[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 23 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34711 | 4850.47 | 2025-06-23 | 53 | 6 | 13 | Actual |
| 27998 | 5133.00 | 2025-01-21 | 53 | 6 | 3 | Actual |
| 4075 | 4700.00 | 2023-02-21 | 53 | 6 | 6 | Budget |
| 34273 | 35086.58 | 2025-06-23 | 53 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2025-05-23 | 53 | 6 | 8 | Actual |
| 712 | 3759.00 | 2022-11-21 | 53 | 6 | 6 | Actual |
| 16337 | 18956.43 | 2024-01-22 | 53 | 6 | 11 | Actual |
| 6324 | 9092.00 | 2023-04-23 | 53 | 6 | 6 | Actual |
| 26545 | 4252.97 | 2024-11-20 | 53 | 6 | 11 | Actual |
| 19610 | 9802.00 | 2024-05-23 | 53 | 6 | 3 | Actual |
| 9220 | 4128.00 | 2023-07-22 | 53 | 6 | 4 | Actual |
| 23239 | 12030.09 | 2024-08-21 | 53 | 6 | 8 | Actual |
| 30186 | 4662.74 | 2025-02-20 | 53 | 6 | 13 | Actual |
| 2953 | 11400.00 | 2023-01-22 | 53 | 6 | 6 | Budget |
| 2303 | 9100.00 | 2023-01-22 | 53 | 6 | 3 | Budget |
| 12582 | 4647.00 | 2023-10-22 | 53 | 6 | 4 | Actual |
| 8568 | 11240.00 | 2023-06-24 | 53 | 6 | 6 | Actual |
| 12065 | 24271.00 | 2023-09-21 | 53 | 6 | 7 | Actual |
| 11268 | 4147.00 | 2023-09-21 | 53 | 6 | 3 | Actual |
| 16758 | 30109.00 | 2024-02-21 | 53 | 6 | 5 | Actual |
| 26127 | 6158.00 | 2024-11-20 | 53 | 6 | 6 | Actual |
| 28620 | 26160.66 | 2025-01-21 | 53 | 6 | 8 | Actual |
| 31194 | 4720.00 | 2025-03-23 | 53 | 6 | 12 | Actual |
| 18581 | 16432.00 | 2024-04-22 | 53 | 6 | 3 | Actual |
| 6651 | 9419.44 | 2023-04-23 | 53 | 6 | 8 | Actual |
| 24651 | 15065.00 | 2024-10-21 | 53 | 6 | 3 | Actual |
| 4728 | 4804.00 | 2023-03-24 | 53 | 6 | 4 | Actual |
| 29774 | 22062.10 | 2025-02-20 | 53 | 6 | 8 | Actual |
| 5993 | 7264.00 | 2023-04-23 | 53 | 6 | 5 | Actual |
| 2163 | 5772.40 | 2022-12-22 | 53 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-09-21 | 53 | 6 | 8 | Budget |
| 23834 | 20400.00 | 2024-09-20 | 53 | 6 | 5 | Actual |
| 21138 | 49585.00 | 2024-06-23 | 53 | 6 | 7 | Actual |
| 240 | -1126.00 | 2022-11-21 | 53 | 6 | 4 | Actual |
| 32435 | 22724.48 | 2025-04-22 | 53 | 6 | 13 | Actual |
| 22526 | 53.95 | 2024-07-21 | 53 | 6 | 12 | Actual |
| 37222 | 26915.00 | 2025-09-21 | 53 | 6 | 4 | Actual |
| 13520 | 30542.00 | 2023-11-21 | 53 | 6 | 3 | Actual |
| 28941 | 3441.25 | 2025-01-21 | 53 | 6 | 12 | Actual |
| 39076 | 9169.02 | 2025-10-22 | 53 | 6 | 11 | Actual |
| 10801 | 5000.00 | 2023-08-22 | 53 | 6 | 6 | Budget |
| 37724 | 28757.68 | 2025-09-21 | 53 | 6 | 8 | Actual |
| 3093 | 16834.00 | 2023-01-22 | 53 | 6 | 7 | Actual |
| 380 | -250.00 | 2022-11-21 | 53 | 6 | 5 | Budget |
| 26756 | 5582.06 | 2024-11-20 | 53 | 6 | 13 | Actual |
| 14030 | 25900.00 | 2023-11-21 | 53 | 6 | 7 | Actual |
| 33865 | 7653.00 | 2025-06-23 | 53 | 6 | 5 | Actual |
| 33652 | 12060.00 | 2025-06-23 | 53 | 6 | 3 | Actual |
| 239 | -1600.00 | 2022-11-21 | 53 | 6 | 4 | Budget |
| 8894 | 17300.00 | 2023-06-24 | 53 | 6 | 8 | Budget |
| 2304 | 7954.00 | 2023-01-22 | 53 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2025-03-23 | 53 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2023-02-21 | 53 | 6 | 4 | Actual |
| 30780 | 24114.00 | 2025-03-23 | 53 | 6 | 7 | Actual |
| 4869 | 9628.00 | 2023-03-24 | 53 | 6 | 5 | Actual |
| 15924 | 3147.00 | 2024-01-22 | 53 | 6 | 6 | Actual |
| 23621 | 34627.00 | 2024-09-20 | 53 | 6 | 3 | Actual |
| 13382 | 21800.00 | 2023-10-22 | 53 | 6 | 8 | Budget |
| 14654 | 40959.00 | 2023-12-22 | 53 | 6 | 4 | Actual |
| 17789 | 6609.00 | 2024-03-23 | 53 | 6 | 5 | Actual |
| 27256 | 20467.00 | 2024-12-21 | 53 | 6 | 6 | Actual |
| 17048 | 12080.00 | 2024-02-21 | 53 | 6 | 7 | Actual |
| 7770 | 18800.00 | 2023-05-24 | 53 | 6 | 8 | Budget |
| 38252 | 8151.00 | 2025-10-22 | 53 | 6 | 3 | Actual |
| 15156 | 90807.32 | 2023-12-22 | 53 | 6 | 8 | Actual |
| 14746 | 22137.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
| 10149 | 6384.00 | 2023-08-22 | 53 | 6 | 3 | Actual |
| 5524 | 20900.00 | 2023-03-24 | 53 | 6 | 8 | Budget |
| 1504 | 15300.00 | 2022-12-22 | 53 | 6 | 5 | Budget |
| 22737 | 11605.00 | 2024-08-21 | 53 | 6 | 4 | Actual |
| 36363 | 8399.00 | 2025-08-22 | 53 | 6 | 6 | Actual |
| 21459 | 2746.55 | 2024-06-23 | 53 | 6 | 11 | Actual |
| 33443 | 1324.19 | 2025-05-23 | 53 | 6 | 12 | Actual |
| 16136 | 30857.72 | 2024-01-22 | 53 | 6 | 8 | Actual |
| 37605 | 30461.00 | 2025-09-21 | 53 | 6 | 7 | Actual |
| 28500 | 30239.00 | 2025-01-21 | 53 | 6 | 7 | Actual |
| 18398 | 10896.71 | 2024-03-23 | 53 | 6 | 11 | Actual |
| 5666 | 1987.00 | 2023-04-23 | 53 | 6 | 3 | Actual |
| 35745 | 3410.40 | 2025-07-22 | 53 | 6 | 12 | Actual |
| 5853 | 11200.00 | 2023-04-23 | 53 | 6 | 4 | Budget |
| 4076 | 3343.00 | 2023-02-21 | 53 | 6 | 6 | Actual |
| 30068 | 12222.26 | 2025-02-20 | 53 | 6 | 12 | Actual |
| 9034 | 10800.00 | 2023-07-22 | 53 | 6 | 3 | Budget |
| 35862 | 8425.97 | 2025-07-22 | 53 | 6 | 13 | Actual |
| 35954 | 2569.00 | 2025-08-22 | 53 | 6 | 3 | Actual |
| 17168 | 32613.81 | 2024-02-21 | 53 | 6 | 8 | Actual |
| 14445 | 265.66 | 2023-11-21 | 53 | 6 | 12 | Actual |
| 1181 | 8400.00 | 2022-12-22 | 53 | 6 | 3 | Budget |
| 22142 | 12656.00 | 2024-07-21 | 53 | 6 | 7 | Actual |
| 20639 | 16540.00 | 2024-06-23 | 53 | 6 | 3 | Actual |
| 25591 | 131.61 | 2024-10-21 | 53 | 6 | 12 | Actual |
| 5854 | 11152.00 | 2023-04-23 | 53 | 6 | 4 | Actual |
| 29948 | 681.62 | 2025-02-20 | 53 | 6 | 11 | Actual |
| 6792 | 5956.00 | 2023-05-24 | 53 | 6 | 3 | Actual |
| 26848 | 4193.00 | 2024-12-21 | 53 | 6 | 3 | Actual |
| 20549 | 762.48 | 2024-05-23 | 53 | 6 | 12 | Actual |
| 31403 | 15658.00 | 2025-04-22 | 53 | 6 | 3 | Actual |
| 38044 | 2478.46 | 2025-09-21 | 53 | 6 | 12 | Actual |
| 12722 | 8100.00 | 2023-10-22 | 53 | 6 | 5 | Budget |
| 3607 | 5300.00 | 2023-02-21 | 53 | 6 | 4 | Budget |
| 12723 | 6747.00 | 2023-10-22 | 53 | 6 | 5 | Actual |
| 2162 | 6900.00 | 2022-12-22 | 53 | 6 | 8 | Budget |
| 4868 | 8700.00 | 2023-03-24 | 53 | 6 | 5 | Budget |
| 3420 | 2588.00 | 2023-02-21 | 53 | 6 | 3 | Actual |
| 5338 | 41300.00 | 2023-03-24 | 53 | 6 | 7 | Budget |
| 28210 | 32384.00 | 2025-01-21 | 53 | 6 | 5 | Actual |
| 38875 | 10754.31 | 2025-10-22 | 53 | 6 | 8 | Actual |
| 14944 | 17426.00 | 2023-12-22 | 53 | 6 | 6 | Actual |
| 24560 | 232.68 | 2024-09-20 | 53 | 6 | 12 | Actual |
| 3280 | 11800.00 | 2023-01-22 | 53 | 6 | 8 | Budget |
| 22617 | 21701.00 | 2024-08-21 | 53 | 6 | 3 | Actual |
| 12064 | 25500.00 | 2023-09-21 | 53 | 6 | 7 | Budget |
Generated 2025-12-21 15:38:32.716 UTC