[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 32 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19821 | 4136.00 | 2024-05-24 | 53 | 6 | 5 | Actual |
| 37315 | 12486.00 | 2025-09-22 | 53 | 6 | 5 | Actual |
| 9823 | 21275.00 | 2023-07-23 | 53 | 6 | 7 | Actual |
| 38252 | 8151.00 | 2025-10-23 | 53 | 6 | 3 | Actual |
| 10008 | 19200.00 | 2023-07-23 | 53 | 6 | 8 | Budget |
| 21761 | 6230.00 | 2024-07-22 | 53 | 6 | 4 | Actual |
| 14654 | 40959.00 | 2023-12-23 | 53 | 6 | 4 | Actual |
| 5524 | 20900.00 | 2023-03-25 | 53 | 6 | 8 | Budget |
| 7912 | 1871.00 | 2023-06-25 | 53 | 6 | 3 | Actual |
| 36575 | 42491.27 | 2025-08-23 | 53 | 6 | 8 | Actual |
| 26221 | 38508.00 | 2024-11-21 | 53 | 6 | 7 | Actual |
| 22050 | 9066.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
| 13936 | 6489.00 | 2023-11-22 | 53 | 6 | 6 | Actual |
| 37222 | 26915.00 | 2025-09-22 | 53 | 6 | 4 | Actual |
| 20639 | 16540.00 | 2024-06-24 | 53 | 6 | 3 | Actual |
| 52 | 2294.00 | 2022-11-22 | 53 | 6 | 3 | Actual |
| 6792 | 5956.00 | 2023-05-25 | 53 | 6 | 3 | Actual |
| 11594 | 10600.00 | 2023-09-22 | 53 | 6 | 5 | Budget |
| 711 | 4100.00 | 2022-11-22 | 53 | 6 | 6 | Budget |
| 29654 | 6339.00 | 2025-02-21 | 53 | 6 | 7 | Actual |
| 33561 | 2667.97 | 2025-05-24 | 53 | 6 | 13 | Actual |
| 5199 | 4600.00 | 2023-03-25 | 53 | 6 | 6 | Budget |
| 37513 | 12663.00 | 2025-09-22 | 53 | 6 | 6 | Actual |
| 853 | 782.00 | 2022-11-22 | 53 | 6 | 7 | Actual |
| 9685 | 12100.00 | 2023-07-23 | 53 | 6 | 6 | Budget |
| 27906 | 3313.59 | 2024-12-22 | 53 | 6 | 13 | Actual |
| 23531 | 111.40 | 2024-08-22 | 53 | 6 | 12 | Actual |
| 9033 | 7689.00 | 2023-07-23 | 53 | 6 | 3 | Actual |
| 5339 | 37540.00 | 2023-03-25 | 53 | 6 | 7 | Actual |
| 2954 | 9955.00 | 2023-01-23 | 53 | 6 | 6 | Actual |
| 20111 | 6056.00 | 2024-05-24 | 53 | 6 | 7 | Actual |
| 15422 | 417.79 | 2023-12-23 | 53 | 6 | 12 | Actual |
| 14445 | 265.66 | 2023-11-22 | 53 | 6 | 12 | Actual |
| 39196 | 5221.07 | 2025-10-23 | 53 | 6 | 12 | Actual |
| 5525 | 20901.47 | 2023-03-25 | 53 | 6 | 8 | Actual |
| 7445 | 7800.00 | 2023-05-25 | 53 | 6 | 6 | Budget |
| 12723 | 6747.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
| 27468 | 31738.04 | 2024-12-22 | 53 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-08-23 | 53 | 6 | 8 | Actual |
| 32938 | 2709.00 | 2025-05-24 | 53 | 6 | 6 | Actual |
| 34273 | 35086.58 | 2025-06-24 | 53 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2025-04-23 | 53 | 6 | 8 | Actual |
| 4869 | 9628.00 | 2023-03-25 | 53 | 6 | 5 | Actual |
| 31523 | 10856.00 | 2025-04-23 | 53 | 6 | 4 | Actual |
| 15924 | 3147.00 | 2024-01-23 | 53 | 6 | 6 | Actual |
| 31616 | 17756.00 | 2025-04-23 | 53 | 6 | 5 | Actual |
| 25153 | 9100.00 | 2024-10-22 | 53 | 6 | 7 | Actual |
| 32435 | 22724.48 | 2025-04-23 | 53 | 6 | 13 | Actual |
| 35745 | 3410.40 | 2025-07-23 | 53 | 6 | 12 | Actual |
| 30186 | 4662.74 | 2025-02-21 | 53 | 6 | 13 | Actual |
| 20852 | 31424.00 | 2024-06-24 | 53 | 6 | 5 | Actual |
| 30397 | 13431.00 | 2025-03-24 | 53 | 6 | 4 | Actual |
| 12393 | 4400.00 | 2023-10-23 | 53 | 6 | 3 | Budget |
| 18398 | 10896.71 | 2024-03-24 | 53 | 6 | 11 | Actual |
| 7117 | 2312.00 | 2023-05-25 | 53 | 6 | 5 | Actual |
| 10149 | 6384.00 | 2023-08-23 | 53 | 6 | 3 | Actual |
| 18991 | 2707.00 | 2024-04-23 | 53 | 6 | 6 | Actual |
| 6978 | 9687.00 | 2023-05-25 | 53 | 6 | 4 | Actual |
| 38044 | 2478.46 | 2025-09-22 | 53 | 6 | 12 | Actual |
| 10150 | 6400.00 | 2023-08-23 | 53 | 6 | 3 | Budget |
| 22830 | 22786.00 | 2024-08-22 | 53 | 6 | 5 | Actual |
| 3281 | 11236.14 | 2023-01-23 | 53 | 6 | 8 | Actual |
| 25832 | 36360.00 | 2024-11-21 | 53 | 6 | 4 | Actual |
| 34473 | 17954.29 | 2025-06-24 | 53 | 6 | 11 | Actual |
| 3420 | 2588.00 | 2023-02-22 | 53 | 6 | 3 | Actual |
| 38465 | 8990.00 | 2025-10-23 | 53 | 6 | 5 | Actual |
| 26127 | 6158.00 | 2024-11-21 | 53 | 6 | 6 | Actual |
| 37102 | 7647.00 | 2025-09-22 | 53 | 6 | 3 | Actual |
| 5992 | 8000.00 | 2023-04-24 | 53 | 6 | 5 | Budget |
| 8236 | 22100.00 | 2023-06-25 | 53 | 6 | 5 | Budget |
| 10940 | 6857.00 | 2023-08-23 | 53 | 6 | 7 | Actual |
| 32647 | 20742.00 | 2025-05-24 | 53 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-09-21 | 53 | 6 | 11 | Actual |
| 5853 | 11200.00 | 2023-04-24 | 53 | 6 | 4 | Budget |
| 11127 | 3700.00 | 2023-08-23 | 53 | 6 | 8 | Budget |
| 22737 | 11605.00 | 2024-08-22 | 53 | 6 | 4 | Actual |
| 31074 | 24657.60 | 2025-03-24 | 53 | 6 | 11 | Actual |
| 23741 | 29338.00 | 2024-09-21 | 53 | 6 | 4 | Actual |
| 8237 | 19190.00 | 2023-06-25 | 53 | 6 | 5 | Actual |
| 3419 | 2200.00 | 2023-02-22 | 53 | 6 | 3 | Budget |
| 23239 | 12030.09 | 2024-08-22 | 53 | 6 | 8 | Actual |
| 16545 | 12451.00 | 2024-02-22 | 53 | 6 | 3 | Actual |
| 34802 | 9990.00 | 2025-07-23 | 53 | 6 | 3 | Actual |
| 17987 | 22465.00 | 2024-03-24 | 53 | 6 | 6 | Actual |
| 6324 | 9092.00 | 2023-04-24 | 53 | 6 | 6 | Actual |
| 1504 | 15300.00 | 2022-12-23 | 53 | 6 | 5 | Budget |
| 37605 | 30461.00 | 2025-09-22 | 53 | 6 | 7 | Actual |
| 17577 | 7918.00 | 2024-03-24 | 53 | 6 | 3 | Actual |
| 712 | 3759.00 | 2022-11-22 | 53 | 6 | 6 | Actual |
| 28821 | 2598.68 | 2025-01-22 | 53 | 6 | 11 | Actual |
| 10801 | 5000.00 | 2023-08-23 | 53 | 6 | 6 | Budget |
| 3749 | 5610.00 | 2023-02-22 | 53 | 6 | 5 | Actual |
| 3093 | 16834.00 | 2023-01-23 | 53 | 6 | 7 | Actual |
| 27998 | 5133.00 | 2025-01-22 | 53 | 6 | 3 | Actual |
| 22435 | 3523.17 | 2024-07-22 | 53 | 6 | 11 | Actual |
| 5200 | 5391.00 | 2023-03-25 | 53 | 6 | 6 | Actual |
| 20019 | 4418.00 | 2024-05-24 | 53 | 6 | 6 | Actual |
| 239 | -1600.00 | 2022-11-22 | 53 | 6 | 4 | Budget |
| 19082 | 59320.00 | 2024-04-23 | 53 | 6 | 7 | Actual |
| 27348 | 38353.00 | 2024-12-22 | 53 | 6 | 7 | Actual |
| 22526 | 53.95 | 2024-07-22 | 53 | 6 | 12 | Actual |
| 14030 | 25900.00 | 2023-11-22 | 53 | 6 | 7 | Actual |
| 20231 | 21407.54 | 2024-05-24 | 53 | 6 | 8 | Actual |
| 1365 | 7900.00 | 2022-12-23 | 53 | 6 | 4 | Budget |
| 16758 | 30109.00 | 2024-02-22 | 53 | 6 | 5 | Actual |
| 23621 | 34627.00 | 2024-09-21 | 53 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2025-05-24 | 53 | 6 | 3 | Actual |
| 4727 | 4100.00 | 2023-03-25 | 53 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2023-02-22 | 53 | 6 | 4 | Actual |
| 6462 | 23600.00 | 2023-04-24 | 53 | 6 | 7 | Budget |
| 7771 | 17908.99 | 2023-05-25 | 53 | 6 | 8 | Actual |
| 33030 | 9622.00 | 2025-05-24 | 53 | 6 | 7 | Actual |
| 16455 | 83.74 | 2024-01-23 | 53 | 6 | 12 | Actual |
| 21853 | 28151.00 | 2024-07-22 | 53 | 6 | 5 | Actual |
| 7770 | 18800.00 | 2023-05-25 | 53 | 6 | 8 | Budget |
| 1976 | 3700.00 | 2022-12-23 | 53 | 6 | 7 | Budget |
| 4541 | 2200.00 | 2023-03-25 | 53 | 6 | 3 | Budget |
| 2953 | 11400.00 | 2023-01-23 | 53 | 6 | 6 | Budget |
| 15036 | 32775.00 | 2023-12-23 | 53 | 6 | 7 | Actual |
| 1041 | 4205.70 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 21551 | 215.66 | 2024-06-24 | 53 | 6 | 12 | Actual |
| 33772 | 3354.00 | 2025-06-24 | 53 | 6 | 4 | Actual |
| 22617 | 21701.00 | 2024-08-22 | 53 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2023-06-25 | 53 | 6 | 3 | Budget |
Generated 2025-12-22 20:18:38.585 UTC