[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 98 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35308 | 15407.00 | 2025-07-23 | 57 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2022-11-22 | 57 | 6 | 8 | Budget |
| 3614 | 7800.00 | 2023-02-22 | 57 | 6 | 4 | Budget |
| 37225 | 20186.00 | 2025-09-22 | 57 | 6 | 4 | Actual |
| 20642 | 36756.00 | 2024-06-24 | 57 | 6 | 3 | Actual |
| 17171 | 72476.67 | 2024-02-22 | 57 | 6 | 8 | Actual |
| 8242 | 15991.00 | 2023-06-25 | 57 | 6 | 5 | Actual |
| 4082 | 5900.00 | 2023-02-22 | 57 | 6 | 6 | Budget |
| 15159 | 90807.32 | 2023-12-23 | 57 | 6 | 8 | Actual |
| 21644 | 11160.00 | 2024-07-22 | 57 | 6 | 3 | Actual |
| 26224 | 21393.00 | 2024-11-21 | 57 | 6 | 7 | Actual |
| 24654 | 33478.00 | 2024-10-22 | 57 | 6 | 3 | Actual |
| 39199 | 5221.07 | 2025-10-23 | 57 | 6 | 12 | Actual |
| 27471 | 47608.03 | 2024-12-22 | 57 | 6 | 8 | Actual |
| 2628 | 5650.00 | 2023-01-23 | 57 | 6 | 5 | Actual |
| 10015 | 15257.43 | 2023-07-23 | 57 | 6 | 8 | Actual |
| 24866 | 29527.00 | 2024-10-22 | 57 | 6 | 5 | Actual |
| 22740 | 25790.00 | 2024-08-22 | 57 | 6 | 4 | Actual |
| 33563 | 4001.33 | 2025-05-24 | 57 | 6 | 13 | Actual |
| 15424 | 696.52 | 2023-12-23 | 57 | 6 | 12 | Actual |
| 18401 | 18159.61 | 2024-03-24 | 57 | 6 | 11 | Actual |
| 32743 | 2913.00 | 2025-05-24 | 57 | 6 | 5 | Actual |
| 3613 | 8240.00 | 2023-02-22 | 57 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2024-02-22 | 57 | 6 | 4 | Actual |
| 31406 | 11744.00 | 2025-04-23 | 57 | 6 | 3 | Actual |
| 19085 | 49433.00 | 2024-04-23 | 57 | 6 | 7 | Actual |
| 19521 | 130.55 | 2024-04-23 | 57 | 6 | 12 | Actual |
| 5343 | 18800.00 | 2023-03-25 | 57 | 6 | 7 | Budget |
| 384 | 500.00 | 2022-11-22 | 57 | 6 | 5 | Budget |
| 7915 | 3700.00 | 2023-06-25 | 57 | 6 | 3 | Budget |
| 36458 | 27014.00 | 2025-08-23 | 57 | 6 | 7 | Actual |
| 7120 | 3400.00 | 2023-05-25 | 57 | 6 | 5 | Budget |
| 7777 | 2600.00 | 2023-05-25 | 57 | 6 | 8 | Budget |
| 385 | 467.00 | 2022-11-22 | 57 | 6 | 5 | Actual |
| 7588 | 1500.00 | 2023-05-25 | 57 | 6 | 7 | Budget |
| 28001 | 30802.00 | 2025-01-22 | 57 | 6 | 3 | Actual |
| 21553 | 360.34 | 2024-06-24 | 57 | 6 | 12 | Actual |
| 28213 | 19430.00 | 2025-01-22 | 57 | 6 | 5 | Actual |
| 32228 | 2964.64 | 2025-04-23 | 57 | 6 | 11 | Actual |
| 16761 | 20073.00 | 2024-02-22 | 57 | 6 | 5 | Actual |
| 3425 | 2157.00 | 2023-02-22 | 57 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2023-04-24 | 57 | 6 | 3 | Actual |
| 38047 | 14872.31 | 2025-09-22 | 57 | 6 | 12 | Actual |
| 11132 | 5500.00 | 2023-08-23 | 57 | 6 | 8 | Budget |
| 12400 | 6400.00 | 2023-10-23 | 57 | 6 | 3 | Budget |
| 13060 | 2600.00 | 2023-10-23 | 57 | 6 | 6 | Budget |
| 8243 | 18400.00 | 2023-06-25 | 57 | 6 | 5 | Budget |
| 4407 | 17843.84 | 2023-02-22 | 57 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-11-22 | 57 | 6 | 8 | Actual |
| 31077 | 36986.55 | 2025-03-24 | 57 | 6 | 11 | Actual |
| 14947 | 29044.00 | 2023-12-23 | 57 | 6 | 6 | Actual |
| 35018 | 8999.00 | 2025-07-23 | 57 | 6 | 5 | Actual |
| 716 | 4177.00 | 2022-11-22 | 57 | 6 | 6 | Actual |
| 34064 | 16984.00 | 2025-06-24 | 57 | 6 | 6 | Actual |
| 13059 | 1653.00 | 2023-10-23 | 57 | 6 | 6 | Actual |
| 30783 | 24114.00 | 2025-03-24 | 57 | 6 | 7 | Actual |
| 12071 | 25282.00 | 2023-09-22 | 57 | 6 | 7 | Actual |
| 12729 | 10100.00 | 2023-10-23 | 57 | 6 | 5 | Budget |
| 28411 | 16590.00 | 2025-01-22 | 57 | 6 | 6 | Actual |
| 33152 | 12939.20 | 2025-05-24 | 57 | 6 | 8 | Actual |
| 15516 | 11713.00 | 2024-01-23 | 57 | 6 | 3 | Actual |
| 1842 | 9600.00 | 2022-12-23 | 57 | 6 | 6 | Budget |
| 2308 | 3977.00 | 2023-01-23 | 57 | 6 | 3 | Actual |
| 26548 | 8861.56 | 2024-11-21 | 57 | 6 | 11 | Actual |
| 4733 | 12010.00 | 2023-03-25 | 57 | 6 | 4 | Actual |
| 35216 | 13085.00 | 2025-07-23 | 57 | 6 | 6 | Actual |
| 25593 | 182.68 | 2024-10-22 | 57 | 6 | 12 | Actual |
| 36578 | 42491.27 | 2025-08-23 | 57 | 6 | 8 | Actual |
| 9037 | 5600.00 | 2023-07-23 | 57 | 6 | 3 | Budget |
| 11601 | 14900.00 | 2023-09-22 | 57 | 6 | 5 | Budget |
| 33655 | 6030.00 | 2025-06-24 | 57 | 6 | 3 | Actual |
| 244 | 938.00 | 2022-11-22 | 57 | 6 | 4 | Actual |
| 18081 | 23863.00 | 2024-03-24 | 57 | 6 | 7 | Actual |
| 35428 | 50700.51 | 2025-07-23 | 57 | 6 | 8 | Actual |
| 21462 | 4578.50 | 2024-06-24 | 57 | 6 | 11 | Actual |
| 8572 | 6244.00 | 2023-06-25 | 57 | 6 | 6 | Actual |
| 32438 | 20452.51 | 2025-04-23 | 57 | 6 | 13 | Actual |
| 6982 | 1345.00 | 2023-05-25 | 57 | 6 | 4 | Actual |
| 16139 | 51429.31 | 2024-01-23 | 57 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2025-06-24 | 57 | 6 | 8 | Actual |
| 7450 | 2813.00 | 2023-05-25 | 57 | 6 | 6 | Actual |
| 38758 | 29573.00 | 2025-10-23 | 57 | 6 | 7 | Actual |
| 35628 | 3396.57 | 2025-07-23 | 57 | 6 | 11 | Actual |
| 25713 | 31973.00 | 2024-11-21 | 57 | 6 | 3 | Actual |
| 5342 | 15641.00 | 2023-03-25 | 57 | 6 | 7 | Actual |
| 6328 | 2525.00 | 2023-04-24 | 57 | 6 | 6 | Actual |
| 4406 | 17800.00 | 2023-02-22 | 57 | 6 | 8 | Budget |
| 1510 | 8048.00 | 2022-12-23 | 57 | 6 | 5 | Actual |
| 13201 | 24500.00 | 2023-10-23 | 57 | 6 | 7 | Budget |
| 30400 | 13431.00 | 2025-03-24 | 57 | 6 | 4 | Actual |
| 36168 | 14163.00 | 2025-08-23 | 57 | 6 | 5 | Actual |
| 16340 | 5265.75 | 2024-01-23 | 57 | 6 | 11 | Actual |
| 2307 | 4400.00 | 2023-01-23 | 57 | 6 | 3 | Budget |
| 24244 | 42586.72 | 2024-09-21 | 57 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-09-22 | 57 | 6 | 8 | Actual |
| 27259 | 20467.00 | 2024-12-22 | 57 | 6 | 6 | Actual |
| 21855 | 23459.00 | 2024-07-22 | 57 | 6 | 5 | Actual |
| 10340 | 3538.00 | 2023-08-23 | 57 | 6 | 4 | Actual |
| 12588 | 900.00 | 2023-10-23 | 57 | 6 | 4 | Budget |
| 4081 | 5572.00 | 2023-02-22 | 57 | 6 | 6 | Actual |
| 38878 | 64520.47 | 2025-10-23 | 57 | 6 | 8 | Actual |
| 55 | 3800.00 | 2022-11-22 | 57 | 6 | 3 | Budget |
| 24445 | 6030.66 | 2024-09-21 | 57 | 6 | 11 | Actual |
| 8712 | 26042.00 | 2023-06-25 | 57 | 6 | 7 | Actual |
| 37727 | 43138.25 | 2025-09-22 | 57 | 6 | 8 | Actual |
| 25476 | 5578.52 | 2024-10-22 | 57 | 6 | 11 | Actual |
| 12399 | 4569.00 | 2023-10-23 | 57 | 6 | 3 | Actual |
| 22264 | 35829.02 | 2024-07-22 | 57 | 6 | 8 | Actual |
| 31619 | 26634.00 | 2025-04-23 | 57 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2024-11-21 | 57 | 6 | 5 | Actual |
| 6981 | 1400.00 | 2023-05-25 | 57 | 6 | 4 | Budget |
| 16548 | 41506.00 | 2024-02-22 | 57 | 6 | 3 | Actual |
| 6796 | 1240.00 | 2023-05-25 | 57 | 6 | 3 | Actual |
| 23837 | 34000.00 | 2024-09-21 | 57 | 6 | 5 | Actual |
| 9827 | 17700.00 | 2023-07-23 | 57 | 6 | 7 | Budget |
| 20022 | 7364.00 | 2024-05-24 | 57 | 6 | 6 | Actual |
| 27909 | 24854.35 | 2024-12-22 | 57 | 6 | 13 | Actual |
| 2629 | 5100.00 | 2023-01-23 | 57 | 6 | 5 | Budget |
| 1045 | 8761.85 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 8102 | 6327.00 | 2023-06-25 | 57 | 6 | 4 | Actual |
| 1980 | 11200.00 | 2022-12-23 | 57 | 6 | 7 | Budget |
| 11133 | 3466.30 | 2023-08-23 | 57 | 6 | 8 | Actual |
| 33775 | 5032.00 | 2025-06-24 | 57 | 6 | 4 | Actual |
| 27672 | 28888.53 | 2024-12-22 | 57 | 6 | 11 | Actual |
| 35747 | 7674.31 | 2025-07-23 | 57 | 6 | 12 | Actual |
| 32941 | 4064.00 | 2025-05-24 | 57 | 6 | 6 | Actual |
| 29657 | 19018.00 | 2025-02-21 | 57 | 6 | 7 | Actual |
| 24034 | 6388.00 | 2024-09-21 | 57 | 6 | 6 | Actual |
Generated 2025-12-22 05:38:16.029 UTC