[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 194
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 240 | -1126.00 | 2022-09-11 | 53 | 6 | 4 | Actual |
| 28821 | 2598.68 | 2024-11-11 | 53 | 6 | 11 | Actual |
| 13936 | 6489.00 | 2023-09-11 | 53 | 6 | 6 | Actual |
| 27906 | 3313.59 | 2024-10-11 | 53 | 6 | 13 | Actual |
| 26756 | 5582.06 | 2024-09-10 | 53 | 6 | 13 | Actual |
| 18793 | 12651.00 | 2024-02-11 | 53 | 6 | 5 | Actual |
| 34922 | 14547.00 | 2025-05-12 | 53 | 6 | 4 | Actual |
| 12253 | 7002.73 | 2023-07-12 | 53 | 6 | 8 | Actual |
| 30490 | 9785.00 | 2025-01-11 | 53 | 6 | 5 | Actual |
| 31814 | 8888.00 | 2025-02-10 | 53 | 6 | 6 | Actual |
| 4868 | 8700.00 | 2023-01-12 | 53 | 6 | 5 | Budget |
| 35305 | 20542.00 | 2025-05-12 | 53 | 6 | 7 | Actual |
| 26638 | 7501.96 | 2024-09-10 | 53 | 6 | 12 | Actual |
| 17369 | 2128.46 | 2023-12-12 | 53 | 6 | 11 | Actual |
| 8706 | 7500.00 | 2023-04-14 | 53 | 6 | 7 | Budget |
| 32025 | 12967.99 | 2025-02-10 | 53 | 6 | 8 | Actual |
| 39076 | 9169.02 | 2025-08-12 | 53 | 6 | 11 | Actual |
| 10941 | 7500.00 | 2023-06-12 | 53 | 6 | 7 | Budget |
| 3280 | 11800.00 | 2022-11-12 | 53 | 6 | 8 | Budget |
| 20852 | 31424.00 | 2024-04-13 | 53 | 6 | 5 | Actual |
| 7911 | 1600.00 | 2023-04-14 | 53 | 6 | 3 | Budget |
| 16136 | 30857.72 | 2023-11-12 | 53 | 6 | 8 | Actual |
| 4727 | 4100.00 | 2023-01-12 | 53 | 6 | 4 | Budget |
| 12582 | 4647.00 | 2023-08-12 | 53 | 6 | 4 | Actual |
| 38465 | 8990.00 | 2025-08-12 | 53 | 6 | 5 | Actual |
| 1504 | 15300.00 | 2022-10-12 | 53 | 6 | 5 | Budget |
| 8894 | 17300.00 | 2023-04-14 | 53 | 6 | 8 | Budget |
| 16665 | 4326.00 | 2023-12-12 | 53 | 6 | 4 | Actual |
| 30277 | 16257.00 | 2025-01-11 | 53 | 6 | 3 | Actual |
| 6792 | 5956.00 | 2023-03-14 | 53 | 6 | 3 | Actual |
| 2954 | 9955.00 | 2022-11-12 | 53 | 6 | 6 | Actual |
| 38663 | 5594.00 | 2025-08-12 | 53 | 6 | 6 | Actual |
| 10940 | 6857.00 | 2023-06-12 | 53 | 6 | 7 | Actual |
| 24560 | 232.68 | 2024-07-11 | 53 | 6 | 12 | Actual |
| 33030 | 9622.00 | 2025-03-13 | 53 | 6 | 7 | Actual |
| 34593 | 9193.48 | 2025-04-13 | 53 | 6 | 12 | Actual |
| 14445 | 265.66 | 2023-09-11 | 53 | 6 | 12 | Actual |
| 9220 | 4128.00 | 2023-05-12 | 53 | 6 | 4 | Actual |
| 19202 | 40120.01 | 2024-02-11 | 53 | 6 | 8 | Actual |
| 9219 | 4100.00 | 2023-05-12 | 53 | 6 | 4 | Budget |
| 7585 | -1031.00 | 2023-03-14 | 53 | 6 | 7 | Actual |
| 32740 | 7768.00 | 2025-03-13 | 53 | 6 | 5 | Actual |
| 10802 | 5544.00 | 2023-06-12 | 53 | 6 | 6 | Actual |
| 18398 | 10896.71 | 2024-01-12 | 53 | 6 | 11 | Actual |
| 22050 | 9066.00 | 2024-05-11 | 53 | 6 | 6 | Actual |
| 31312 | 13090.97 | 2025-01-11 | 53 | 6 | 13 | Actual |
| 8097 | 17100.00 | 2023-04-14 | 53 | 6 | 4 | Budget |
| 38755 | 39431.00 | 2025-08-12 | 53 | 6 | 7 | Actual |
| 23027 | 18695.00 | 2024-06-11 | 53 | 6 | 6 | Actual |
| 12252 | 6000.00 | 2023-07-12 | 53 | 6 | 8 | Budget |
| 15633 | 3930.00 | 2023-11-12 | 53 | 6 | 4 | Actual |
| 5854 | 11152.00 | 2023-02-11 | 53 | 6 | 4 | Actual |
| 38162 | 4896.08 | 2025-07-12 | 53 | 6 | 13 | Actual |
| 16016 | 45006.00 | 2023-11-12 | 53 | 6 | 7 | Actual |
| 36363 | 8399.00 | 2025-06-12 | 53 | 6 | 6 | Actual |
| 23440 | 6516.84 | 2024-06-11 | 53 | 6 | 11 | Actual |
| 31403 | 15658.00 | 2025-02-10 | 53 | 6 | 3 | Actual |
| 18991 | 2707.00 | 2024-02-11 | 53 | 6 | 6 | Actual |
| 8098 | 18982.00 | 2023-04-14 | 53 | 6 | 4 | Actual |
| 27348 | 38353.00 | 2024-10-11 | 53 | 6 | 7 | Actual |
| 34153 | 7033.00 | 2025-04-13 | 53 | 6 | 7 | Actual |
| 23741 | 29338.00 | 2024-07-11 | 53 | 6 | 4 | Actual |
| 19610 | 9802.00 | 2024-03-13 | 53 | 6 | 3 | Actual |
| 30068 | 12222.26 | 2024-12-11 | 53 | 6 | 12 | Actual |
| 1836 | 7300.00 | 2022-10-12 | 53 | 6 | 6 | Actual |
| 7770 | 18800.00 | 2023-03-14 | 53 | 6 | 8 | Budget |
| 30780 | 24114.00 | 2025-01-11 | 53 | 6 | 7 | Actual |
| 9685 | 12100.00 | 2023-05-12 | 53 | 6 | 6 | Budget |
| 39196 | 5221.07 | 2025-08-12 | 53 | 6 | 12 | Actual |
| 22737 | 11605.00 | 2024-06-11 | 53 | 6 | 4 | Actual |
| 5199 | 4600.00 | 2023-01-12 | 53 | 6 | 6 | Budget |
| 6324 | 9092.00 | 2023-02-11 | 53 | 6 | 6 | Actual |
| 3749 | 5610.00 | 2022-12-12 | 53 | 6 | 5 | Actual |
| 34473 | 17954.29 | 2025-04-13 | 53 | 6 | 11 | Actual |
| 1041 | 4205.70 | 2022-09-11 | 53 | 6 | 8 | Actual |
| 35862 | 8425.97 | 2025-05-12 | 53 | 6 | 13 | Actual |
| 25591 | 131.61 | 2024-08-11 | 53 | 6 | 12 | Actual |
| 4541 | 2200.00 | 2023-01-12 | 53 | 6 | 3 | Budget |
| 14944 | 17426.00 | 2023-10-12 | 53 | 6 | 6 | Actual |
| 28408 | 8295.00 | 2024-11-11 | 53 | 6 | 6 | Actual |
| 4075 | 4700.00 | 2022-12-12 | 53 | 6 | 6 | Budget |
| 6791 | 6600.00 | 2023-03-14 | 53 | 6 | 3 | Budget |
| 36165 | 4721.00 | 2025-06-12 | 53 | 6 | 5 | Actual |
| 4869 | 9628.00 | 2023-01-12 | 53 | 6 | 5 | Actual |
| 3093 | 16834.00 | 2022-11-12 | 53 | 6 | 7 | Actual |
| 11595 | 11152.00 | 2023-07-12 | 53 | 6 | 5 | Actual |
| 30397 | 13431.00 | 2025-01-11 | 53 | 6 | 4 | Actual |
| 12393 | 4400.00 | 2023-08-12 | 53 | 6 | 3 | Budget |
| 33561 | 2667.97 | 2025-03-13 | 53 | 6 | 13 | Actual |
| 26343 | 13971.04 | 2024-09-10 | 53 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-08-12 | 53 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2024-04-13 | 53 | 6 | 8 | Actual |
| 31523 | 10856.00 | 2025-02-10 | 53 | 6 | 4 | Actual |
| 11926 | 13549.00 | 2023-07-12 | 53 | 6 | 6 | Actual |
| 30900 | 15752.89 | 2025-01-11 | 53 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2024-11-11 | 53 | 6 | 8 | Actual |
| 6462 | 23600.00 | 2023-02-11 | 53 | 6 | 7 | Budget |
| 15513 | 35140.00 | 2023-11-12 | 53 | 6 | 3 | Actual |
| 29364 | 2672.00 | 2024-12-11 | 53 | 6 | 5 | Actual |
| 38044 | 2478.46 | 2025-07-12 | 53 | 6 | 12 | Actual |
| 12581 | 4600.00 | 2023-08-12 | 53 | 6 | 4 | Budget |
| 6978 | 9687.00 | 2023-03-14 | 53 | 6 | 4 | Actual |
| 711 | 4100.00 | 2022-09-11 | 53 | 6 | 6 | Budget |
| 10008 | 19200.00 | 2023-05-12 | 53 | 6 | 8 | Budget |
| 29774 | 22062.10 | 2024-12-11 | 53 | 6 | 8 | Actual |
| 39314 | 14620.82 | 2025-08-12 | 53 | 6 | 13 | Actual |
| 5853 | 11200.00 | 2023-02-11 | 53 | 6 | 4 | Budget |
| 29654 | 6339.00 | 2024-12-11 | 53 | 6 | 7 | Actual |
| 33865 | 7653.00 | 2025-04-13 | 53 | 6 | 5 | Actual |
| 13195 | 29347.00 | 2023-08-12 | 53 | 6 | 7 | Actual |
| 24442 | 18090.46 | 2024-07-11 | 53 | 6 | 11 | Actual |
| 23119 | 15814.00 | 2024-06-11 | 53 | 6 | 7 | Actual |
| 2303 | 9100.00 | 2022-11-12 | 53 | 6 | 3 | Budget |
| 11454 | 8841.00 | 2023-07-12 | 53 | 6 | 4 | Actual |
| 22617 | 21701.00 | 2024-06-11 | 53 | 6 | 3 | Actual |
| 27256 | 20467.00 | 2024-10-11 | 53 | 6 | 6 | Actual |
| 21761 | 6230.00 | 2024-05-11 | 53 | 6 | 4 | Actual |
| 26848 | 4193.00 | 2024-10-11 | 53 | 6 | 3 | Actual |
| 36575 | 42491.27 | 2025-06-12 | 53 | 6 | 8 | Actual |
Generated 2025-10-11 13:48:13.246 UTC