[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 53 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30400 | 13431.00 | 2025-03-26 | 57 | 6 | 4 | Actual |
| 11459 | 12700.00 | 2023-09-24 | 57 | 6 | 4 | Budget |
| 18584 | 9129.00 | 2024-04-25 | 57 | 6 | 3 | Actual |
| 13939 | 27039.00 | 2023-11-24 | 57 | 6 | 6 | Actual |
| 32743 | 2913.00 | 2025-05-26 | 57 | 6 | 5 | Actual |
| 24866 | 29527.00 | 2024-10-24 | 57 | 6 | 5 | Actual |
| 8712 | 26042.00 | 2023-06-27 | 57 | 6 | 7 | Actual |
| 22437 | 5871.08 | 2024-07-24 | 57 | 6 | 11 | Actual |
| 10476 | 4436.00 | 2023-08-25 | 57 | 6 | 5 | Actual |
| 15516 | 11713.00 | 2024-01-25 | 57 | 6 | 3 | Actual |
| 31197 | 14160.60 | 2025-03-26 | 57 | 6 | 12 | Actual |
| 36366 | 10079.00 | 2025-08-25 | 57 | 6 | 6 | Actual |
| 23744 | 19558.00 | 2024-09-23 | 57 | 6 | 4 | Actual |
| 32438 | 20452.51 | 2025-04-25 | 57 | 6 | 13 | Actual |
| 1842 | 9600.00 | 2022-12-25 | 57 | 6 | 6 | Budget |
| 24125 | 24480.00 | 2024-09-23 | 57 | 6 | 7 | Actual |
| 8571 | 8700.00 | 2023-06-27 | 57 | 6 | 6 | Budget |
| 36458 | 27014.00 | 2025-08-25 | 57 | 6 | 7 | Actual |
| 856 | 2300.00 | 2022-11-24 | 57 | 6 | 7 | Budget |
| 33867 | 5740.00 | 2025-06-26 | 57 | 6 | 5 | Actual |
| 9826 | 17729.00 | 2023-07-25 | 57 | 6 | 7 | Actual |
| 32320 | 3069.97 | 2025-04-25 | 57 | 6 | 12 | Actual |
| 38758 | 29573.00 | 2025-10-25 | 57 | 6 | 7 | Actual |
| 6328 | 2525.00 | 2023-04-26 | 57 | 6 | 6 | Actual |
| 11132 | 5500.00 | 2023-08-25 | 57 | 6 | 8 | Budget |
| 6657 | 3900.00 | 2023-04-26 | 57 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2022-11-24 | 57 | 6 | 8 | Actual |
| 7449 | 2400.00 | 2023-05-27 | 57 | 6 | 6 | Budget |
| 30783 | 24114.00 | 2025-03-26 | 57 | 6 | 7 | Actual |
| 12259 | 11100.00 | 2023-09-24 | 57 | 6 | 8 | Budget |
| 17372 | 7095.57 | 2024-02-24 | 57 | 6 | 11 | Actual |
| 4406 | 17800.00 | 2023-02-24 | 57 | 6 | 8 | Budget |
| 34925 | 7273.00 | 2025-07-25 | 57 | 6 | 4 | Actual |
| 28623 | 58864.30 | 2025-01-24 | 57 | 6 | 8 | Actual |
| 39079 | 6876.42 | 2025-10-25 | 57 | 6 | 11 | Actual |
| 3613 | 8240.00 | 2023-02-24 | 57 | 6 | 4 | Actual |
| 5530 | 23224.24 | 2023-03-27 | 57 | 6 | 8 | Actual |
| 25593 | 182.68 | 2024-10-24 | 57 | 6 | 12 | Actual |
| 10805 | 6160.00 | 2023-08-25 | 57 | 6 | 6 | Actual |
| 16668 | 21632.00 | 2024-02-24 | 57 | 6 | 4 | Actual |
| 32028 | 77805.56 | 2025-04-25 | 57 | 6 | 8 | Actual |
| 30691 | 12534.00 | 2025-03-26 | 57 | 6 | 6 | Actual |
| 7916 | 3118.00 | 2023-06-27 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2023-10-25 | 57 | 6 | 3 | Budget |
| 34713 | 9699.68 | 2025-06-26 | 57 | 6 | 13 | Actual |
| 3614 | 7800.00 | 2023-02-24 | 57 | 6 | 4 | Budget |
| 36075 | 14045.00 | 2025-08-25 | 57 | 6 | 4 | Actual |
| 24654 | 33478.00 | 2024-10-24 | 57 | 6 | 3 | Actual |
| 29777 | 11031.59 | 2025-02-23 | 57 | 6 | 8 | Actual |
| 385 | 467.00 | 2022-11-24 | 57 | 6 | 5 | Actual |
| 35865 | 6320.67 | 2025-07-25 | 57 | 6 | 13 | Actual |
| 15159 | 90807.32 | 2023-12-25 | 57 | 6 | 8 | Actual |
| 22620 | 36169.00 | 2024-08-24 | 57 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2025-03-26 | 57 | 6 | 3 | Actual |
| 15333 | 8571.13 | 2023-12-25 | 57 | 6 | 11 | Actual |
| 37516 | 4748.00 | 2025-09-24 | 57 | 6 | 6 | Actual |
| 8243 | 18400.00 | 2023-06-27 | 57 | 6 | 5 | Budget |
| 30903 | 23627.28 | 2025-03-26 | 57 | 6 | 8 | Actual |
| 28944 | 10323.29 | 2025-01-24 | 57 | 6 | 12 | Actual |
| 9361 | 15000.00 | 2023-07-25 | 57 | 6 | 5 | Budget |
| 9360 | 10682.00 | 2023-07-25 | 57 | 6 | 5 | Actual |
| 715 | 6700.00 | 2022-11-24 | 57 | 6 | 6 | Budget |
| 13059 | 1653.00 | 2023-10-25 | 57 | 6 | 6 | Actual |
| 29274 | 11853.00 | 2025-02-23 | 57 | 6 | 4 | Actual |
| 1841 | 9125.00 | 2022-12-25 | 57 | 6 | 6 | Actual |
| 20762 | 8086.00 | 2024-06-26 | 57 | 6 | 4 | Actual |
| 39317 | 7310.16 | 2025-10-25 | 57 | 6 | 13 | Actual |
| 28503 | 11339.00 | 2025-01-24 | 57 | 6 | 7 | Actual |
| 32650 | 10371.00 | 2025-05-26 | 57 | 6 | 4 | Actual |
| 18200 | 92937.66 | 2024-03-26 | 57 | 6 | 8 | Actual |
| 5343 | 18800.00 | 2023-03-27 | 57 | 6 | 7 | Budget |
| 16340 | 5265.75 | 2024-01-25 | 57 | 6 | 11 | Actual |
| 22528 | 133.74 | 2024-07-24 | 57 | 6 | 12 | Actual |
| 31526 | 8142.00 | 2025-04-25 | 57 | 6 | 4 | Actual |
| 12070 | 25300.00 | 2023-09-24 | 57 | 6 | 7 | Budget |
| 22740 | 25790.00 | 2024-08-24 | 57 | 6 | 4 | Actual |
| 39199 | 5221.07 | 2025-10-25 | 57 | 6 | 12 | Actual |
| 19521 | 130.55 | 2024-04-25 | 57 | 6 | 12 | Actual |
| 6327 | 3500.00 | 2023-04-26 | 57 | 6 | 6 | Budget |
| 22145 | 52734.00 | 2024-07-24 | 57 | 6 | 7 | Actual |
| 14033 | 25900.00 | 2023-11-24 | 57 | 6 | 7 | Actual |
| 11460 | 11051.00 | 2023-09-24 | 57 | 6 | 4 | Actual |
| 19824 | 27579.00 | 2024-05-26 | 57 | 6 | 5 | Actual |
| 14330 | 3150.82 | 2023-11-24 | 57 | 6 | 11 | Actual |
| 25276 | 20156.00 | 2024-10-24 | 57 | 6 | 8 | Actual |
| 35628 | 3396.57 | 2025-07-25 | 57 | 6 | 11 | Actual |
| 38666 | 8392.00 | 2025-10-25 | 57 | 6 | 6 | Actual |
| 1510 | 8048.00 | 2022-12-25 | 57 | 6 | 5 | Actual |
| 8572 | 6244.00 | 2023-06-27 | 57 | 6 | 6 | Actual |
| 13388 | 15333.19 | 2023-10-25 | 57 | 6 | 8 | Actual |
| 25064 | 8955.00 | 2024-10-24 | 57 | 6 | 6 | Actual |
| 6981 | 1400.00 | 2023-05-27 | 57 | 6 | 4 | Budget |
| 26130 | 20528.00 | 2024-11-23 | 57 | 6 | 6 | Actual |
| 13201 | 24500.00 | 2023-10-25 | 57 | 6 | 7 | Budget |
| 21763 | 2076.00 | 2024-07-24 | 57 | 6 | 4 | Actual |
| 10945 | 2857.00 | 2023-08-25 | 57 | 6 | 7 | Actual |
Generated 2025-12-24 11:26:40.600 UTC