[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 24 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21459 | 2746.55 | 2024-06-23 | 53 | 6 | 11 | Actual |
| 12252 | 6000.00 | 2023-09-21 | 53 | 6 | 8 | Budget |
| 30490 | 9785.00 | 2025-03-23 | 53 | 6 | 5 | Actual |
| 853 | 782.00 | 2022-11-21 | 53 | 6 | 7 | Actual |
| 33030 | 9622.00 | 2025-05-23 | 53 | 6 | 7 | Actual |
| 23621 | 34627.00 | 2024-09-20 | 53 | 6 | 3 | Actual |
| 711 | 4100.00 | 2022-11-21 | 53 | 6 | 6 | Budget |
| 18701 | 3314.00 | 2024-04-22 | 53 | 6 | 4 | Actual |
| 6792 | 5956.00 | 2023-05-24 | 53 | 6 | 3 | Actual |
| 52 | 2294.00 | 2022-11-21 | 53 | 6 | 3 | Actual |
| 38663 | 5594.00 | 2025-10-22 | 53 | 6 | 6 | Actual |
| 27998 | 5133.00 | 2025-01-21 | 53 | 6 | 3 | Actual |
| 11594 | 10600.00 | 2023-09-21 | 53 | 6 | 5 | Budget |
| 5525 | 20901.47 | 2023-03-24 | 53 | 6 | 8 | Actual |
| 37222 | 26915.00 | 2025-09-21 | 53 | 6 | 4 | Actual |
| 8098 | 18982.00 | 2023-06-24 | 53 | 6 | 4 | Actual |
| 7584 | -1400.00 | 2023-05-24 | 53 | 6 | 7 | Budget |
| 25061 | 16119.00 | 2024-10-21 | 53 | 6 | 6 | Actual |
| 34922 | 14547.00 | 2025-07-22 | 53 | 6 | 4 | Actual |
| 28210 | 32384.00 | 2025-01-21 | 53 | 6 | 5 | Actual |
| 9033 | 7689.00 | 2023-07-22 | 53 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2025-03-23 | 53 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2024-06-23 | 53 | 6 | 3 | Actual |
| 17369 | 2128.46 | 2024-02-21 | 53 | 6 | 11 | Actual |
| 3419 | 2200.00 | 2023-02-21 | 53 | 6 | 3 | Budget |
| 5666 | 1987.00 | 2023-04-23 | 53 | 6 | 3 | Actual |
| 37605 | 30461.00 | 2025-09-21 | 53 | 6 | 7 | Actual |
| 28620 | 26160.66 | 2025-01-21 | 53 | 6 | 8 | Actual |
| 35305 | 20542.00 | 2025-07-22 | 53 | 6 | 7 | Actual |
| 4728 | 4804.00 | 2023-03-24 | 53 | 6 | 4 | Actual |
| 35954 | 2569.00 | 2025-08-22 | 53 | 6 | 3 | Actual |
| 34153 | 7033.00 | 2025-06-23 | 53 | 6 | 7 | Actual |
| 37925 | 23443.75 | 2025-09-21 | 53 | 6 | 11 | Actual |
| 26127 | 6158.00 | 2024-11-20 | 53 | 6 | 6 | Actual |
| 26848 | 4193.00 | 2024-12-21 | 53 | 6 | 3 | Actual |
| 380 | -250.00 | 2022-11-21 | 53 | 6 | 5 | Budget |
| 5200 | 5391.00 | 2023-03-24 | 53 | 6 | 6 | Actual |
| 31616 | 17756.00 | 2025-04-22 | 53 | 6 | 5 | Actual |
| 33865 | 7653.00 | 2025-06-23 | 53 | 6 | 5 | Actual |
| 10801 | 5000.00 | 2023-08-22 | 53 | 6 | 6 | Budget |
| 12723 | 6747.00 | 2023-10-22 | 53 | 6 | 5 | Actual |
| 30397 | 13431.00 | 2025-03-23 | 53 | 6 | 4 | Actual |
| 38875 | 10754.31 | 2025-10-22 | 53 | 6 | 8 | Actual |
| 5339 | 37540.00 | 2023-03-24 | 53 | 6 | 7 | Actual |
| 26221 | 38508.00 | 2024-11-20 | 53 | 6 | 7 | Actual |
| 32527 | 3957.00 | 2025-05-23 | 53 | 6 | 3 | Actual |
| 25832 | 36360.00 | 2024-11-20 | 53 | 6 | 4 | Actual |
| 37315 | 12486.00 | 2025-09-21 | 53 | 6 | 5 | Actual |
| 1976 | 3700.00 | 2022-12-22 | 53 | 6 | 7 | Budget |
| 15422 | 417.79 | 2023-12-22 | 53 | 6 | 12 | Actual |
| 3607 | 5300.00 | 2023-02-21 | 53 | 6 | 4 | Budget |
| 14152 | 53033.89 | 2023-11-21 | 53 | 6 | 8 | Actual |
| 7445 | 7800.00 | 2023-05-24 | 53 | 6 | 6 | Budget |
| 18581 | 16432.00 | 2024-04-22 | 53 | 6 | 3 | Actual |
| 14746 | 22137.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
| 9219 | 4100.00 | 2023-07-22 | 53 | 6 | 4 | Budget |
| 6651 | 9419.44 | 2023-04-23 | 53 | 6 | 8 | Actual |
| 13054 | 5951.00 | 2023-10-22 | 53 | 6 | 6 | Actual |
| 33561 | 2667.97 | 2025-05-23 | 53 | 6 | 13 | Actual |
| 33149 | 25875.81 | 2025-05-23 | 53 | 6 | 8 | Actual |
| 25591 | 131.61 | 2024-10-21 | 53 | 6 | 12 | Actual |
| 3092 | 26900.00 | 2023-01-22 | 53 | 6 | 7 | Budget |
| 16455 | 83.74 | 2024-01-22 | 53 | 6 | 12 | Actual |
| 11453 | 10200.00 | 2023-09-21 | 53 | 6 | 4 | Budget |
| 6462 | 23600.00 | 2023-04-23 | 53 | 6 | 7 | Budget |
| 22737 | 11605.00 | 2024-08-21 | 53 | 6 | 4 | Actual |
| 19082 | 59320.00 | 2024-04-22 | 53 | 6 | 7 | Actual |
| 13195 | 29347.00 | 2023-10-22 | 53 | 6 | 7 | Actual |
| 10802 | 5544.00 | 2023-08-22 | 53 | 6 | 6 | Actual |
| 13194 | 33700.00 | 2023-10-22 | 53 | 6 | 7 | Budget |
| 12065 | 24271.00 | 2023-09-21 | 53 | 6 | 7 | Actual |
| 11926 | 13549.00 | 2023-09-21 | 53 | 6 | 6 | Actual |
| 31074 | 24657.60 | 2025-03-23 | 53 | 6 | 11 | Actual |
| 4869 | 9628.00 | 2023-03-24 | 53 | 6 | 5 | Actual |
| 28500 | 30239.00 | 2025-01-21 | 53 | 6 | 7 | Actual |
| 11267 | 6600.00 | 2023-09-21 | 53 | 6 | 3 | Budget |
| 29654 | 6339.00 | 2025-02-20 | 53 | 6 | 7 | Actual |
| 13936 | 6489.00 | 2023-11-21 | 53 | 6 | 6 | Actual |
| 16758 | 30109.00 | 2024-02-21 | 53 | 6 | 5 | Actual |
| 31523 | 10856.00 | 2025-04-22 | 53 | 6 | 4 | Actual |
| 10149 | 6384.00 | 2023-08-22 | 53 | 6 | 3 | Actual |
| 16337 | 18956.43 | 2024-01-22 | 53 | 6 | 11 | Actual |
| 9034 | 10800.00 | 2023-07-22 | 53 | 6 | 3 | Budget |
| 14030 | 25900.00 | 2023-11-21 | 53 | 6 | 7 | Actual |
| 381 | -561.00 | 2022-11-21 | 53 | 6 | 5 | Actual |
| 5993 | 7264.00 | 2023-04-23 | 53 | 6 | 5 | Actual |
| 16136 | 30857.72 | 2024-01-22 | 53 | 6 | 8 | Actual |
| 38372 | 5325.00 | 2025-10-22 | 53 | 6 | 4 | Actual |
| 25927 | 27042.00 | 2024-11-20 | 53 | 6 | 5 | Actual |
| 3281 | 11236.14 | 2023-01-22 | 53 | 6 | 8 | Actual |
| 11925 | 16300.00 | 2023-09-21 | 53 | 6 | 6 | Budget |
| 37102 | 7647.00 | 2025-09-21 | 53 | 6 | 3 | Actual |
| 29364 | 2672.00 | 2025-02-20 | 53 | 6 | 5 | Actual |
| 7117 | 2312.00 | 2023-05-24 | 53 | 6 | 5 | Actual |
| 24651 | 15065.00 | 2024-10-21 | 53 | 6 | 3 | Actual |
| 4868 | 8700.00 | 2023-03-24 | 53 | 6 | 5 | Budget |
| 6977 | 10700.00 | 2023-05-24 | 53 | 6 | 4 | Budget |
| 29562 | 11004.00 | 2025-02-20 | 53 | 6 | 6 | Actual |
| 20019 | 4418.00 | 2024-05-23 | 53 | 6 | 6 | Actual |
| 240 | -1126.00 | 2022-11-21 | 53 | 6 | 4 | Actual |
| 16016 | 45006.00 | 2024-01-22 | 53 | 6 | 7 | Actual |
| 12393 | 4400.00 | 2023-10-22 | 53 | 6 | 3 | Budget |
| 24442 | 18090.46 | 2024-09-20 | 53 | 6 | 11 | Actual |
| 35745 | 3410.40 | 2025-07-22 | 53 | 6 | 12 | Actual |
| 1365 | 7900.00 | 2022-12-22 | 53 | 6 | 4 | Budget |
| 6650 | 11300.00 | 2023-04-23 | 53 | 6 | 8 | Budget |
| 2953 | 11400.00 | 2023-01-22 | 53 | 6 | 6 | Budget |
| 25474 | 5020.00 | 2024-10-21 | 53 | 6 | 11 | Actual |
| 1181 | 8400.00 | 2022-12-22 | 53 | 6 | 3 | Budget |
| 1835 | 10200.00 | 2022-12-22 | 53 | 6 | 6 | Budget |
| 12064 | 25500.00 | 2023-09-21 | 53 | 6 | 7 | Budget |
| 2303 | 9100.00 | 2023-01-22 | 53 | 6 | 3 | Budget |
| 6978 | 9687.00 | 2023-05-24 | 53 | 6 | 4 | Actual |
| 21761 | 6230.00 | 2024-07-21 | 53 | 6 | 4 | Actual |
| 11126 | 4158.73 | 2023-08-22 | 53 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-09-21 | 53 | 6 | 8 | Actual |
| 31312 | 13090.97 | 2025-03-23 | 53 | 6 | 13 | Actual |
| 30900 | 15752.89 | 2025-03-23 | 53 | 6 | 8 | Actual |
| 31403 | 15658.00 | 2025-04-22 | 53 | 6 | 3 | Actual |
| 27906 | 3313.59 | 2024-12-21 | 53 | 6 | 13 | Actual |
| 29948 | 681.62 | 2025-02-20 | 53 | 6 | 11 | Actual |
| 8568 | 11240.00 | 2023-06-24 | 53 | 6 | 6 | Actual |
| 9685 | 12100.00 | 2023-07-22 | 53 | 6 | 6 | Budget |
| 2304 | 7954.00 | 2023-01-22 | 53 | 6 | 3 | Actual |
Generated 2025-12-21 05:17:18.103 UTC