[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 30 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30397 | 13431.00 | 2025-03-24 | 53 | 6 | 4 | Actual |
| 34473 | 17954.29 | 2025-06-24 | 53 | 6 | 11 | Actual |
| 23119 | 15814.00 | 2024-08-22 | 53 | 6 | 7 | Actual |
| 3092 | 26900.00 | 2023-01-23 | 53 | 6 | 7 | Budget |
| 17369 | 2128.46 | 2024-02-22 | 53 | 6 | 11 | Actual |
| 7117 | 2312.00 | 2023-05-25 | 53 | 6 | 5 | Actual |
| 27906 | 3313.59 | 2024-12-22 | 53 | 6 | 13 | Actual |
| 21258 | 57902.16 | 2024-06-24 | 53 | 6 | 8 | Actual |
| 28500 | 30239.00 | 2025-01-22 | 53 | 6 | 7 | Actual |
| 22142 | 12656.00 | 2024-07-22 | 53 | 6 | 7 | Actual |
| 38663 | 5594.00 | 2025-10-23 | 53 | 6 | 6 | Actual |
| 31403 | 15658.00 | 2025-04-23 | 53 | 6 | 3 | Actual |
| 13195 | 29347.00 | 2023-10-23 | 53 | 6 | 7 | Actual |
| 12723 | 6747.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
| 240 | -1126.00 | 2022-11-22 | 53 | 6 | 4 | Actual |
| 35862 | 8425.97 | 2025-07-23 | 53 | 6 | 13 | Actual |
| 16136 | 30857.72 | 2024-01-23 | 53 | 6 | 8 | Actual |
| 14944 | 17426.00 | 2023-12-23 | 53 | 6 | 6 | Actual |
| 711 | 4100.00 | 2022-11-22 | 53 | 6 | 6 | Budget |
| 24560 | 232.68 | 2024-09-21 | 53 | 6 | 12 | Actual |
| 11454 | 8841.00 | 2023-09-22 | 53 | 6 | 4 | Actual |
| 18991 | 2707.00 | 2024-04-23 | 53 | 6 | 6 | Actual |
| 9033 | 7689.00 | 2023-07-23 | 53 | 6 | 3 | Actual |
| 36575 | 42491.27 | 2025-08-23 | 53 | 6 | 8 | Actual |
| 27998 | 5133.00 | 2025-01-22 | 53 | 6 | 3 | Actual |
| 3749 | 5610.00 | 2023-02-22 | 53 | 6 | 5 | Actual |
| 20431 | 2619.96 | 2024-05-24 | 53 | 6 | 11 | Actual |
| 32527 | 3957.00 | 2025-05-24 | 53 | 6 | 3 | Actual |
| 17048 | 12080.00 | 2024-02-22 | 53 | 6 | 7 | Actual |
| 20231 | 21407.54 | 2024-05-24 | 53 | 6 | 8 | Actual |
| 4869 | 9628.00 | 2023-03-25 | 53 | 6 | 5 | Actual |
| 21459 | 2746.55 | 2024-06-24 | 53 | 6 | 11 | Actual |
| 26127 | 6158.00 | 2024-11-21 | 53 | 6 | 6 | Actual |
| 39314 | 14620.82 | 2025-10-23 | 53 | 6 | 13 | Actual |
| 28118 | 13451.00 | 2025-01-22 | 53 | 6 | 4 | Actual |
| 35213 | 4361.00 | 2025-07-23 | 53 | 6 | 6 | Actual |
| 29364 | 2672.00 | 2025-02-21 | 53 | 6 | 5 | Actual |
| 26638 | 7501.96 | 2024-11-21 | 53 | 6 | 12 | Actual |
| 29654 | 6339.00 | 2025-02-21 | 53 | 6 | 7 | Actual |
| 24863 | 35432.00 | 2024-10-22 | 53 | 6 | 5 | Actual |
| 36894 | 8265.81 | 2025-08-23 | 53 | 6 | 12 | Actual |
| 4076 | 3343.00 | 2023-02-22 | 53 | 6 | 6 | Actual |
| 21853 | 28151.00 | 2024-07-22 | 53 | 6 | 5 | Actual |
| 29774 | 22062.10 | 2025-02-21 | 53 | 6 | 8 | Actual |
| 5665 | 2100.00 | 2023-04-24 | 53 | 6 | 3 | Budget |
| 11126 | 4158.73 | 2023-08-23 | 53 | 6 | 8 | Actual |
| 4727 | 4100.00 | 2023-03-25 | 53 | 6 | 4 | Budget |
| 30780 | 24114.00 | 2025-03-24 | 53 | 6 | 7 | Actual |
| 18701 | 3314.00 | 2024-04-23 | 53 | 6 | 4 | Actual |
| 18581 | 16432.00 | 2024-04-23 | 53 | 6 | 3 | Actual |
| 11925 | 16300.00 | 2023-09-22 | 53 | 6 | 6 | Budget |
| 239 | -1600.00 | 2022-11-22 | 53 | 6 | 4 | Budget |
| 38252 | 8151.00 | 2025-10-23 | 53 | 6 | 3 | Actual |
| 1505 | 16097.00 | 2022-12-23 | 53 | 6 | 5 | Actual |
| 37724 | 28757.68 | 2025-09-22 | 53 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-10-23 | 53 | 6 | 8 | Actual |
| 21761 | 6230.00 | 2024-07-22 | 53 | 6 | 4 | Actual |
| 1976 | 3700.00 | 2022-12-23 | 53 | 6 | 7 | Budget |
| 3419 | 2200.00 | 2023-02-22 | 53 | 6 | 3 | Budget |
| 9685 | 12100.00 | 2023-07-23 | 53 | 6 | 6 | Budget |
| 6324 | 9092.00 | 2023-04-24 | 53 | 6 | 6 | Actual |
| 37315 | 12486.00 | 2025-09-22 | 53 | 6 | 5 | Actual |
| 6978 | 9687.00 | 2023-05-25 | 53 | 6 | 4 | Actual |
| 13520 | 30542.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
| 37925 | 23443.75 | 2025-09-22 | 53 | 6 | 11 | Actual |
| 32435 | 22724.48 | 2025-04-23 | 53 | 6 | 13 | Actual |
| 27468 | 31738.04 | 2024-12-22 | 53 | 6 | 8 | Actual |
| 35954 | 2569.00 | 2025-08-23 | 53 | 6 | 3 | Actual |
| 16455 | 83.74 | 2024-01-23 | 53 | 6 | 12 | Actual |
| 3280 | 11800.00 | 2023-01-23 | 53 | 6 | 8 | Budget |
| 33652 | 12060.00 | 2025-06-24 | 53 | 6 | 3 | Actual |
| 9219 | 4100.00 | 2023-07-23 | 53 | 6 | 4 | Budget |
| 23440 | 6516.84 | 2024-08-22 | 53 | 6 | 11 | Actual |
| 10802 | 5544.00 | 2023-08-23 | 53 | 6 | 6 | Actual |
| 14746 | 22137.00 | 2023-12-23 | 53 | 6 | 5 | Actual |
| 27348 | 38353.00 | 2024-12-22 | 53 | 6 | 7 | Actual |
| 35305 | 20542.00 | 2025-07-23 | 53 | 6 | 7 | Actual |
| 23027 | 18695.00 | 2024-08-22 | 53 | 6 | 6 | Actual |
| 13383 | 22999.99 | 2023-10-23 | 53 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2025-06-24 | 53 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2025-04-23 | 53 | 6 | 8 | Actual |
| 4075 | 4700.00 | 2023-02-22 | 53 | 6 | 6 | Budget |
| 1040 | 4800.00 | 2022-11-22 | 53 | 6 | 8 | Budget |
| 30186 | 4662.74 | 2025-02-21 | 53 | 6 | 13 | Actual |
| 10008 | 19200.00 | 2023-07-23 | 53 | 6 | 8 | Budget |
| 3608 | 5933.00 | 2023-02-22 | 53 | 6 | 4 | Actual |
| 10801 | 5000.00 | 2023-08-23 | 53 | 6 | 6 | Budget |
| 22617 | 21701.00 | 2024-08-22 | 53 | 6 | 3 | Actual |
| 5200 | 5391.00 | 2023-03-25 | 53 | 6 | 6 | Actual |
| 15726 | 8256.00 | 2024-01-23 | 53 | 6 | 5 | Actual |
| 9034 | 10800.00 | 2023-07-23 | 53 | 6 | 3 | Budget |
| 15633 | 3930.00 | 2024-01-23 | 53 | 6 | 4 | Actual |
| 20019 | 4418.00 | 2024-05-24 | 53 | 6 | 6 | Actual |
| 5853 | 11200.00 | 2023-04-24 | 53 | 6 | 4 | Budget |
| 20549 | 762.48 | 2024-05-24 | 53 | 6 | 12 | Actual |
| 8568 | 11240.00 | 2023-06-25 | 53 | 6 | 6 | Actual |
| 17168 | 32613.81 | 2024-02-22 | 53 | 6 | 8 | Actual |
| 21551 | 215.66 | 2024-06-24 | 53 | 6 | 12 | Actual |
| 30068 | 12222.26 | 2025-02-21 | 53 | 6 | 12 | Actual |
| 6323 | 12700.00 | 2023-04-24 | 53 | 6 | 6 | Budget |
| 11267 | 6600.00 | 2023-09-22 | 53 | 6 | 3 | Budget |
| 13053 | 5700.00 | 2023-10-23 | 53 | 6 | 6 | Budget |
| 1365 | 7900.00 | 2022-12-23 | 53 | 6 | 4 | Budget |
| 33443 | 1324.19 | 2025-05-24 | 53 | 6 | 12 | Actual |
| 13936 | 6489.00 | 2023-11-22 | 53 | 6 | 6 | Actual |
| 853 | 782.00 | 2022-11-22 | 53 | 6 | 7 | Actual |
| 32647 | 20742.00 | 2025-05-24 | 53 | 6 | 4 | Actual |
| 25061 | 16119.00 | 2024-10-22 | 53 | 6 | 6 | Actual |
| 24442 | 18090.46 | 2024-09-21 | 53 | 6 | 11 | Actual |
| 8236 | 22100.00 | 2023-06-25 | 53 | 6 | 5 | Budget |
| 852 | 1100.00 | 2022-11-22 | 53 | 6 | 7 | Budget |
| 14030 | 25900.00 | 2023-11-22 | 53 | 6 | 7 | Actual |
Generated 2025-12-22 06:36:05.493 UTC