[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 7 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10476 | 4436.00 | 2023-09-04 | 57 | 6 | 5 | Actual |
| 1369 | 6900.00 | 2023-01-04 | 57 | 6 | 4 | Budget |
| 10339 | 3500.00 | 2023-09-04 | 57 | 6 | 4 | Budget |
| 28411 | 16590.00 | 2025-02-03 | 57 | 6 | 6 | Actual |
| 11460 | 11051.00 | 2023-10-04 | 57 | 6 | 4 | Actual |
| 24562 | 194.38 | 2024-10-03 | 57 | 6 | 12 | Actual |
| 5999 | 16900.00 | 2023-05-06 | 57 | 6 | 5 | Budget |
| 36366 | 10079.00 | 2025-09-04 | 57 | 6 | 6 | Actual |
| 21855 | 23459.00 | 2024-08-03 | 57 | 6 | 5 | Actual |
| 21763 | 2076.00 | 2024-08-03 | 57 | 6 | 4 | Actual |
| 12259 | 11100.00 | 2023-10-04 | 57 | 6 | 8 | Budget |
| 31197 | 14160.60 | 2025-04-05 | 57 | 6 | 12 | Actual |
| 13200 | 20380.00 | 2023-11-04 | 57 | 6 | 7 | Actual |
| 31817 | 3333.00 | 2025-05-05 | 57 | 6 | 6 | Actual |
| 25835 | 12120.00 | 2024-12-03 | 57 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2023-03-06 | 57 | 6 | 4 | Actual |
| 9037 | 5600.00 | 2023-08-04 | 57 | 6 | 3 | Budget |
| 12588 | 900.00 | 2023-11-04 | 57 | 6 | 4 | Budget |
| 24654 | 33478.00 | 2024-11-03 | 57 | 6 | 3 | Actual |
| 10153 | 5320.00 | 2023-09-04 | 57 | 6 | 3 | Actual |
| 21644 | 11160.00 | 2024-08-03 | 57 | 6 | 3 | Actual |
| 23030 | 10386.00 | 2024-09-03 | 57 | 6 | 6 | Actual |
| 55 | 3800.00 | 2022-12-04 | 57 | 6 | 3 | Budget |
| 31619 | 26634.00 | 2025-05-05 | 57 | 6 | 5 | Actual |
| 33563 | 4001.33 | 2025-06-05 | 57 | 6 | 13 | Actual |
| 13523 | 25452.00 | 2023-12-04 | 57 | 6 | 3 | Actual |
| 21141 | 82642.00 | 2024-07-06 | 57 | 6 | 7 | Actual |
| 7588 | 1500.00 | 2023-06-06 | 57 | 6 | 7 | Budget |
| 17580 | 13198.00 | 2024-04-05 | 57 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2025-08-04 | 57 | 6 | 7 | Actual |
| 19205 | 44577.67 | 2024-05-05 | 57 | 6 | 8 | Actual |
| 37516 | 4748.00 | 2025-10-04 | 57 | 6 | 6 | Actual |
| 6328 | 2525.00 | 2023-05-06 | 57 | 6 | 6 | Actual |
| 29565 | 5502.00 | 2025-03-05 | 57 | 6 | 6 | Actual |
| 8243 | 18400.00 | 2023-07-07 | 57 | 6 | 5 | Budget |
| 18584 | 9129.00 | 2024-05-05 | 57 | 6 | 3 | Actual |
| 244 | 938.00 | 2022-12-04 | 57 | 6 | 4 | Actual |
| 26759 | 12401.48 | 2024-12-03 | 57 | 6 | 13 | Actual |
| 4221 | 3147.00 | 2023-03-06 | 57 | 6 | 7 | Actual |
| 4081 | 5572.00 | 2023-03-06 | 57 | 6 | 6 | Actual |
| 33775 | 5032.00 | 2025-07-06 | 57 | 6 | 4 | Actual |
| 29951 | 2045.48 | 2025-03-05 | 57 | 6 | 11 | Actual |
| 26130 | 20528.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
| 24445 | 6030.66 | 2024-10-03 | 57 | 6 | 11 | Actual |
| 3098 | 4676.00 | 2023-02-04 | 57 | 6 | 7 | Actual |
| 7121 | 3211.00 | 2023-06-06 | 57 | 6 | 5 | Actual |
| 33655 | 6030.00 | 2025-07-06 | 57 | 6 | 3 | Actual |
| 17051 | 20134.00 | 2024-03-05 | 57 | 6 | 7 | Actual |
| 31908 | 18777.00 | 2025-05-05 | 57 | 6 | 7 | Actual |
| 22053 | 11332.00 | 2024-08-03 | 57 | 6 | 6 | Actual |
| 33446 | 7941.33 | 2025-06-05 | 57 | 6 | 12 | Actual |
| 32743 | 2913.00 | 2025-06-05 | 57 | 6 | 5 | Actual |
| 18796 | 10542.00 | 2024-05-05 | 57 | 6 | 5 | Actual |
| 12071 | 25282.00 | 2023-10-04 | 57 | 6 | 7 | Actual |
| 17792 | 11015.00 | 2024-04-05 | 57 | 6 | 5 | Actual |
| 34064 | 16984.00 | 2025-07-06 | 57 | 6 | 6 | Actual |
| 4545 | 8300.00 | 2023-04-06 | 57 | 6 | 3 | Budget |
| 24034 | 6388.00 | 2024-10-03 | 57 | 6 | 6 | Actual |
| 7915 | 3700.00 | 2023-07-07 | 57 | 6 | 3 | Budget |
| 1841 | 9125.00 | 2023-01-04 | 57 | 6 | 6 | Actual |
| 31314 | 15710.32 | 2025-04-05 | 57 | 6 | 13 | Actual |
| 1044 | 9600.00 | 2022-12-04 | 57 | 6 | 8 | Budget |
| 3614 | 7800.00 | 2023-03-06 | 57 | 6 | 4 | Budget |
| 33152 | 12939.20 | 2025-06-05 | 57 | 6 | 8 | Actual |
| 5342 | 15641.00 | 2023-04-06 | 57 | 6 | 7 | Actual |
| 20762 | 8086.00 | 2024-07-06 | 57 | 6 | 4 | Actual |
| 32228 | 2964.64 | 2025-05-05 | 57 | 6 | 11 | Actual |
| 10014 | 16800.00 | 2023-08-04 | 57 | 6 | 8 | Budget |
| 13388 | 15333.19 | 2023-11-04 | 57 | 6 | 8 | Actual |
| 29274 | 11853.00 | 2025-03-05 | 57 | 6 | 4 | Actual |
| 30903 | 23627.28 | 2025-04-05 | 57 | 6 | 8 | Actual |
| 28213 | 19430.00 | 2025-02-03 | 57 | 6 | 5 | Actual |
| 18993 | 4512.00 | 2024-05-05 | 57 | 6 | 6 | Actual |
| 25064 | 8955.00 | 2024-11-03 | 57 | 6 | 6 | Actual |
| 8571 | 8700.00 | 2023-07-07 | 57 | 6 | 6 | Budget |
| 38255 | 18340.00 | 2025-11-04 | 57 | 6 | 3 | Actual |
| 8242 | 15991.00 | 2023-07-07 | 57 | 6 | 5 | Actual |
| 20642 | 36756.00 | 2024-07-06 | 57 | 6 | 3 | Actual |
| 34596 | 2758.26 | 2025-07-06 | 57 | 6 | 12 | Actual |
| 32530 | 5936.00 | 2025-06-05 | 57 | 6 | 3 | Actual |
| 25593 | 182.68 | 2024-11-03 | 57 | 6 | 12 | Actual |
| 25930 | 7511.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2025-03-05 | 57 | 6 | 5 | Actual |
| 15927 | 20980.00 | 2024-02-04 | 57 | 6 | 6 | Actual |
| 30691 | 12534.00 | 2025-04-05 | 57 | 6 | 6 | Actual |
| 30280 | 20321.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
| 9224 | 2293.00 | 2023-08-04 | 57 | 6 | 4 | Actual |
| 39317 | 7310.16 | 2025-11-04 | 57 | 6 | 13 | Actual |
| 18492 | 361.40 | 2024-04-05 | 57 | 6 | 12 | Actual |
| 34805 | 4995.00 | 2025-08-04 | 57 | 6 | 3 | Actual |
| 26224 | 21393.00 | 2024-12-03 | 57 | 6 | 7 | Actual |
| 4733 | 12010.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
| 5343 | 18800.00 | 2023-04-06 | 57 | 6 | 7 | Budget |
| 6469 | 15400.00 | 2023-05-06 | 57 | 6 | 7 | Budget |
| 14033 | 25900.00 | 2023-12-04 | 57 | 6 | 7 | Actual |
| 36168 | 14163.00 | 2025-09-04 | 57 | 6 | 5 | Actual |
Generated 2026-01-04 02:00:27.675 UTC