[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 8 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22740 | 25790.00 | 2024-09-03 | 57 | 6 | 4 | Actual |
| 7120 | 3400.00 | 2023-06-06 | 57 | 6 | 5 | Budget |
| 13201 | 24500.00 | 2023-11-04 | 57 | 6 | 7 | Budget |
| 34156 | 21099.00 | 2025-07-06 | 57 | 6 | 7 | Actual |
| 7916 | 3118.00 | 2023-07-07 | 57 | 6 | 3 | Actual |
| 28001 | 30802.00 | 2025-02-03 | 57 | 6 | 3 | Actual |
| 19405 | 5639.16 | 2024-05-05 | 57 | 6 | 11 | Actual |
| 857 | 2607.00 | 2022-12-04 | 57 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2023-05-06 | 57 | 6 | 7 | Budget |
| 7449 | 2400.00 | 2023-06-06 | 57 | 6 | 6 | Budget |
| 6795 | 1400.00 | 2023-06-06 | 57 | 6 | 3 | Budget |
| 8713 | 22400.00 | 2023-07-07 | 57 | 6 | 7 | Budget |
| 30493 | 7339.00 | 2025-04-05 | 57 | 6 | 5 | Actual |
| 243 | 1500.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
| 12399 | 4569.00 | 2023-11-04 | 57 | 6 | 3 | Actual |
| 5342 | 15641.00 | 2023-04-06 | 57 | 6 | 7 | Actual |
| 20762 | 8086.00 | 2024-07-06 | 57 | 6 | 4 | Actual |
| 30280 | 20321.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
| 34925 | 7273.00 | 2025-08-04 | 57 | 6 | 4 | Actual |
| 28824 | 7794.52 | 2025-02-03 | 57 | 6 | 11 | Actual |
| 33563 | 4001.33 | 2025-06-05 | 57 | 6 | 13 | Actual |
| 29367 | 16037.00 | 2025-03-05 | 57 | 6 | 5 | Actual |
| 30188 | 1748.65 | 2025-03-05 | 57 | 6 | 13 | Actual |
| 27471 | 47608.03 | 2025-01-03 | 57 | 6 | 8 | Actual |
| 13200 | 20380.00 | 2023-11-04 | 57 | 6 | 7 | Actual |
| 1841 | 9125.00 | 2023-01-04 | 57 | 6 | 6 | Actual |
| 4081 | 5572.00 | 2023-03-06 | 57 | 6 | 6 | Actual |
| 19521 | 130.55 | 2024-05-05 | 57 | 6 | 12 | Actual |
| 32228 | 2964.64 | 2025-05-05 | 57 | 6 | 11 | Actual |
| 33655 | 6030.00 | 2025-07-06 | 57 | 6 | 3 | Actual |
| 15729 | 27521.00 | 2024-02-04 | 57 | 6 | 5 | Actual |
| 26130 | 20528.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
| 14330 | 3150.82 | 2023-12-04 | 57 | 6 | 11 | Actual |
| 11133 | 3466.30 | 2023-09-04 | 57 | 6 | 8 | Actual |
| 8242 | 15991.00 | 2023-07-07 | 57 | 6 | 5 | Actual |
| 3284 | 8900.00 | 2023-02-04 | 57 | 6 | 8 | Budget |
| 13939 | 27039.00 | 2023-12-04 | 57 | 6 | 6 | Actual |
| 20022 | 7364.00 | 2024-06-05 | 57 | 6 | 6 | Actual |
| 38666 | 8392.00 | 2025-11-04 | 57 | 6 | 6 | Actual |
| 33775 | 5032.00 | 2025-07-06 | 57 | 6 | 4 | Actual |
| 31314 | 15710.32 | 2025-04-05 | 57 | 6 | 13 | Actual |
| 13523 | 25452.00 | 2023-12-04 | 57 | 6 | 3 | Actual |
| 9361 | 15000.00 | 2023-08-04 | 57 | 6 | 5 | Budget |
| 21141 | 82642.00 | 2024-07-06 | 57 | 6 | 7 | Actual |
| 5671 | 6625.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
| 9360 | 10682.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 15636 | 6550.00 | 2024-02-04 | 57 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
| 17488 | 120.97 | 2024-03-05 | 57 | 6 | 12 | Actual |
| 35428 | 50700.51 | 2025-08-04 | 57 | 6 | 8 | Actual |
| 11601 | 14900.00 | 2023-10-04 | 57 | 6 | 5 | Budget |
| 24244 | 42586.72 | 2024-10-03 | 57 | 6 | 8 | Actual |
| 2308 | 3977.00 | 2023-02-04 | 57 | 6 | 3 | Actual |
| 716 | 4177.00 | 2022-12-04 | 57 | 6 | 6 | Actual |
| 6468 | 17148.00 | 2023-05-06 | 57 | 6 | 7 | Actual |
| 36366 | 10079.00 | 2025-09-04 | 57 | 6 | 6 | Actual |
| 32320 | 3069.97 | 2025-05-05 | 57 | 6 | 12 | Actual |
| 5531 | 22100.00 | 2023-04-06 | 57 | 6 | 8 | Budget |
| 17792 | 11015.00 | 2024-04-05 | 57 | 6 | 5 | Actual |
| 13739 | 61182.00 | 2023-12-04 | 57 | 6 | 5 | Actual |
| 32438 | 20452.51 | 2025-05-05 | 57 | 6 | 13 | Actual |
| 26759 | 12401.48 | 2024-12-03 | 57 | 6 | 13 | Actual |
| 14155 | 88390.61 | 2023-12-04 | 57 | 6 | 8 | Actual |
| 18584 | 9129.00 | 2024-05-05 | 57 | 6 | 3 | Actual |
| 20114 | 10093.00 | 2024-06-05 | 57 | 6 | 7 | Actual |
| 9037 | 5600.00 | 2023-08-04 | 57 | 6 | 3 | Budget |
| 56 | 3186.00 | 2022-12-04 | 57 | 6 | 3 | Actual |
| 16761 | 20073.00 | 2024-03-05 | 57 | 6 | 5 | Actual |
| 715 | 6700.00 | 2022-12-04 | 57 | 6 | 6 | Budget |
| 25276 | 20156.00 | 2024-11-03 | 57 | 6 | 8 | Actual |
| 35628 | 3396.57 | 2025-08-04 | 57 | 6 | 11 | Actual |
| 28213 | 19430.00 | 2025-02-03 | 57 | 6 | 5 | Actual |
| 2169 | 4300.00 | 2023-01-04 | 57 | 6 | 8 | Budget |
| 10014 | 16800.00 | 2023-08-04 | 57 | 6 | 8 | Budget |
| 2628 | 5650.00 | 2023-02-04 | 57 | 6 | 5 | Actual |
| 16668 | 21632.00 | 2024-03-05 | 57 | 6 | 4 | Actual |
| 30903 | 23627.28 | 2025-04-05 | 57 | 6 | 8 | Actual |
| 19085 | 49433.00 | 2024-05-05 | 57 | 6 | 7 | Actual |
| 33326 | 3090.18 | 2025-06-05 | 57 | 6 | 11 | Actual |
| 25593 | 182.68 | 2024-11-03 | 57 | 6 | 12 | Actual |
| 26641 | 12503.12 | 2024-12-03 | 57 | 6 | 12 | Actual |
| 5343 | 18800.00 | 2023-04-06 | 57 | 6 | 7 | Budget |
| 10477 | 4000.00 | 2023-09-04 | 57 | 6 | 5 | Budget |
| 4220 | 2700.00 | 2023-03-06 | 57 | 6 | 7 | Budget |
| 9223 | 3700.00 | 2023-08-04 | 57 | 6 | 4 | Budget |
| 27351 | 71912.00 | 2025-01-03 | 57 | 6 | 7 | Actual |
| 10805 | 6160.00 | 2023-09-04 | 57 | 6 | 6 | Actual |
| 25476 | 5578.52 | 2024-11-03 | 57 | 6 | 11 | Actual |
| 14537 | 30140.00 | 2024-01-04 | 57 | 6 | 3 | Actual |
| 17989 | 29953.00 | 2024-04-05 | 57 | 6 | 6 | Actual |
| 16139 | 51429.31 | 2024-02-04 | 57 | 6 | 8 | Actual |
| 9827 | 17700.00 | 2023-08-04 | 57 | 6 | 7 | Budget |
| 37105 | 7647.00 | 2025-10-04 | 57 | 6 | 3 | Actual |
| 29777 | 11031.59 | 2025-03-05 | 57 | 6 | 8 | Actual |
| 8101 | 5700.00 | 2023-07-07 | 57 | 6 | 4 | Budget |
| 25064 | 8955.00 | 2024-11-03 | 57 | 6 | 6 | Actual |
Generated 2026-01-04 02:11:06.932 UTC