[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 242 > < TAKE 512 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29151 | 5819.00 | 2024-08-31 | 53 | 6 | 3 | Actual |
| 8894 | 17300.00 | 2023-01-02 | 53 | 6 | 8 | Budget |
| 11453 | 10200.00 | 2023-04-01 | 53 | 6 | 4 | Budget |
| 2303 | 9100.00 | 2022-08-02 | 53 | 6 | 3 | Budget |
| 31312 | 13090.97 | 2024-10-01 | 53 | 6 | 13 | Actual |
| 36165 | 4721.00 | 2025-03-02 | 53 | 6 | 5 | Actual |
| 29774 | 22062.10 | 2024-08-31 | 53 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-05-02 | 53 | 6 | 8 | Actual |
| 16337 | 18956.43 | 2023-08-02 | 53 | 6 | 11 | Actual |
| 5338 | 41300.00 | 2022-10-02 | 53 | 6 | 7 | Budget |
| 12065 | 24271.00 | 2023-04-01 | 53 | 6 | 7 | Actual |
| 10149 | 6384.00 | 2023-03-02 | 53 | 6 | 3 | Actual |
| 13195 | 29347.00 | 2023-05-02 | 53 | 6 | 7 | Actual |
| 8567 | 12400.00 | 2023-01-02 | 53 | 6 | 6 | Budget |
| 38372 | 5325.00 | 2025-05-02 | 53 | 6 | 4 | Actual |
| 3748 | 4800.00 | 2022-09-01 | 53 | 6 | 5 | Budget |
| 31194 | 4720.00 | 2024-10-01 | 53 | 6 | 12 | Actual |
| 1365 | 7900.00 | 2022-07-02 | 53 | 6 | 4 | Budget |
| 2162 | 6900.00 | 2022-07-02 | 53 | 6 | 8 | Budget |
| 35305 | 20542.00 | 2025-01-30 | 53 | 6 | 7 | Actual |
| 22142 | 12656.00 | 2024-01-30 | 53 | 6 | 7 | Actual |
| 23621 | 34627.00 | 2024-03-31 | 53 | 6 | 3 | Actual |
| 8707 | 6250.00 | 2023-01-02 | 53 | 6 | 7 | Actual |
| 17987 | 22465.00 | 2023-10-02 | 53 | 6 | 6 | Actual |
| 13053 | 5700.00 | 2023-05-02 | 53 | 6 | 6 | Budget |
| 39196 | 5221.07 | 2025-05-02 | 53 | 6 | 12 | Actual |
| 39076 | 9169.02 | 2025-05-02 | 53 | 6 | 11 | Actual |
| 20431 | 2619.96 | 2023-12-02 | 53 | 6 | 11 | Actual |
| 34593 | 9193.48 | 2025-01-01 | 53 | 6 | 12 | Actual |
| 5200 | 5391.00 | 2022-10-02 | 53 | 6 | 6 | Actual |
| 6791 | 6600.00 | 2022-12-02 | 53 | 6 | 3 | Budget |
| 31814 | 8888.00 | 2024-10-31 | 53 | 6 | 6 | Actual |
| 23027 | 18695.00 | 2024-03-01 | 53 | 6 | 6 | Actual |
| 7116 | 2400.00 | 2022-12-02 | 53 | 6 | 5 | Budget |
| 13736 | 44051.00 | 2023-06-01 | 53 | 6 | 5 | Actual |
| 28118 | 13451.00 | 2024-08-01 | 53 | 6 | 4 | Actual |
| 52 | 2294.00 | 2022-06-01 | 53 | 6 | 3 | Actual |
| 7912 | 1871.00 | 2023-01-02 | 53 | 6 | 3 | Actual |
| 24863 | 35432.00 | 2024-05-01 | 53 | 6 | 5 | Actual |
| 30397 | 13431.00 | 2024-10-01 | 53 | 6 | 4 | Actual |
| 4216 | 1200.00 | 2022-09-01 | 53 | 6 | 7 | Budget |
| 31074 | 24657.60 | 2024-10-01 | 53 | 6 | 11 | Actual |
| 15513 | 35140.00 | 2023-08-02 | 53 | 6 | 3 | Actual |
| 5199 | 4600.00 | 2022-10-02 | 53 | 6 | 6 | Budget |
| 381 | -561.00 | 2022-06-01 | 53 | 6 | 5 | Actual |
| 31523 | 10856.00 | 2024-10-31 | 53 | 6 | 4 | Actual |
| 26638 | 7501.96 | 2024-05-31 | 53 | 6 | 12 | Actual |
| 34922 | 14547.00 | 2025-01-30 | 53 | 6 | 4 | Actual |
| 1366 | 7866.00 | 2022-07-02 | 53 | 6 | 4 | Actual |
| 16136 | 30857.72 | 2023-08-02 | 53 | 6 | 8 | Actual |
| 17048 | 12080.00 | 2023-09-01 | 53 | 6 | 7 | Actual |
| 30490 | 9785.00 | 2024-10-01 | 53 | 6 | 5 | Actual |
| 38663 | 5594.00 | 2025-05-02 | 53 | 6 | 6 | Actual |
| 37315 | 12486.00 | 2025-04-01 | 53 | 6 | 5 | Actual |
| 6463 | 27438.00 | 2022-11-01 | 53 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2022-10-02 | 53 | 6 | 8 | Budget |
| 30688 | 8356.00 | 2024-10-01 | 53 | 6 | 6 | Actual |
| 38252 | 8151.00 | 2025-05-02 | 53 | 6 | 3 | Actual |
| 23834 | 20400.00 | 2024-03-31 | 53 | 6 | 5 | Actual |
| 35213 | 4361.00 | 2025-01-30 | 53 | 6 | 6 | Actual |
| 27998 | 5133.00 | 2024-08-01 | 53 | 6 | 3 | Actual |
| 20231 | 21407.54 | 2023-12-02 | 53 | 6 | 8 | Actual |
| 8236 | 22100.00 | 2023-01-02 | 53 | 6 | 5 | Budget |
| 380 | -250.00 | 2022-06-01 | 53 | 6 | 5 | Budget |
| 12252 | 6000.00 | 2023-04-01 | 53 | 6 | 8 | Budget |
| 6978 | 9687.00 | 2022-12-02 | 53 | 6 | 4 | Actual |
| 8098 | 18982.00 | 2023-01-02 | 53 | 6 | 4 | Actual |
| 6650 | 11300.00 | 2022-11-01 | 53 | 6 | 8 | Budget |
| 9034 | 10800.00 | 2023-01-30 | 53 | 6 | 3 | Budget |
| 34711 | 4850.47 | 2025-01-01 | 53 | 6 | 13 | Actual |
| 22617 | 21701.00 | 2024-03-01 | 53 | 6 | 3 | Actual |
Generated 2025-07-01 07:21:34.400 UTC