[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 128 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23440 | 6516.84 | 2024-01-31 | 53 | 6 | 11 | Actual |
| 23741 | 29338.00 | 2024-03-01 | 53 | 6 | 4 | Actual |
| 27998 | 5133.00 | 2024-07-02 | 53 | 6 | 3 | Actual |
| 2163 | 5772.40 | 2022-06-02 | 53 | 6 | 8 | Actual |
| 33865 | 7653.00 | 2024-12-02 | 53 | 6 | 5 | Actual |
| 6977 | 10700.00 | 2022-11-02 | 53 | 6 | 4 | Budget |
| 12065 | 24271.00 | 2023-03-02 | 53 | 6 | 7 | Actual |
| 18991 | 2707.00 | 2023-10-02 | 53 | 6 | 6 | Actual |
| 26638 | 7501.96 | 2024-05-01 | 53 | 6 | 12 | Actual |
| 380 | -250.00 | 2022-05-02 | 53 | 6 | 5 | Budget |
| 30397 | 13431.00 | 2024-09-01 | 53 | 6 | 4 | Actual |
| 12253 | 7002.73 | 2023-03-02 | 53 | 6 | 8 | Actual |
| 19403 | 3383.80 | 2023-10-02 | 53 | 6 | 11 | Actual |
| 20431 | 2619.96 | 2023-11-02 | 53 | 6 | 11 | Actual |
| 11595 | 11152.00 | 2023-03-02 | 53 | 6 | 5 | Actual |
| 24560 | 232.68 | 2024-03-01 | 53 | 6 | 12 | Actual |
| 35425 | 8451.24 | 2024-12-31 | 53 | 6 | 8 | Actual |
| 34711 | 4850.47 | 2024-12-02 | 53 | 6 | 13 | Actual |
| 37513 | 12663.00 | 2025-03-02 | 53 | 6 | 6 | Actual |
| 26221 | 38508.00 | 2024-05-01 | 53 | 6 | 7 | Actual |
| 13520 | 30542.00 | 2023-05-02 | 53 | 6 | 3 | Actual |
| 20111 | 6056.00 | 2023-11-02 | 53 | 6 | 7 | Actual |
| 1041 | 4205.70 | 2022-05-02 | 53 | 6 | 8 | Actual |
| 17369 | 2128.46 | 2023-08-02 | 53 | 6 | 11 | Actual |
| 38465 | 8990.00 | 2025-04-02 | 53 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2024-10-01 | 53 | 6 | 5 | Actual |
| 12582 | 4647.00 | 2023-04-02 | 53 | 6 | 4 | Actual |
| 52 | 2294.00 | 2022-05-02 | 53 | 6 | 3 | Actual |
| 10801 | 5000.00 | 2023-01-31 | 53 | 6 | 6 | Budget |
| 18398 | 10896.71 | 2023-09-02 | 53 | 6 | 11 | Actual |
| 11267 | 6600.00 | 2023-03-02 | 53 | 6 | 3 | Budget |
| 31074 | 24657.60 | 2024-09-01 | 53 | 6 | 11 | Actual |
| 2303 | 9100.00 | 2022-07-03 | 53 | 6 | 3 | Budget |
| 712 | 3759.00 | 2022-05-02 | 53 | 6 | 6 | Actual |
| 30900 | 15752.89 | 2024-09-01 | 53 | 6 | 8 | Actual |
| 27906 | 3313.59 | 2024-06-01 | 53 | 6 | 13 | Actual |
| 27669 | 48148.46 | 2024-06-01 | 53 | 6 | 11 | Actual |
| 1504 | 15300.00 | 2022-06-02 | 53 | 6 | 5 | Budget |
| 28408 | 8295.00 | 2024-07-02 | 53 | 6 | 6 | Actual |
| 1181 | 8400.00 | 2022-06-02 | 53 | 6 | 3 | Budget |
| 23834 | 20400.00 | 2024-03-01 | 53 | 6 | 5 | Actual |
| 3748 | 4800.00 | 2022-08-02 | 53 | 6 | 5 | Budget |
| 32740 | 7768.00 | 2024-11-01 | 53 | 6 | 5 | Actual |
| 22526 | 53.95 | 2023-12-31 | 53 | 6 | 12 | Actual |
| 4869 | 9628.00 | 2022-09-02 | 53 | 6 | 5 | Actual |
| 16545 | 12451.00 | 2023-08-02 | 53 | 6 | 3 | Actual |
| 29654 | 6339.00 | 2024-08-01 | 53 | 6 | 7 | Actual |
| 30490 | 9785.00 | 2024-09-01 | 53 | 6 | 5 | Actual |
| 8895 | 20136.30 | 2022-12-03 | 53 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2023-06-02 | 53 | 6 | 11 | Actual |
| 3092 | 26900.00 | 2022-07-03 | 53 | 6 | 7 | Budget |
| 34273 | 35086.58 | 2024-12-02 | 53 | 6 | 8 | Actual |
| 29151 | 5819.00 | 2024-08-01 | 53 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2024-11-01 | 53 | 6 | 3 | Actual |
| 25474 | 5020.00 | 2024-04-01 | 53 | 6 | 11 | Actual |
| 3608 | 5933.00 | 2022-08-02 | 53 | 6 | 4 | Actual |
| 381 | -561.00 | 2022-05-02 | 53 | 6 | 5 | Actual |
| 3280 | 11800.00 | 2022-07-03 | 53 | 6 | 8 | Budget |
| 20019 | 4418.00 | 2023-11-02 | 53 | 6 | 6 | Actual |
| 23239 | 12030.09 | 2024-01-31 | 53 | 6 | 8 | Actual |
| 25927 | 27042.00 | 2024-05-01 | 53 | 6 | 5 | Actual |
| 5853 | 11200.00 | 2022-10-02 | 53 | 6 | 4 | Budget |
| 6463 | 27438.00 | 2022-10-02 | 53 | 6 | 7 | Actual |
| 14654 | 40959.00 | 2023-06-02 | 53 | 6 | 4 | Actual |
| 32025 | 12967.99 | 2024-10-01 | 53 | 6 | 8 | Actual |
| 4868 | 8700.00 | 2022-09-02 | 53 | 6 | 5 | Budget |
| 4075 | 4700.00 | 2022-08-02 | 53 | 6 | 6 | Budget |
| 5524 | 20900.00 | 2022-09-02 | 53 | 6 | 8 | Budget |
| 6462 | 23600.00 | 2022-10-02 | 53 | 6 | 7 | Budget |
| 24863 | 35432.00 | 2024-04-01 | 53 | 6 | 5 | Actual |
| 35015 | 8999.00 | 2024-12-31 | 53 | 6 | 5 | Actual |
| 18490 | 216.72 | 2023-09-02 | 53 | 6 | 12 | Actual |
| 28821 | 2598.68 | 2024-07-02 | 53 | 6 | 11 | Actual |
| 17987 | 22465.00 | 2023-09-02 | 53 | 6 | 6 | Actual |
| 20639 | 16540.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
| 18581 | 16432.00 | 2023-10-02 | 53 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2024-03-01 | 53 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2024-01-31 | 53 | 6 | 3 | Actual |
| 7585 | -1031.00 | 2022-11-02 | 53 | 6 | 7 | Actual |
| 14746 | 22137.00 | 2023-06-02 | 53 | 6 | 5 | Actual |
| 5854 | 11152.00 | 2022-10-02 | 53 | 6 | 4 | Actual |
| 38875 | 10754.31 | 2025-04-02 | 53 | 6 | 8 | Actual |
| 37222 | 26915.00 | 2025-03-02 | 53 | 6 | 4 | Actual |
| 9034 | 10800.00 | 2022-12-31 | 53 | 6 | 3 | Budget |
| 5525 | 20901.47 | 2022-09-02 | 53 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2022-12-31 | 53 | 6 | 8 | Actual |
| 17048 | 12080.00 | 2023-08-02 | 53 | 6 | 7 | Actual |
| 22435 | 3523.17 | 2023-12-31 | 53 | 6 | 11 | Actual |
| 33772 | 3354.00 | 2024-12-02 | 53 | 6 | 4 | Actual |
| 7116 | 2400.00 | 2022-11-02 | 53 | 6 | 5 | Budget |
| 12064 | 25500.00 | 2023-03-02 | 53 | 6 | 7 | Budget |
| 31523 | 10856.00 | 2024-10-01 | 53 | 6 | 4 | Actual |
| 15726 | 8256.00 | 2023-07-03 | 53 | 6 | 5 | Actual |
| 9220 | 4128.00 | 2022-12-31 | 53 | 6 | 4 | Actual |
| 13194 | 33700.00 | 2023-04-02 | 53 | 6 | 7 | Budget |
| 34593 | 9193.48 | 2024-12-02 | 53 | 6 | 12 | Actual |
Generated 2025-06-01 13:28:10.706 UTC