[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 88 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20642 | 36756.00 | 2024-07-06 | 57 | 6 | 3 | Actual |
| 7449 | 2400.00 | 2023-06-06 | 57 | 6 | 6 | Budget |
| 15424 | 696.52 | 2024-01-04 | 57 | 6 | 12 | Actual |
| 1044 | 9600.00 | 2022-12-04 | 57 | 6 | 8 | Budget |
| 6468 | 17148.00 | 2023-05-06 | 57 | 6 | 7 | Actual |
| 29951 | 2045.48 | 2025-03-05 | 57 | 6 | 11 | Actual |
| 6796 | 1240.00 | 2023-06-06 | 57 | 6 | 3 | Actual |
| 9361 | 15000.00 | 2023-08-04 | 57 | 6 | 5 | Budget |
| 34064 | 16984.00 | 2025-07-06 | 57 | 6 | 6 | Actual |
| 15516 | 11713.00 | 2024-02-04 | 57 | 6 | 3 | Actual |
| 856 | 2300.00 | 2022-12-04 | 57 | 6 | 7 | Budget |
| 29154 | 17459.00 | 2025-03-05 | 57 | 6 | 3 | Actual |
| 35865 | 6320.67 | 2025-08-04 | 57 | 6 | 13 | Actual |
| 28213 | 19430.00 | 2025-02-03 | 57 | 6 | 5 | Actual |
| 21261 | 48251.98 | 2024-07-06 | 57 | 6 | 8 | Actual |
| 34925 | 7273.00 | 2025-08-04 | 57 | 6 | 4 | Actual |
| 3426 | 3000.00 | 2023-03-06 | 57 | 6 | 3 | Budget |
| 37727 | 43138.25 | 2025-10-04 | 57 | 6 | 8 | Actual |
| 12729 | 10100.00 | 2023-11-04 | 57 | 6 | 5 | Budget |
| 1045 | 8761.85 | 2022-12-04 | 57 | 6 | 8 | Actual |
| 30783 | 24114.00 | 2025-04-05 | 57 | 6 | 7 | Actual |
| 37318 | 24972.00 | 2025-10-04 | 57 | 6 | 5 | Actual |
| 716 | 4177.00 | 2022-12-04 | 57 | 6 | 6 | Actual |
| 23122 | 32946.00 | 2024-09-03 | 57 | 6 | 7 | Actual |
| 8101 | 5700.00 | 2023-07-07 | 57 | 6 | 4 | Budget |
| 32320 | 3069.97 | 2025-05-05 | 57 | 6 | 12 | Actual |
| 20022 | 7364.00 | 2024-06-05 | 57 | 6 | 6 | Actual |
| 10339 | 3500.00 | 2023-09-04 | 57 | 6 | 4 | Budget |
| 2492 | 4000.00 | 2023-02-04 | 57 | 6 | 4 | Budget |
| 25713 | 31973.00 | 2024-12-03 | 57 | 6 | 3 | Actual |
| 12587 | 968.00 | 2023-11-04 | 57 | 6 | 4 | Actual |
| 1981 | 13034.00 | 2023-01-04 | 57 | 6 | 7 | Actual |
| 16548 | 41506.00 | 2024-03-05 | 57 | 6 | 3 | Actual |
| 30188 | 1748.65 | 2025-03-05 | 57 | 6 | 13 | Actual |
| 38758 | 29573.00 | 2025-11-04 | 57 | 6 | 7 | Actual |
| 15729 | 27521.00 | 2024-02-04 | 57 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2025-04-05 | 57 | 6 | 5 | Actual |
| 3098 | 4676.00 | 2023-02-04 | 57 | 6 | 7 | Actual |
| 4874 | 8023.00 | 2023-04-06 | 57 | 6 | 5 | Actual |
| 6328 | 2525.00 | 2023-05-06 | 57 | 6 | 6 | Actual |
| 3613 | 8240.00 | 2023-03-06 | 57 | 6 | 4 | Actual |
| 14155 | 88390.61 | 2023-12-04 | 57 | 6 | 8 | Actual |
| 5671 | 6625.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
| 18401 | 18159.61 | 2024-04-05 | 57 | 6 | 11 | Actual |
| 10153 | 5320.00 | 2023-09-04 | 57 | 6 | 3 | Actual |
| 17792 | 11015.00 | 2024-04-05 | 57 | 6 | 5 | Actual |
| 23030 | 10386.00 | 2024-09-03 | 57 | 6 | 6 | Actual |
| 10014 | 16800.00 | 2023-08-04 | 57 | 6 | 8 | Budget |
| 32438 | 20452.51 | 2025-05-05 | 57 | 6 | 13 | Actual |
| 10154 | 4800.00 | 2023-09-04 | 57 | 6 | 3 | Budget |
| 13739 | 61182.00 | 2023-12-04 | 57 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2023-06-06 | 57 | 6 | 5 | Budget |
| 16340 | 5265.75 | 2024-02-04 | 57 | 6 | 11 | Actual |
| 9360 | 10682.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 5342 | 15641.00 | 2023-04-06 | 57 | 6 | 7 | Actual |
| 7776 | 2487.49 | 2023-06-06 | 57 | 6 | 8 | Actual |
| 39199 | 5221.07 | 2025-11-04 | 57 | 6 | 12 | Actual |
| 4407 | 17843.84 | 2023-03-06 | 57 | 6 | 8 | Actual |
| 25064 | 8955.00 | 2024-11-03 | 57 | 6 | 6 | Actual |
| 32530 | 5936.00 | 2025-06-05 | 57 | 6 | 3 | Actual |
| 19824 | 27579.00 | 2024-06-05 | 57 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2023-10-04 | 57 | 6 | 5 | Budget |
| 9826 | 17729.00 | 2023-08-04 | 57 | 6 | 7 | Actual |
| 4406 | 17800.00 | 2023-03-06 | 57 | 6 | 8 | Budget |
| 32028 | 77805.56 | 2025-05-05 | 57 | 6 | 8 | Actual |
| 31908 | 18777.00 | 2025-05-05 | 57 | 6 | 7 | Actual |
| 13388 | 15333.19 | 2023-11-04 | 57 | 6 | 8 | Actual |
| 35216 | 13085.00 | 2025-08-04 | 57 | 6 | 6 | Actual |
| 34156 | 21099.00 | 2025-07-06 | 57 | 6 | 7 | Actual |
| 28824 | 7794.52 | 2025-02-03 | 57 | 6 | 11 | Actual |
| 23242 | 40095.77 | 2024-09-03 | 57 | 6 | 8 | Actual |
| 7589 | 1719.00 | 2023-06-06 | 57 | 6 | 7 | Actual |
| 32650 | 10371.00 | 2025-06-05 | 57 | 6 | 4 | Actual |
| 29062 | 18261.24 | 2025-02-03 | 57 | 6 | 13 | Actual |
| 38047 | 14872.31 | 2025-10-04 | 57 | 6 | 12 | Actual |
| 16959 | 8655.00 | 2024-03-05 | 57 | 6 | 6 | Actual |
| 27259 | 20467.00 | 2025-01-03 | 57 | 6 | 6 | Actual |
| 23624 | 11542.00 | 2024-10-03 | 57 | 6 | 3 | Actual |
| 39079 | 6876.42 | 2025-11-04 | 57 | 6 | 11 | Actual |
| 6795 | 1400.00 | 2023-06-06 | 57 | 6 | 3 | Budget |
| 25930 | 7511.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 12071 | 25282.00 | 2023-10-04 | 57 | 6 | 7 | Actual |
| 31197 | 14160.60 | 2025-04-05 | 57 | 6 | 12 | Actual |
| 28001 | 30802.00 | 2025-02-03 | 57 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2023-10-04 | 57 | 6 | 3 | Budget |
| 37013 | 5576.79 | 2025-09-04 | 57 | 6 | 13 | Actual |
| 19085 | 49433.00 | 2024-05-05 | 57 | 6 | 7 | Actual |
| 33326 | 3090.18 | 2025-06-05 | 57 | 6 | 11 | Actual |
| 4734 | 16800.00 | 2023-04-06 | 57 | 6 | 4 | Budget |
| 25593 | 182.68 | 2024-11-03 | 57 | 6 | 12 | Actual |
| 26641 | 12503.12 | 2024-12-03 | 57 | 6 | 12 | Actual |
| 27471 | 47608.03 | 2025-01-03 | 57 | 6 | 8 | Actual |
| 37516 | 4748.00 | 2025-10-04 | 57 | 6 | 6 | Actual |
| 29274 | 11853.00 | 2025-03-05 | 57 | 6 | 4 | Actual |
| 37105 | 7647.00 | 2025-10-04 | 57 | 6 | 3 | Actual |
| 34476 | 17954.29 | 2025-07-06 | 57 | 6 | 11 | Actual |
Generated 2026-01-04 02:37:23.280 UTC