[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 84 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10153 | 5320.00 | 2023-08-22 | 57 | 6 | 3 | Actual |
| 4874 | 8023.00 | 2023-03-24 | 57 | 6 | 5 | Actual |
| 21644 | 11160.00 | 2024-07-21 | 57 | 6 | 3 | Actual |
| 1980 | 11200.00 | 2022-12-22 | 57 | 6 | 7 | Budget |
| 26970 | 9133.00 | 2024-12-21 | 57 | 6 | 4 | Actual |
| 19205 | 44577.67 | 2024-04-22 | 57 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2024-01-22 | 57 | 6 | 8 | Actual |
| 17580 | 13198.00 | 2024-03-23 | 57 | 6 | 3 | Actual |
| 11132 | 5500.00 | 2023-08-22 | 57 | 6 | 8 | Budget |
| 25713 | 31973.00 | 2024-11-20 | 57 | 6 | 3 | Actual |
| 23122 | 32946.00 | 2024-08-21 | 57 | 6 | 7 | Actual |
| 11600 | 9293.00 | 2023-09-21 | 57 | 6 | 5 | Actual |
| 8571 | 8700.00 | 2023-06-24 | 57 | 6 | 6 | Budget |
| 5671 | 6625.00 | 2023-04-23 | 57 | 6 | 3 | Actual |
| 2492 | 4000.00 | 2023-01-22 | 57 | 6 | 4 | Budget |
| 16668 | 21632.00 | 2024-02-21 | 57 | 6 | 4 | Actual |
| 30071 | 14665.93 | 2025-02-20 | 57 | 6 | 12 | Actual |
| 24244 | 42586.72 | 2024-09-20 | 57 | 6 | 8 | Actual |
| 24034 | 6388.00 | 2024-09-20 | 57 | 6 | 6 | Actual |
| 7121 | 3211.00 | 2023-05-24 | 57 | 6 | 5 | Actual |
| 12588 | 900.00 | 2023-10-22 | 57 | 6 | 4 | Budget |
| 12071 | 25282.00 | 2023-09-21 | 57 | 6 | 7 | Actual |
| 7777 | 2600.00 | 2023-05-24 | 57 | 6 | 8 | Budget |
| 28411 | 16590.00 | 2025-01-21 | 57 | 6 | 6 | Actual |
| 10476 | 4436.00 | 2023-08-22 | 57 | 6 | 5 | Actual |
| 29565 | 5502.00 | 2025-02-20 | 57 | 6 | 6 | Actual |
| 27351 | 71912.00 | 2024-12-21 | 57 | 6 | 7 | Actual |
| 25835 | 12120.00 | 2024-11-20 | 57 | 6 | 4 | Actual |
| 15039 | 109251.00 | 2023-12-22 | 57 | 6 | 7 | Actual |
| 39199 | 5221.07 | 2025-10-22 | 57 | 6 | 12 | Actual |
| 29274 | 11853.00 | 2025-02-20 | 57 | 6 | 4 | Actual |
| 24125 | 24480.00 | 2024-09-20 | 57 | 6 | 7 | Actual |
| 22145 | 52734.00 | 2024-07-21 | 57 | 6 | 7 | Actual |
| 29777 | 11031.59 | 2025-02-20 | 57 | 6 | 8 | Actual |
| 13200 | 20380.00 | 2023-10-22 | 57 | 6 | 7 | Actual |
| 7120 | 3400.00 | 2023-05-24 | 57 | 6 | 5 | Budget |
| 24445 | 6030.66 | 2024-09-20 | 57 | 6 | 11 | Actual |
| 10015 | 15257.43 | 2023-07-22 | 57 | 6 | 8 | Actual |
| 17051 | 20134.00 | 2024-02-21 | 57 | 6 | 7 | Actual |
| 38758 | 29573.00 | 2025-10-22 | 57 | 6 | 7 | Actual |
| 12587 | 968.00 | 2023-10-22 | 57 | 6 | 4 | Actual |
| 18584 | 9129.00 | 2024-04-22 | 57 | 6 | 3 | Actual |
| 15424 | 696.52 | 2023-12-22 | 57 | 6 | 12 | Actual |
| 3285 | 9363.38 | 2023-01-22 | 57 | 6 | 8 | Actual |
| 33867 | 5740.00 | 2025-06-23 | 57 | 6 | 5 | Actual |
| 1981 | 13034.00 | 2022-12-22 | 57 | 6 | 7 | Actual |
| 20022 | 7364.00 | 2024-05-23 | 57 | 6 | 6 | Actual |
| 33655 | 6030.00 | 2025-06-23 | 57 | 6 | 3 | Actual |
| 13060 | 2600.00 | 2023-10-22 | 57 | 6 | 6 | Budget |
| 715 | 6700.00 | 2022-11-21 | 57 | 6 | 6 | Budget |
| 56 | 3186.00 | 2022-11-21 | 57 | 6 | 3 | Actual |
| 37013 | 5576.79 | 2025-08-22 | 57 | 6 | 13 | Actual |
| 31406 | 11744.00 | 2025-04-22 | 57 | 6 | 3 | Actual |
| 857 | 2607.00 | 2022-11-21 | 57 | 6 | 7 | Actual |
| 18401 | 18159.61 | 2024-03-23 | 57 | 6 | 11 | Actual |
| 9038 | 5126.00 | 2023-07-22 | 57 | 6 | 3 | Actual |
| 27791 | 10378.61 | 2024-12-21 | 57 | 6 | 12 | Actual |
| 4221 | 3147.00 | 2023-02-21 | 57 | 6 | 7 | Actual |
| 35216 | 13085.00 | 2025-07-22 | 57 | 6 | 6 | Actual |
| 4545 | 8300.00 | 2023-03-24 | 57 | 6 | 3 | Budget |
| 32438 | 20452.51 | 2025-04-22 | 57 | 6 | 13 | Actual |
| 35308 | 15407.00 | 2025-07-22 | 57 | 6 | 7 | Actual |
| 2628 | 5650.00 | 2023-01-22 | 57 | 6 | 5 | Actual |
| 18993 | 4512.00 | 2024-04-22 | 57 | 6 | 6 | Actual |
| 34925 | 7273.00 | 2025-07-22 | 57 | 6 | 4 | Actual |
| 23624 | 11542.00 | 2024-09-20 | 57 | 6 | 3 | Actual |
| 27672 | 28888.53 | 2024-12-21 | 57 | 6 | 11 | Actual |
| 37105 | 7647.00 | 2025-09-21 | 57 | 6 | 3 | Actual |
| 29062 | 18261.24 | 2025-01-21 | 57 | 6 | 13 | Actual |
| 10339 | 3500.00 | 2023-08-22 | 57 | 6 | 4 | Budget |
| 8713 | 22400.00 | 2023-06-24 | 57 | 6 | 7 | Budget |
| 38878 | 64520.47 | 2025-10-22 | 57 | 6 | 8 | Actual |
| 31197 | 14160.60 | 2025-03-23 | 57 | 6 | 12 | Actual |
| 29367 | 16037.00 | 2025-02-20 | 57 | 6 | 5 | Actual |
| 28944 | 10323.29 | 2025-01-21 | 57 | 6 | 12 | Actual |
| 34156 | 21099.00 | 2025-06-23 | 57 | 6 | 7 | Actual |
| 22437 | 5871.08 | 2024-07-21 | 57 | 6 | 11 | Actual |
| 10945 | 2857.00 | 2023-08-22 | 57 | 6 | 7 | Actual |
| 31077 | 36986.55 | 2025-03-23 | 57 | 6 | 11 | Actual |
| 35747 | 7674.31 | 2025-07-22 | 57 | 6 | 12 | Actual |
| 15333 | 8571.13 | 2023-12-22 | 57 | 6 | 11 | Actual |
| 24866 | 29527.00 | 2024-10-21 | 57 | 6 | 5 | Actual |
| 34596 | 2758.26 | 2025-06-23 | 57 | 6 | 12 | Actual |
| 10944 | 3000.00 | 2023-08-22 | 57 | 6 | 7 | Budget |
| 33446 | 7941.33 | 2025-05-23 | 57 | 6 | 12 | Actual |
| 32650 | 10371.00 | 2025-05-23 | 57 | 6 | 4 | Actual |
| 10806 | 7400.00 | 2023-08-22 | 57 | 6 | 6 | Budget |
| 28213 | 19430.00 | 2025-01-21 | 57 | 6 | 5 | Actual |
| 14330 | 3150.82 | 2023-11-21 | 57 | 6 | 11 | Actual |
| 24654 | 33478.00 | 2024-10-21 | 57 | 6 | 3 | Actual |
| 2168 | 4810.26 | 2022-12-22 | 57 | 6 | 8 | Actual |
| 5672 | 10600.00 | 2023-04-23 | 57 | 6 | 3 | Budget |
| 11460 | 11051.00 | 2023-09-21 | 57 | 6 | 4 | Actual |
| 5998 | 12107.00 | 2023-04-23 | 57 | 6 | 5 | Actual |
| 16959 | 8655.00 | 2024-02-21 | 57 | 6 | 6 | Actual |
| 12259 | 11100.00 | 2023-09-21 | 57 | 6 | 8 | Budget |
Generated 2025-12-21 20:44:39.940 UTC