[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 249
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11267 | 6600.00 | 2023-09-15 | 53 | 6 | 3 | Budget |
| 31312 | 13090.97 | 2025-03-17 | 53 | 6 | 13 | Actual |
| 5338 | 41300.00 | 2023-03-18 | 53 | 6 | 7 | Budget |
| 19729 | 6953.00 | 2024-05-17 | 53 | 6 | 4 | Actual |
| 10802 | 5544.00 | 2023-08-16 | 53 | 6 | 6 | Actual |
| 712 | 3759.00 | 2022-11-15 | 53 | 6 | 6 | Actual |
| 35745 | 3410.40 | 2025-07-16 | 53 | 6 | 12 | Actual |
| 16337 | 18956.43 | 2024-01-16 | 53 | 6 | 11 | Actual |
| 21551 | 215.66 | 2024-06-17 | 53 | 6 | 12 | Actual |
| 8895 | 20136.30 | 2023-06-18 | 53 | 6 | 8 | Actual |
| 9034 | 10800.00 | 2023-07-16 | 53 | 6 | 3 | Budget |
| 37222 | 26915.00 | 2025-09-15 | 53 | 6 | 4 | Actual |
| 35862 | 8425.97 | 2025-07-16 | 53 | 6 | 13 | Actual |
| 29562 | 11004.00 | 2025-02-14 | 53 | 6 | 6 | Actual |
| 5854 | 11152.00 | 2023-04-17 | 53 | 6 | 4 | Actual |
| 17168 | 32613.81 | 2024-02-15 | 53 | 6 | 8 | Actual |
| 240 | -1126.00 | 2022-11-15 | 53 | 6 | 4 | Actual |
| 31814 | 8888.00 | 2025-04-16 | 53 | 6 | 6 | Actual |
| 8567 | 12400.00 | 2023-06-18 | 53 | 6 | 6 | Budget |
| 17048 | 12080.00 | 2024-02-15 | 53 | 6 | 7 | Actual |
| 22142 | 12656.00 | 2024-07-15 | 53 | 6 | 7 | Actual |
| 38465 | 8990.00 | 2025-10-16 | 53 | 6 | 5 | Actual |
| 36575 | 42491.27 | 2025-08-16 | 53 | 6 | 8 | Actual |
| 8098 | 18982.00 | 2023-06-18 | 53 | 6 | 4 | Actual |
| 20639 | 16540.00 | 2024-06-17 | 53 | 6 | 3 | Actual |
| 12394 | 3655.00 | 2023-10-16 | 53 | 6 | 3 | Actual |
| 13520 | 30542.00 | 2023-11-15 | 53 | 6 | 3 | Actual |
| 28500 | 30239.00 | 2025-01-15 | 53 | 6 | 7 | Actual |
| 5339 | 37540.00 | 2023-03-18 | 53 | 6 | 7 | Actual |
| 5199 | 4600.00 | 2023-03-18 | 53 | 6 | 6 | Budget |
| 36363 | 8399.00 | 2025-08-16 | 53 | 6 | 6 | Actual |
| 39196 | 5221.07 | 2025-10-16 | 53 | 6 | 12 | Actual |
| 6324 | 9092.00 | 2023-04-17 | 53 | 6 | 6 | Actual |
| 33323 | 3090.18 | 2025-05-17 | 53 | 6 | 11 | Actual |
| 37513 | 12663.00 | 2025-09-15 | 53 | 6 | 6 | Actual |
| 10941 | 7500.00 | 2023-08-16 | 53 | 6 | 7 | Budget |
| 5666 | 1987.00 | 2023-04-17 | 53 | 6 | 3 | Actual |
| 25710 | 9592.00 | 2024-11-14 | 53 | 6 | 3 | Actual |
| 29948 | 681.62 | 2025-02-14 | 53 | 6 | 11 | Actual |
| 5525 | 20901.47 | 2023-03-18 | 53 | 6 | 8 | Actual |
| 8568 | 11240.00 | 2023-06-18 | 53 | 6 | 6 | Actual |
| 239 | -1600.00 | 2022-11-15 | 53 | 6 | 4 | Budget |
| 23027 | 18695.00 | 2024-08-15 | 53 | 6 | 6 | Actual |
| 23741 | 29338.00 | 2024-09-14 | 53 | 6 | 4 | Actual |
| 33443 | 1324.19 | 2025-05-17 | 53 | 6 | 12 | Actual |
| 14746 | 22137.00 | 2023-12-16 | 53 | 6 | 5 | Actual |
| 20549 | 762.48 | 2024-05-17 | 53 | 6 | 12 | Actual |
| 17987 | 22465.00 | 2024-03-17 | 53 | 6 | 6 | Actual |
| 13054 | 5951.00 | 2023-10-16 | 53 | 6 | 6 | Actual |
| 16956 | 10386.00 | 2024-02-15 | 53 | 6 | 6 | Actual |
| 38755 | 39431.00 | 2025-10-16 | 53 | 6 | 7 | Actual |
| 9220 | 4128.00 | 2023-07-16 | 53 | 6 | 4 | Actual |
| 31616 | 17756.00 | 2025-04-16 | 53 | 6 | 5 | Actual |
| 5524 | 20900.00 | 2023-03-18 | 53 | 6 | 8 | Budget |
| 16545 | 12451.00 | 2024-02-15 | 53 | 6 | 3 | Actual |
| 14654 | 40959.00 | 2023-12-16 | 53 | 6 | 4 | Actual |
| 14944 | 17426.00 | 2023-12-16 | 53 | 6 | 6 | Actual |
| 8236 | 22100.00 | 2023-06-18 | 53 | 6 | 5 | Budget |
| 10009 | 18309.00 | 2023-07-16 | 53 | 6 | 8 | Actual |
| 1977 | 3910.00 | 2022-12-16 | 53 | 6 | 7 | Actual |
| 26638 | 7501.96 | 2024-11-14 | 53 | 6 | 12 | Actual |
| 15422 | 417.79 | 2023-12-16 | 53 | 6 | 12 | Actual |
| 7445 | 7800.00 | 2023-05-18 | 53 | 6 | 6 | Budget |
| 1836 | 7300.00 | 2022-12-16 | 53 | 6 | 6 | Actual |
Generated 2025-12-15 06:51:30.264 UTC