[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 3 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1365 | 7900.00 | 2022-12-24 | 53 | 6 | 4 | Budget |
| 38044 | 2478.46 | 2025-09-23 | 53 | 6 | 12 | Actual |
| 10802 | 5544.00 | 2023-08-24 | 53 | 6 | 6 | Actual |
| 34922 | 14547.00 | 2025-07-24 | 53 | 6 | 4 | Actual |
| 31523 | 10856.00 | 2025-04-24 | 53 | 6 | 4 | Actual |
| 14746 | 22137.00 | 2023-12-24 | 53 | 6 | 5 | Actual |
| 5338 | 41300.00 | 2023-03-26 | 53 | 6 | 7 | Budget |
| 34593 | 9193.48 | 2025-06-25 | 53 | 6 | 12 | Actual |
| 26638 | 7501.96 | 2024-11-22 | 53 | 6 | 12 | Actual |
| 39314 | 14620.82 | 2025-10-24 | 53 | 6 | 13 | Actual |
| 2953 | 11400.00 | 2023-01-24 | 53 | 6 | 6 | Budget |
| 6323 | 12700.00 | 2023-04-25 | 53 | 6 | 6 | Budget |
| 21258 | 57902.16 | 2024-06-25 | 53 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2023-05-26 | 53 | 6 | 8 | Actual |
| 12393 | 4400.00 | 2023-10-24 | 53 | 6 | 3 | Budget |
| 711 | 4100.00 | 2022-11-23 | 53 | 6 | 6 | Budget |
| 19202 | 40120.01 | 2024-04-24 | 53 | 6 | 8 | Actual |
| 4075 | 4700.00 | 2023-02-23 | 53 | 6 | 6 | Budget |
| 3419 | 2200.00 | 2023-02-23 | 53 | 6 | 3 | Budget |
| 22435 | 3523.17 | 2024-07-23 | 53 | 6 | 11 | Actual |
| 6651 | 9419.44 | 2023-04-25 | 53 | 6 | 8 | Actual |
| 37925 | 23443.75 | 2025-09-23 | 53 | 6 | 11 | Actual |
| 3749 | 5610.00 | 2023-02-23 | 53 | 6 | 5 | Actual |
| 19082 | 59320.00 | 2024-04-24 | 53 | 6 | 7 | Actual |
| 33323 | 3090.18 | 2025-05-25 | 53 | 6 | 11 | Actual |
| 35305 | 20542.00 | 2025-07-24 | 53 | 6 | 7 | Actual |
| 32938 | 2709.00 | 2025-05-25 | 53 | 6 | 6 | Actual |
| 30186 | 4662.74 | 2025-02-22 | 53 | 6 | 13 | Actual |
| 21138 | 49585.00 | 2024-06-25 | 53 | 6 | 7 | Actual |
| 4541 | 2200.00 | 2023-03-26 | 53 | 6 | 3 | Budget |
| 7117 | 2312.00 | 2023-05-26 | 53 | 6 | 5 | Actual |
| 22526 | 53.95 | 2024-07-23 | 53 | 6 | 12 | Actual |
| 26756 | 5582.06 | 2024-11-22 | 53 | 6 | 13 | Actual |
| 27669 | 48148.46 | 2024-12-23 | 53 | 6 | 11 | Actual |
| 34711 | 4850.47 | 2025-06-25 | 53 | 6 | 13 | Actual |
| 32527 | 3957.00 | 2025-05-25 | 53 | 6 | 3 | Actual |
| 9219 | 4100.00 | 2023-07-24 | 53 | 6 | 4 | Budget |
| 21853 | 28151.00 | 2024-07-23 | 53 | 6 | 5 | Actual |
| 30780 | 24114.00 | 2025-03-25 | 53 | 6 | 7 | Actual |
| 28620 | 26160.66 | 2025-01-23 | 53 | 6 | 8 | Actual |
| 9685 | 12100.00 | 2023-07-24 | 53 | 6 | 6 | Budget |
| 12064 | 25500.00 | 2023-09-23 | 53 | 6 | 7 | Budget |
| 4728 | 4804.00 | 2023-03-26 | 53 | 6 | 4 | Actual |
| 8707 | 6250.00 | 2023-06-26 | 53 | 6 | 7 | Actual |
| 18991 | 2707.00 | 2024-04-24 | 53 | 6 | 6 | Actual |
| 23621 | 34627.00 | 2024-09-22 | 53 | 6 | 3 | Actual |
| 12581 | 4600.00 | 2023-10-24 | 53 | 6 | 4 | Budget |
| 13382 | 21800.00 | 2023-10-24 | 53 | 6 | 8 | Budget |
| 19403 | 3383.80 | 2024-04-24 | 53 | 6 | 11 | Actual |
| 32647 | 20742.00 | 2025-05-25 | 53 | 6 | 4 | Actual |
| 29654 | 6339.00 | 2025-02-22 | 53 | 6 | 7 | Actual |
| 31403 | 15658.00 | 2025-04-24 | 53 | 6 | 3 | Actual |
| 26545 | 4252.97 | 2024-11-22 | 53 | 6 | 11 | Actual |
| 4869 | 9628.00 | 2023-03-26 | 53 | 6 | 5 | Actual |
| 25710 | 9592.00 | 2024-11-22 | 53 | 6 | 3 | Actual |
| 39196 | 5221.07 | 2025-10-24 | 53 | 6 | 12 | Actual |
| 22142 | 12656.00 | 2024-07-23 | 53 | 6 | 7 | Actual |
| 15422 | 417.79 | 2023-12-24 | 53 | 6 | 12 | Actual |
| 30490 | 9785.00 | 2025-03-25 | 53 | 6 | 5 | Actual |
| 1041 | 4205.70 | 2022-11-23 | 53 | 6 | 8 | Actual |
| 28941 | 3441.25 | 2025-01-23 | 53 | 6 | 12 | Actual |
| 4868 | 8700.00 | 2023-03-26 | 53 | 6 | 5 | Budget |
| 7911 | 1600.00 | 2023-06-26 | 53 | 6 | 3 | Budget |
| 8706 | 7500.00 | 2023-06-26 | 53 | 6 | 7 | Budget |
| 13520 | 30542.00 | 2023-11-23 | 53 | 6 | 3 | Actual |
| 28500 | 30239.00 | 2025-01-23 | 53 | 6 | 7 | Actual |
| 3607 | 5300.00 | 2023-02-23 | 53 | 6 | 4 | Budget |
| 17697 | 19775.00 | 2024-03-25 | 53 | 6 | 4 | Actual |
| 18078 | 42955.00 | 2024-03-25 | 53 | 6 | 7 | Actual |
| 6462 | 23600.00 | 2023-04-25 | 53 | 6 | 7 | Budget |
| 37222 | 26915.00 | 2025-09-23 | 53 | 6 | 4 | Actual |
| 25591 | 131.61 | 2024-10-23 | 53 | 6 | 12 | Actual |
| 16956 | 10386.00 | 2024-02-23 | 53 | 6 | 6 | Actual |
| 5200 | 5391.00 | 2023-03-26 | 53 | 6 | 6 | Actual |
| 25474 | 5020.00 | 2024-10-23 | 53 | 6 | 11 | Actual |
| 23440 | 6516.84 | 2024-08-23 | 53 | 6 | 11 | Actual |
| 2303 | 9100.00 | 2023-01-24 | 53 | 6 | 3 | Budget |
| 3280 | 11800.00 | 2023-01-24 | 53 | 6 | 8 | Budget |
| 380 | -250.00 | 2022-11-23 | 53 | 6 | 5 | Budget |
| 1505 | 16097.00 | 2022-12-24 | 53 | 6 | 5 | Actual |
| 3093 | 16834.00 | 2023-01-24 | 53 | 6 | 7 | Actual |
| 25153 | 9100.00 | 2024-10-23 | 53 | 6 | 7 | Actual |
| 35954 | 2569.00 | 2025-08-24 | 53 | 6 | 3 | Actual |
| 35015 | 8999.00 | 2025-07-24 | 53 | 6 | 5 | Actual |
| 18490 | 216.72 | 2024-03-25 | 53 | 6 | 12 | Actual |
| 5525 | 20901.47 | 2023-03-26 | 53 | 6 | 8 | Actual |
| 16758 | 30109.00 | 2024-02-23 | 53 | 6 | 5 | Actual |
| 12723 | 6747.00 | 2023-10-24 | 53 | 6 | 5 | Actual |
| 29948 | 681.62 | 2025-02-22 | 53 | 6 | 11 | Actual |
| 38755 | 39431.00 | 2025-10-24 | 53 | 6 | 7 | Actual |
| 13053 | 5700.00 | 2023-10-24 | 53 | 6 | 6 | Budget |
| 13936 | 6489.00 | 2023-11-23 | 53 | 6 | 6 | Actual |
| 37315 | 12486.00 | 2025-09-23 | 53 | 6 | 5 | Actual |
| 33561 | 2667.97 | 2025-05-25 | 53 | 6 | 13 | Actual |
| 18398 | 10896.71 | 2024-03-25 | 53 | 6 | 11 | Actual |
| 3420 | 2588.00 | 2023-02-23 | 53 | 6 | 3 | Actual |
| 11926 | 13549.00 | 2023-09-23 | 53 | 6 | 6 | Actual |
| 3281 | 11236.14 | 2023-01-24 | 53 | 6 | 8 | Actual |
| 1977 | 3910.00 | 2022-12-24 | 53 | 6 | 7 | Actual |
| 38162 | 4896.08 | 2025-09-23 | 53 | 6 | 13 | Actual |
| 240 | -1126.00 | 2022-11-23 | 53 | 6 | 4 | Actual |
| 12722 | 8100.00 | 2023-10-24 | 53 | 6 | 5 | Budget |
| 1504 | 15300.00 | 2022-12-24 | 53 | 6 | 5 | Budget |
| 20759 | 19407.00 | 2024-06-25 | 53 | 6 | 4 | Actual |
| 14445 | 265.66 | 2023-11-23 | 53 | 6 | 12 | Actual |
| 6324 | 9092.00 | 2023-04-25 | 53 | 6 | 6 | Actual |
| 36363 | 8399.00 | 2025-08-24 | 53 | 6 | 6 | Actual |
| 30397 | 13431.00 | 2025-03-25 | 53 | 6 | 4 | Actual |
| 1181 | 8400.00 | 2022-12-24 | 53 | 6 | 3 | Budget |
| 30068 | 12222.26 | 2025-02-22 | 53 | 6 | 12 | Actual |
| 7446 | 6752.00 | 2023-05-26 | 53 | 6 | 6 | Actual |
| 27348 | 38353.00 | 2024-12-23 | 53 | 6 | 7 | Actual |
Generated 2025-12-23 21:17:49.064 UTC