[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 258
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9822 | 29800.00 | 2023-07-18 | 53 | 6 | 7 | Budget |
| 36455 | 24012.00 | 2025-08-18 | 53 | 6 | 7 | Actual |
| 30688 | 8356.00 | 2025-03-19 | 53 | 6 | 6 | Actual |
| 240 | -1126.00 | 2022-11-17 | 53 | 6 | 4 | Actual |
| 35425 | 8451.24 | 2025-07-18 | 53 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2025-01-17 | 53 | 6 | 8 | Actual |
| 29562 | 11004.00 | 2025-02-16 | 53 | 6 | 6 | Actual |
| 6977 | 10700.00 | 2023-05-20 | 53 | 6 | 4 | Budget |
| 6462 | 23600.00 | 2023-04-19 | 53 | 6 | 7 | Budget |
| 15924 | 3147.00 | 2024-01-18 | 53 | 6 | 6 | Actual |
| 10009 | 18309.00 | 2023-07-18 | 53 | 6 | 8 | Actual |
| 23027 | 18695.00 | 2024-08-17 | 53 | 6 | 6 | Actual |
| 7770 | 18800.00 | 2023-05-20 | 53 | 6 | 8 | Budget |
| 17577 | 7918.00 | 2024-03-19 | 53 | 6 | 3 | Actual |
| 5199 | 4600.00 | 2023-03-20 | 53 | 6 | 6 | Budget |
| 30490 | 9785.00 | 2025-03-19 | 53 | 6 | 5 | Actual |
| 23440 | 6516.84 | 2024-08-17 | 53 | 6 | 11 | Actual |
| 4217 | 1258.00 | 2023-02-17 | 53 | 6 | 7 | Actual |
| 7117 | 2312.00 | 2023-05-20 | 53 | 6 | 5 | Actual |
| 31523 | 10856.00 | 2025-04-18 | 53 | 6 | 4 | Actual |
| 34473 | 17954.29 | 2025-06-19 | 53 | 6 | 11 | Actual |
| 11267 | 6600.00 | 2023-09-17 | 53 | 6 | 3 | Budget |
| 5525 | 20901.47 | 2023-03-20 | 53 | 6 | 8 | Actual |
| 21853 | 28151.00 | 2024-07-17 | 53 | 6 | 5 | Actual |
| 33030 | 9622.00 | 2025-05-19 | 53 | 6 | 7 | Actual |
| 12393 | 4400.00 | 2023-10-18 | 53 | 6 | 3 | Budget |
| 20111 | 6056.00 | 2024-05-19 | 53 | 6 | 7 | Actual |
| 22142 | 12656.00 | 2024-07-17 | 53 | 6 | 7 | Actual |
| 38162 | 4896.08 | 2025-09-17 | 53 | 6 | 13 | Actual |
| 17987 | 22465.00 | 2024-03-19 | 53 | 6 | 6 | Actual |
| 16136 | 30857.72 | 2024-01-18 | 53 | 6 | 8 | Actual |
| 21761 | 6230.00 | 2024-07-17 | 53 | 6 | 4 | Actual |
| 2304 | 7954.00 | 2023-01-18 | 53 | 6 | 3 | Actual |
| 2162 | 6900.00 | 2022-12-18 | 53 | 6 | 8 | Budget |
| 32527 | 3957.00 | 2025-05-19 | 53 | 6 | 3 | Actual |
| 36894 | 8265.81 | 2025-08-18 | 53 | 6 | 12 | Actual |
| 34593 | 9193.48 | 2025-06-19 | 53 | 6 | 12 | Actual |
| 21258 | 57902.16 | 2024-06-19 | 53 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2024-04-18 | 53 | 6 | 8 | Actual |
| 13936 | 6489.00 | 2023-11-17 | 53 | 6 | 6 | Actual |
| 26343 | 13971.04 | 2024-11-16 | 53 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-17 | 53 | 6 | 8 | Actual |
| 16956 | 10386.00 | 2024-02-17 | 53 | 6 | 6 | Actual |
| 3281 | 11236.14 | 2023-01-18 | 53 | 6 | 8 | Actual |
| 18793 | 12651.00 | 2024-04-18 | 53 | 6 | 5 | Actual |
| 18078 | 42955.00 | 2024-03-19 | 53 | 6 | 7 | Actual |
| 36575 | 42491.27 | 2025-08-18 | 53 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-09-17 | 53 | 6 | 8 | Budget |
| 39314 | 14620.82 | 2025-10-18 | 53 | 6 | 13 | Actual |
| 6650 | 11300.00 | 2023-04-19 | 53 | 6 | 8 | Budget |
| 13053 | 5700.00 | 2023-10-18 | 53 | 6 | 6 | Budget |
| 7584 | -1400.00 | 2023-05-20 | 53 | 6 | 7 | Budget |
| 11268 | 4147.00 | 2023-09-17 | 53 | 6 | 3 | Actual |
| 16665 | 4326.00 | 2024-02-17 | 53 | 6 | 4 | Actual |
| 8706 | 7500.00 | 2023-06-20 | 53 | 6 | 7 | Budget |
Generated 2025-12-17 07:59:11.055 UTC