[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 55 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5998 | 12107.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
| 28503 | 11339.00 | 2025-01-20 | 57 | 6 | 7 | Actual |
| 23030 | 10386.00 | 2024-08-20 | 57 | 6 | 6 | Actual |
| 28824 | 7794.52 | 2025-01-20 | 57 | 6 | 11 | Actual |
| 27351 | 71912.00 | 2024-12-20 | 57 | 6 | 7 | Actual |
| 25064 | 8955.00 | 2024-10-20 | 57 | 6 | 6 | Actual |
| 29951 | 2045.48 | 2025-02-19 | 57 | 6 | 11 | Actual |
| 24125 | 24480.00 | 2024-09-19 | 57 | 6 | 7 | Actual |
| 17488 | 120.97 | 2024-02-20 | 57 | 6 | 12 | Actual |
| 32941 | 4064.00 | 2025-05-22 | 57 | 6 | 6 | Actual |
| 22740 | 25790.00 | 2024-08-20 | 57 | 6 | 4 | Actual |
| 29565 | 5502.00 | 2025-02-19 | 57 | 6 | 6 | Actual |
| 11272 | 1800.00 | 2023-09-20 | 57 | 6 | 3 | Budget |
| 19521 | 130.55 | 2024-04-21 | 57 | 6 | 12 | Actual |
| 12400 | 6400.00 | 2023-10-21 | 57 | 6 | 3 | Budget |
| 15927 | 20980.00 | 2024-01-21 | 57 | 6 | 6 | Actual |
| 27909 | 24854.35 | 2024-12-20 | 57 | 6 | 13 | Actual |
| 10805 | 6160.00 | 2023-08-21 | 57 | 6 | 6 | Actual |
| 19085 | 49433.00 | 2024-04-21 | 57 | 6 | 7 | Actual |
| 28001 | 30802.00 | 2025-01-20 | 57 | 6 | 3 | Actual |
| 36458 | 27014.00 | 2025-08-21 | 57 | 6 | 7 | Actual |
| 1370 | 6555.00 | 2022-12-21 | 57 | 6 | 4 | Actual |
| 6982 | 1345.00 | 2023-05-23 | 57 | 6 | 4 | Actual |
| 16340 | 5265.75 | 2024-01-21 | 57 | 6 | 11 | Actual |
| 23837 | 34000.00 | 2024-09-19 | 57 | 6 | 5 | Actual |
| 32320 | 3069.97 | 2025-04-21 | 57 | 6 | 12 | Actual |
| 26851 | 12579.00 | 2024-12-20 | 57 | 6 | 3 | Actual |
| 2307 | 4400.00 | 2023-01-21 | 57 | 6 | 3 | Budget |
| 30188 | 1748.65 | 2025-02-19 | 57 | 6 | 13 | Actual |
| 13201 | 24500.00 | 2023-10-21 | 57 | 6 | 7 | Budget |
| 4407 | 17843.84 | 2023-02-20 | 57 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2023-05-23 | 57 | 6 | 7 | Budget |
| 9038 | 5126.00 | 2023-07-21 | 57 | 6 | 3 | Actual |
| 12070 | 25300.00 | 2023-09-20 | 57 | 6 | 7 | Budget |
| 30783 | 24114.00 | 2025-03-22 | 57 | 6 | 7 | Actual |
| 3614 | 7800.00 | 2023-02-20 | 57 | 6 | 4 | Budget |
| 17989 | 29953.00 | 2024-03-22 | 57 | 6 | 6 | Actual |
| 34925 | 7273.00 | 2025-07-21 | 57 | 6 | 4 | Actual |
| 13389 | 15300.00 | 2023-10-21 | 57 | 6 | 8 | Budget |
| 36075 | 14045.00 | 2025-08-21 | 57 | 6 | 4 | Actual |
| 16548 | 41506.00 | 2024-02-20 | 57 | 6 | 3 | Actual |
| 4545 | 8300.00 | 2023-03-23 | 57 | 6 | 3 | Budget |
| 5342 | 15641.00 | 2023-03-23 | 57 | 6 | 7 | Actual |
| 18993 | 4512.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
| 26970 | 9133.00 | 2024-12-20 | 57 | 6 | 4 | Actual |
| 21763 | 2076.00 | 2024-07-20 | 57 | 6 | 4 | Actual |
| 13523 | 25452.00 | 2023-11-20 | 57 | 6 | 3 | Actual |
| 36168 | 14163.00 | 2025-08-21 | 57 | 6 | 5 | Actual |
| 15516 | 11713.00 | 2024-01-21 | 57 | 6 | 3 | Actual |
| 38878 | 64520.47 | 2025-10-21 | 57 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-10-20 | 57 | 6 | 8 | Actual |
| 35628 | 3396.57 | 2025-07-21 | 57 | 6 | 11 | Actual |
| 35747 | 7674.31 | 2025-07-21 | 57 | 6 | 12 | Actual |
| 18796 | 10542.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
| 39199 | 5221.07 | 2025-10-21 | 57 | 6 | 12 | Actual |
| 2492 | 4000.00 | 2023-01-21 | 57 | 6 | 4 | Budget |
| 31077 | 36986.55 | 2025-03-22 | 57 | 6 | 11 | Actual |
| 4875 | 7600.00 | 2023-03-23 | 57 | 6 | 5 | Budget |
| 32028 | 77805.56 | 2025-04-21 | 57 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2024-03-22 | 57 | 6 | 8 | Actual |
| 14033 | 25900.00 | 2023-11-20 | 57 | 6 | 7 | Actual |
| 2491 | 3308.00 | 2023-01-21 | 57 | 6 | 4 | Actual |
| 7916 | 3118.00 | 2023-06-23 | 57 | 6 | 3 | Actual |
| 8101 | 5700.00 | 2023-06-23 | 57 | 6 | 4 | Budget |
| 32228 | 2964.64 | 2025-04-21 | 57 | 6 | 11 | Actual |
| 6796 | 1240.00 | 2023-05-23 | 57 | 6 | 3 | Actual |
| 6327 | 3500.00 | 2023-04-22 | 57 | 6 | 6 | Budget |
| 715 | 6700.00 | 2022-11-20 | 57 | 6 | 6 | Budget |
| 16019 | 25003.00 | 2024-01-21 | 57 | 6 | 7 | Actual |
| 29777 | 11031.59 | 2025-02-19 | 57 | 6 | 8 | Actual |
| 8712 | 26042.00 | 2023-06-23 | 57 | 6 | 7 | Actual |
| 37727 | 43138.25 | 2025-09-20 | 57 | 6 | 8 | Actual |
| 6469 | 15400.00 | 2023-04-22 | 57 | 6 | 7 | Budget |
| 37225 | 20186.00 | 2025-09-20 | 57 | 6 | 4 | Actual |
| 26224 | 21393.00 | 2024-11-19 | 57 | 6 | 7 | Actual |
| 10806 | 7400.00 | 2023-08-21 | 57 | 6 | 6 | Budget |
| 38047 | 14872.31 | 2025-09-20 | 57 | 6 | 12 | Actual |
| 23624 | 11542.00 | 2024-09-19 | 57 | 6 | 3 | Actual |
| 18584 | 9129.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
| 30071 | 14665.93 | 2025-02-19 | 57 | 6 | 12 | Actual |
| 56 | 3186.00 | 2022-11-20 | 57 | 6 | 3 | Actual |
| 35428 | 50700.51 | 2025-07-21 | 57 | 6 | 8 | Actual |
| 7589 | 1719.00 | 2023-05-23 | 57 | 6 | 7 | Actual |
| 2628 | 5650.00 | 2023-01-21 | 57 | 6 | 5 | Actual |
| 34476 | 17954.29 | 2025-06-22 | 57 | 6 | 11 | Actual |
| 5531 | 22100.00 | 2023-03-23 | 57 | 6 | 8 | Budget |
| 20114 | 10093.00 | 2024-05-22 | 57 | 6 | 7 | Actual |
| 38758 | 29573.00 | 2025-10-21 | 57 | 6 | 7 | Actual |
| 37318 | 24972.00 | 2025-09-20 | 57 | 6 | 5 | Actual |
| 30400 | 13431.00 | 2025-03-22 | 57 | 6 | 4 | Actual |
| 24034 | 6388.00 | 2024-09-19 | 57 | 6 | 6 | Actual |
| 8571 | 8700.00 | 2023-06-23 | 57 | 6 | 6 | Budget |
| 15636 | 6550.00 | 2024-01-21 | 57 | 6 | 4 | Actual |
| 38468 | 6743.00 | 2025-10-21 | 57 | 6 | 5 | Actual |
| 36366 | 10079.00 | 2025-08-21 | 57 | 6 | 6 | Actual |
| 9827 | 17700.00 | 2023-07-21 | 57 | 6 | 7 | Budget |
Generated 2025-12-21 00:56:55.224 UTC