[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 24 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 240 | -1126.00 | 2022-11-24 | 53 | 6 | 4 | Actual |
| 1976 | 3700.00 | 2022-12-25 | 53 | 6 | 7 | Budget |
| 30186 | 4662.74 | 2025-02-23 | 53 | 6 | 13 | Actual |
| 29059 | 24347.32 | 2025-01-24 | 53 | 6 | 13 | Actual |
| 16758 | 30109.00 | 2024-02-24 | 53 | 6 | 5 | Actual |
| 1182 | 5220.00 | 2022-12-25 | 53 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2025-05-26 | 53 | 6 | 3 | Actual |
| 11454 | 8841.00 | 2023-09-24 | 53 | 6 | 4 | Actual |
| 38044 | 2478.46 | 2025-09-24 | 53 | 6 | 12 | Actual |
| 4728 | 4804.00 | 2023-03-27 | 53 | 6 | 4 | Actual |
| 13195 | 29347.00 | 2023-10-25 | 53 | 6 | 7 | Actual |
| 18701 | 3314.00 | 2024-04-25 | 53 | 6 | 4 | Actual |
| 26848 | 4193.00 | 2024-12-24 | 53 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2024-02-24 | 53 | 6 | 3 | Actual |
| 25153 | 9100.00 | 2024-10-24 | 53 | 6 | 7 | Actual |
| 31194 | 4720.00 | 2025-03-26 | 53 | 6 | 12 | Actual |
| 30780 | 24114.00 | 2025-03-26 | 53 | 6 | 7 | Actual |
| 11594 | 10600.00 | 2023-09-24 | 53 | 6 | 5 | Budget |
| 9686 | 10062.00 | 2023-07-25 | 53 | 6 | 6 | Actual |
| 18991 | 2707.00 | 2024-04-25 | 53 | 6 | 6 | Actual |
| 16337 | 18956.43 | 2024-01-25 | 53 | 6 | 11 | Actual |
| 10009 | 18309.00 | 2023-07-25 | 53 | 6 | 8 | Actual |
| 39196 | 5221.07 | 2025-10-25 | 53 | 6 | 12 | Actual |
| 35305 | 20542.00 | 2025-07-25 | 53 | 6 | 7 | Actual |
| 19082 | 59320.00 | 2024-04-25 | 53 | 6 | 7 | Actual |
| 7584 | -1400.00 | 2023-05-27 | 53 | 6 | 7 | Budget |
| 15156 | 90807.32 | 2023-12-25 | 53 | 6 | 8 | Actual |
| 5854 | 11152.00 | 2023-04-26 | 53 | 6 | 4 | Actual |
| 17168 | 32613.81 | 2024-02-24 | 53 | 6 | 8 | Actual |
| 4541 | 2200.00 | 2023-03-27 | 53 | 6 | 3 | Budget |
| 19610 | 9802.00 | 2024-05-26 | 53 | 6 | 3 | Actual |
| 16136 | 30857.72 | 2024-01-25 | 53 | 6 | 8 | Actual |
| 18078 | 42955.00 | 2024-03-26 | 53 | 6 | 7 | Actual |
| 4216 | 1200.00 | 2023-02-24 | 53 | 6 | 7 | Budget |
| 21138 | 49585.00 | 2024-06-26 | 53 | 6 | 7 | Actual |
| 7585 | -1031.00 | 2023-05-27 | 53 | 6 | 7 | Actual |
| 35213 | 4361.00 | 2025-07-25 | 53 | 6 | 6 | Actual |
| 13053 | 5700.00 | 2023-10-25 | 53 | 6 | 6 | Budget |
| 11268 | 4147.00 | 2023-09-24 | 53 | 6 | 3 | Actual |
| 22142 | 12656.00 | 2024-07-24 | 53 | 6 | 7 | Actual |
| 25591 | 131.61 | 2024-10-24 | 53 | 6 | 12 | Actual |
| 36165 | 4721.00 | 2025-08-25 | 53 | 6 | 5 | Actual |
| 852 | 1100.00 | 2022-11-24 | 53 | 6 | 7 | Budget |
| 6462 | 23600.00 | 2023-04-26 | 53 | 6 | 7 | Budget |
| 25061 | 16119.00 | 2024-10-24 | 53 | 6 | 6 | Actual |
| 31616 | 17756.00 | 2025-04-25 | 53 | 6 | 5 | Actual |
| 4868 | 8700.00 | 2023-03-27 | 53 | 6 | 5 | Budget |
| 7912 | 1871.00 | 2023-06-27 | 53 | 6 | 3 | Actual |
| 36455 | 24012.00 | 2025-08-25 | 53 | 6 | 7 | Actual |
| 33323 | 3090.18 | 2025-05-26 | 53 | 6 | 11 | Actual |
| 6463 | 27438.00 | 2023-04-26 | 53 | 6 | 7 | Actual |
| 3093 | 16834.00 | 2023-01-25 | 53 | 6 | 7 | Actual |
| 8706 | 7500.00 | 2023-06-27 | 53 | 6 | 7 | Budget |
| 12394 | 3655.00 | 2023-10-25 | 53 | 6 | 3 | Actual |
| 10008 | 19200.00 | 2023-07-25 | 53 | 6 | 8 | Budget |
| 36894 | 8265.81 | 2025-08-25 | 53 | 6 | 12 | Actual |
| 5666 | 1987.00 | 2023-04-26 | 53 | 6 | 3 | Actual |
| 38372 | 5325.00 | 2025-10-25 | 53 | 6 | 4 | Actual |
| 239 | -1600.00 | 2022-11-24 | 53 | 6 | 4 | Budget |
| 6323 | 12700.00 | 2023-04-26 | 53 | 6 | 6 | Budget |
| 11926 | 13549.00 | 2023-09-24 | 53 | 6 | 6 | Actual |
| 24651 | 15065.00 | 2024-10-24 | 53 | 6 | 3 | Actual |
| 20759 | 19407.00 | 2024-06-26 | 53 | 6 | 4 | Actual |
| 31814 | 8888.00 | 2025-04-25 | 53 | 6 | 6 | Actual |
| 27669 | 48148.46 | 2024-12-24 | 53 | 6 | 11 | Actual |
| 35015 | 8999.00 | 2025-07-25 | 53 | 6 | 5 | Actual |
| 7770 | 18800.00 | 2023-05-27 | 53 | 6 | 8 | Budget |
| 28941 | 3441.25 | 2025-01-24 | 53 | 6 | 12 | Actual |
| 30900 | 15752.89 | 2025-03-26 | 53 | 6 | 8 | Actual |
| 34593 | 9193.48 | 2025-06-26 | 53 | 6 | 12 | Actual |
| 29364 | 2672.00 | 2025-02-23 | 53 | 6 | 5 | Actual |
| 3749 | 5610.00 | 2023-02-24 | 53 | 6 | 5 | Actual |
| 23239 | 12030.09 | 2024-08-24 | 53 | 6 | 8 | Actual |
| 12581 | 4600.00 | 2023-10-25 | 53 | 6 | 4 | Budget |
| 26638 | 7501.96 | 2024-11-23 | 53 | 6 | 12 | Actual |
| 22737 | 11605.00 | 2024-08-24 | 53 | 6 | 4 | Actual |
| 7117 | 2312.00 | 2023-05-27 | 53 | 6 | 5 | Actual |
| 33443 | 1324.19 | 2025-05-26 | 53 | 6 | 12 | Actual |
| 22830 | 22786.00 | 2024-08-24 | 53 | 6 | 5 | Actual |
| 4076 | 3343.00 | 2023-02-24 | 53 | 6 | 6 | Actual |
| 1836 | 7300.00 | 2022-12-25 | 53 | 6 | 6 | Actual |
| 4727 | 4100.00 | 2023-03-27 | 53 | 6 | 4 | Budget |
| 32435 | 22724.48 | 2025-04-25 | 53 | 6 | 13 | Actual |
| 15422 | 417.79 | 2023-12-25 | 53 | 6 | 12 | Actual |
| 21258 | 57902.16 | 2024-06-26 | 53 | 6 | 8 | Actual |
| 7446 | 6752.00 | 2023-05-27 | 53 | 6 | 6 | Actual |
| 32647 | 20742.00 | 2025-05-26 | 53 | 6 | 4 | Actual |
| 12253 | 7002.73 | 2023-09-24 | 53 | 6 | 8 | Actual |
| 15924 | 3147.00 | 2024-01-25 | 53 | 6 | 6 | Actual |
| 1365 | 7900.00 | 2022-12-25 | 53 | 6 | 4 | Budget |
| 1041 | 4205.70 | 2022-11-24 | 53 | 6 | 8 | Actual |
| 5993 | 7264.00 | 2023-04-26 | 53 | 6 | 5 | Actual |
| 9822 | 29800.00 | 2023-07-25 | 53 | 6 | 7 | Budget |
| 3420 | 2588.00 | 2023-02-24 | 53 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2023-04-26 | 53 | 6 | 3 | Budget |
| 8895 | 20136.30 | 2023-06-27 | 53 | 6 | 8 | Actual |
| 28210 | 32384.00 | 2025-01-24 | 53 | 6 | 5 | Actual |
| 3092 | 26900.00 | 2023-01-25 | 53 | 6 | 7 | Budget |
| 11453 | 10200.00 | 2023-09-24 | 53 | 6 | 4 | Budget |
| 28500 | 30239.00 | 2025-01-24 | 53 | 6 | 7 | Actual |
| 8894 | 17300.00 | 2023-06-27 | 53 | 6 | 8 | Budget |
| 23834 | 20400.00 | 2024-09-23 | 53 | 6 | 5 | Actual |
| 9034 | 10800.00 | 2023-07-25 | 53 | 6 | 3 | Budget |
| 13054 | 5951.00 | 2023-10-25 | 53 | 6 | 6 | Actual |
| 3607 | 5300.00 | 2023-02-24 | 53 | 6 | 4 | Budget |
| 1504 | 15300.00 | 2022-12-25 | 53 | 6 | 5 | Budget |
| 23440 | 6516.84 | 2024-08-24 | 53 | 6 | 11 | Actual |
| 15513 | 35140.00 | 2024-01-25 | 53 | 6 | 3 | Actual |
| 7116 | 2400.00 | 2023-05-27 | 53 | 6 | 5 | Budget |
| 8237 | 19190.00 | 2023-06-27 | 53 | 6 | 5 | Actual |
| 22050 | 9066.00 | 2024-07-24 | 53 | 6 | 6 | Actual |
| 12252 | 6000.00 | 2023-09-24 | 53 | 6 | 8 | Budget |
| 33149 | 25875.81 | 2025-05-26 | 53 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2025-01-24 | 53 | 6 | 8 | Actual |
| 34711 | 4850.47 | 2025-06-26 | 53 | 6 | 13 | Actual |
| 5338 | 41300.00 | 2023-03-27 | 53 | 6 | 7 | Budget |
| 9033 | 7689.00 | 2023-07-25 | 53 | 6 | 3 | Actual |
| 33772 | 3354.00 | 2025-06-26 | 53 | 6 | 4 | Actual |
| 20111 | 6056.00 | 2024-05-26 | 53 | 6 | 7 | Actual |
| 5525 | 20901.47 | 2023-03-27 | 53 | 6 | 8 | Actual |
| 37925 | 23443.75 | 2025-09-24 | 53 | 6 | 11 | Actual |
| 35745 | 3410.40 | 2025-07-25 | 53 | 6 | 12 | Actual |
| 712 | 3759.00 | 2022-11-24 | 53 | 6 | 6 | Actual |
| 23741 | 29338.00 | 2024-09-23 | 53 | 6 | 4 | Actual |
| 8098 | 18982.00 | 2023-06-27 | 53 | 6 | 4 | Actual |
| 6978 | 9687.00 | 2023-05-27 | 53 | 6 | 4 | Actual |
| 20231 | 21407.54 | 2024-05-26 | 53 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-10-25 | 53 | 6 | 8 | Budget |
Generated 2025-12-24 06:26:17.628 UTC