[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 235 > < TAKE 384 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12253 | 7002.73 | 2023-03-10 | 53 | 6 | 8 | Actual |
| 37605 | 30461.00 | 2025-03-10 | 53 | 6 | 7 | Actual |
| 1835 | 10200.00 | 2022-06-10 | 53 | 6 | 6 | Budget |
| 26756 | 5582.06 | 2024-05-09 | 53 | 6 | 13 | Actual |
| 9219 | 4100.00 | 2023-01-08 | 53 | 6 | 4 | Budget |
| 20759 | 19407.00 | 2023-12-11 | 53 | 6 | 4 | Actual |
| 30397 | 13431.00 | 2024-09-09 | 53 | 6 | 4 | Actual |
| 30780 | 24114.00 | 2024-09-09 | 53 | 6 | 7 | Actual |
| 9686 | 10062.00 | 2023-01-08 | 53 | 6 | 6 | Actual |
| 6462 | 23600.00 | 2022-10-10 | 53 | 6 | 7 | Budget |
| 711 | 4100.00 | 2022-05-10 | 53 | 6 | 6 | Budget |
| 22142 | 12656.00 | 2024-01-08 | 53 | 6 | 7 | Actual |
| 5200 | 5391.00 | 2022-09-10 | 53 | 6 | 6 | Actual |
| 14445 | 265.66 | 2023-05-10 | 53 | 6 | 12 | Actual |
| 28408 | 8295.00 | 2024-07-10 | 53 | 6 | 6 | Actual |
| 9220 | 4128.00 | 2023-01-08 | 53 | 6 | 4 | Actual |
| 17048 | 12080.00 | 2023-08-10 | 53 | 6 | 7 | Actual |
| 16758 | 30109.00 | 2023-08-10 | 53 | 6 | 5 | Actual |
| 33443 | 1324.19 | 2024-11-09 | 53 | 6 | 12 | Actual |
| 32938 | 2709.00 | 2024-11-09 | 53 | 6 | 6 | Actual |
| 27256 | 20467.00 | 2024-06-09 | 53 | 6 | 6 | Actual |
| 34593 | 9193.48 | 2024-12-10 | 53 | 6 | 12 | Actual |
| 18793 | 12651.00 | 2023-10-10 | 53 | 6 | 5 | Actual |
| 39076 | 9169.02 | 2025-04-10 | 53 | 6 | 11 | Actual |
| 26545 | 4252.97 | 2024-05-09 | 53 | 6 | 11 | Actual |
| 14944 | 17426.00 | 2023-06-10 | 53 | 6 | 6 | Actual |
| 7584 | -1400.00 | 2022-11-10 | 53 | 6 | 7 | Budget |
| 25153 | 9100.00 | 2024-04-09 | 53 | 6 | 7 | Actual |
| 3608 | 5933.00 | 2022-08-10 | 53 | 6 | 4 | Actual |
| 10940 | 6857.00 | 2023-02-08 | 53 | 6 | 7 | Actual |
| 6650 | 11300.00 | 2022-10-10 | 53 | 6 | 8 | Budget |
| 33323 | 3090.18 | 2024-11-09 | 53 | 6 | 11 | Actual |
| 8236 | 22100.00 | 2022-12-11 | 53 | 6 | 5 | Budget |
| 29774 | 22062.10 | 2024-08-09 | 53 | 6 | 8 | Actual |
| 30688 | 8356.00 | 2024-09-09 | 53 | 6 | 6 | Actual |
| 7771 | 17908.99 | 2022-11-10 | 53 | 6 | 8 | Actual |
| 9033 | 7689.00 | 2023-01-08 | 53 | 6 | 3 | Actual |
| 32647 | 20742.00 | 2024-11-09 | 53 | 6 | 4 | Actual |
| 21551 | 215.66 | 2023-12-11 | 53 | 6 | 12 | Actual |
| 14746 | 22137.00 | 2023-06-10 | 53 | 6 | 5 | Actual |
| 11268 | 4147.00 | 2023-03-10 | 53 | 6 | 3 | Actual |
| 36894 | 8265.81 | 2025-02-08 | 53 | 6 | 12 | Actual |
| 38252 | 8151.00 | 2025-04-10 | 53 | 6 | 3 | Actual |
| 12722 | 8100.00 | 2023-04-10 | 53 | 6 | 5 | Budget |
| 22526 | 53.95 | 2024-01-08 | 53 | 6 | 12 | Actual |
| 34473 | 17954.29 | 2024-12-10 | 53 | 6 | 11 | Actual |
| 13520 | 30542.00 | 2023-05-10 | 53 | 6 | 3 | Actual |
| 21138 | 49585.00 | 2023-12-11 | 53 | 6 | 7 | Actual |
| 33772 | 3354.00 | 2024-12-10 | 53 | 6 | 4 | Actual |
| 35862 | 8425.97 | 2025-01-08 | 53 | 6 | 13 | Actual |
| 14152 | 53033.89 | 2023-05-10 | 53 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-11 | 53 | 6 | 8 | Actual |
| 5665 | 2100.00 | 2022-10-10 | 53 | 6 | 3 | Budget |
| 24560 | 232.68 | 2024-03-09 | 53 | 6 | 12 | Actual |
| 2163 | 5772.40 | 2022-06-10 | 53 | 6 | 8 | Actual |
| 24651 | 15065.00 | 2024-04-09 | 53 | 6 | 3 | Actual |
| 25710 | 9592.00 | 2024-05-09 | 53 | 6 | 3 | Actual |
| 27669 | 48148.46 | 2024-06-09 | 53 | 6 | 11 | Actual |
| 35015 | 8999.00 | 2025-01-08 | 53 | 6 | 5 | Actual |
| 9822 | 29800.00 | 2023-01-08 | 53 | 6 | 7 | Budget |
| 37513 | 12663.00 | 2025-03-10 | 53 | 6 | 6 | Actual |
| 27348 | 38353.00 | 2024-06-09 | 53 | 6 | 7 | Actual |
| 22617 | 21701.00 | 2024-02-08 | 53 | 6 | 3 | Actual |
| 28620 | 26160.66 | 2024-07-10 | 53 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-11 | 53 | 6 | 8 | Actual |
| 11925 | 16300.00 | 2023-03-10 | 53 | 6 | 6 | Budget |
| 1041 | 4205.70 | 2022-05-10 | 53 | 6 | 8 | Actual |
| 29654 | 6339.00 | 2024-08-09 | 53 | 6 | 7 | Actual |
| 6651 | 9419.44 | 2022-10-10 | 53 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-09 | 53 | 6 | 8 | Actual |
| 51 | 2600.00 | 2022-05-10 | 53 | 6 | 3 | Budget |
| 30490 | 9785.00 | 2024-09-09 | 53 | 6 | 5 | Actual |
| 4542 | 2089.00 | 2022-09-10 | 53 | 6 | 3 | Actual |
| 13736 | 44051.00 | 2023-05-10 | 53 | 6 | 5 | Actual |
| 1365 | 7900.00 | 2022-06-10 | 53 | 6 | 4 | Budget |
| 21459 | 2746.55 | 2023-12-11 | 53 | 6 | 11 | Actual |
| 30900 | 15752.89 | 2024-09-09 | 53 | 6 | 8 | Actual |
| 20852 | 31424.00 | 2023-12-11 | 53 | 6 | 5 | Actual |
Generated 2025-06-09 10:25:12.110 UTC