[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 235
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5853 | 11200.00 | 2022-10-31 | 53 | 6 | 4 | Budget |
| 1041 | 4205.70 | 2022-05-31 | 53 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2023-12-01 | 53 | 6 | 8 | Actual |
| 2954 | 9955.00 | 2022-08-01 | 53 | 6 | 6 | Actual |
| 28821 | 2598.68 | 2024-07-31 | 53 | 6 | 11 | Actual |
| 10009 | 18309.00 | 2023-01-29 | 53 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-30 | 53 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2023-01-01 | 53 | 6 | 8 | Budget |
| 32527 | 3957.00 | 2024-11-30 | 53 | 6 | 3 | Actual |
| 1366 | 7866.00 | 2022-07-01 | 53 | 6 | 4 | Actual |
| 17697 | 19775.00 | 2023-10-01 | 53 | 6 | 4 | Actual |
| 3092 | 26900.00 | 2022-08-01 | 53 | 6 | 7 | Budget |
| 2303 | 9100.00 | 2022-08-01 | 53 | 6 | 3 | Budget |
| 12722 | 8100.00 | 2023-05-01 | 53 | 6 | 5 | Budget |
| 36894 | 8265.81 | 2025-03-01 | 53 | 6 | 12 | Actual |
| 34153 | 7033.00 | 2024-12-31 | 53 | 6 | 7 | Actual |
| 11595 | 11152.00 | 2023-03-31 | 53 | 6 | 5 | Actual |
| 6791 | 6600.00 | 2022-12-01 | 53 | 6 | 3 | Budget |
| 10149 | 6384.00 | 2023-03-01 | 53 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2024-12-31 | 53 | 6 | 3 | Actual |
| 30397 | 13431.00 | 2024-09-30 | 53 | 6 | 4 | Actual |
| 21258 | 57902.16 | 2024-01-01 | 53 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-31 | 53 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-10-01 | 53 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-31 | 53 | 6 | 8 | Actual |
| 26756 | 5582.06 | 2024-05-30 | 53 | 6 | 13 | Actual |
| 21138 | 49585.00 | 2024-01-01 | 53 | 6 | 7 | Actual |
| 38162 | 4896.08 | 2025-03-31 | 53 | 6 | 13 | Actual |
| 1181 | 8400.00 | 2022-07-01 | 53 | 6 | 3 | Budget |
| 10008 | 19200.00 | 2023-01-29 | 53 | 6 | 8 | Budget |
| 18581 | 16432.00 | 2023-10-31 | 53 | 6 | 3 | Actual |
| 4869 | 9628.00 | 2022-10-01 | 53 | 6 | 5 | Actual |
| 18701 | 3314.00 | 2023-10-31 | 53 | 6 | 4 | Actual |
| 20111 | 6056.00 | 2023-12-01 | 53 | 6 | 7 | Actual |
| 29151 | 5819.00 | 2024-08-30 | 53 | 6 | 3 | Actual |
| 11925 | 16300.00 | 2023-03-31 | 53 | 6 | 6 | Budget |
| 10801 | 5000.00 | 2023-03-01 | 53 | 6 | 6 | Budget |
| 30186 | 4662.74 | 2024-08-30 | 53 | 6 | 13 | Actual |
| 4216 | 1200.00 | 2022-08-31 | 53 | 6 | 7 | Budget |
| 39196 | 5221.07 | 2025-05-01 | 53 | 6 | 12 | Actual |
| 1836 | 7300.00 | 2022-07-01 | 53 | 6 | 6 | Actual |
| 24651 | 15065.00 | 2024-04-30 | 53 | 6 | 3 | Actual |
| 15633 | 3930.00 | 2023-08-01 | 53 | 6 | 4 | Actual |
| 11926 | 13549.00 | 2023-03-31 | 53 | 6 | 6 | Actual |
| 11453 | 10200.00 | 2023-03-31 | 53 | 6 | 4 | Budget |
| 25927 | 27042.00 | 2024-05-30 | 53 | 6 | 5 | Actual |
| 7912 | 1871.00 | 2023-01-01 | 53 | 6 | 3 | Actual |
| 3420 | 2588.00 | 2022-08-31 | 53 | 6 | 3 | Actual |
| 28118 | 13451.00 | 2024-07-31 | 53 | 6 | 4 | Actual |
| 2162 | 6900.00 | 2022-07-01 | 53 | 6 | 8 | Budget |
| 38755 | 39431.00 | 2025-05-01 | 53 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2022-10-01 | 53 | 6 | 8 | Budget |
| 3749 | 5610.00 | 2022-08-31 | 53 | 6 | 5 | Actual |
| 10941 | 7500.00 | 2023-03-01 | 53 | 6 | 7 | Budget |
| 39314 | 14620.82 | 2025-05-01 | 53 | 6 | 13 | Actual |
| 8895 | 20136.30 | 2023-01-01 | 53 | 6 | 8 | Actual |
| 25061 | 16119.00 | 2024-04-30 | 53 | 6 | 6 | Actual |
| 37222 | 26915.00 | 2025-03-31 | 53 | 6 | 4 | Actual |
| 29059 | 24347.32 | 2024-07-31 | 53 | 6 | 13 | Actual |
| 27256 | 20467.00 | 2024-06-30 | 53 | 6 | 6 | Actual |
| 26221 | 38508.00 | 2024-05-30 | 53 | 6 | 7 | Actual |
| 10940 | 6857.00 | 2023-03-01 | 53 | 6 | 7 | Actual |
| 18991 | 2707.00 | 2023-10-31 | 53 | 6 | 6 | Actual |
| 16956 | 10386.00 | 2023-08-31 | 53 | 6 | 6 | Actual |
| 6462 | 23600.00 | 2022-10-31 | 53 | 6 | 7 | Budget |
| 3093 | 16834.00 | 2022-08-01 | 53 | 6 | 7 | Actual |
| 35213 | 4361.00 | 2025-01-29 | 53 | 6 | 6 | Actual |
| 13194 | 33700.00 | 2023-05-01 | 53 | 6 | 7 | Budget |
| 6977 | 10700.00 | 2022-12-01 | 53 | 6 | 4 | Budget |
| 18398 | 10896.71 | 2023-10-01 | 53 | 6 | 11 | Actual |
| 15422 | 417.79 | 2023-07-01 | 53 | 6 | 12 | Actual |
| 31403 | 15658.00 | 2024-10-30 | 53 | 6 | 3 | Actual |
| 14445 | 265.66 | 2023-05-31 | 53 | 6 | 12 | Actual |
| 36363 | 8399.00 | 2025-03-01 | 53 | 6 | 6 | Actual |
| 31194 | 4720.00 | 2024-09-30 | 53 | 6 | 12 | Actual |
| 23440 | 6516.84 | 2024-02-29 | 53 | 6 | 11 | Actual |
| 11594 | 10600.00 | 2023-03-31 | 53 | 6 | 5 | Budget |
| 13053 | 5700.00 | 2023-05-01 | 53 | 6 | 6 | Budget |
Generated 2025-06-30 08:49:06.876 UTC