[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 73 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3098 | 4676.00 | 2023-01-22 | 57 | 6 | 7 | Actual |
| 31619 | 26634.00 | 2025-04-22 | 57 | 6 | 5 | Actual |
| 38255 | 18340.00 | 2025-10-22 | 57 | 6 | 3 | Actual |
| 27672 | 28888.53 | 2024-12-21 | 57 | 6 | 11 | Actual |
| 35747 | 7674.31 | 2025-07-22 | 57 | 6 | 12 | Actual |
| 4221 | 3147.00 | 2023-02-21 | 57 | 6 | 7 | Actual |
| 5998 | 12107.00 | 2023-04-23 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2023-04-23 | 57 | 6 | 5 | Budget |
| 39079 | 6876.42 | 2025-10-22 | 57 | 6 | 11 | Actual |
| 14330 | 3150.82 | 2023-11-21 | 57 | 6 | 11 | Actual |
| 16548 | 41506.00 | 2024-02-21 | 57 | 6 | 3 | Actual |
| 27351 | 71912.00 | 2024-12-21 | 57 | 6 | 7 | Actual |
| 12587 | 968.00 | 2023-10-22 | 57 | 6 | 4 | Actual |
| 10476 | 4436.00 | 2023-08-22 | 57 | 6 | 5 | Actual |
| 10340 | 3538.00 | 2023-08-22 | 57 | 6 | 4 | Actual |
| 2169 | 4300.00 | 2022-12-22 | 57 | 6 | 8 | Budget |
| 4546 | 8706.00 | 2023-03-24 | 57 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2023-04-23 | 57 | 6 | 3 | Actual |
| 7588 | 1500.00 | 2023-05-24 | 57 | 6 | 7 | Budget |
| 21855 | 23459.00 | 2024-07-21 | 57 | 6 | 5 | Actual |
| 24125 | 24480.00 | 2024-09-20 | 57 | 6 | 7 | Actual |
| 17051 | 20134.00 | 2024-02-21 | 57 | 6 | 7 | Actual |
| 29274 | 11853.00 | 2025-02-20 | 57 | 6 | 4 | Actual |
| 4875 | 7600.00 | 2023-03-24 | 57 | 6 | 5 | Budget |
| 385 | 467.00 | 2022-11-21 | 57 | 6 | 5 | Actual |
| 25835 | 12120.00 | 2024-11-20 | 57 | 6 | 4 | Actual |
| 1369 | 6900.00 | 2022-12-22 | 57 | 6 | 4 | Budget |
| 15927 | 20980.00 | 2024-01-22 | 57 | 6 | 6 | Actual |
| 22437 | 5871.08 | 2024-07-21 | 57 | 6 | 11 | Actual |
| 19085 | 49433.00 | 2024-04-22 | 57 | 6 | 7 | Actual |
| 17792 | 11015.00 | 2024-03-23 | 57 | 6 | 5 | Actual |
| 24034 | 6388.00 | 2024-09-20 | 57 | 6 | 6 | Actual |
| 20114 | 10093.00 | 2024-05-23 | 57 | 6 | 7 | Actual |
| 4545 | 8300.00 | 2023-03-24 | 57 | 6 | 3 | Budget |
| 16959 | 8655.00 | 2024-02-21 | 57 | 6 | 6 | Actual |
| 9827 | 17700.00 | 2023-07-22 | 57 | 6 | 7 | Budget |
| 7777 | 2600.00 | 2023-05-24 | 57 | 6 | 8 | Budget |
| 31077 | 36986.55 | 2025-03-23 | 57 | 6 | 11 | Actual |
| 20642 | 36756.00 | 2024-06-23 | 57 | 6 | 3 | Actual |
| 36578 | 42491.27 | 2025-08-22 | 57 | 6 | 8 | Actual |
| 35018 | 8999.00 | 2025-07-22 | 57 | 6 | 5 | Actual |
| 25064 | 8955.00 | 2024-10-21 | 57 | 6 | 6 | Actual |
| 39317 | 7310.16 | 2025-10-22 | 57 | 6 | 13 | Actual |
| 32320 | 3069.97 | 2025-04-22 | 57 | 6 | 12 | Actual |
| 28001 | 30802.00 | 2025-01-21 | 57 | 6 | 3 | Actual |
| 10477 | 4000.00 | 2023-08-22 | 57 | 6 | 5 | Budget |
| 1841 | 9125.00 | 2022-12-22 | 57 | 6 | 6 | Actual |
| 32438 | 20452.51 | 2025-04-22 | 57 | 6 | 13 | Actual |
| 26224 | 21393.00 | 2024-11-20 | 57 | 6 | 7 | Actual |
| 25476 | 5578.52 | 2024-10-21 | 57 | 6 | 11 | Actual |
| 34925 | 7273.00 | 2025-07-22 | 57 | 6 | 4 | Actual |
| 32941 | 4064.00 | 2025-05-23 | 57 | 6 | 6 | Actual |
| 31197 | 14160.60 | 2025-03-23 | 57 | 6 | 12 | Actual |
| 6981 | 1400.00 | 2023-05-24 | 57 | 6 | 4 | Budget |
| 16340 | 5265.75 | 2024-01-22 | 57 | 6 | 11 | Actual |
| 31314 | 15710.32 | 2025-03-23 | 57 | 6 | 13 | Actual |
| 28411 | 16590.00 | 2025-01-21 | 57 | 6 | 6 | Actual |
| 10015 | 15257.43 | 2023-07-22 | 57 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2024-01-22 | 57 | 6 | 8 | Actual |
| 22620 | 36169.00 | 2024-08-21 | 57 | 6 | 3 | Actual |
| 30691 | 12534.00 | 2025-03-23 | 57 | 6 | 6 | Actual |
| 34713 | 9699.68 | 2025-06-23 | 57 | 6 | 13 | Actual |
| 18796 | 10542.00 | 2024-04-22 | 57 | 6 | 5 | Actual |
| 13523 | 25452.00 | 2023-11-21 | 57 | 6 | 3 | Actual |
| 11600 | 9293.00 | 2023-09-21 | 57 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2025-06-23 | 57 | 6 | 5 | Actual |
| 29062 | 18261.24 | 2025-01-21 | 57 | 6 | 13 | Actual |
| 23837 | 34000.00 | 2024-09-20 | 57 | 6 | 5 | Actual |
| 15039 | 109251.00 | 2023-12-22 | 57 | 6 | 7 | Actual |
| 33152 | 12939.20 | 2025-05-23 | 57 | 6 | 8 | Actual |
| 26851 | 12579.00 | 2024-12-21 | 57 | 6 | 3 | Actual |
| 26759 | 12401.48 | 2024-11-20 | 57 | 6 | 13 | Actual |
| 6796 | 1240.00 | 2023-05-24 | 57 | 6 | 3 | Actual |
| 9037 | 5600.00 | 2023-07-22 | 57 | 6 | 3 | Budget |
| 21553 | 360.34 | 2024-06-23 | 57 | 6 | 12 | Actual |
| 856 | 2300.00 | 2022-11-21 | 57 | 6 | 7 | Budget |
| 24562 | 194.38 | 2024-09-20 | 57 | 6 | 12 | Actual |
| 12588 | 900.00 | 2023-10-22 | 57 | 6 | 4 | Budget |
| 3426 | 3000.00 | 2023-02-21 | 57 | 6 | 3 | Budget |
| 34596 | 2758.26 | 2025-06-23 | 57 | 6 | 12 | Actual |
| 35216 | 13085.00 | 2025-07-22 | 57 | 6 | 6 | Actual |
| 4081 | 5572.00 | 2023-02-21 | 57 | 6 | 6 | Actual |
| 15636 | 6550.00 | 2024-01-22 | 57 | 6 | 4 | Actual |
| 8101 | 5700.00 | 2023-06-24 | 57 | 6 | 4 | Budget |
| 38878 | 64520.47 | 2025-10-22 | 57 | 6 | 8 | Actual |
| 16019 | 25003.00 | 2024-01-22 | 57 | 6 | 7 | Actual |
| 23030 | 10386.00 | 2024-08-21 | 57 | 6 | 6 | Actual |
| 13939 | 27039.00 | 2023-11-21 | 57 | 6 | 6 | Actual |
| 32743 | 2913.00 | 2025-05-23 | 57 | 6 | 5 | Actual |
| 26970 | 9133.00 | 2024-12-21 | 57 | 6 | 4 | Actual |
| 6795 | 1400.00 | 2023-05-24 | 57 | 6 | 3 | Budget |
| 27909 | 24854.35 | 2024-12-21 | 57 | 6 | 13 | Actual |
| 19205 | 44577.67 | 2024-04-22 | 57 | 6 | 8 | Actual |
| 12071 | 25282.00 | 2023-09-21 | 57 | 6 | 7 | Actual |
| 33563 | 4001.33 | 2025-05-23 | 57 | 6 | 13 | Actual |
| 384 | 500.00 | 2022-11-21 | 57 | 6 | 5 | Budget |
Generated 2025-12-21 09:14:19.298 UTC