[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 46 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18793 | 12651.00 | 2024-04-25 | 53 | 6 | 5 | Actual |
| 34473 | 17954.29 | 2025-06-26 | 53 | 6 | 11 | Actual |
| 25061 | 16119.00 | 2024-10-24 | 53 | 6 | 6 | Actual |
| 19202 | 40120.01 | 2024-04-25 | 53 | 6 | 8 | Actual |
| 30780 | 24114.00 | 2025-03-26 | 53 | 6 | 7 | Actual |
| 2303 | 9100.00 | 2023-01-25 | 53 | 6 | 3 | Budget |
| 19082 | 59320.00 | 2024-04-25 | 53 | 6 | 7 | Actual |
| 12581 | 4600.00 | 2023-10-25 | 53 | 6 | 4 | Budget |
| 11267 | 6600.00 | 2023-09-24 | 53 | 6 | 3 | Budget |
| 13053 | 5700.00 | 2023-10-25 | 53 | 6 | 6 | Budget |
| 5525 | 20901.47 | 2023-03-27 | 53 | 6 | 8 | Actual |
| 22617 | 21701.00 | 2024-08-24 | 53 | 6 | 3 | Actual |
| 25591 | 131.61 | 2024-10-24 | 53 | 6 | 12 | Actual |
| 16455 | 83.74 | 2024-01-25 | 53 | 6 | 12 | Actual |
| 3420 | 2588.00 | 2023-02-24 | 53 | 6 | 3 | Actual |
| 11926 | 13549.00 | 2023-09-24 | 53 | 6 | 6 | Actual |
| 7445 | 7800.00 | 2023-05-27 | 53 | 6 | 6 | Budget |
| 11268 | 4147.00 | 2023-09-24 | 53 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2025-03-26 | 53 | 6 | 3 | Actual |
| 16016 | 45006.00 | 2024-01-25 | 53 | 6 | 7 | Actual |
| 37222 | 26915.00 | 2025-09-24 | 53 | 6 | 4 | Actual |
| 23027 | 18695.00 | 2024-08-24 | 53 | 6 | 6 | Actual |
| 10941 | 7500.00 | 2023-08-25 | 53 | 6 | 7 | Budget |
| 33561 | 2667.97 | 2025-05-26 | 53 | 6 | 13 | Actual |
| 12723 | 6747.00 | 2023-10-25 | 53 | 6 | 5 | Actual |
| 3093 | 16834.00 | 2023-01-25 | 53 | 6 | 7 | Actual |
| 1182 | 5220.00 | 2022-12-25 | 53 | 6 | 3 | Actual |
| 14654 | 40959.00 | 2023-12-25 | 53 | 6 | 4 | Actual |
| 8098 | 18982.00 | 2023-06-27 | 53 | 6 | 4 | Actual |
| 22830 | 22786.00 | 2024-08-24 | 53 | 6 | 5 | Actual |
| 35213 | 4361.00 | 2025-07-25 | 53 | 6 | 6 | Actual |
| 15924 | 3147.00 | 2024-01-25 | 53 | 6 | 6 | Actual |
| 5200 | 5391.00 | 2023-03-27 | 53 | 6 | 6 | Actual |
| 34711 | 4850.47 | 2025-06-26 | 53 | 6 | 13 | Actual |
| 14746 | 22137.00 | 2023-12-25 | 53 | 6 | 5 | Actual |
| 36363 | 8399.00 | 2025-08-25 | 53 | 6 | 6 | Actual |
| 20852 | 31424.00 | 2024-06-26 | 53 | 6 | 5 | Actual |
| 30186 | 4662.74 | 2025-02-23 | 53 | 6 | 13 | Actual |
| 8895 | 20136.30 | 2023-06-27 | 53 | 6 | 8 | Actual |
| 16545 | 12451.00 | 2024-02-24 | 53 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2023-01-25 | 53 | 6 | 3 | Actual |
| 17987 | 22465.00 | 2024-03-26 | 53 | 6 | 6 | Actual |
| 8237 | 19190.00 | 2023-06-27 | 53 | 6 | 5 | Actual |
| 35862 | 8425.97 | 2025-07-25 | 53 | 6 | 13 | Actual |
| 26127 | 6158.00 | 2024-11-23 | 53 | 6 | 6 | Actual |
| 36575 | 42491.27 | 2025-08-25 | 53 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-12-25 | 53 | 6 | 8 | Actual |
| 3092 | 26900.00 | 2023-01-25 | 53 | 6 | 7 | Budget |
| 3749 | 5610.00 | 2023-02-24 | 53 | 6 | 5 | Actual |
| 33652 | 12060.00 | 2025-06-26 | 53 | 6 | 3 | Actual |
| 21258 | 57902.16 | 2024-06-26 | 53 | 6 | 8 | Actual |
| 21761 | 6230.00 | 2024-07-24 | 53 | 6 | 4 | Actual |
| 31074 | 24657.60 | 2025-03-26 | 53 | 6 | 11 | Actual |
| 8568 | 11240.00 | 2023-06-27 | 53 | 6 | 6 | Actual |
| 36455 | 24012.00 | 2025-08-25 | 53 | 6 | 7 | Actual |
| 15422 | 417.79 | 2023-12-25 | 53 | 6 | 12 | Actual |
| 29654 | 6339.00 | 2025-02-23 | 53 | 6 | 7 | Actual |
| 18490 | 216.72 | 2024-03-26 | 53 | 6 | 12 | Actual |
| 17369 | 2128.46 | 2024-02-24 | 53 | 6 | 11 | Actual |
| 10009 | 18309.00 | 2023-07-25 | 53 | 6 | 8 | Actual |
| 712 | 3759.00 | 2022-11-24 | 53 | 6 | 6 | Actual |
| 12722 | 8100.00 | 2023-10-25 | 53 | 6 | 5 | Budget |
| 7771 | 17908.99 | 2023-05-27 | 53 | 6 | 8 | Actual |
| 28118 | 13451.00 | 2025-01-24 | 53 | 6 | 4 | Actual |
| 29774 | 22062.10 | 2025-02-23 | 53 | 6 | 8 | Actual |
| 18078 | 42955.00 | 2024-03-26 | 53 | 6 | 7 | Actual |
| 12582 | 4647.00 | 2023-10-25 | 53 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2023-09-24 | 53 | 6 | 4 | Budget |
| 6651 | 9419.44 | 2023-04-26 | 53 | 6 | 8 | Actual |
| 20639 | 16540.00 | 2024-06-26 | 53 | 6 | 3 | Actual |
| 24863 | 35432.00 | 2024-10-24 | 53 | 6 | 5 | Actual |
| 4541 | 2200.00 | 2023-03-27 | 53 | 6 | 3 | Budget |
| 380 | -250.00 | 2022-11-24 | 53 | 6 | 5 | Budget |
| 11127 | 3700.00 | 2023-08-25 | 53 | 6 | 8 | Budget |
| 17789 | 6609.00 | 2024-03-26 | 53 | 6 | 5 | Actual |
| 6792 | 5956.00 | 2023-05-27 | 53 | 6 | 3 | Actual |
| 38875 | 10754.31 | 2025-10-25 | 53 | 6 | 8 | Actual |
| 4076 | 3343.00 | 2023-02-24 | 53 | 6 | 6 | Actual |
| 3419 | 2200.00 | 2023-02-24 | 53 | 6 | 3 | Budget |
| 7912 | 1871.00 | 2023-06-27 | 53 | 6 | 3 | Actual |
| 37315 | 12486.00 | 2025-09-24 | 53 | 6 | 5 | Actual |
| 10008 | 19200.00 | 2023-07-25 | 53 | 6 | 8 | Budget |
| 37102 | 7647.00 | 2025-09-24 | 53 | 6 | 3 | Actual |
| 2953 | 11400.00 | 2023-01-25 | 53 | 6 | 6 | Budget |
| 239 | -1600.00 | 2022-11-24 | 53 | 6 | 4 | Budget |
| 20019 | 4418.00 | 2024-05-26 | 53 | 6 | 6 | Actual |
| 31616 | 17756.00 | 2025-04-25 | 53 | 6 | 5 | Actual |
| 32647 | 20742.00 | 2025-05-26 | 53 | 6 | 4 | Actual |
| 18701 | 3314.00 | 2024-04-25 | 53 | 6 | 4 | Actual |
| 25153 | 9100.00 | 2024-10-24 | 53 | 6 | 7 | Actual |
| 9686 | 10062.00 | 2023-07-25 | 53 | 6 | 6 | Actual |
| 25832 | 36360.00 | 2024-11-23 | 53 | 6 | 4 | Actual |
| 26638 | 7501.96 | 2024-11-23 | 53 | 6 | 12 | Actual |
| 18581 | 16432.00 | 2024-04-25 | 53 | 6 | 3 | Actual |
| 1041 | 4205.70 | 2022-11-24 | 53 | 6 | 8 | Actual |
| 20759 | 19407.00 | 2024-06-26 | 53 | 6 | 4 | Actual |
| 4728 | 4804.00 | 2023-03-27 | 53 | 6 | 4 | Actual |
| 6324 | 9092.00 | 2023-04-26 | 53 | 6 | 6 | Actual |
| 16337 | 18956.43 | 2024-01-25 | 53 | 6 | 11 | Actual |
| 29151 | 5819.00 | 2025-02-23 | 53 | 6 | 3 | Actual |
| 27468 | 31738.04 | 2024-12-24 | 53 | 6 | 8 | Actual |
| 35015 | 8999.00 | 2025-07-25 | 53 | 6 | 5 | Actual |
| 18398 | 10896.71 | 2024-03-26 | 53 | 6 | 11 | Actual |
| 37513 | 12663.00 | 2025-09-24 | 53 | 6 | 6 | Actual |
| 4075 | 4700.00 | 2023-02-24 | 53 | 6 | 6 | Budget |
| 15633 | 3930.00 | 2024-01-25 | 53 | 6 | 4 | Actual |
| 5665 | 2100.00 | 2023-04-26 | 53 | 6 | 3 | Budget |
| 3607 | 5300.00 | 2023-02-24 | 53 | 6 | 4 | Budget |
| 32435 | 22724.48 | 2025-04-25 | 53 | 6 | 13 | Actual |
| 5524 | 20900.00 | 2023-03-27 | 53 | 6 | 8 | Budget |
| 29948 | 681.62 | 2025-02-23 | 53 | 6 | 11 | Actual |
| 19821 | 4136.00 | 2024-05-26 | 53 | 6 | 5 | Actual |
| 12065 | 24271.00 | 2023-09-24 | 53 | 6 | 7 | Actual |
| 33772 | 3354.00 | 2025-06-26 | 53 | 6 | 4 | Actual |
| 19729 | 6953.00 | 2024-05-26 | 53 | 6 | 4 | Actual |
| 1504 | 15300.00 | 2022-12-25 | 53 | 6 | 5 | Budget |
| 12064 | 25500.00 | 2023-09-24 | 53 | 6 | 7 | Budget |
| 28500 | 30239.00 | 2025-01-24 | 53 | 6 | 7 | Actual |
| 22737 | 11605.00 | 2024-08-24 | 53 | 6 | 4 | Actual |
| 13736 | 44051.00 | 2023-11-24 | 53 | 6 | 5 | Actual |
| 33865 | 7653.00 | 2025-06-26 | 53 | 6 | 5 | Actual |
| 37724 | 28757.68 | 2025-09-24 | 53 | 6 | 8 | Actual |
| 27906 | 3313.59 | 2024-12-24 | 53 | 6 | 13 | Actual |
| 34802 | 9990.00 | 2025-07-25 | 53 | 6 | 3 | Actual |
| 3280 | 11800.00 | 2023-01-25 | 53 | 6 | 8 | Budget |
Generated 2025-12-24 06:11:06.326 UTC