[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 21 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29948 | 681.62 | 2025-02-23 | 53 | 6 | 11 | Actual |
| 23621 | 34627.00 | 2024-09-23 | 53 | 6 | 3 | Actual |
| 29271 | 7902.00 | 2025-02-23 | 53 | 6 | 4 | Actual |
| 17048 | 12080.00 | 2024-02-24 | 53 | 6 | 7 | Actual |
| 9686 | 10062.00 | 2023-07-25 | 53 | 6 | 6 | Actual |
| 7584 | -1400.00 | 2023-05-27 | 53 | 6 | 7 | Budget |
| 16545 | 12451.00 | 2024-02-24 | 53 | 6 | 3 | Actual |
| 25927 | 27042.00 | 2024-11-23 | 53 | 6 | 5 | Actual |
| 30068 | 12222.26 | 2025-02-23 | 53 | 6 | 12 | Actual |
| 12582 | 4647.00 | 2023-10-25 | 53 | 6 | 4 | Actual |
| 12723 | 6747.00 | 2023-10-25 | 53 | 6 | 5 | Actual |
| 4076 | 3343.00 | 2023-02-24 | 53 | 6 | 6 | Actual |
| 8098 | 18982.00 | 2023-06-27 | 53 | 6 | 4 | Actual |
| 37605 | 30461.00 | 2025-09-24 | 53 | 6 | 7 | Actual |
| 23531 | 111.40 | 2024-08-24 | 53 | 6 | 12 | Actual |
| 21258 | 57902.16 | 2024-06-26 | 53 | 6 | 8 | Actual |
| 9685 | 12100.00 | 2023-07-25 | 53 | 6 | 6 | Budget |
| 24863 | 35432.00 | 2024-10-24 | 53 | 6 | 5 | Actual |
| 5338 | 41300.00 | 2023-03-27 | 53 | 6 | 7 | Budget |
| 11594 | 10600.00 | 2023-09-24 | 53 | 6 | 5 | Budget |
| 7770 | 18800.00 | 2023-05-27 | 53 | 6 | 8 | Budget |
| 27468 | 31738.04 | 2024-12-24 | 53 | 6 | 8 | Actual |
| 4542 | 2089.00 | 2023-03-27 | 53 | 6 | 3 | Actual |
| 2162 | 6900.00 | 2022-12-25 | 53 | 6 | 8 | Budget |
| 20231 | 21407.54 | 2024-05-26 | 53 | 6 | 8 | Actual |
| 8707 | 6250.00 | 2023-06-27 | 53 | 6 | 7 | Actual |
| 34802 | 9990.00 | 2025-07-25 | 53 | 6 | 3 | Actual |
| 3749 | 5610.00 | 2023-02-24 | 53 | 6 | 5 | Actual |
| 33652 | 12060.00 | 2025-06-26 | 53 | 6 | 3 | Actual |
| 34153 | 7033.00 | 2025-06-26 | 53 | 6 | 7 | Actual |
| 32527 | 3957.00 | 2025-05-26 | 53 | 6 | 3 | Actual |
| 31312 | 13090.97 | 2025-03-26 | 53 | 6 | 13 | Actual |
| 20549 | 762.48 | 2024-05-26 | 53 | 6 | 12 | Actual |
| 11453 | 10200.00 | 2023-09-24 | 53 | 6 | 4 | Budget |
| 25474 | 5020.00 | 2024-10-24 | 53 | 6 | 11 | Actual |
| 1835 | 10200.00 | 2022-12-25 | 53 | 6 | 6 | Budget |
| 35745 | 3410.40 | 2025-07-25 | 53 | 6 | 12 | Actual |
| 36455 | 24012.00 | 2025-08-25 | 53 | 6 | 7 | Actual |
| 24651 | 15065.00 | 2024-10-24 | 53 | 6 | 3 | Actual |
| 28941 | 3441.25 | 2025-01-24 | 53 | 6 | 12 | Actual |
| 19610 | 9802.00 | 2024-05-26 | 53 | 6 | 3 | Actual |
| 23440 | 6516.84 | 2024-08-24 | 53 | 6 | 11 | Actual |
| 11595 | 11152.00 | 2023-09-24 | 53 | 6 | 5 | Actual |
| 10940 | 6857.00 | 2023-08-25 | 53 | 6 | 7 | Actual |
| 13520 | 30542.00 | 2023-11-24 | 53 | 6 | 3 | Actual |
| 16956 | 10386.00 | 2024-02-24 | 53 | 6 | 6 | Actual |
| 38875 | 10754.31 | 2025-10-25 | 53 | 6 | 8 | Actual |
| 30490 | 9785.00 | 2025-03-26 | 53 | 6 | 5 | Actual |
| 15156 | 90807.32 | 2023-12-25 | 53 | 6 | 8 | Actual |
| 11267 | 6600.00 | 2023-09-24 | 53 | 6 | 3 | Budget |
| 35954 | 2569.00 | 2025-08-25 | 53 | 6 | 3 | Actual |
| 36363 | 8399.00 | 2025-08-25 | 53 | 6 | 6 | Actual |
| 29654 | 6339.00 | 2025-02-23 | 53 | 6 | 7 | Actual |
| 14746 | 22137.00 | 2023-12-25 | 53 | 6 | 5 | Actual |
| 6792 | 5956.00 | 2023-05-27 | 53 | 6 | 3 | Actual |
| 5854 | 11152.00 | 2023-04-26 | 53 | 6 | 4 | Actual |
| 5993 | 7264.00 | 2023-04-26 | 53 | 6 | 5 | Actual |
| 23119 | 15814.00 | 2024-08-24 | 53 | 6 | 7 | Actual |
| 33865 | 7653.00 | 2025-06-26 | 53 | 6 | 5 | Actual |
| 711 | 4100.00 | 2022-11-24 | 53 | 6 | 6 | Budget |
| 380 | -250.00 | 2022-11-24 | 53 | 6 | 5 | Budget |
| 18793 | 12651.00 | 2024-04-25 | 53 | 6 | 5 | Actual |
| 37222 | 26915.00 | 2025-09-24 | 53 | 6 | 4 | Actual |
| 12394 | 3655.00 | 2023-10-25 | 53 | 6 | 3 | Actual |
| 38044 | 2478.46 | 2025-09-24 | 53 | 6 | 12 | Actual |
| 10802 | 5544.00 | 2023-08-25 | 53 | 6 | 6 | Actual |
| 37102 | 7647.00 | 2025-09-24 | 53 | 6 | 3 | Actual |
| 27348 | 38353.00 | 2024-12-24 | 53 | 6 | 7 | Actual |
| 11126 | 4158.73 | 2023-08-25 | 53 | 6 | 8 | Actual |
| 20639 | 16540.00 | 2024-06-26 | 53 | 6 | 3 | Actual |
| 2953 | 11400.00 | 2023-01-25 | 53 | 6 | 6 | Budget |
| 16665 | 4326.00 | 2024-02-24 | 53 | 6 | 4 | Actual |
| 15513 | 35140.00 | 2024-01-25 | 53 | 6 | 3 | Actual |
| 9219 | 4100.00 | 2023-07-25 | 53 | 6 | 4 | Budget |
| 8568 | 11240.00 | 2023-06-27 | 53 | 6 | 6 | Actual |
| 12252 | 6000.00 | 2023-09-24 | 53 | 6 | 8 | Budget |
| 32435 | 22724.48 | 2025-04-25 | 53 | 6 | 13 | Actual |
| 8237 | 19190.00 | 2023-06-27 | 53 | 6 | 5 | Actual |
| 30277 | 16257.00 | 2025-03-26 | 53 | 6 | 3 | Actual |
| 7117 | 2312.00 | 2023-05-27 | 53 | 6 | 5 | Actual |
| 15633 | 3930.00 | 2024-01-25 | 53 | 6 | 4 | Actual |
| 6650 | 11300.00 | 2023-04-26 | 53 | 6 | 8 | Budget |
| 15422 | 417.79 | 2023-12-25 | 53 | 6 | 12 | Actual |
| 5665 | 2100.00 | 2023-04-26 | 53 | 6 | 3 | Budget |
| 8236 | 22100.00 | 2023-06-27 | 53 | 6 | 5 | Budget |
| 7912 | 1871.00 | 2023-06-27 | 53 | 6 | 3 | Actual |
| 13736 | 44051.00 | 2023-11-24 | 53 | 6 | 5 | Actual |
| 35305 | 20542.00 | 2025-07-25 | 53 | 6 | 7 | Actual |
| 16758 | 30109.00 | 2024-02-24 | 53 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2023-04-26 | 53 | 6 | 5 | Budget |
| 19403 | 3383.80 | 2024-04-25 | 53 | 6 | 11 | Actual |
| 26343 | 13971.04 | 2024-11-23 | 53 | 6 | 8 | Actual |
| 13936 | 6489.00 | 2023-11-24 | 53 | 6 | 6 | Actual |
| 22050 | 9066.00 | 2024-07-24 | 53 | 6 | 6 | Actual |
| 38755 | 39431.00 | 2025-10-25 | 53 | 6 | 7 | Actual |
| 22617 | 21701.00 | 2024-08-24 | 53 | 6 | 3 | Actual |
| 12393 | 4400.00 | 2023-10-25 | 53 | 6 | 3 | Budget |
| 11127 | 3700.00 | 2023-08-25 | 53 | 6 | 8 | Budget |
| 17697 | 19775.00 | 2024-03-26 | 53 | 6 | 4 | Actual |
| 1040 | 4800.00 | 2022-11-24 | 53 | 6 | 8 | Budget |
| 1181 | 8400.00 | 2022-12-25 | 53 | 6 | 3 | Budget |
| 21459 | 2746.55 | 2024-06-26 | 53 | 6 | 11 | Actual |
| 34473 | 17954.29 | 2025-06-26 | 53 | 6 | 11 | Actual |
| 21853 | 28151.00 | 2024-07-24 | 53 | 6 | 5 | Actual |
| 30186 | 4662.74 | 2025-02-23 | 53 | 6 | 13 | Actual |
| 6978 | 9687.00 | 2023-05-27 | 53 | 6 | 4 | Actual |
| 36575 | 42491.27 | 2025-08-25 | 53 | 6 | 8 | Actual |
| 7116 | 2400.00 | 2023-05-27 | 53 | 6 | 5 | Budget |
| 6791 | 6600.00 | 2023-05-27 | 53 | 6 | 3 | Budget |
| 7445 | 7800.00 | 2023-05-27 | 53 | 6 | 6 | Budget |
| 12253 | 7002.73 | 2023-09-24 | 53 | 6 | 8 | Actual |
| 37315 | 12486.00 | 2025-09-24 | 53 | 6 | 5 | Actual |
Generated 2025-12-24 07:02:12.360 UTC