[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 248
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5993 | 7264.00 | 2023-04-19 | 53 | 6 | 5 | Actual |
| 19610 | 9802.00 | 2024-05-19 | 53 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2023-02-17 | 53 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-09-16 | 53 | 6 | 11 | Actual |
| 13936 | 6489.00 | 2023-11-17 | 53 | 6 | 6 | Actual |
| 8894 | 17300.00 | 2023-06-20 | 53 | 6 | 8 | Budget |
| 20639 | 16540.00 | 2024-06-19 | 53 | 6 | 3 | Actual |
| 52 | 2294.00 | 2022-11-17 | 53 | 6 | 3 | Actual |
| 29654 | 6339.00 | 2025-02-16 | 53 | 6 | 7 | Actual |
| 5853 | 11200.00 | 2023-04-19 | 53 | 6 | 4 | Budget |
| 19821 | 4136.00 | 2024-05-19 | 53 | 6 | 5 | Actual |
| 30277 | 16257.00 | 2025-03-19 | 53 | 6 | 3 | Actual |
| 9033 | 7689.00 | 2023-07-18 | 53 | 6 | 3 | Actual |
| 30688 | 8356.00 | 2025-03-19 | 53 | 6 | 6 | Actual |
| 34711 | 4850.47 | 2025-06-19 | 53 | 6 | 13 | Actual |
| 12252 | 6000.00 | 2023-09-17 | 53 | 6 | 8 | Budget |
| 30780 | 24114.00 | 2025-03-19 | 53 | 6 | 7 | Actual |
| 28118 | 13451.00 | 2025-01-17 | 53 | 6 | 4 | Actual |
| 1504 | 15300.00 | 2022-12-18 | 53 | 6 | 5 | Budget |
| 11925 | 16300.00 | 2023-09-17 | 53 | 6 | 6 | Budget |
| 34593 | 9193.48 | 2025-06-19 | 53 | 6 | 12 | Actual |
| 6324 | 9092.00 | 2023-04-19 | 53 | 6 | 6 | Actual |
| 10940 | 6857.00 | 2023-08-18 | 53 | 6 | 7 | Actual |
| 14152 | 53033.89 | 2023-11-17 | 53 | 6 | 8 | Actual |
| 1977 | 3910.00 | 2022-12-18 | 53 | 6 | 7 | Actual |
| 17168 | 32613.81 | 2024-02-17 | 53 | 6 | 8 | Actual |
| 1366 | 7866.00 | 2022-12-18 | 53 | 6 | 4 | Actual |
| 22142 | 12656.00 | 2024-07-17 | 53 | 6 | 7 | Actual |
| 16956 | 10386.00 | 2024-02-17 | 53 | 6 | 6 | Actual |
| 38044 | 2478.46 | 2025-09-17 | 53 | 6 | 12 | Actual |
| 5666 | 1987.00 | 2023-04-19 | 53 | 6 | 3 | Actual |
| 33772 | 3354.00 | 2025-06-19 | 53 | 6 | 4 | Actual |
| 5339 | 37540.00 | 2023-03-20 | 53 | 6 | 7 | Actual |
| 6463 | 27438.00 | 2023-04-19 | 53 | 6 | 7 | Actual |
| 27468 | 31738.04 | 2024-12-17 | 53 | 6 | 8 | Actual |
| 27906 | 3313.59 | 2024-12-17 | 53 | 6 | 13 | Actual |
| 38162 | 4896.08 | 2025-09-17 | 53 | 6 | 13 | Actual |
| 38372 | 5325.00 | 2025-10-18 | 53 | 6 | 4 | Actual |
| 4076 | 3343.00 | 2023-02-17 | 53 | 6 | 6 | Actual |
| 17987 | 22465.00 | 2024-03-19 | 53 | 6 | 6 | Actual |
| 17577 | 7918.00 | 2024-03-19 | 53 | 6 | 3 | Actual |
| 15330 | 10284.99 | 2023-12-18 | 53 | 6 | 11 | Actual |
| 33865 | 7653.00 | 2025-06-19 | 53 | 6 | 5 | Actual |
| 12064 | 25500.00 | 2023-09-17 | 53 | 6 | 7 | Budget |
| 35425 | 8451.24 | 2025-07-18 | 53 | 6 | 8 | Actual |
| 18793 | 12651.00 | 2024-04-18 | 53 | 6 | 5 | Actual |
| 5199 | 4600.00 | 2023-03-20 | 53 | 6 | 6 | Budget |
| 22435 | 3523.17 | 2024-07-17 | 53 | 6 | 11 | Actual |
| 19082 | 59320.00 | 2024-04-18 | 53 | 6 | 7 | Actual |
| 12722 | 8100.00 | 2023-10-18 | 53 | 6 | 5 | Budget |
| 4217 | 1258.00 | 2023-02-17 | 53 | 6 | 7 | Actual |
| 381 | -561.00 | 2022-11-17 | 53 | 6 | 5 | Actual |
| 21138 | 49585.00 | 2024-06-19 | 53 | 6 | 7 | Actual |
| 8706 | 7500.00 | 2023-06-20 | 53 | 6 | 7 | Budget |
| 7584 | -1400.00 | 2023-05-20 | 53 | 6 | 7 | Budget |
| 11926 | 13549.00 | 2023-09-17 | 53 | 6 | 6 | Actual |
| 19202 | 40120.01 | 2024-04-18 | 53 | 6 | 8 | Actual |
| 23834 | 20400.00 | 2024-09-16 | 53 | 6 | 5 | Actual |
| 10149 | 6384.00 | 2023-08-18 | 53 | 6 | 3 | Actual |
| 2162 | 6900.00 | 2022-12-18 | 53 | 6 | 8 | Budget |
| 7770 | 18800.00 | 2023-05-20 | 53 | 6 | 8 | Budget |
| 712 | 3759.00 | 2022-11-17 | 53 | 6 | 6 | Actual |
| 1505 | 16097.00 | 2022-12-18 | 53 | 6 | 5 | Actual |
| 37222 | 26915.00 | 2025-09-17 | 53 | 6 | 4 | Actual |
| 21853 | 28151.00 | 2024-07-17 | 53 | 6 | 5 | Actual |
Generated 2025-12-17 16:04:00.162 UTC