[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 82 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3285 | 9363.38 | 2023-01-25 | 57 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-10-24 | 57 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-12-24 | 57 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2023-02-24 | 57 | 6 | 8 | Budget |
| 31526 | 8142.00 | 2025-04-25 | 57 | 6 | 4 | Actual |
| 38375 | 23962.00 | 2025-10-25 | 57 | 6 | 4 | Actual |
| 1045 | 8761.85 | 2022-11-24 | 57 | 6 | 8 | Actual |
| 12070 | 25300.00 | 2023-09-24 | 57 | 6 | 7 | Budget |
| 32941 | 4064.00 | 2025-05-26 | 57 | 6 | 6 | Actual |
| 10806 | 7400.00 | 2023-08-25 | 57 | 6 | 6 | Budget |
| 10153 | 5320.00 | 2023-08-25 | 57 | 6 | 3 | Actual |
| 39199 | 5221.07 | 2025-10-25 | 57 | 6 | 12 | Actual |
| 30903 | 23627.28 | 2025-03-26 | 57 | 6 | 8 | Actual |
| 35747 | 7674.31 | 2025-07-25 | 57 | 6 | 12 | Actual |
| 384 | 500.00 | 2022-11-24 | 57 | 6 | 5 | Budget |
| 22740 | 25790.00 | 2024-08-24 | 57 | 6 | 4 | Actual |
| 18401 | 18159.61 | 2024-03-26 | 57 | 6 | 11 | Actual |
| 15159 | 90807.32 | 2023-12-25 | 57 | 6 | 8 | Actual |
| 13644 | 18238.00 | 2023-11-24 | 57 | 6 | 4 | Actual |
| 21261 | 48251.98 | 2024-06-26 | 57 | 6 | 8 | Actual |
| 17051 | 20134.00 | 2024-02-24 | 57 | 6 | 7 | Actual |
| 35216 | 13085.00 | 2025-07-25 | 57 | 6 | 6 | Actual |
| 21553 | 360.34 | 2024-06-26 | 57 | 6 | 12 | Actual |
| 9224 | 2293.00 | 2023-07-25 | 57 | 6 | 4 | Actual |
| 29367 | 16037.00 | 2025-02-23 | 57 | 6 | 5 | Actual |
| 716 | 4177.00 | 2022-11-24 | 57 | 6 | 6 | Actual |
| 11133 | 3466.30 | 2023-08-25 | 57 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-07-25 | 57 | 6 | 8 | Budget |
| 2168 | 4810.26 | 2022-12-25 | 57 | 6 | 8 | Actual |
| 3098 | 4676.00 | 2023-01-25 | 57 | 6 | 7 | Actual |
| 29154 | 17459.00 | 2025-02-23 | 57 | 6 | 3 | Actual |
| 5999 | 16900.00 | 2023-04-26 | 57 | 6 | 5 | Budget |
| 24244 | 42586.72 | 2024-09-23 | 57 | 6 | 8 | Actual |
| 33867 | 5740.00 | 2025-06-26 | 57 | 6 | 5 | Actual |
| 31817 | 3333.00 | 2025-04-25 | 57 | 6 | 6 | Actual |
| 25835 | 12120.00 | 2024-11-23 | 57 | 6 | 4 | Actual |
| 2308 | 3977.00 | 2023-01-25 | 57 | 6 | 3 | Actual |
| 11460 | 11051.00 | 2023-09-24 | 57 | 6 | 4 | Actual |
| 5671 | 6625.00 | 2023-04-26 | 57 | 6 | 3 | Actual |
| 34064 | 16984.00 | 2025-06-26 | 57 | 6 | 6 | Actual |
| 22528 | 133.74 | 2024-07-24 | 57 | 6 | 12 | Actual |
| 6796 | 1240.00 | 2023-05-27 | 57 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2025-07-25 | 57 | 6 | 3 | Actual |
| 6469 | 15400.00 | 2023-04-26 | 57 | 6 | 7 | Budget |
| 24034 | 6388.00 | 2024-09-23 | 57 | 6 | 6 | Actual |
| 2307 | 4400.00 | 2023-01-25 | 57 | 6 | 3 | Budget |
| 26224 | 21393.00 | 2024-11-23 | 57 | 6 | 7 | Actual |
| 4082 | 5900.00 | 2023-02-24 | 57 | 6 | 6 | Budget |
| 14749 | 12298.00 | 2023-12-25 | 57 | 6 | 5 | Actual |
| 56 | 3186.00 | 2022-11-24 | 57 | 6 | 3 | Actual |
| 3099 | 4700.00 | 2023-01-25 | 57 | 6 | 7 | Budget |
| 33563 | 4001.33 | 2025-05-26 | 57 | 6 | 13 | Actual |
| 1370 | 6555.00 | 2022-12-25 | 57 | 6 | 4 | Actual |
| 4221 | 3147.00 | 2023-02-24 | 57 | 6 | 7 | Actual |
| 28944 | 10323.29 | 2025-01-24 | 57 | 6 | 12 | Actual |
| 16340 | 5265.75 | 2024-01-25 | 57 | 6 | 11 | Actual |
| 37225 | 20186.00 | 2025-09-24 | 57 | 6 | 4 | Actual |
| 28623 | 58864.30 | 2025-01-24 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-12-25 | 57 | 6 | 8 | Budget |
| 5998 | 12107.00 | 2023-04-26 | 57 | 6 | 5 | Actual |
| 21462 | 4578.50 | 2024-06-26 | 57 | 6 | 11 | Actual |
| 29951 | 2045.48 | 2025-02-23 | 57 | 6 | 11 | Actual |
| 33446 | 7941.33 | 2025-05-26 | 57 | 6 | 12 | Actual |
| 4733 | 12010.00 | 2023-03-27 | 57 | 6 | 4 | Actual |
| 34713 | 9699.68 | 2025-06-26 | 57 | 6 | 13 | Actual |
| 5531 | 22100.00 | 2023-03-27 | 57 | 6 | 8 | Budget |
| 1842 | 9600.00 | 2022-12-25 | 57 | 6 | 6 | Budget |
| 10477 | 4000.00 | 2023-08-25 | 57 | 6 | 5 | Budget |
| 1511 | 12900.00 | 2022-12-25 | 57 | 6 | 5 | Budget |
| 29274 | 11853.00 | 2025-02-23 | 57 | 6 | 4 | Actual |
| 7776 | 2487.49 | 2023-05-27 | 57 | 6 | 8 | Actual |
| 17792 | 11015.00 | 2024-03-26 | 57 | 6 | 5 | Actual |
| 24654 | 33478.00 | 2024-10-24 | 57 | 6 | 3 | Actual |
| 23744 | 19558.00 | 2024-09-23 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2023-03-27 | 57 | 6 | 4 | Budget |
| 12587 | 968.00 | 2023-10-25 | 57 | 6 | 4 | Actual |
| 12588 | 900.00 | 2023-10-25 | 57 | 6 | 4 | Budget |
| 30493 | 7339.00 | 2025-03-26 | 57 | 6 | 5 | Actual |
| 34275 | 8772.46 | 2025-06-26 | 57 | 6 | 8 | Actual |
| 22620 | 36169.00 | 2024-08-24 | 57 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2023-08-25 | 57 | 6 | 3 | Budget |
| 12071 | 25282.00 | 2023-09-24 | 57 | 6 | 7 | Actual |
| 17989 | 29953.00 | 2024-03-26 | 57 | 6 | 6 | Actual |
| 15039 | 109251.00 | 2023-12-25 | 57 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2023-08-25 | 57 | 6 | 8 | Budget |
| 6981 | 1400.00 | 2023-05-27 | 57 | 6 | 4 | Budget |
| 22437 | 5871.08 | 2024-07-24 | 57 | 6 | 11 | Actual |
| 31619 | 26634.00 | 2025-04-25 | 57 | 6 | 5 | Actual |
| 7450 | 2813.00 | 2023-05-27 | 57 | 6 | 6 | Actual |
| 22145 | 52734.00 | 2024-07-24 | 57 | 6 | 7 | Actual |
| 4874 | 8023.00 | 2023-03-27 | 57 | 6 | 5 | Actual |
| 15636 | 6550.00 | 2024-01-25 | 57 | 6 | 4 | Actual |
| 12259 | 11100.00 | 2023-09-24 | 57 | 6 | 8 | Budget |
| 23242 | 40095.77 | 2024-08-24 | 57 | 6 | 8 | Actual |
| 32438 | 20452.51 | 2025-04-25 | 57 | 6 | 13 | Actual |
| 23837 | 34000.00 | 2024-09-23 | 57 | 6 | 5 | Actual |
| 34156 | 21099.00 | 2025-06-26 | 57 | 6 | 7 | Actual |
| 21763 | 2076.00 | 2024-07-24 | 57 | 6 | 4 | Actual |
| 32530 | 5936.00 | 2025-05-26 | 57 | 6 | 3 | Actual |
| 12729 | 10100.00 | 2023-10-25 | 57 | 6 | 5 | Budget |
| 15424 | 696.52 | 2023-12-25 | 57 | 6 | 12 | Actual |
| 13060 | 2600.00 | 2023-10-25 | 57 | 6 | 6 | Budget |
| 11272 | 1800.00 | 2023-09-24 | 57 | 6 | 3 | Budget |
| 37516 | 4748.00 | 2025-09-24 | 57 | 6 | 6 | Actual |
| 32228 | 2964.64 | 2025-04-25 | 57 | 6 | 11 | Actual |
| 7589 | 1719.00 | 2023-05-27 | 57 | 6 | 7 | Actual |
| 36578 | 42491.27 | 2025-08-25 | 57 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-09-24 | 57 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-07-25 | 57 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2024-02-24 | 57 | 6 | 8 | Actual |
| 31077 | 36986.55 | 2025-03-26 | 57 | 6 | 11 | Actual |
| 2628 | 5650.00 | 2023-01-25 | 57 | 6 | 5 | Actual |
| 1981 | 13034.00 | 2022-12-25 | 57 | 6 | 7 | Actual |
| 26130 | 20528.00 | 2024-11-23 | 57 | 6 | 6 | Actual |
| 38758 | 29573.00 | 2025-10-25 | 57 | 6 | 7 | Actual |
| 4407 | 17843.84 | 2023-02-24 | 57 | 6 | 8 | Actual |
| 23624 | 11542.00 | 2024-09-23 | 57 | 6 | 3 | Actual |
| 16959 | 8655.00 | 2024-02-24 | 57 | 6 | 6 | Actual |
| 3425 | 2157.00 | 2023-02-24 | 57 | 6 | 3 | Actual |
| 28824 | 7794.52 | 2025-01-24 | 57 | 6 | 11 | Actual |
| 1369 | 6900.00 | 2022-12-25 | 57 | 6 | 4 | Budget |
| 6327 | 3500.00 | 2023-04-26 | 57 | 6 | 6 | Budget |
| 20434 | 5457.24 | 2024-05-26 | 57 | 6 | 11 | Actual |
| 15333 | 8571.13 | 2023-12-25 | 57 | 6 | 11 | Actual |
| 25064 | 8955.00 | 2024-10-24 | 57 | 6 | 6 | Actual |
| 25930 | 7511.00 | 2024-11-23 | 57 | 6 | 5 | Actual |
| 24866 | 29527.00 | 2024-10-24 | 57 | 6 | 5 | Actual |
| 18993 | 4512.00 | 2024-04-25 | 57 | 6 | 6 | Actual |
Generated 2025-12-24 07:22:17.195 UTC