[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 23 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8707 | 6250.00 | 2023-06-24 | 53 | 6 | 7 | Actual |
| 20549 | 762.48 | 2024-05-23 | 53 | 6 | 12 | Actual |
| 31814 | 8888.00 | 2025-04-22 | 53 | 6 | 6 | Actual |
| 1976 | 3700.00 | 2022-12-22 | 53 | 6 | 7 | Budget |
| 14152 | 53033.89 | 2023-11-21 | 53 | 6 | 8 | Actual |
| 8237 | 19190.00 | 2023-06-24 | 53 | 6 | 5 | Actual |
| 29364 | 2672.00 | 2025-02-20 | 53 | 6 | 5 | Actual |
| 15330 | 10284.99 | 2023-12-22 | 53 | 6 | 11 | Actual |
| 12582 | 4647.00 | 2023-10-22 | 53 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2023-09-21 | 53 | 6 | 4 | Budget |
| 22142 | 12656.00 | 2024-07-21 | 53 | 6 | 7 | Actual |
| 9823 | 21275.00 | 2023-07-22 | 53 | 6 | 7 | Actual |
| 23621 | 34627.00 | 2024-09-20 | 53 | 6 | 3 | Actual |
| 3093 | 16834.00 | 2023-01-22 | 53 | 6 | 7 | Actual |
| 25832 | 36360.00 | 2024-11-20 | 53 | 6 | 4 | Actual |
| 15513 | 35140.00 | 2024-01-22 | 53 | 6 | 3 | Actual |
| 22830 | 22786.00 | 2024-08-21 | 53 | 6 | 5 | Actual |
| 5338 | 41300.00 | 2023-03-24 | 53 | 6 | 7 | Budget |
| 10150 | 6400.00 | 2023-08-22 | 53 | 6 | 3 | Budget |
| 23239 | 12030.09 | 2024-08-21 | 53 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-11-21 | 53 | 6 | 8 | Actual |
| 3607 | 5300.00 | 2023-02-21 | 53 | 6 | 4 | Budget |
| 7116 | 2400.00 | 2023-05-24 | 53 | 6 | 5 | Budget |
| 10149 | 6384.00 | 2023-08-22 | 53 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2023-01-22 | 53 | 6 | 3 | Actual |
| 11127 | 3700.00 | 2023-08-22 | 53 | 6 | 8 | Budget |
| 6463 | 27438.00 | 2023-04-23 | 53 | 6 | 7 | Actual |
| 8097 | 17100.00 | 2023-06-24 | 53 | 6 | 4 | Budget |
| 25591 | 131.61 | 2024-10-21 | 53 | 6 | 12 | Actual |
| 14944 | 17426.00 | 2023-12-22 | 53 | 6 | 6 | Actual |
| 19403 | 3383.80 | 2024-04-22 | 53 | 6 | 11 | Actual |
| 7585 | -1031.00 | 2023-05-24 | 53 | 6 | 7 | Actual |
| 30688 | 8356.00 | 2025-03-23 | 53 | 6 | 6 | Actual |
| 12723 | 6747.00 | 2023-10-22 | 53 | 6 | 5 | Actual |
| 10802 | 5544.00 | 2023-08-22 | 53 | 6 | 6 | Actual |
| 2953 | 11400.00 | 2023-01-22 | 53 | 6 | 6 | Budget |
| 239 | -1600.00 | 2022-11-21 | 53 | 6 | 4 | Budget |
| 38465 | 8990.00 | 2025-10-22 | 53 | 6 | 5 | Actual |
| 26545 | 4252.97 | 2024-11-20 | 53 | 6 | 11 | Actual |
| 15924 | 3147.00 | 2024-01-22 | 53 | 6 | 6 | Actual |
| 17697 | 19775.00 | 2024-03-23 | 53 | 6 | 4 | Actual |
| 4541 | 2200.00 | 2023-03-24 | 53 | 6 | 3 | Budget |
| 23440 | 6516.84 | 2024-08-21 | 53 | 6 | 11 | Actual |
| 6324 | 9092.00 | 2023-04-23 | 53 | 6 | 6 | Actual |
| 39196 | 5221.07 | 2025-10-22 | 53 | 6 | 12 | Actual |
| 16337 | 18956.43 | 2024-01-22 | 53 | 6 | 11 | Actual |
| 29654 | 6339.00 | 2025-02-20 | 53 | 6 | 7 | Actual |
| 38372 | 5325.00 | 2025-10-22 | 53 | 6 | 4 | Actual |
| 25474 | 5020.00 | 2024-10-21 | 53 | 6 | 11 | Actual |
| 31312 | 13090.97 | 2025-03-23 | 53 | 6 | 13 | Actual |
| 37925 | 23443.75 | 2025-09-21 | 53 | 6 | 11 | Actual |
| 17048 | 12080.00 | 2024-02-21 | 53 | 6 | 7 | Actual |
| 11925 | 16300.00 | 2023-09-21 | 53 | 6 | 6 | Budget |
| 17369 | 2128.46 | 2024-02-21 | 53 | 6 | 11 | Actual |
| 10940 | 6857.00 | 2023-08-22 | 53 | 6 | 7 | Actual |
| 13053 | 5700.00 | 2023-10-22 | 53 | 6 | 6 | Budget |
| 12393 | 4400.00 | 2023-10-22 | 53 | 6 | 3 | Budget |
| 12581 | 4600.00 | 2023-10-22 | 53 | 6 | 4 | Budget |
| 26343 | 13971.04 | 2024-11-20 | 53 | 6 | 8 | Actual |
| 27669 | 48148.46 | 2024-12-21 | 53 | 6 | 11 | Actual |
| 10008 | 19200.00 | 2023-07-22 | 53 | 6 | 8 | Budget |
| 37011 | 4957.48 | 2025-08-22 | 53 | 6 | 13 | Actual |
| 17987 | 22465.00 | 2024-03-23 | 53 | 6 | 6 | Actual |
| 26638 | 7501.96 | 2024-11-20 | 53 | 6 | 12 | Actual |
| 11926 | 13549.00 | 2023-09-21 | 53 | 6 | 6 | Actual |
| 12722 | 8100.00 | 2023-10-22 | 53 | 6 | 5 | Budget |
| 35305 | 20542.00 | 2025-07-22 | 53 | 6 | 7 | Actual |
| 7770 | 18800.00 | 2023-05-24 | 53 | 6 | 8 | Budget |
| 32740 | 7768.00 | 2025-05-23 | 53 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2024-02-21 | 53 | 6 | 5 | Actual |
| 12394 | 3655.00 | 2023-10-22 | 53 | 6 | 3 | Actual |
| 712 | 3759.00 | 2022-11-21 | 53 | 6 | 6 | Actual |
| 15156 | 90807.32 | 2023-12-22 | 53 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2024-06-23 | 53 | 6 | 8 | Actual |
| 9686 | 10062.00 | 2023-07-22 | 53 | 6 | 6 | Actual |
| 33149 | 25875.81 | 2025-05-23 | 53 | 6 | 8 | Actual |
| 34593 | 9193.48 | 2025-06-23 | 53 | 6 | 12 | Actual |
| 5665 | 2100.00 | 2023-04-23 | 53 | 6 | 3 | Budget |
| 36575 | 42491.27 | 2025-08-22 | 53 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2023-04-23 | 53 | 6 | 8 | Actual |
| 20111 | 6056.00 | 2024-05-23 | 53 | 6 | 7 | Actual |
| 10009 | 18309.00 | 2023-07-22 | 53 | 6 | 8 | Actual |
| 34153 | 7033.00 | 2025-06-23 | 53 | 6 | 7 | Actual |
| 7117 | 2312.00 | 2023-05-24 | 53 | 6 | 5 | Actual |
| 13936 | 6489.00 | 2023-11-21 | 53 | 6 | 6 | Actual |
| 38875 | 10754.31 | 2025-10-22 | 53 | 6 | 8 | Actual |
| 4216 | 1200.00 | 2023-02-21 | 53 | 6 | 7 | Budget |
| 3092 | 26900.00 | 2023-01-22 | 53 | 6 | 7 | Budget |
| 23027 | 18695.00 | 2024-08-21 | 53 | 6 | 6 | Actual |
| 38663 | 5594.00 | 2025-10-22 | 53 | 6 | 6 | Actual |
| 8236 | 22100.00 | 2023-06-24 | 53 | 6 | 5 | Budget |
| 19202 | 40120.01 | 2024-04-22 | 53 | 6 | 8 | Actual |
| 33561 | 2667.97 | 2025-05-23 | 53 | 6 | 13 | Actual |
| 16545 | 12451.00 | 2024-02-21 | 53 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2023-02-21 | 53 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-09-20 | 53 | 6 | 11 | Actual |
Generated 2025-12-21 21:04:23.502 UTC