[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 55 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 385 | 467.00 | 2022-11-24 | 57 | 6 | 5 | Actual |
| 30188 | 1748.65 | 2025-02-23 | 57 | 6 | 13 | Actual |
| 10340 | 3538.00 | 2023-08-25 | 57 | 6 | 4 | Actual |
| 5530 | 23224.24 | 2023-03-27 | 57 | 6 | 8 | Actual |
| 23122 | 32946.00 | 2024-08-24 | 57 | 6 | 7 | Actual |
| 24034 | 6388.00 | 2024-09-23 | 57 | 6 | 6 | Actual |
| 9224 | 2293.00 | 2023-07-25 | 57 | 6 | 4 | Actual |
| 17989 | 29953.00 | 2024-03-26 | 57 | 6 | 6 | Actual |
| 18081 | 23863.00 | 2024-03-26 | 57 | 6 | 7 | Actual |
| 5671 | 6625.00 | 2023-04-26 | 57 | 6 | 3 | Actual |
| 55 | 3800.00 | 2022-11-24 | 57 | 6 | 3 | Budget |
| 29777 | 11031.59 | 2025-02-23 | 57 | 6 | 8 | Actual |
| 38255 | 18340.00 | 2025-10-25 | 57 | 6 | 3 | Actual |
| 35018 | 8999.00 | 2025-07-25 | 57 | 6 | 5 | Actual |
| 4082 | 5900.00 | 2023-02-24 | 57 | 6 | 6 | Budget |
| 24244 | 42586.72 | 2024-09-23 | 57 | 6 | 8 | Actual |
| 27909 | 24854.35 | 2024-12-24 | 57 | 6 | 13 | Actual |
| 21644 | 11160.00 | 2024-07-24 | 57 | 6 | 3 | Actual |
| 4406 | 17800.00 | 2023-02-24 | 57 | 6 | 8 | Budget |
| 34596 | 2758.26 | 2025-06-26 | 57 | 6 | 12 | Actual |
| 12400 | 6400.00 | 2023-10-25 | 57 | 6 | 3 | Budget |
| 13739 | 61182.00 | 2023-11-24 | 57 | 6 | 5 | Actual |
| 13201 | 24500.00 | 2023-10-25 | 57 | 6 | 7 | Budget |
| 4221 | 3147.00 | 2023-02-24 | 57 | 6 | 7 | Actual |
| 27672 | 28888.53 | 2024-12-24 | 57 | 6 | 11 | Actual |
| 15333 | 8571.13 | 2023-12-25 | 57 | 6 | 11 | Actual |
| 17580 | 13198.00 | 2024-03-26 | 57 | 6 | 3 | Actual |
| 6656 | 3925.40 | 2023-04-26 | 57 | 6 | 8 | Actual |
| 15636 | 6550.00 | 2024-01-25 | 57 | 6 | 4 | Actual |
| 34476 | 17954.29 | 2025-06-26 | 57 | 6 | 11 | Actual |
| 37727 | 43138.25 | 2025-09-24 | 57 | 6 | 8 | Actual |
| 25593 | 182.68 | 2024-10-24 | 57 | 6 | 12 | Actual |
| 28213 | 19430.00 | 2025-01-24 | 57 | 6 | 5 | Actual |
| 14033 | 25900.00 | 2023-11-24 | 57 | 6 | 7 | Actual |
| 24445 | 6030.66 | 2024-09-23 | 57 | 6 | 11 | Actual |
| 28411 | 16590.00 | 2025-01-24 | 57 | 6 | 6 | Actual |
| 2491 | 3308.00 | 2023-01-25 | 57 | 6 | 4 | Actual |
| 25156 | 30333.00 | 2024-10-24 | 57 | 6 | 7 | Actual |
| 36366 | 10079.00 | 2025-08-25 | 57 | 6 | 6 | Actual |
| 34275 | 8772.46 | 2025-06-26 | 57 | 6 | 8 | Actual |
| 3426 | 3000.00 | 2023-02-24 | 57 | 6 | 3 | Budget |
| 12258 | 11671.00 | 2023-09-24 | 57 | 6 | 8 | Actual |
| 2492 | 4000.00 | 2023-01-25 | 57 | 6 | 4 | Budget |
| 11459 | 12700.00 | 2023-09-24 | 57 | 6 | 4 | Budget |
| 3098 | 4676.00 | 2023-01-25 | 57 | 6 | 7 | Actual |
| 7916 | 3118.00 | 2023-06-27 | 57 | 6 | 3 | Actual |
| 22528 | 133.74 | 2024-07-24 | 57 | 6 | 12 | Actual |
| 7777 | 2600.00 | 2023-05-27 | 57 | 6 | 8 | Budget |
| 15039 | 109251.00 | 2023-12-25 | 57 | 6 | 7 | Actual |
| 26641 | 12503.12 | 2024-11-23 | 57 | 6 | 12 | Actual |
| 8102 | 6327.00 | 2023-06-27 | 57 | 6 | 4 | Actual |
| 39199 | 5221.07 | 2025-10-25 | 57 | 6 | 12 | Actual |
| 15159 | 90807.32 | 2023-12-25 | 57 | 6 | 8 | Actual |
| 29367 | 16037.00 | 2025-02-23 | 57 | 6 | 5 | Actual |
| 8713 | 22400.00 | 2023-06-27 | 57 | 6 | 7 | Budget |
| 27791 | 10378.61 | 2024-12-24 | 57 | 6 | 12 | Actual |
| 14537 | 30140.00 | 2023-12-25 | 57 | 6 | 3 | Actual |
| 2168 | 4810.26 | 2022-12-25 | 57 | 6 | 8 | Actual |
| 4733 | 12010.00 | 2023-03-27 | 57 | 6 | 4 | Actual |
| 5999 | 16900.00 | 2023-04-26 | 57 | 6 | 5 | Budget |
| 23744 | 19558.00 | 2024-09-23 | 57 | 6 | 4 | Actual |
| 38758 | 29573.00 | 2025-10-25 | 57 | 6 | 7 | Actual |
| 2628 | 5650.00 | 2023-01-25 | 57 | 6 | 5 | Actual |
| 20642 | 36756.00 | 2024-06-26 | 57 | 6 | 3 | Actual |
| 35865 | 6320.67 | 2025-07-25 | 57 | 6 | 13 | Actual |
| 1045 | 8761.85 | 2022-11-24 | 57 | 6 | 8 | Actual |
| 12587 | 968.00 | 2023-10-25 | 57 | 6 | 4 | Actual |
| 14330 | 3150.82 | 2023-11-24 | 57 | 6 | 11 | Actual |
| 20022 | 7364.00 | 2024-05-26 | 57 | 6 | 6 | Actual |
| 10944 | 3000.00 | 2023-08-25 | 57 | 6 | 7 | Budget |
| 7450 | 2813.00 | 2023-05-27 | 57 | 6 | 6 | Actual |
| 21553 | 360.34 | 2024-06-26 | 57 | 6 | 12 | Actual |
| 8243 | 18400.00 | 2023-06-27 | 57 | 6 | 5 | Budget |
| 29062 | 18261.24 | 2025-01-24 | 57 | 6 | 13 | Actual |
| 15424 | 696.52 | 2023-12-25 | 57 | 6 | 12 | Actual |
| 20434 | 5457.24 | 2024-05-26 | 57 | 6 | 11 | Actual |
| 6328 | 2525.00 | 2023-04-26 | 57 | 6 | 6 | Actual |
| 715 | 6700.00 | 2022-11-24 | 57 | 6 | 6 | Budget |
| 22620 | 36169.00 | 2024-08-24 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2023-04-26 | 57 | 6 | 3 | Budget |
| 13523 | 25452.00 | 2023-11-24 | 57 | 6 | 3 | Actual |
| 35747 | 7674.31 | 2025-07-25 | 57 | 6 | 12 | Actual |
| 36075 | 14045.00 | 2025-08-25 | 57 | 6 | 4 | Actual |
| 23030 | 10386.00 | 2024-08-24 | 57 | 6 | 6 | Actual |
| 21141 | 82642.00 | 2024-06-26 | 57 | 6 | 7 | Actual |
| 16548 | 41506.00 | 2024-02-24 | 57 | 6 | 3 | Actual |
| 19405 | 5639.16 | 2024-04-25 | 57 | 6 | 11 | Actual |
| 24562 | 194.38 | 2024-09-23 | 57 | 6 | 12 | Actual |
| 19085 | 49433.00 | 2024-04-25 | 57 | 6 | 7 | Actual |
| 23242 | 40095.77 | 2024-08-24 | 57 | 6 | 8 | Actual |
| 18796 | 10542.00 | 2024-04-25 | 57 | 6 | 5 | Actual |
| 38666 | 8392.00 | 2025-10-25 | 57 | 6 | 6 | Actual |
| 16019 | 25003.00 | 2024-01-25 | 57 | 6 | 7 | Actual |
| 26851 | 12579.00 | 2024-12-24 | 57 | 6 | 3 | Actual |
| 26970 | 9133.00 | 2024-12-24 | 57 | 6 | 4 | Actual |
| 6982 | 1345.00 | 2023-05-27 | 57 | 6 | 4 | Actual |
| 4545 | 8300.00 | 2023-03-27 | 57 | 6 | 3 | Budget |
| 31526 | 8142.00 | 2025-04-25 | 57 | 6 | 4 | Actual |
| 29951 | 2045.48 | 2025-02-23 | 57 | 6 | 11 | Actual |
| 37318 | 24972.00 | 2025-09-24 | 57 | 6 | 5 | Actual |
| 25476 | 5578.52 | 2024-10-24 | 57 | 6 | 11 | Actual |
| 30280 | 20321.00 | 2025-03-26 | 57 | 6 | 3 | Actual |
| 30400 | 13431.00 | 2025-03-26 | 57 | 6 | 4 | Actual |
| 32228 | 2964.64 | 2025-04-25 | 57 | 6 | 11 | Actual |
| 6469 | 15400.00 | 2023-04-26 | 57 | 6 | 7 | Budget |
| 30493 | 7339.00 | 2025-03-26 | 57 | 6 | 5 | Actual |
| 6327 | 3500.00 | 2023-04-26 | 57 | 6 | 6 | Budget |
| 33563 | 4001.33 | 2025-05-26 | 57 | 6 | 13 | Actual |
| 13388 | 15333.19 | 2023-10-25 | 57 | 6 | 8 | Actual |
| 33446 | 7941.33 | 2025-05-26 | 57 | 6 | 12 | Actual |
| 32743 | 2913.00 | 2025-05-26 | 57 | 6 | 5 | Actual |
| 10477 | 4000.00 | 2023-08-25 | 57 | 6 | 5 | Budget |
| 856 | 2300.00 | 2022-11-24 | 57 | 6 | 7 | Budget |
| 32941 | 4064.00 | 2025-05-26 | 57 | 6 | 6 | Actual |
| 13389 | 15300.00 | 2023-10-25 | 57 | 6 | 8 | Budget |
| 9826 | 17729.00 | 2023-07-25 | 57 | 6 | 7 | Actual |
| 12070 | 25300.00 | 2023-09-24 | 57 | 6 | 7 | Budget |
| 28824 | 7794.52 | 2025-01-24 | 57 | 6 | 11 | Actual |
| 16340 | 5265.75 | 2024-01-25 | 57 | 6 | 11 | Actual |
| 11460 | 11051.00 | 2023-09-24 | 57 | 6 | 4 | Actual |
| 37225 | 20186.00 | 2025-09-24 | 57 | 6 | 4 | Actual |
| 29657 | 19018.00 | 2025-02-23 | 57 | 6 | 7 | Actual |
| 8571 | 8700.00 | 2023-06-27 | 57 | 6 | 6 | Budget |
| 11133 | 3466.30 | 2023-08-25 | 57 | 6 | 8 | Actual |
| 31908 | 18777.00 | 2025-04-25 | 57 | 6 | 7 | Actual |
| 12728 | 11246.00 | 2023-10-25 | 57 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2024-11-23 | 57 | 6 | 5 | Actual |
| 38047 | 14872.31 | 2025-09-24 | 57 | 6 | 12 | Actual |
Generated 2025-12-24 08:33:40.687 UTC