[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 89 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7777 | 2600.00 | 2023-05-24 | 57 | 6 | 8 | Budget |
| 36578 | 42491.27 | 2025-08-22 | 57 | 6 | 8 | Actual |
| 2629 | 5100.00 | 2023-01-22 | 57 | 6 | 5 | Budget |
| 5343 | 18800.00 | 2023-03-24 | 57 | 6 | 7 | Budget |
| 26548 | 8861.56 | 2024-11-20 | 57 | 6 | 11 | Actual |
| 37318 | 24972.00 | 2025-09-21 | 57 | 6 | 5 | Actual |
| 10805 | 6160.00 | 2023-08-22 | 57 | 6 | 6 | Actual |
| 28411 | 16590.00 | 2025-01-21 | 57 | 6 | 6 | Actual |
| 7120 | 3400.00 | 2023-05-24 | 57 | 6 | 5 | Budget |
| 26970 | 9133.00 | 2024-12-21 | 57 | 6 | 4 | Actual |
| 30783 | 24114.00 | 2025-03-23 | 57 | 6 | 7 | Actual |
| 11271 | 1728.00 | 2023-09-21 | 57 | 6 | 3 | Actual |
| 17989 | 29953.00 | 2024-03-23 | 57 | 6 | 6 | Actual |
| 4874 | 8023.00 | 2023-03-24 | 57 | 6 | 5 | Actual |
| 25713 | 31973.00 | 2024-11-20 | 57 | 6 | 3 | Actual |
| 8102 | 6327.00 | 2023-06-24 | 57 | 6 | 4 | Actual |
| 6796 | 1240.00 | 2023-05-24 | 57 | 6 | 3 | Actual |
| 12588 | 900.00 | 2023-10-22 | 57 | 6 | 4 | Budget |
| 39079 | 6876.42 | 2025-10-22 | 57 | 6 | 11 | Actual |
| 38758 | 29573.00 | 2025-10-22 | 57 | 6 | 7 | Actual |
| 17580 | 13198.00 | 2024-03-23 | 57 | 6 | 3 | Actual |
| 32650 | 10371.00 | 2025-05-23 | 57 | 6 | 4 | Actual |
| 20762 | 8086.00 | 2024-06-23 | 57 | 6 | 4 | Actual |
| 10340 | 3538.00 | 2023-08-22 | 57 | 6 | 4 | Actual |
| 6656 | 3925.40 | 2023-04-23 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-09-21 | 57 | 6 | 8 | Budget |
| 12729 | 10100.00 | 2023-10-22 | 57 | 6 | 5 | Budget |
| 4733 | 12010.00 | 2023-03-24 | 57 | 6 | 4 | Actual |
| 1369 | 6900.00 | 2022-12-22 | 57 | 6 | 4 | Budget |
| 7776 | 2487.49 | 2023-05-24 | 57 | 6 | 8 | Actual |
| 10944 | 3000.00 | 2023-08-22 | 57 | 6 | 7 | Budget |
| 22053 | 11332.00 | 2024-07-21 | 57 | 6 | 6 | Actual |
| 35747 | 7674.31 | 2025-07-22 | 57 | 6 | 12 | Actual |
| 12071 | 25282.00 | 2023-09-21 | 57 | 6 | 7 | Actual |
| 35308 | 15407.00 | 2025-07-22 | 57 | 6 | 7 | Actual |
| 7916 | 3118.00 | 2023-06-24 | 57 | 6 | 3 | Actual |
| 28001 | 30802.00 | 2025-01-21 | 57 | 6 | 3 | Actual |
| 23744 | 19558.00 | 2024-09-20 | 57 | 6 | 4 | Actual |
| 6657 | 3900.00 | 2023-04-23 | 57 | 6 | 8 | Budget |
| 16139 | 51429.31 | 2024-01-22 | 57 | 6 | 8 | Actual |
| 24125 | 24480.00 | 2024-09-20 | 57 | 6 | 7 | Actual |
| 34156 | 21099.00 | 2025-06-23 | 57 | 6 | 7 | Actual |
| 23837 | 34000.00 | 2024-09-20 | 57 | 6 | 5 | Actual |
| 25156 | 30333.00 | 2024-10-21 | 57 | 6 | 7 | Actual |
| 10015 | 15257.43 | 2023-07-22 | 57 | 6 | 8 | Actual |
| 35865 | 6320.67 | 2025-07-22 | 57 | 6 | 13 | Actual |
| 24445 | 6030.66 | 2024-09-20 | 57 | 6 | 11 | Actual |
| 33867 | 5740.00 | 2025-06-23 | 57 | 6 | 5 | Actual |
| 8572 | 6244.00 | 2023-06-24 | 57 | 6 | 6 | Actual |
| 15636 | 6550.00 | 2024-01-22 | 57 | 6 | 4 | Actual |
| 30280 | 20321.00 | 2025-03-23 | 57 | 6 | 3 | Actual |
| 7589 | 1719.00 | 2023-05-24 | 57 | 6 | 7 | Actual |
| 32028 | 77805.56 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 18081 | 23863.00 | 2024-03-23 | 57 | 6 | 7 | Actual |
| 18993 | 4512.00 | 2024-04-22 | 57 | 6 | 6 | Actual |
| 384 | 500.00 | 2022-11-21 | 57 | 6 | 5 | Budget |
| 31197 | 14160.60 | 2025-03-23 | 57 | 6 | 12 | Actual |
| 39317 | 7310.16 | 2025-10-22 | 57 | 6 | 13 | Actual |
| 33775 | 5032.00 | 2025-06-23 | 57 | 6 | 4 | Actual |
| 26851 | 12579.00 | 2024-12-21 | 57 | 6 | 3 | Actual |
| 19405 | 5639.16 | 2024-04-22 | 57 | 6 | 11 | Actual |
| 22437 | 5871.08 | 2024-07-21 | 57 | 6 | 11 | Actual |
| 29062 | 18261.24 | 2025-01-21 | 57 | 6 | 13 | Actual |
| 3285 | 9363.38 | 2023-01-22 | 57 | 6 | 8 | Actual |
| 26224 | 21393.00 | 2024-11-20 | 57 | 6 | 7 | Actual |
| 23030 | 10386.00 | 2024-08-21 | 57 | 6 | 6 | Actual |
| 27909 | 24854.35 | 2024-12-21 | 57 | 6 | 13 | Actual |
| 13200 | 20380.00 | 2023-10-22 | 57 | 6 | 7 | Actual |
| 5531 | 22100.00 | 2023-03-24 | 57 | 6 | 8 | Budget |
| 56 | 3186.00 | 2022-11-21 | 57 | 6 | 3 | Actual |
| 29367 | 16037.00 | 2025-02-20 | 57 | 6 | 5 | Actual |
| 11272 | 1800.00 | 2023-09-21 | 57 | 6 | 3 | Budget |
| 715 | 6700.00 | 2022-11-21 | 57 | 6 | 6 | Budget |
| 16959 | 8655.00 | 2024-02-21 | 57 | 6 | 6 | Actual |
| 8242 | 15991.00 | 2023-06-24 | 57 | 6 | 5 | Actual |
| 9224 | 2293.00 | 2023-07-22 | 57 | 6 | 4 | Actual |
| 14749 | 12298.00 | 2023-12-22 | 57 | 6 | 5 | Actual |
| 3425 | 2157.00 | 2023-02-21 | 57 | 6 | 3 | Actual |
| 10153 | 5320.00 | 2023-08-22 | 57 | 6 | 3 | Actual |
| 17372 | 7095.57 | 2024-02-21 | 57 | 6 | 11 | Actual |
| 38666 | 8392.00 | 2025-10-22 | 57 | 6 | 6 | Actual |
| 2307 | 4400.00 | 2023-01-22 | 57 | 6 | 3 | Budget |
| 10945 | 2857.00 | 2023-08-22 | 57 | 6 | 7 | Actual |
| 2491 | 3308.00 | 2023-01-22 | 57 | 6 | 4 | Actual |
| 16761 | 20073.00 | 2024-02-21 | 57 | 6 | 5 | Actual |
| 30188 | 1748.65 | 2025-02-20 | 57 | 6 | 13 | Actual |
| 19824 | 27579.00 | 2024-05-23 | 57 | 6 | 5 | Actual |
| 13523 | 25452.00 | 2023-11-21 | 57 | 6 | 3 | Actual |
| 30400 | 13431.00 | 2025-03-23 | 57 | 6 | 4 | Actual |
| 23242 | 40095.77 | 2024-08-21 | 57 | 6 | 8 | Actual |
| 21553 | 360.34 | 2024-06-23 | 57 | 6 | 12 | Actual |
| 28623 | 58864.30 | 2025-01-21 | 57 | 6 | 8 | Actual |
| 6469 | 15400.00 | 2023-04-23 | 57 | 6 | 7 | Budget |
| 37013 | 5576.79 | 2025-08-22 | 57 | 6 | 13 | Actual |
| 25276 | 20156.00 | 2024-10-21 | 57 | 6 | 8 | Actual |
| 8101 | 5700.00 | 2023-06-24 | 57 | 6 | 4 | Budget |
Generated 2025-12-22 02:41:52.007 UTC