[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 208
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33149 | 25875.81 | 2024-12-01 | 53 | 6 | 8 | Actual |
| 22142 | 12656.00 | 2024-01-30 | 53 | 6 | 7 | Actual |
| 14944 | 17426.00 | 2023-07-02 | 53 | 6 | 6 | Actual |
| 22830 | 22786.00 | 2024-03-01 | 53 | 6 | 5 | Actual |
| 24560 | 232.68 | 2024-03-31 | 53 | 6 | 12 | Actual |
| 3093 | 16834.00 | 2022-08-02 | 53 | 6 | 7 | Actual |
| 32740 | 7768.00 | 2024-12-01 | 53 | 6 | 5 | Actual |
| 28821 | 2598.68 | 2024-08-01 | 53 | 6 | 11 | Actual |
| 13194 | 33700.00 | 2023-05-02 | 53 | 6 | 7 | Budget |
| 37925 | 23443.75 | 2025-04-01 | 53 | 6 | 11 | Actual |
| 16136 | 30857.72 | 2023-08-02 | 53 | 6 | 8 | Actual |
| 5993 | 7264.00 | 2022-11-01 | 53 | 6 | 5 | Actual |
| 8894 | 17300.00 | 2023-01-02 | 53 | 6 | 8 | Budget |
| 34802 | 9990.00 | 2025-01-30 | 53 | 6 | 3 | Actual |
| 6323 | 12700.00 | 2022-11-01 | 53 | 6 | 6 | Budget |
| 9686 | 10062.00 | 2023-01-30 | 53 | 6 | 6 | Actual |
| 2163 | 5772.40 | 2022-07-02 | 53 | 6 | 8 | Actual |
| 26221 | 38508.00 | 2024-05-31 | 53 | 6 | 7 | Actual |
| 3280 | 11800.00 | 2022-08-02 | 53 | 6 | 8 | Budget |
| 33443 | 1324.19 | 2024-12-01 | 53 | 6 | 12 | Actual |
| 37315 | 12486.00 | 2025-04-01 | 53 | 6 | 5 | Actual |
| 11454 | 8841.00 | 2023-04-01 | 53 | 6 | 4 | Actual |
| 5524 | 20900.00 | 2022-10-02 | 53 | 6 | 8 | Budget |
| 28210 | 32384.00 | 2024-08-01 | 53 | 6 | 5 | Actual |
| 9033 | 7689.00 | 2023-01-30 | 53 | 6 | 3 | Actual |
| 12581 | 4600.00 | 2023-05-02 | 53 | 6 | 4 | Budget |
| 32435 | 22724.48 | 2024-10-31 | 53 | 6 | 13 | Actual |
| 6791 | 6600.00 | 2022-12-02 | 53 | 6 | 3 | Budget |
| 23621 | 34627.00 | 2024-03-31 | 53 | 6 | 3 | Actual |
| 29654 | 6339.00 | 2024-08-31 | 53 | 6 | 7 | Actual |
| 31194 | 4720.00 | 2024-10-01 | 53 | 6 | 12 | Actual |
| 28620 | 26160.66 | 2024-08-01 | 53 | 6 | 8 | Actual |
| 17577 | 7918.00 | 2023-10-02 | 53 | 6 | 3 | Actual |
| 25153 | 9100.00 | 2024-05-01 | 53 | 6 | 7 | Actual |
| 9823 | 21275.00 | 2023-01-30 | 53 | 6 | 7 | Actual |
| 1505 | 16097.00 | 2022-07-02 | 53 | 6 | 5 | Actual |
| 29562 | 11004.00 | 2024-08-31 | 53 | 6 | 6 | Actual |
| 31403 | 15658.00 | 2024-10-31 | 53 | 6 | 3 | Actual |
| 26127 | 6158.00 | 2024-05-31 | 53 | 6 | 6 | Actual |
| 6650 | 11300.00 | 2022-11-01 | 53 | 6 | 8 | Budget |
| 17697 | 19775.00 | 2023-10-02 | 53 | 6 | 4 | Actual |
| 20549 | 762.48 | 2023-12-02 | 53 | 6 | 12 | Actual |
| 9219 | 4100.00 | 2023-01-30 | 53 | 6 | 4 | Budget |
| 20759 | 19407.00 | 2024-01-02 | 53 | 6 | 4 | Actual |
| 4868 | 8700.00 | 2022-10-02 | 53 | 6 | 5 | Budget |
| 33561 | 2667.97 | 2024-12-01 | 53 | 6 | 13 | Actual |
| 6977 | 10700.00 | 2022-12-02 | 53 | 6 | 4 | Budget |
| 26545 | 4252.97 | 2024-05-31 | 53 | 6 | 11 | Actual |
| 23741 | 29338.00 | 2024-03-31 | 53 | 6 | 4 | Actual |
| 711 | 4100.00 | 2022-06-01 | 53 | 6 | 6 | Budget |
| 30688 | 8356.00 | 2024-10-01 | 53 | 6 | 6 | Actual |
| 25474 | 5020.00 | 2024-05-01 | 53 | 6 | 11 | Actual |
| 22526 | 53.95 | 2024-01-30 | 53 | 6 | 12 | Actual |
| 22617 | 21701.00 | 2024-03-01 | 53 | 6 | 3 | Actual |
| 12393 | 4400.00 | 2023-05-02 | 53 | 6 | 3 | Budget |
| 23834 | 20400.00 | 2024-03-31 | 53 | 6 | 5 | Actual |
| 2954 | 9955.00 | 2022-08-02 | 53 | 6 | 6 | Actual |
| 35862 | 8425.97 | 2025-01-30 | 53 | 6 | 13 | Actual |
| 4076 | 3343.00 | 2022-09-01 | 53 | 6 | 6 | Actual |
| 26756 | 5582.06 | 2024-05-31 | 53 | 6 | 13 | Actual |
| 8568 | 11240.00 | 2023-01-02 | 53 | 6 | 6 | Actual |
| 7446 | 6752.00 | 2022-12-02 | 53 | 6 | 6 | Actual |
| 6462 | 23600.00 | 2022-11-01 | 53 | 6 | 7 | Budget |
| 14152 | 53033.89 | 2023-06-01 | 53 | 6 | 8 | Actual |
| 8097 | 17100.00 | 2023-01-02 | 53 | 6 | 4 | Budget |
| 29774 | 22062.10 | 2024-08-31 | 53 | 6 | 8 | Actual |
| 30780 | 24114.00 | 2024-10-01 | 53 | 6 | 7 | Actual |
| 28941 | 3441.25 | 2024-08-01 | 53 | 6 | 12 | Actual |
| 37102 | 7647.00 | 2025-04-01 | 53 | 6 | 3 | Actual |
| 13383 | 22999.99 | 2023-05-02 | 53 | 6 | 8 | Actual |
| 37513 | 12663.00 | 2025-04-01 | 53 | 6 | 6 | Actual |
| 5666 | 1987.00 | 2022-11-01 | 53 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2023-08-02 | 53 | 6 | 3 | Actual |
| 39076 | 9169.02 | 2025-05-02 | 53 | 6 | 11 | Actual |
| 13195 | 29347.00 | 2023-05-02 | 53 | 6 | 7 | Actual |
| 19821 | 4136.00 | 2023-12-02 | 53 | 6 | 5 | Actual |
| 25591 | 131.61 | 2024-05-01 | 53 | 6 | 12 | Actual |
| 16956 | 10386.00 | 2023-09-01 | 53 | 6 | 6 | Actual |
| 31312 | 13090.97 | 2024-10-01 | 53 | 6 | 13 | Actual |
| 38044 | 2478.46 | 2025-04-01 | 53 | 6 | 12 | Actual |
| 21853 | 28151.00 | 2024-01-30 | 53 | 6 | 5 | Actual |
| 29364 | 2672.00 | 2024-08-31 | 53 | 6 | 5 | Actual |
| 11267 | 6600.00 | 2023-04-01 | 53 | 6 | 3 | Budget |
| 7584 | -1400.00 | 2022-12-02 | 53 | 6 | 7 | Budget |
| 13382 | 21800.00 | 2023-05-02 | 53 | 6 | 8 | Budget |
| 16545 | 12451.00 | 2023-09-01 | 53 | 6 | 3 | Actual |
| 36894 | 8265.81 | 2025-03-02 | 53 | 6 | 12 | Actual |
| 29948 | 681.62 | 2024-08-31 | 53 | 6 | 11 | Actual |
| 18398 | 10896.71 | 2023-10-02 | 53 | 6 | 11 | Actual |
| 25273 | 12093.73 | 2024-05-01 | 53 | 6 | 8 | Actual |
| 37605 | 30461.00 | 2025-04-01 | 53 | 6 | 7 | Actual |
| 1977 | 3910.00 | 2022-07-02 | 53 | 6 | 7 | Actual |
| 19729 | 6953.00 | 2023-12-02 | 53 | 6 | 4 | Actual |
| 13053 | 5700.00 | 2023-05-02 | 53 | 6 | 6 | Budget |
| 27348 | 38353.00 | 2024-07-01 | 53 | 6 | 7 | Actual |
| 10941 | 7500.00 | 2023-03-02 | 53 | 6 | 7 | Budget |
| 6651 | 9419.44 | 2022-11-01 | 53 | 6 | 8 | Actual |
| 18490 | 216.72 | 2023-10-02 | 53 | 6 | 12 | Actual |
| 23239 | 12030.09 | 2024-03-01 | 53 | 6 | 8 | Actual |
| 4727 | 4100.00 | 2022-10-02 | 53 | 6 | 4 | Budget |
| 24863 | 35432.00 | 2024-05-01 | 53 | 6 | 5 | Actual |
| 16016 | 45006.00 | 2023-08-02 | 53 | 6 | 7 | Actual |
| 17369 | 2128.46 | 2023-09-01 | 53 | 6 | 11 | Actual |
| 15330 | 10284.99 | 2023-07-02 | 53 | 6 | 11 | Actual |
| 8098 | 18982.00 | 2023-01-02 | 53 | 6 | 4 | Actual |
Generated 2025-07-01 16:20:38.348 UTC