[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 31 SKIP 156
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23239 | 12030.09 | 2024-09-03 | 53 | 6 | 8 | Actual |
| 10801 | 5000.00 | 2023-09-04 | 53 | 6 | 6 | Budget |
| 3749 | 5610.00 | 2023-03-06 | 53 | 6 | 5 | Actual |
| 36894 | 8265.81 | 2025-09-04 | 53 | 6 | 12 | Actual |
| 10941 | 7500.00 | 2023-09-04 | 53 | 6 | 7 | Budget |
| 21761 | 6230.00 | 2024-08-03 | 53 | 6 | 4 | Actual |
| 7912 | 1871.00 | 2023-07-07 | 53 | 6 | 3 | Actual |
| 13936 | 6489.00 | 2023-12-04 | 53 | 6 | 6 | Actual |
| 7445 | 7800.00 | 2023-06-06 | 53 | 6 | 6 | Budget |
| 1836 | 7300.00 | 2023-01-04 | 53 | 6 | 6 | Actual |
| 15330 | 10284.99 | 2024-01-04 | 53 | 6 | 11 | Actual |
| 35015 | 8999.00 | 2025-08-04 | 53 | 6 | 5 | Actual |
| 35305 | 20542.00 | 2025-08-04 | 53 | 6 | 7 | Actual |
| 1977 | 3910.00 | 2023-01-04 | 53 | 6 | 7 | Actual |
| 9686 | 10062.00 | 2023-08-04 | 53 | 6 | 6 | Actual |
| 30900 | 15752.89 | 2025-04-05 | 53 | 6 | 8 | Actual |
| 2303 | 9100.00 | 2023-02-04 | 53 | 6 | 3 | Budget |
| 29562 | 11004.00 | 2025-03-05 | 53 | 6 | 6 | Actual |
| 6791 | 6600.00 | 2023-06-06 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2023-02-04 | 53 | 6 | 3 | Actual |
| 38755 | 39431.00 | 2025-11-04 | 53 | 6 | 7 | Actual |
| 34593 | 9193.48 | 2025-07-06 | 53 | 6 | 12 | Actual |
| 6792 | 5956.00 | 2023-06-06 | 53 | 6 | 3 | Actual |
| 17577 | 7918.00 | 2024-04-05 | 53 | 6 | 3 | Actual |
| 51 | 2600.00 | 2022-12-04 | 53 | 6 | 3 | Budget |
| 21258 | 57902.16 | 2024-07-06 | 53 | 6 | 8 | Actual |
| 19403 | 3383.80 | 2024-05-05 | 53 | 6 | 11 | Actual |
| 29654 | 6339.00 | 2025-03-05 | 53 | 6 | 7 | Actual |
| 7584 | -1400.00 | 2023-06-06 | 53 | 6 | 7 | Budget |
| 17697 | 19775.00 | 2024-04-05 | 53 | 6 | 4 | Actual |
| 4217 | 1258.00 | 2023-03-06 | 53 | 6 | 7 | Actual |
| 8097 | 17100.00 | 2023-07-07 | 53 | 6 | 4 | Budget |
| 33772 | 3354.00 | 2025-07-06 | 53 | 6 | 4 | Actual |
| 4541 | 2200.00 | 2023-04-06 | 53 | 6 | 3 | Budget |
| 23027 | 18695.00 | 2024-09-03 | 53 | 6 | 6 | Actual |
| 25153 | 9100.00 | 2024-11-03 | 53 | 6 | 7 | Actual |
| 13382 | 21800.00 | 2023-11-04 | 53 | 6 | 8 | Budget |
| 5199 | 4600.00 | 2023-04-06 | 53 | 6 | 6 | Budget |
| 24442 | 18090.46 | 2024-10-03 | 53 | 6 | 11 | Actual |
| 34802 | 9990.00 | 2025-08-04 | 53 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2023-03-06 | 53 | 6 | 4 | Budget |
| 10009 | 18309.00 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 37102 | 7647.00 | 2025-10-04 | 53 | 6 | 3 | Actual |
| 19821 | 4136.00 | 2024-06-05 | 53 | 6 | 5 | Actual |
| 2162 | 6900.00 | 2023-01-04 | 53 | 6 | 8 | Budget |
| 711 | 4100.00 | 2022-12-04 | 53 | 6 | 6 | Budget |
| 4542 | 2089.00 | 2023-04-06 | 53 | 6 | 3 | Actual |
| 34153 | 7033.00 | 2025-07-06 | 53 | 6 | 7 | Actual |
| 16545 | 12451.00 | 2024-03-05 | 53 | 6 | 3 | Actual |
| 31312 | 13090.97 | 2025-04-05 | 53 | 6 | 13 | Actual |
| 10940 | 6857.00 | 2023-09-04 | 53 | 6 | 7 | Actual |
| 31523 | 10856.00 | 2025-05-05 | 53 | 6 | 4 | Actual |
| 16455 | 83.74 | 2024-02-04 | 53 | 6 | 12 | Actual |
| 3281 | 11236.14 | 2023-02-04 | 53 | 6 | 8 | Actual |
| 17369 | 2128.46 | 2024-03-05 | 53 | 6 | 11 | Actual |
| 33561 | 2667.97 | 2025-06-05 | 53 | 6 | 13 | Actual |
| 13195 | 29347.00 | 2023-11-04 | 53 | 6 | 7 | Actual |
| 15422 | 417.79 | 2024-01-04 | 53 | 6 | 12 | Actual |
| 30186 | 4662.74 | 2025-03-05 | 53 | 6 | 13 | Actual |
| 1181 | 8400.00 | 2023-01-04 | 53 | 6 | 3 | Budget |
| 39196 | 5221.07 | 2025-11-04 | 53 | 6 | 12 | Actual |
| 19610 | 9802.00 | 2024-06-05 | 53 | 6 | 3 | Actual |
| 20231 | 21407.54 | 2024-06-05 | 53 | 6 | 8 | Actual |
| 26638 | 7501.96 | 2024-12-03 | 53 | 6 | 12 | Actual |
| 4728 | 4804.00 | 2023-04-06 | 53 | 6 | 4 | Actual |
| 29271 | 7902.00 | 2025-03-05 | 53 | 6 | 4 | Actual |
| 1040 | 4800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 29151 | 5819.00 | 2025-03-05 | 53 | 6 | 3 | Actual |
| 37513 | 12663.00 | 2025-10-04 | 53 | 6 | 6 | Actual |
| 18991 | 2707.00 | 2024-05-05 | 53 | 6 | 6 | Actual |
| 5853 | 11200.00 | 2023-05-06 | 53 | 6 | 4 | Budget |
| 21853 | 28151.00 | 2024-08-03 | 53 | 6 | 5 | Actual |
| 13053 | 5700.00 | 2023-11-04 | 53 | 6 | 6 | Budget |
| 25710 | 9592.00 | 2024-12-03 | 53 | 6 | 3 | Actual |
| 9220 | 4128.00 | 2023-08-04 | 53 | 6 | 4 | Actual |
| 22526 | 53.95 | 2024-08-03 | 53 | 6 | 12 | Actual |
| 1976 | 3700.00 | 2023-01-04 | 53 | 6 | 7 | Budget |
| 1505 | 16097.00 | 2023-01-04 | 53 | 6 | 5 | Actual |
| 7446 | 6752.00 | 2023-06-06 | 53 | 6 | 6 | Actual |
| 5339 | 37540.00 | 2023-04-06 | 53 | 6 | 7 | Actual |
| 3419 | 2200.00 | 2023-03-06 | 53 | 6 | 3 | Budget |
| 6650 | 11300.00 | 2023-05-06 | 53 | 6 | 8 | Budget |
| 10008 | 19200.00 | 2023-08-04 | 53 | 6 | 8 | Budget |
| 38372 | 5325.00 | 2025-11-04 | 53 | 6 | 4 | Actual |
| 7116 | 2400.00 | 2023-06-06 | 53 | 6 | 5 | Budget |
| 38044 | 2478.46 | 2025-10-04 | 53 | 6 | 12 | Actual |
| 31814 | 8888.00 | 2025-05-05 | 53 | 6 | 6 | Actual |
| 4216 | 1200.00 | 2023-03-06 | 53 | 6 | 7 | Budget |
| 25474 | 5020.00 | 2024-11-03 | 53 | 6 | 11 | Actual |
| 32025 | 12967.99 | 2025-05-05 | 53 | 6 | 8 | Actual |
| 28210 | 32384.00 | 2025-02-03 | 53 | 6 | 5 | Actual |
| 27669 | 48148.46 | 2025-01-03 | 53 | 6 | 11 | Actual |
| 28821 | 2598.68 | 2025-02-03 | 53 | 6 | 11 | Actual |
| 20759 | 19407.00 | 2024-07-06 | 53 | 6 | 4 | Actual |
| 12722 | 8100.00 | 2023-11-04 | 53 | 6 | 5 | Budget |
| 8568 | 11240.00 | 2023-07-07 | 53 | 6 | 6 | Actual |
| 380 | -250.00 | 2022-12-04 | 53 | 6 | 5 | Budget |
| 35954 | 2569.00 | 2025-09-04 | 53 | 6 | 3 | Actual |
| 37724 | 28757.68 | 2025-10-04 | 53 | 6 | 8 | Actual |
| 25591 | 131.61 | 2024-11-03 | 53 | 6 | 12 | Actual |
| 22830 | 22786.00 | 2024-09-03 | 53 | 6 | 5 | Actual |
| 11453 | 10200.00 | 2023-10-04 | 53 | 6 | 4 | Budget |
| 28620 | 26160.66 | 2025-02-03 | 53 | 6 | 8 | Actual |
| 14944 | 17426.00 | 2024-01-04 | 53 | 6 | 6 | Actual |
| 4075 | 4700.00 | 2023-03-06 | 53 | 6 | 6 | Budget |
| 29059 | 24347.32 | 2025-02-03 | 53 | 6 | 13 | Actual |
| 5992 | 8000.00 | 2023-05-06 | 53 | 6 | 5 | Budget |
| 5993 | 7264.00 | 2023-05-06 | 53 | 6 | 5 | Actual |
| 5666 | 1987.00 | 2023-05-06 | 53 | 6 | 3 | Actual |
| 18398 | 10896.71 | 2024-04-05 | 53 | 6 | 11 | Actual |
| 13383 | 22999.99 | 2023-11-04 | 53 | 6 | 8 | Actual |
| 22050 | 9066.00 | 2024-08-03 | 53 | 6 | 6 | Actual |
| 9033 | 7689.00 | 2023-08-04 | 53 | 6 | 3 | Actual |
| 13520 | 30542.00 | 2023-12-04 | 53 | 6 | 3 | Actual |
| 37222 | 26915.00 | 2025-10-04 | 53 | 6 | 4 | Actual |
| 38162 | 4896.08 | 2025-10-04 | 53 | 6 | 13 | Actual |
| 5854 | 11152.00 | 2023-05-06 | 53 | 6 | 4 | Actual |
| 20852 | 31424.00 | 2024-07-06 | 53 | 6 | 5 | Actual |
| 6651 | 9419.44 | 2023-05-06 | 53 | 6 | 8 | Actual |
| 12394 | 3655.00 | 2023-11-04 | 53 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2024-09-03 | 53 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2024-10-03 | 53 | 6 | 3 | Actual |
| 16758 | 30109.00 | 2024-03-05 | 53 | 6 | 5 | Actual |
| 1365 | 7900.00 | 2023-01-04 | 53 | 6 | 4 | Budget |
| 35862 | 8425.97 | 2025-08-04 | 53 | 6 | 13 | Actual |
| 9685 | 12100.00 | 2023-08-04 | 53 | 6 | 6 | Budget |
Generated 2026-01-04 02:11:31.962 UTC