[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 247 > < TAKE 256 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13194 | 33700.00 | 2023-04-12 | 53 | 6 | 7 | Budget |
| 15036 | 32775.00 | 2023-06-12 | 53 | 6 | 7 | Actual |
| 32435 | 22724.48 | 2024-10-11 | 53 | 6 | 13 | Actual |
| 33772 | 3354.00 | 2024-12-12 | 53 | 6 | 4 | Actual |
| 6977 | 10700.00 | 2022-11-12 | 53 | 6 | 4 | Budget |
| 25474 | 5020.00 | 2024-04-11 | 53 | 6 | 11 | Actual |
| 9685 | 12100.00 | 2023-01-10 | 53 | 6 | 6 | Budget |
| 25591 | 131.61 | 2024-04-11 | 53 | 6 | 12 | Actual |
| 11925 | 16300.00 | 2023-03-12 | 53 | 6 | 6 | Budget |
| 15422 | 417.79 | 2023-06-12 | 53 | 6 | 12 | Actual |
| 31312 | 13090.97 | 2024-09-11 | 53 | 6 | 13 | Actual |
| 18793 | 12651.00 | 2023-10-12 | 53 | 6 | 5 | Actual |
| 20549 | 762.48 | 2023-11-12 | 53 | 6 | 12 | Actual |
| 37011 | 4957.48 | 2025-02-10 | 53 | 6 | 13 | Actual |
| 5992 | 8000.00 | 2022-10-12 | 53 | 6 | 5 | Budget |
| 24863 | 35432.00 | 2024-04-11 | 53 | 6 | 5 | Actual |
| 18991 | 2707.00 | 2023-10-12 | 53 | 6 | 6 | Actual |
| 5338 | 41300.00 | 2022-09-12 | 53 | 6 | 7 | Budget |
| 9686 | 10062.00 | 2023-01-10 | 53 | 6 | 6 | Actual |
| 27468 | 31738.04 | 2024-06-11 | 53 | 6 | 8 | Actual |
| 29364 | 2672.00 | 2024-08-11 | 53 | 6 | 5 | Actual |
| 711 | 4100.00 | 2022-05-12 | 53 | 6 | 6 | Budget |
| 29774 | 22062.10 | 2024-08-11 | 53 | 6 | 8 | Actual |
| 33443 | 1324.19 | 2024-11-11 | 53 | 6 | 12 | Actual |
| 14654 | 40959.00 | 2023-06-12 | 53 | 6 | 4 | Actual |
| 4075 | 4700.00 | 2022-08-12 | 53 | 6 | 6 | Budget |
| 9219 | 4100.00 | 2023-01-10 | 53 | 6 | 4 | Budget |
| 12253 | 7002.73 | 2023-03-12 | 53 | 6 | 8 | Actual |
| 12064 | 25500.00 | 2023-03-12 | 53 | 6 | 7 | Budget |
| 36165 | 4721.00 | 2025-02-10 | 53 | 6 | 5 | Actual |
| 36455 | 24012.00 | 2025-02-10 | 53 | 6 | 7 | Actual |
| 9823 | 21275.00 | 2023-01-10 | 53 | 6 | 7 | Actual |
| 19610 | 9802.00 | 2023-11-12 | 53 | 6 | 3 | Actual |
| 6978 | 9687.00 | 2022-11-12 | 53 | 6 | 4 | Actual |
| 16455 | 83.74 | 2023-07-13 | 53 | 6 | 12 | Actual |
| 3607 | 5300.00 | 2022-08-12 | 53 | 6 | 4 | Budget |
| 6651 | 9419.44 | 2022-10-12 | 53 | 6 | 8 | Actual |
| 26127 | 6158.00 | 2024-05-11 | 53 | 6 | 6 | Actual |
| 16956 | 10386.00 | 2023-08-12 | 53 | 6 | 6 | Actual |
| 36363 | 8399.00 | 2025-02-10 | 53 | 6 | 6 | Actual |
| 28941 | 3441.25 | 2024-07-12 | 53 | 6 | 12 | Actual |
| 1366 | 7866.00 | 2022-06-12 | 53 | 6 | 4 | Actual |
| 6463 | 27438.00 | 2022-10-12 | 53 | 6 | 7 | Actual |
| 19729 | 6953.00 | 2023-11-12 | 53 | 6 | 4 | Actual |
| 19821 | 4136.00 | 2023-11-12 | 53 | 6 | 5 | Actual |
| 8568 | 11240.00 | 2022-12-13 | 53 | 6 | 6 | Actual |
| 19202 | 40120.01 | 2023-10-12 | 53 | 6 | 8 | Actual |
| 12581 | 4600.00 | 2023-04-12 | 53 | 6 | 4 | Budget |
| 13520 | 30542.00 | 2023-05-12 | 53 | 6 | 3 | Actual |
| 16758 | 30109.00 | 2023-08-12 | 53 | 6 | 5 | Actual |
| 39076 | 9169.02 | 2025-04-12 | 53 | 6 | 11 | Actual |
| 30397 | 13431.00 | 2024-09-11 | 53 | 6 | 4 | Actual |
| 1505 | 16097.00 | 2022-06-12 | 53 | 6 | 5 | Actual |
| 27906 | 3313.59 | 2024-06-11 | 53 | 6 | 13 | Actual |
| 21761 | 6230.00 | 2024-01-10 | 53 | 6 | 4 | Actual |
| 34273 | 35086.58 | 2024-12-12 | 53 | 6 | 8 | Actual |
| 5200 | 5391.00 | 2022-09-12 | 53 | 6 | 6 | Actual |
| 31523 | 10856.00 | 2024-10-11 | 53 | 6 | 4 | Actual |
| 38875 | 10754.31 | 2025-04-12 | 53 | 6 | 8 | Actual |
| 33652 | 12060.00 | 2024-12-12 | 53 | 6 | 3 | Actual |
| 30068 | 12222.26 | 2024-08-11 | 53 | 6 | 12 | Actual |
| 11126 | 4158.73 | 2023-02-10 | 53 | 6 | 8 | Actual |
| 8097 | 17100.00 | 2022-12-13 | 53 | 6 | 4 | Budget |
| 12394 | 3655.00 | 2023-04-12 | 53 | 6 | 3 | Actual |
| 21459 | 2746.55 | 2023-12-13 | 53 | 6 | 11 | Actual |
| 32647 | 20742.00 | 2024-11-11 | 53 | 6 | 4 | Actual |
Generated 2025-06-11 13:47:55.898 UTC