[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 56 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10150 | 6400.00 | 2023-09-05 | 53 | 6 | 3 | Budget |
| 711 | 4100.00 | 2022-12-05 | 53 | 6 | 6 | Budget |
| 35015 | 8999.00 | 2025-08-05 | 53 | 6 | 5 | Actual |
| 15924 | 3147.00 | 2024-02-05 | 53 | 6 | 6 | Actual |
| 16455 | 83.74 | 2024-02-05 | 53 | 6 | 12 | Actual |
| 34593 | 9193.48 | 2025-07-07 | 53 | 6 | 12 | Actual |
| 31616 | 17756.00 | 2025-05-06 | 53 | 6 | 5 | Actual |
| 8098 | 18982.00 | 2023-07-08 | 53 | 6 | 4 | Actual |
| 26221 | 38508.00 | 2024-12-04 | 53 | 6 | 7 | Actual |
| 1181 | 8400.00 | 2023-01-05 | 53 | 6 | 3 | Budget |
| 3749 | 5610.00 | 2023-03-07 | 53 | 6 | 5 | Actual |
| 8568 | 11240.00 | 2023-07-08 | 53 | 6 | 6 | Actual |
| 6463 | 27438.00 | 2023-05-07 | 53 | 6 | 7 | Actual |
| 34473 | 17954.29 | 2025-07-07 | 53 | 6 | 11 | Actual |
| 32740 | 7768.00 | 2025-06-06 | 53 | 6 | 5 | Actual |
| 13195 | 29347.00 | 2023-11-05 | 53 | 6 | 7 | Actual |
| 6323 | 12700.00 | 2023-05-07 | 53 | 6 | 6 | Budget |
| 3420 | 2588.00 | 2023-03-07 | 53 | 6 | 3 | Actual |
| 33865 | 7653.00 | 2025-07-07 | 53 | 6 | 5 | Actual |
| 1182 | 5220.00 | 2023-01-05 | 53 | 6 | 3 | Actual |
| 35862 | 8425.97 | 2025-08-05 | 53 | 6 | 13 | Actual |
| 22435 | 3523.17 | 2024-08-04 | 53 | 6 | 11 | Actual |
| 38162 | 4896.08 | 2025-10-05 | 53 | 6 | 13 | Actual |
| 26756 | 5582.06 | 2024-12-04 | 53 | 6 | 13 | Actual |
| 20549 | 762.48 | 2024-06-06 | 53 | 6 | 12 | Actual |
| 6324 | 9092.00 | 2023-05-07 | 53 | 6 | 6 | Actual |
| 3093 | 16834.00 | 2023-02-05 | 53 | 6 | 7 | Actual |
| 8706 | 7500.00 | 2023-07-08 | 53 | 6 | 7 | Budget |
| 28408 | 8295.00 | 2025-02-04 | 53 | 6 | 6 | Actual |
| 17789 | 6609.00 | 2024-04-06 | 53 | 6 | 5 | Actual |
| 3280 | 11800.00 | 2023-02-05 | 53 | 6 | 8 | Budget |
| 13054 | 5951.00 | 2023-11-05 | 53 | 6 | 6 | Actual |
| 37222 | 26915.00 | 2025-10-05 | 53 | 6 | 4 | Actual |
| 20111 | 6056.00 | 2024-06-06 | 53 | 6 | 7 | Actual |
| 12252 | 6000.00 | 2023-10-05 | 53 | 6 | 8 | Budget |
| 30186 | 4662.74 | 2025-03-06 | 53 | 6 | 13 | Actual |
| 16545 | 12451.00 | 2024-03-06 | 53 | 6 | 3 | Actual |
| 21138 | 49585.00 | 2024-07-07 | 53 | 6 | 7 | Actual |
| 7445 | 7800.00 | 2023-06-07 | 53 | 6 | 6 | Budget |
| 12723 | 6747.00 | 2023-11-05 | 53 | 6 | 5 | Actual |
| 10940 | 6857.00 | 2023-09-05 | 53 | 6 | 7 | Actual |
| 34802 | 9990.00 | 2025-08-05 | 53 | 6 | 3 | Actual |
| 25474 | 5020.00 | 2024-11-04 | 53 | 6 | 11 | Actual |
| 11454 | 8841.00 | 2023-10-05 | 53 | 6 | 4 | Actual |
| 17987 | 22465.00 | 2024-04-06 | 53 | 6 | 6 | Actual |
| 22526 | 53.95 | 2024-08-04 | 53 | 6 | 12 | Actual |
| 23621 | 34627.00 | 2024-10-04 | 53 | 6 | 3 | Actual |
| 35745 | 3410.40 | 2025-08-05 | 53 | 6 | 12 | Actual |
| 33561 | 2667.97 | 2025-06-06 | 53 | 6 | 13 | Actual |
| 28210 | 32384.00 | 2025-02-04 | 53 | 6 | 5 | Actual |
| 38372 | 5325.00 | 2025-11-05 | 53 | 6 | 4 | Actual |
| 14944 | 17426.00 | 2024-01-05 | 53 | 6 | 6 | Actual |
| 25710 | 9592.00 | 2024-12-04 | 53 | 6 | 3 | Actual |
| 29059 | 24347.32 | 2025-02-04 | 53 | 6 | 13 | Actual |
| 12394 | 3655.00 | 2023-11-05 | 53 | 6 | 3 | Actual |
| 33149 | 25875.81 | 2025-06-06 | 53 | 6 | 8 | Actual |
| 239 | -1600.00 | 2022-12-05 | 53 | 6 | 4 | Budget |
| 24560 | 232.68 | 2024-10-04 | 53 | 6 | 12 | Actual |
| 13736 | 44051.00 | 2023-12-05 | 53 | 6 | 5 | Actual |
| 36575 | 42491.27 | 2025-09-05 | 53 | 6 | 8 | Actual |
| 39314 | 14620.82 | 2025-11-05 | 53 | 6 | 13 | Actual |
| 12582 | 4647.00 | 2023-11-05 | 53 | 6 | 4 | Actual |
| 37102 | 7647.00 | 2025-10-05 | 53 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2023-07-08 | 53 | 6 | 3 | Budget |
| 5665 | 2100.00 | 2023-05-07 | 53 | 6 | 3 | Budget |
| 2162 | 6900.00 | 2023-01-05 | 53 | 6 | 8 | Budget |
| 14445 | 265.66 | 2023-12-05 | 53 | 6 | 12 | Actual |
| 20852 | 31424.00 | 2024-07-07 | 53 | 6 | 5 | Actual |
| 26848 | 4193.00 | 2025-01-04 | 53 | 6 | 3 | Actual |
| 10801 | 5000.00 | 2023-09-05 | 53 | 6 | 6 | Budget |
| 10802 | 5544.00 | 2023-09-05 | 53 | 6 | 6 | Actual |
| 9823 | 21275.00 | 2023-08-05 | 53 | 6 | 7 | Actual |
| 34922 | 14547.00 | 2025-08-05 | 53 | 6 | 4 | Actual |
| 39196 | 5221.07 | 2025-11-05 | 53 | 6 | 12 | Actual |
| 16665 | 4326.00 | 2024-03-06 | 53 | 6 | 4 | Actual |
| 5853 | 11200.00 | 2023-05-07 | 53 | 6 | 4 | Budget |
| 15513 | 35140.00 | 2024-02-05 | 53 | 6 | 3 | Actual |
| 13383 | 22999.99 | 2023-11-05 | 53 | 6 | 8 | Actual |
| 17577 | 7918.00 | 2024-04-06 | 53 | 6 | 3 | Actual |
| 3748 | 4800.00 | 2023-03-07 | 53 | 6 | 5 | Budget |
| 34153 | 7033.00 | 2025-07-07 | 53 | 6 | 7 | Actual |
| 15726 | 8256.00 | 2024-02-05 | 53 | 6 | 5 | Actual |
| 11453 | 10200.00 | 2023-10-05 | 53 | 6 | 4 | Budget |
| 8567 | 12400.00 | 2023-07-08 | 53 | 6 | 6 | Budget |
| 31074 | 24657.60 | 2025-04-06 | 53 | 6 | 11 | Actual |
| 31523 | 10856.00 | 2025-05-06 | 53 | 6 | 4 | Actual |
| 5854 | 11152.00 | 2023-05-07 | 53 | 6 | 4 | Actual |
| 11925 | 16300.00 | 2023-10-05 | 53 | 6 | 6 | Budget |
| 22617 | 21701.00 | 2024-09-04 | 53 | 6 | 3 | Actual |
| 39076 | 9169.02 | 2025-11-05 | 53 | 6 | 11 | Actual |
| 19403 | 3383.80 | 2024-05-06 | 53 | 6 | 11 | Actual |
| 20759 | 19407.00 | 2024-07-07 | 53 | 6 | 4 | Actual |
| 26343 | 13971.04 | 2024-12-04 | 53 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2023-04-07 | 53 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-11-05 | 53 | 6 | 8 | Actual |
| 20019 | 4418.00 | 2024-06-06 | 53 | 6 | 6 | Actual |
| 6792 | 5956.00 | 2023-06-07 | 53 | 6 | 3 | Actual |
| 5993 | 7264.00 | 2023-05-07 | 53 | 6 | 5 | Actual |
| 34711 | 4850.47 | 2025-07-07 | 53 | 6 | 13 | Actual |
| 25591 | 131.61 | 2024-11-04 | 53 | 6 | 12 | Actual |
| 32435 | 22724.48 | 2025-05-06 | 53 | 6 | 13 | Actual |
| 24863 | 35432.00 | 2024-11-04 | 53 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2023-05-07 | 53 | 6 | 5 | Budget |
| 6978 | 9687.00 | 2023-06-07 | 53 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2023-08-05 | 53 | 6 | 4 | Budget |
| 15156 | 90807.32 | 2024-01-05 | 53 | 6 | 8 | Actual |
| 22142 | 12656.00 | 2024-08-04 | 53 | 6 | 7 | Actual |
| 4869 | 9628.00 | 2023-04-07 | 53 | 6 | 5 | Actual |
| 1505 | 16097.00 | 2023-01-05 | 53 | 6 | 5 | Actual |
| 34273 | 35086.58 | 2025-07-07 | 53 | 6 | 8 | Actual |
| 29271 | 7902.00 | 2025-03-06 | 53 | 6 | 4 | Actual |
| 35305 | 20542.00 | 2025-08-05 | 53 | 6 | 7 | Actual |
| 27256 | 20467.00 | 2025-01-04 | 53 | 6 | 6 | Actual |
| 14030 | 25900.00 | 2023-12-05 | 53 | 6 | 7 | Actual |
| 10149 | 6384.00 | 2023-09-05 | 53 | 6 | 3 | Actual |
| 26127 | 6158.00 | 2024-12-04 | 53 | 6 | 6 | Actual |
| 35954 | 2569.00 | 2025-09-05 | 53 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-10-05 | 53 | 6 | 3 | Budget |
| 7584 | -1400.00 | 2023-06-07 | 53 | 6 | 7 | Budget |
| 33652 | 12060.00 | 2025-07-07 | 53 | 6 | 3 | Actual |
| 5524 | 20900.00 | 2023-04-07 | 53 | 6 | 8 | Budget |
| 10009 | 18309.00 | 2023-08-05 | 53 | 6 | 8 | Actual |
| 5338 | 41300.00 | 2023-04-07 | 53 | 6 | 7 | Budget |
| 23119 | 15814.00 | 2024-09-04 | 53 | 6 | 7 | Actual |
| 33443 | 1324.19 | 2025-06-06 | 53 | 6 | 12 | Actual |
Generated 2026-01-04 04:43:44.825 UTC