | 6 | 5 | Actual |
| 23624 | 11542.00 | 2024-09-21 | 57 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2025-07-23 | 57 | 6 | 3 | Actual |
| 36168 | 14163.00 | 2025-08-23 | 57 | 6 | 5 | Actual |
| 29951 | 2045.48 | 2025-02-21 | 57 | 6 | 11 | Actual |
| 14947 | 29044.00 | 2023-12-23 | 57 | 6 | 6 | Actual |
| 29062 | 18261.24 | 2025-01-22 | 57 | 6 | 13 | Actual |
| 8242 | 15991.00 | 2023-06-25 | 57 | 6 | 5 | Actual |
| 1045 | 8761.85 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 12728 | 11246.00 | 2023-10-23 | 57 | 6 | 5 | Actual |
| 5342 | 15641.00 | 2023-03-25 | 57 | 6 | 7 | Actual |
| 30691 | 12534.00 | 2025-03-24 | 57 | 6 | 6 | Actual |
| 35428 | 50700.51 | 2025-07-23 | 57 | 6 | 8 | Actual |
| 24654 | 33478.00 | 2024-10-22 | 57 | 6 | 3 | Actual |
| 37516 | 4748.00 | 2025-09-22 | 57 | 6 | 6 | Actual |
| 24034 | 6388.00 | 2024-09-21 | 57 | 6 | 6 | Actual |
| 4733 | 12010.00 | 2023-03-25 | 57 | 6 | 4 | Actual |
| 15424 | 696.52 | 2023-12-23 | 57 | 6 | 12 | Actual |
| 2168 | 4810.26 | 2022-12-23 | 57 | 6 | 8 | Actual |
| 33655 | 6030.00 | 2025-06-24 | 57 | 6 | 3 | Actual |
| 31908 | 18777.00 | 2025-04-23 | 57 | 6 | 7 | Actual |
| 35747 | 7674.31 | 2025-07-23 | 57 | 6 | 12 | Actual |
| 28623 | 58864.30 | 2025-01-22 | 57 | 6 | 8 | Actual |
| 26224 | 21393.00 | 2024-11-21 | 57 | 6 | 7 | Actual |
| 16340 | 5265.75 | 2024-01-23 | 57 | 6 | 11 | Actual |
| 1981 | 13034.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
| 10154 | 4800.00 | 2023-08-23 | 57 | 6 | 3 | Budget |
| 10015 | 15257.43 | 2023-07-23 | 57 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-12-22 | 57 | 6 | 8 | Actual |
| 26851 | 12579.00 | 2024-12-22 | 57 | 6 | 3 | Actual |
| 5530 | 23224.24 | 2023-03-25 | 57 | 6 | 8 | Actual |
| 6795 | 1400.00 | 2023-05-25 | 57 | 6 | 3 | Budget |
| 22528 | 133.74 | 2024-07-22 | 57 | 6 | 12 | Actual |
| 9224 | 2293.00 | 2023-07-23 | 57 | 6 | 4 | Actual |
| 9038 | 5126.00 | 2023-07-23 | 57 | 6 | 3 | Actual |
| 39199 | 5221.07 | 2025-10-23 | 57 | 6 | 12 | Actual |
| 6796 | 1240.00 | 2023-05-25 | 57 | 6 | 3 | Actual |
| 3284 | 8900.00 | 2023-01-23 | 57 | 6 | 8 | Budget |
| 13388 | 15333.19 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 33867 | 5740.00 | 2025-06-24 | 57 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2023-04-24 | 57 | 6 | 5 | Actual |
| 31526 | 8142.00 | 2025-04-23 | 57 | 6 | 4 | Actual |
| 25156 | 30333.00 | 2024-10-22 | 57 | 6 | 7 | Actual |
| 243 | 1500.00 | 2022-11-22 | 57 | 6 | 4 | Budget |
| 10340 | 3538.00 | 2023-08-23 | 57 | 6 | 4 | Actual |
| 4406 | 17800.00 | 2023-02-22 | 57 | 6 | 8 | Budget |
| 15729 | 27521.00 | 2024-01-23 | 57 | 6 | 5 | Actual |
| 6657 | 3900.00 | 2023-04-24 | 57 | 6 | 8 | Budget |
| 30493 | 7339.00 | 2025-03-24 | 57 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2023-01-23 | 57 | 6 | 5 | Budget |
| 5671 | 6625.00 | 2023-04-24 | 57 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2023-02-22 | 57 | 6 | 6 | Budget |
| 10339 | 3500.00 | 2023-08-23 | 57 | 6 | 4 | Budget |
| 13939 | 27039.00 | 2023-11-22 | 57 | 6 | 6 | Actual |
| 30903 | 23627.28 | 2025-03-24 | 57 | 6 | 8 | Actual |
| 29367 | 16037.00 | 2025-02-21 | 57 | 6 | 5 | Actual |
| 38468 | 6743.00 | 2025-10-23 | 57 | 6 | 5 | Actual |
| 21141 | 82642.00 | 2024-06-24 | 57 | 6 | 7 | Actual |
| 27351 | 71912.00 | 2024-12-22 | 57 | 6 | 7 | Actual |
| 35018 | 8999.00 | 2025-07-23 | 57 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2025-05-24 | 57 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2025-04-23 | 57 | 6 | 5 | Actual |
| 35628 | 3396.57 | 2025-07-23 | 57 | 6 | 11 | Actual |
| 30783 | 24114.00 | 2025-03-24 | 57 | 6 | 7 | Actual |
| 25064 | 8955.00 | 2024-10-22 | 57 | 6 | 6 | Actual |
| 14330 | 3150.82 | 2023-11-22 | 57 | 6 | 11 | Actual |
| 31817 | 3333.00 | 2025-04-23 | 57 | 6 | 6 | Actual |
| 32650 | 10371.00 | 2025-05-24 | 57 | 6 | 4 | Actual |
| 35216 | 13085.00 | 2025-07-23 | 57 | 6 | 6 | Actual |
| 29657 | 19018.00 | 2025-02-21 | 57 | 6 | 7 | Actual |
| 1511 | 12900.00 | 2022-12-23 | 57 | 6 | 5 | Budget |
| 34275 | 8772.46 | 2025-06-24 | 57 | 6 | 8 | Actual |
Generated 2025-12-23 04:03:51.795 UTC