[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 92
221 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4868 | 8700.00 | 2023-03-22 | 53 | 6 | 5 | Budget |
| 37011 | 4957.48 | 2025-08-20 | 53 | 6 | 13 | Actual |
| 37102 | 7647.00 | 2025-09-19 | 53 | 6 | 3 | Actual |
| 35305 | 20542.00 | 2025-07-20 | 53 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2023-03-22 | 53 | 6 | 8 | Budget |
| 52 | 2294.00 | 2022-11-19 | 53 | 6 | 3 | Actual |
| 852 | 1100.00 | 2022-11-19 | 53 | 6 | 7 | Budget |
| 7445 | 7800.00 | 2023-05-22 | 53 | 6 | 6 | Budget |
| 9033 | 7689.00 | 2023-07-20 | 53 | 6 | 3 | Actual |
| 26221 | 38508.00 | 2024-11-18 | 53 | 6 | 7 | Actual |
| 11454 | 8841.00 | 2023-09-19 | 53 | 6 | 4 | Actual |
| 12582 | 4647.00 | 2023-10-20 | 53 | 6 | 4 | Actual |
| 23834 | 20400.00 | 2024-09-18 | 53 | 6 | 5 | Actual |
| 23741 | 29338.00 | 2024-09-18 | 53 | 6 | 4 | Actual |
| 11595 | 11152.00 | 2023-09-19 | 53 | 6 | 5 | Actual |
| 8895 | 20136.30 | 2023-06-22 | 53 | 6 | 8 | Actual |
| 5992 | 8000.00 | 2023-04-21 | 53 | 6 | 5 | Budget |
| 37222 | 26915.00 | 2025-09-19 | 53 | 6 | 4 | Actual |
| 33323 | 3090.18 | 2025-05-21 | 53 | 6 | 11 | Actual |
| 1505 | 16097.00 | 2022-12-20 | 53 | 6 | 5 | Actual |
| 23239 | 12030.09 | 2024-08-19 | 53 | 6 | 8 | Actual |
| 20759 | 19407.00 | 2024-06-21 | 53 | 6 | 4 | Actual |
| 11126 | 4158.73 | 2023-08-20 | 53 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2024-01-20 | 53 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-07-20 | 53 | 6 | 8 | Budget |
| 21459 | 2746.55 | 2024-06-21 | 53 | 6 | 11 | Actual |
| 20231 | 21407.54 | 2024-05-21 | 53 | 6 | 8 | Actual |
| 9219 | 4100.00 | 2023-07-20 | 53 | 6 | 4 | Budget |
| 8567 | 12400.00 | 2023-06-22 | 53 | 6 | 6 | Budget |
| 11268 | 4147.00 | 2023-09-19 | 53 | 6 | 3 | Actual |
| 22435 | 3523.17 | 2024-07-19 | 53 | 6 | 11 | Actual |
| 20431 | 2619.96 | 2024-05-21 | 53 | 6 | 11 | Actual |
| 6323 | 12700.00 | 2023-04-21 | 53 | 6 | 6 | Budget |
| 39076 | 9169.02 | 2025-10-20 | 53 | 6 | 11 | Actual |
| 16758 | 30109.00 | 2024-02-19 | 53 | 6 | 5 | Actual |
| 20639 | 16540.00 | 2024-06-21 | 53 | 6 | 3 | Actual |
| 5853 | 11200.00 | 2023-04-21 | 53 | 6 | 4 | Budget |
| 5199 | 4600.00 | 2023-03-22 | 53 | 6 | 6 | Budget |
| 29562 | 11004.00 | 2025-02-18 | 53 | 6 | 6 | Actual |
| 29059 | 24347.32 | 2025-01-19 | 53 | 6 | 13 | Actual |
| 32527 | 3957.00 | 2025-05-21 | 53 | 6 | 3 | Actual |
| 240 | -1126.00 | 2022-11-19 | 53 | 6 | 4 | Actual |
| 1181 | 8400.00 | 2022-12-20 | 53 | 6 | 3 | Budget |
| 10009 | 18309.00 | 2023-07-20 | 53 | 6 | 8 | Actual |
| 2954 | 9955.00 | 2023-01-20 | 53 | 6 | 6 | Actual |
| 3748 | 4800.00 | 2023-02-19 | 53 | 6 | 5 | Budget |
| 21138 | 49585.00 | 2024-06-21 | 53 | 6 | 7 | Actual |
| 25710 | 9592.00 | 2024-11-18 | 53 | 6 | 3 | Actual |
| 13520 | 30542.00 | 2023-11-19 | 53 | 6 | 3 | Actual |
| 15330 | 10284.99 | 2023-12-20 | 53 | 6 | 11 | Actual |
| 5338 | 41300.00 | 2023-03-22 | 53 | 6 | 7 | Budget |
| 13194 | 33700.00 | 2023-10-20 | 53 | 6 | 7 | Budget |
| 17697 | 19775.00 | 2024-03-21 | 53 | 6 | 4 | Actual |
| 711 | 4100.00 | 2022-11-19 | 53 | 6 | 6 | Budget |
| 5993 | 7264.00 | 2023-04-21 | 53 | 6 | 5 | Actual |
| 3420 | 2588.00 | 2023-02-19 | 53 | 6 | 3 | Actual |
| 16016 | 45006.00 | 2024-01-20 | 53 | 6 | 7 | Actual |
| 5666 | 1987.00 | 2023-04-21 | 53 | 6 | 3 | Actual |
| 26343 | 13971.04 | 2024-11-18 | 53 | 6 | 8 | Actual |
| 36455 | 24012.00 | 2025-08-20 | 53 | 6 | 7 | Actual |
| 29948 | 681.62 | 2025-02-18 | 53 | 6 | 11 | Actual |
| 1040 | 4800.00 | 2022-11-19 | 53 | 6 | 8 | Budget |
| 18991 | 2707.00 | 2024-04-20 | 53 | 6 | 6 | Actual |
| 9220 | 4128.00 | 2023-07-20 | 53 | 6 | 4 | Actual |
| 8236 | 22100.00 | 2023-06-22 | 53 | 6 | 5 | Budget |
| 11926 | 13549.00 | 2023-09-19 | 53 | 6 | 6 | Actual |
| 712 | 3759.00 | 2022-11-19 | 53 | 6 | 6 | Actual |
| 25591 | 131.61 | 2024-10-19 | 53 | 6 | 12 | Actual |
| 30186 | 4662.74 | 2025-02-18 | 53 | 6 | 13 | Actual |
| 11594 | 10600.00 | 2023-09-19 | 53 | 6 | 5 | Budget |
| 12394 | 3655.00 | 2023-10-20 | 53 | 6 | 3 | Actual |
| 36363 | 8399.00 | 2025-08-20 | 53 | 6 | 6 | Actual |
| 27348 | 38353.00 | 2024-12-19 | 53 | 6 | 7 | Actual |
| 7911 | 1600.00 | 2023-06-22 | 53 | 6 | 3 | Budget |
| 4869 | 9628.00 | 2023-03-22 | 53 | 6 | 5 | Actual |
| 19821 | 4136.00 | 2024-05-21 | 53 | 6 | 5 | Actual |
| 9823 | 21275.00 | 2023-07-20 | 53 | 6 | 7 | Actual |
| 10801 | 5000.00 | 2023-08-20 | 53 | 6 | 6 | Budget |
| 32647 | 20742.00 | 2025-05-21 | 53 | 6 | 4 | Actual |
| 30490 | 9785.00 | 2025-03-21 | 53 | 6 | 5 | Actual |
| 11267 | 6600.00 | 2023-09-19 | 53 | 6 | 3 | Budget |
| 20111 | 6056.00 | 2024-05-21 | 53 | 6 | 7 | Actual |
| 3280 | 11800.00 | 2023-01-20 | 53 | 6 | 8 | Budget |
| 29654 | 6339.00 | 2025-02-18 | 53 | 6 | 7 | Actual |
| 39196 | 5221.07 | 2025-10-20 | 53 | 6 | 12 | Actual |
| 22617 | 21701.00 | 2024-08-19 | 53 | 6 | 3 | Actual |
| 25153 | 9100.00 | 2024-10-19 | 53 | 6 | 7 | Actual |
| 13195 | 29347.00 | 2023-10-20 | 53 | 6 | 7 | Actual |
| 7585 | -1031.00 | 2023-05-22 | 53 | 6 | 7 | Actual |
| 3281 | 11236.14 | 2023-01-20 | 53 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-12-20 | 53 | 6 | 8 | Actual |
| 8706 | 7500.00 | 2023-06-22 | 53 | 6 | 7 | Budget |
| 26638 | 7501.96 | 2024-11-18 | 53 | 6 | 12 | Actual |
| 13383 | 22999.99 | 2023-10-20 | 53 | 6 | 8 | Actual |
| 6462 | 23600.00 | 2023-04-21 | 53 | 6 | 7 | Budget |
| 7446 | 6752.00 | 2023-05-22 | 53 | 6 | 6 | Actual |
| 51 | 2600.00 | 2022-11-19 | 53 | 6 | 3 | Budget |
| 28620 | 26160.66 | 2025-01-19 | 53 | 6 | 8 | Actual |
| 34593 | 9193.48 | 2025-06-21 | 53 | 6 | 12 | Actual |
| 29151 | 5819.00 | 2025-02-18 | 53 | 6 | 3 | Actual |
| 34473 | 17954.29 | 2025-06-21 | 53 | 6 | 11 | Actual |
| 5854 | 11152.00 | 2023-04-21 | 53 | 6 | 4 | Actual |
| 1836 | 7300.00 | 2022-12-20 | 53 | 6 | 6 | Actual |
| 11453 | 10200.00 | 2023-09-19 | 53 | 6 | 4 | Budget |
| 21761 | 6230.00 | 2024-07-19 | 53 | 6 | 4 | Actual |
| 36894 | 8265.81 | 2025-08-20 | 53 | 6 | 12 | Actual |
| 10941 | 7500.00 | 2023-08-20 | 53 | 6 | 7 | Budget |
| 37513 | 12663.00 | 2025-09-19 | 53 | 6 | 6 | Actual |
| 1041 | 4205.70 | 2022-11-19 | 53 | 6 | 8 | Actual |
| 25832 | 36360.00 | 2024-11-18 | 53 | 6 | 4 | Actual |
| 19610 | 9802.00 | 2024-05-21 | 53 | 6 | 3 | Actual |
| 21853 | 28151.00 | 2024-07-19 | 53 | 6 | 5 | Actual |
| 4542 | 2089.00 | 2023-03-22 | 53 | 6 | 3 | Actual |
| 12722 | 8100.00 | 2023-10-20 | 53 | 6 | 5 | Budget |
| 16455 | 83.74 | 2024-01-20 | 53 | 6 | 12 | Actual |
| 2304 | 7954.00 | 2023-01-20 | 53 | 6 | 3 | Actual |
| 27669 | 48148.46 | 2024-12-19 | 53 | 6 | 11 | Actual |
| 34711 | 4850.47 | 2025-06-21 | 53 | 6 | 13 | Actual |
| 9686 | 10062.00 | 2023-07-20 | 53 | 6 | 6 | Actual |
| 28118 | 13451.00 | 2025-01-19 | 53 | 6 | 4 | Actual |
| 29364 | 2672.00 | 2025-02-18 | 53 | 6 | 5 | Actual |
| 12393 | 4400.00 | 2023-10-20 | 53 | 6 | 3 | Budget |
| 20549 | 762.48 | 2024-05-21 | 53 | 6 | 12 | Actual |
| 3092 | 26900.00 | 2023-01-20 | 53 | 6 | 7 | Budget |
| 14746 | 22137.00 | 2023-12-20 | 53 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2025-04-20 | 53 | 6 | 5 | Actual |
| 6791 | 6600.00 | 2023-05-22 | 53 | 6 | 3 | Budget |
| 5339 | 37540.00 | 2023-03-22 | 53 | 6 | 7 | Actual |
| 22050 | 9066.00 | 2024-07-19 | 53 | 6 | 6 | Actual |
| 22830 | 22786.00 | 2024-08-19 | 53 | 6 | 5 | Actual |
| 11127 | 3700.00 | 2023-08-20 | 53 | 6 | 8 | Budget |
| 6792 | 5956.00 | 2023-05-22 | 53 | 6 | 3 | Actual |
| 15156 | 90807.32 | 2023-12-20 | 53 | 6 | 8 | Actual |
| 4728 | 4804.00 | 2023-03-22 | 53 | 6 | 4 | Actual |
| 12723 | 6747.00 | 2023-10-20 | 53 | 6 | 5 | Actual |
| 21258 | 57902.16 | 2024-06-21 | 53 | 6 | 8 | Actual |
| 31312 | 13090.97 | 2025-03-21 | 53 | 6 | 13 | Actual |
| 31814 | 8888.00 | 2025-04-20 | 53 | 6 | 6 | Actual |
| 14152 | 53033.89 | 2023-11-19 | 53 | 6 | 8 | Actual |
| 35954 | 2569.00 | 2025-08-20 | 53 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2025-10-20 | 53 | 6 | 3 | Actual |
| 37925 | 23443.75 | 2025-09-19 | 53 | 6 | 11 | Actual |
| 9685 | 12100.00 | 2023-07-20 | 53 | 6 | 6 | Budget |
| 26545 | 4252.97 | 2024-11-18 | 53 | 6 | 11 | Actual |
| 30068 | 12222.26 | 2025-02-18 | 53 | 6 | 12 | Actual |
| 4076 | 3343.00 | 2023-02-19 | 53 | 6 | 6 | Actual |
| 25273 | 12093.73 | 2024-10-19 | 53 | 6 | 8 | Actual |
| 34153 | 7033.00 | 2025-06-21 | 53 | 6 | 7 | Actual |
| 16545 | 12451.00 | 2024-02-19 | 53 | 6 | 3 | Actual |
| 8894 | 17300.00 | 2023-06-22 | 53 | 6 | 8 | Budget |
| 5200 | 5391.00 | 2023-03-22 | 53 | 6 | 6 | Actual |
| 7117 | 2312.00 | 2023-05-22 | 53 | 6 | 5 | Actual |
| 12581 | 4600.00 | 2023-10-20 | 53 | 6 | 4 | Budget |
| 30397 | 13431.00 | 2025-03-21 | 53 | 6 | 4 | Actual |
| 23440 | 6516.84 | 2024-08-19 | 53 | 6 | 11 | Actual |
| 16956 | 10386.00 | 2024-02-19 | 53 | 6 | 6 | Actual |
| 15422 | 417.79 | 2023-12-20 | 53 | 6 | 12 | Actual |
| 39314 | 14620.82 | 2025-10-20 | 53 | 6 | 13 | Actual |
| 14944 | 17426.00 | 2023-12-20 | 53 | 6 | 6 | Actual |
| 38465 | 8990.00 | 2025-10-20 | 53 | 6 | 5 | Actual |
| 4216 | 1200.00 | 2023-02-19 | 53 | 6 | 7 | Budget |
| 17789 | 6609.00 | 2024-03-21 | 53 | 6 | 5 | Actual |
| 33772 | 3354.00 | 2025-06-21 | 53 | 6 | 4 | Actual |
| 30277 | 16257.00 | 2025-03-21 | 53 | 6 | 3 | Actual |
| 26756 | 5582.06 | 2024-11-18 | 53 | 6 | 13 | Actual |
| 31194 | 4720.00 | 2025-03-21 | 53 | 6 | 12 | Actual |
| 27468 | 31738.04 | 2024-12-19 | 53 | 6 | 8 | Actual |
| 18490 | 216.72 | 2024-03-21 | 53 | 6 | 12 | Actual |
| 17987 | 22465.00 | 2024-03-21 | 53 | 6 | 6 | Actual |
| 35213 | 4361.00 | 2025-07-20 | 53 | 6 | 6 | Actual |
| 16665 | 4326.00 | 2024-02-19 | 53 | 6 | 4 | Actual |
| 28821 | 2598.68 | 2025-01-19 | 53 | 6 | 11 | Actual |
| 14654 | 40959.00 | 2023-12-20 | 53 | 6 | 4 | Actual |
| 35015 | 8999.00 | 2025-07-20 | 53 | 6 | 5 | Actual |
| 239 | -1600.00 | 2022-11-19 | 53 | 6 | 4 | Budget |
| 33149 | 25875.81 | 2025-05-21 | 53 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2025-06-21 | 53 | 6 | 8 | Actual |
| 20019 | 4418.00 | 2024-05-21 | 53 | 6 | 6 | Actual |
| 34802 | 9990.00 | 2025-07-20 | 53 | 6 | 3 | Actual |
| 853 | 782.00 | 2022-11-19 | 53 | 6 | 7 | Actual |
| 1976 | 3700.00 | 2022-12-20 | 53 | 6 | 7 | Budget |
| 7584 | -1400.00 | 2023-05-22 | 53 | 6 | 7 | Budget |
| 10150 | 6400.00 | 2023-08-20 | 53 | 6 | 3 | Budget |
| 30688 | 8356.00 | 2025-03-21 | 53 | 6 | 6 | Actual |
| 10940 | 6857.00 | 2023-08-20 | 53 | 6 | 7 | Actual |
| 18581 | 16432.00 | 2024-04-20 | 53 | 6 | 3 | Actual |
| 30900 | 15752.89 | 2025-03-21 | 53 | 6 | 8 | Actual |
| 380 | -250.00 | 2022-11-19 | 53 | 6 | 5 | Budget |
| 8098 | 18982.00 | 2023-06-22 | 53 | 6 | 4 | Actual |
| 32435 | 22724.48 | 2025-04-20 | 53 | 6 | 13 | Actual |
| 2303 | 9100.00 | 2023-01-20 | 53 | 6 | 3 | Budget |
| 10149 | 6384.00 | 2023-08-20 | 53 | 6 | 3 | Actual |
| 4727 | 4100.00 | 2023-03-22 | 53 | 6 | 4 | Budget |
| 33865 | 7653.00 | 2025-06-21 | 53 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2025-08-20 | 53 | 6 | 5 | Actual |
| 9034 | 10800.00 | 2023-07-20 | 53 | 6 | 3 | Budget |
| 19202 | 40120.01 | 2024-04-20 | 53 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-07-20 | 53 | 6 | 8 | Actual |
| 14445 | 265.66 | 2023-11-19 | 53 | 6 | 12 | Actual |
| 24560 | 232.68 | 2024-09-18 | 53 | 6 | 12 | Actual |
| 6978 | 9687.00 | 2023-05-22 | 53 | 6 | 4 | Actual |
| 14030 | 25900.00 | 2023-11-19 | 53 | 6 | 7 | Actual |
| 33652 | 12060.00 | 2025-06-21 | 53 | 6 | 3 | Actual |
| 32740 | 7768.00 | 2025-05-21 | 53 | 6 | 5 | Actual |
| 15513 | 35140.00 | 2024-01-20 | 53 | 6 | 3 | Actual |
| 7770 | 18800.00 | 2023-05-22 | 53 | 6 | 8 | Budget |
| 37724 | 28757.68 | 2025-09-19 | 53 | 6 | 8 | Actual |
| 23621 | 34627.00 | 2024-09-18 | 53 | 6 | 3 | Actual |
| 23027 | 18695.00 | 2024-08-19 | 53 | 6 | 6 | Actual |
| 12253 | 7002.73 | 2023-09-19 | 53 | 6 | 8 | Actual |
| 31403 | 15658.00 | 2025-04-20 | 53 | 6 | 3 | Actual |
| 31523 | 10856.00 | 2025-04-20 | 53 | 6 | 4 | Actual |
| 37315 | 12486.00 | 2025-09-19 | 53 | 6 | 5 | Actual |
| 21551 | 215.66 | 2024-06-21 | 53 | 6 | 12 | Actual |
| 6463 | 27438.00 | 2023-04-21 | 53 | 6 | 7 | Actual |
| 7912 | 1871.00 | 2023-06-22 | 53 | 6 | 3 | Actual |
| 15924 | 3147.00 | 2024-01-20 | 53 | 6 | 6 | Actual |
| 1365 | 7900.00 | 2022-12-20 | 53 | 6 | 4 | Budget |
| 13736 | 44051.00 | 2023-11-19 | 53 | 6 | 5 | Actual |
| 12252 | 6000.00 | 2023-09-19 | 53 | 6 | 8 | Budget |
| 6324 | 9092.00 | 2023-04-21 | 53 | 6 | 6 | Actual |
Generated 2025-12-19 11:11:23.550 UTC