[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 99 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18703 | 2762.00 | 2024-05-05 | 57 | 6 | 4 | Actual |
| 10014 | 16800.00 | 2023-08-04 | 57 | 6 | 8 | Budget |
| 32941 | 4064.00 | 2025-06-05 | 57 | 6 | 6 | Actual |
| 2629 | 5100.00 | 2023-02-04 | 57 | 6 | 5 | Budget |
| 25593 | 182.68 | 2024-11-03 | 57 | 6 | 12 | Actual |
| 25064 | 8955.00 | 2024-11-03 | 57 | 6 | 6 | Actual |
| 22053 | 11332.00 | 2024-08-03 | 57 | 6 | 6 | Actual |
| 856 | 2300.00 | 2022-12-04 | 57 | 6 | 7 | Budget |
| 29062 | 18261.24 | 2025-02-03 | 57 | 6 | 13 | Actual |
| 33867 | 5740.00 | 2025-07-06 | 57 | 6 | 5 | Actual |
| 10944 | 3000.00 | 2023-09-04 | 57 | 6 | 7 | Budget |
| 31817 | 3333.00 | 2025-05-05 | 57 | 6 | 6 | Actual |
| 33655 | 6030.00 | 2025-07-06 | 57 | 6 | 3 | Actual |
| 21553 | 360.34 | 2024-07-06 | 57 | 6 | 12 | Actual |
| 28824 | 7794.52 | 2025-02-03 | 57 | 6 | 11 | Actual |
| 10015 | 15257.43 | 2023-08-04 | 57 | 6 | 8 | Actual |
| 23122 | 32946.00 | 2024-09-03 | 57 | 6 | 7 | Actual |
| 37225 | 20186.00 | 2025-10-04 | 57 | 6 | 4 | Actual |
| 6982 | 1345.00 | 2023-06-06 | 57 | 6 | 4 | Actual |
| 716 | 4177.00 | 2022-12-04 | 57 | 6 | 6 | Actual |
| 38666 | 8392.00 | 2025-11-04 | 57 | 6 | 6 | Actual |
| 13939 | 27039.00 | 2023-12-04 | 57 | 6 | 6 | Actual |
| 16668 | 21632.00 | 2024-03-05 | 57 | 6 | 4 | Actual |
| 8571 | 8700.00 | 2023-07-07 | 57 | 6 | 6 | Budget |
| 27672 | 28888.53 | 2025-01-03 | 57 | 6 | 11 | Actual |
| 17989 | 29953.00 | 2024-04-05 | 57 | 6 | 6 | Actual |
| 8713 | 22400.00 | 2023-07-07 | 57 | 6 | 7 | Budget |
| 5672 | 10600.00 | 2023-05-06 | 57 | 6 | 3 | Budget |
| 36168 | 14163.00 | 2025-09-04 | 57 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2023-11-04 | 57 | 6 | 5 | Budget |
| 6328 | 2525.00 | 2023-05-06 | 57 | 6 | 6 | Actual |
| 7120 | 3400.00 | 2023-06-06 | 57 | 6 | 5 | Budget |
| 12728 | 11246.00 | 2023-11-04 | 57 | 6 | 5 | Actual |
| 32320 | 3069.97 | 2025-05-05 | 57 | 6 | 12 | Actual |
| 1981 | 13034.00 | 2023-01-04 | 57 | 6 | 7 | Actual |
| 16761 | 20073.00 | 2024-03-05 | 57 | 6 | 5 | Actual |
| 7777 | 2600.00 | 2023-06-06 | 57 | 6 | 8 | Budget |
| 8243 | 18400.00 | 2023-07-07 | 57 | 6 | 5 | Budget |
| 25476 | 5578.52 | 2024-11-03 | 57 | 6 | 11 | Actual |
| 19521 | 130.55 | 2024-05-05 | 57 | 6 | 12 | Actual |
| 35018 | 8999.00 | 2025-08-04 | 57 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2025-04-05 | 57 | 6 | 5 | Actual |
| 24654 | 33478.00 | 2024-11-03 | 57 | 6 | 3 | Actual |
| 1980 | 11200.00 | 2023-01-04 | 57 | 6 | 7 | Budget |
| 13201 | 24500.00 | 2023-11-04 | 57 | 6 | 7 | Budget |
| 16548 | 41506.00 | 2024-03-05 | 57 | 6 | 3 | Actual |
| 20022 | 7364.00 | 2024-06-05 | 57 | 6 | 6 | Actual |
| 36458 | 27014.00 | 2025-09-04 | 57 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2023-04-06 | 57 | 6 | 7 | Budget |
| 13644 | 18238.00 | 2023-12-04 | 57 | 6 | 4 | Actual |
| 13200 | 20380.00 | 2023-11-04 | 57 | 6 | 7 | Actual |
| 31197 | 14160.60 | 2025-04-05 | 57 | 6 | 12 | Actual |
| 37516 | 4748.00 | 2025-10-04 | 57 | 6 | 6 | Actual |
| 6656 | 3925.40 | 2023-05-06 | 57 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2025-04-05 | 57 | 6 | 8 | Actual |
| 1841 | 9125.00 | 2023-01-04 | 57 | 6 | 6 | Actual |
| 31314 | 15710.32 | 2025-04-05 | 57 | 6 | 13 | Actual |
| 1511 | 12900.00 | 2023-01-04 | 57 | 6 | 5 | Budget |
| 14537 | 30140.00 | 2024-01-04 | 57 | 6 | 3 | Actual |
| 37013 | 5576.79 | 2025-09-04 | 57 | 6 | 13 | Actual |
| 4734 | 16800.00 | 2023-04-06 | 57 | 6 | 4 | Budget |
| 34275 | 8772.46 | 2025-07-06 | 57 | 6 | 8 | Actual |
| 22437 | 5871.08 | 2024-08-03 | 57 | 6 | 11 | Actual |
| 17792 | 11015.00 | 2024-04-05 | 57 | 6 | 5 | Actual |
| 16139 | 51429.31 | 2024-02-04 | 57 | 6 | 8 | Actual |
| 11459 | 12700.00 | 2023-10-04 | 57 | 6 | 4 | Budget |
| 6795 | 1400.00 | 2023-06-06 | 57 | 6 | 3 | Budget |
| 16019 | 25003.00 | 2024-02-04 | 57 | 6 | 7 | Actual |
| 33775 | 5032.00 | 2025-07-06 | 57 | 6 | 4 | Actual |
| 14033 | 25900.00 | 2023-12-04 | 57 | 6 | 7 | Actual |
| 26970 | 9133.00 | 2025-01-03 | 57 | 6 | 4 | Actual |
| 857 | 2607.00 | 2022-12-04 | 57 | 6 | 7 | Actual |
| 13060 | 2600.00 | 2023-11-04 | 57 | 6 | 6 | Budget |
| 17051 | 20134.00 | 2024-03-05 | 57 | 6 | 7 | Actual |
| 12400 | 6400.00 | 2023-11-04 | 57 | 6 | 3 | Budget |
| 5998 | 12107.00 | 2023-05-06 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2023-04-06 | 57 | 6 | 5 | Budget |
| 24244 | 42586.72 | 2024-10-03 | 57 | 6 | 8 | Actual |
| 39079 | 6876.42 | 2025-11-04 | 57 | 6 | 11 | Actual |
| 35747 | 7674.31 | 2025-08-04 | 57 | 6 | 12 | Actual |
| 12070 | 25300.00 | 2023-10-04 | 57 | 6 | 7 | Budget |
| 34805 | 4995.00 | 2025-08-04 | 57 | 6 | 3 | Actual |
| 17171 | 72476.67 | 2024-03-05 | 57 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2023-06-06 | 57 | 6 | 7 | Budget |
| 22145 | 52734.00 | 2024-08-03 | 57 | 6 | 7 | Actual |
| 13739 | 61182.00 | 2023-12-04 | 57 | 6 | 5 | Actual |
| 3099 | 4700.00 | 2023-02-04 | 57 | 6 | 7 | Budget |
| 7915 | 3700.00 | 2023-07-07 | 57 | 6 | 3 | Budget |
| 31077 | 36986.55 | 2025-04-05 | 57 | 6 | 11 | Actual |
| 55 | 3800.00 | 2022-12-04 | 57 | 6 | 3 | Budget |
| 34476 | 17954.29 | 2025-07-06 | 57 | 6 | 11 | Actual |
| 9360 | 10682.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 2492 | 4000.00 | 2023-02-04 | 57 | 6 | 4 | Budget |
| 38375 | 23962.00 | 2025-11-04 | 57 | 6 | 4 | Actual |
| 9826 | 17729.00 | 2023-08-04 | 57 | 6 | 7 | Actual |
| 30783 | 24114.00 | 2025-04-05 | 57 | 6 | 7 | Actual |
Generated 2026-01-04 02:34:45.388 UTC