[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 245
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26127 | 6158.00 | 2024-06-04 | 53 | 6 | 6 | Actual |
| 12065 | 24271.00 | 2023-04-05 | 53 | 6 | 7 | Actual |
| 35954 | 2569.00 | 2025-03-06 | 53 | 6 | 3 | Actual |
| 34922 | 14547.00 | 2025-02-03 | 53 | 6 | 4 | Actual |
| 7445 | 7800.00 | 2022-12-06 | 53 | 6 | 6 | Budget |
| 22435 | 3523.17 | 2024-02-03 | 53 | 6 | 11 | Actual |
| 16337 | 18956.43 | 2023-08-06 | 53 | 6 | 11 | Actual |
| 712 | 3759.00 | 2022-06-05 | 53 | 6 | 6 | Actual |
| 16136 | 30857.72 | 2023-08-06 | 53 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2025-01-05 | 53 | 6 | 8 | Actual |
| 23741 | 29338.00 | 2024-04-04 | 53 | 6 | 4 | Actual |
| 14654 | 40959.00 | 2023-07-06 | 53 | 6 | 4 | Actual |
| 3092 | 26900.00 | 2022-08-06 | 53 | 6 | 7 | Budget |
| 19729 | 6953.00 | 2023-12-06 | 53 | 6 | 4 | Actual |
| 33443 | 1324.19 | 2024-12-05 | 53 | 6 | 12 | Actual |
| 39076 | 9169.02 | 2025-05-06 | 53 | 6 | 11 | Actual |
| 13936 | 6489.00 | 2023-06-05 | 53 | 6 | 6 | Actual |
| 5339 | 37540.00 | 2022-10-06 | 53 | 6 | 7 | Actual |
| 38465 | 8990.00 | 2025-05-06 | 53 | 6 | 5 | Actual |
| 16665 | 4326.00 | 2023-09-05 | 53 | 6 | 4 | Actual |
| 16956 | 10386.00 | 2023-09-05 | 53 | 6 | 6 | Actual |
| 5992 | 8000.00 | 2022-11-05 | 53 | 6 | 5 | Budget |
| 51 | 2600.00 | 2022-06-05 | 53 | 6 | 3 | Budget |
| 8707 | 6250.00 | 2023-01-06 | 53 | 6 | 7 | Actual |
| 26545 | 4252.97 | 2024-06-04 | 53 | 6 | 11 | Actual |
| 30186 | 4662.74 | 2024-09-04 | 53 | 6 | 13 | Actual |
| 31616 | 17756.00 | 2024-11-04 | 53 | 6 | 5 | Actual |
| 711 | 4100.00 | 2022-06-05 | 53 | 6 | 6 | Budget |
| 25153 | 9100.00 | 2024-05-05 | 53 | 6 | 7 | Actual |
| 14030 | 25900.00 | 2023-06-05 | 53 | 6 | 7 | Actual |
| 8706 | 7500.00 | 2023-01-06 | 53 | 6 | 7 | Budget |
| 21459 | 2746.55 | 2024-01-06 | 53 | 6 | 11 | Actual |
| 14746 | 22137.00 | 2023-07-06 | 53 | 6 | 5 | Actual |
| 1182 | 5220.00 | 2022-07-06 | 53 | 6 | 3 | Actual |
| 6650 | 11300.00 | 2022-11-05 | 53 | 6 | 8 | Budget |
| 18490 | 216.72 | 2023-10-06 | 53 | 6 | 12 | Actual |
| 31523 | 10856.00 | 2024-11-04 | 53 | 6 | 4 | Actual |
| 22737 | 11605.00 | 2024-03-05 | 53 | 6 | 4 | Actual |
| 26343 | 13971.04 | 2024-06-04 | 53 | 6 | 8 | Actual |
| 37102 | 7647.00 | 2025-04-05 | 53 | 6 | 3 | Actual |
| 6791 | 6600.00 | 2022-12-06 | 53 | 6 | 3 | Budget |
| 23834 | 20400.00 | 2024-04-04 | 53 | 6 | 5 | Actual |
| 15924 | 3147.00 | 2023-08-06 | 53 | 6 | 6 | Actual |
| 15633 | 3930.00 | 2023-08-06 | 53 | 6 | 4 | Actual |
| 30688 | 8356.00 | 2024-10-05 | 53 | 6 | 6 | Actual |
| 5665 | 2100.00 | 2022-11-05 | 53 | 6 | 3 | Budget |
| 8567 | 12400.00 | 2023-01-06 | 53 | 6 | 6 | Budget |
| 5338 | 41300.00 | 2022-10-06 | 53 | 6 | 7 | Budget |
| 34473 | 17954.29 | 2025-01-05 | 53 | 6 | 11 | Actual |
| 1181 | 8400.00 | 2022-07-06 | 53 | 6 | 3 | Budget |
| 30277 | 16257.00 | 2024-10-05 | 53 | 6 | 3 | Actual |
| 20759 | 19407.00 | 2024-01-06 | 53 | 6 | 4 | Actual |
| 29774 | 22062.10 | 2024-09-04 | 53 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2023-07-06 | 53 | 6 | 11 | Actual |
| 30490 | 9785.00 | 2024-10-05 | 53 | 6 | 5 | Actual |
| 17987 | 22465.00 | 2023-10-06 | 53 | 6 | 6 | Actual |
| 3093 | 16834.00 | 2022-08-06 | 53 | 6 | 7 | Actual |
| 7117 | 2312.00 | 2022-12-06 | 53 | 6 | 5 | Actual |
| 9685 | 12100.00 | 2023-02-03 | 53 | 6 | 6 | Budget |
| 27256 | 20467.00 | 2024-07-05 | 53 | 6 | 6 | Actual |
| 25474 | 5020.00 | 2024-05-05 | 53 | 6 | 11 | Actual |
| 29654 | 6339.00 | 2024-09-04 | 53 | 6 | 7 | Actual |
| 14152 | 53033.89 | 2023-06-05 | 53 | 6 | 8 | Actual |
| 20019 | 4418.00 | 2023-12-06 | 53 | 6 | 6 | Actual |
| 11126 | 4158.73 | 2023-03-06 | 53 | 6 | 8 | Actual |
| 39314 | 14620.82 | 2025-05-06 | 53 | 6 | 13 | Actual |
| 38044 | 2478.46 | 2025-04-05 | 53 | 6 | 12 | Actual |
| 33652 | 12060.00 | 2025-01-05 | 53 | 6 | 3 | Actual |
Generated 2025-07-05 06:43:56.318 UTC