[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 60 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37925 | 23443.75 | 2025-09-22 | 53 | 6 | 11 | Actual |
| 18991 | 2707.00 | 2024-04-23 | 53 | 6 | 6 | Actual |
| 22617 | 21701.00 | 2024-08-22 | 53 | 6 | 3 | Actual |
| 14654 | 40959.00 | 2023-12-23 | 53 | 6 | 4 | Actual |
| 3420 | 2588.00 | 2023-02-22 | 53 | 6 | 3 | Actual |
| 10008 | 19200.00 | 2023-07-23 | 53 | 6 | 8 | Budget |
| 34802 | 9990.00 | 2025-07-23 | 53 | 6 | 3 | Actual |
| 31194 | 4720.00 | 2025-03-24 | 53 | 6 | 12 | Actual |
| 13736 | 44051.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
| 33865 | 7653.00 | 2025-06-24 | 53 | 6 | 5 | Actual |
| 14445 | 265.66 | 2023-11-22 | 53 | 6 | 12 | Actual |
| 2163 | 5772.40 | 2022-12-23 | 53 | 6 | 8 | Actual |
| 12723 | 6747.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
| 6792 | 5956.00 | 2023-05-25 | 53 | 6 | 3 | Actual |
| 31523 | 10856.00 | 2025-04-23 | 53 | 6 | 4 | Actual |
| 29271 | 7902.00 | 2025-02-21 | 53 | 6 | 4 | Actual |
| 11267 | 6600.00 | 2023-09-22 | 53 | 6 | 3 | Budget |
| 13053 | 5700.00 | 2023-10-23 | 53 | 6 | 6 | Budget |
| 11925 | 16300.00 | 2023-09-22 | 53 | 6 | 6 | Budget |
| 36894 | 8265.81 | 2025-08-23 | 53 | 6 | 12 | Actual |
| 34922 | 14547.00 | 2025-07-23 | 53 | 6 | 4 | Actual |
| 38252 | 8151.00 | 2025-10-23 | 53 | 6 | 3 | Actual |
| 25591 | 131.61 | 2024-10-22 | 53 | 6 | 12 | Actual |
| 23440 | 6516.84 | 2024-08-22 | 53 | 6 | 11 | Actual |
| 8568 | 11240.00 | 2023-06-25 | 53 | 6 | 6 | Actual |
| 28821 | 2598.68 | 2025-01-22 | 53 | 6 | 11 | Actual |
| 18490 | 216.72 | 2024-03-24 | 53 | 6 | 12 | Actual |
| 18581 | 16432.00 | 2024-04-23 | 53 | 6 | 3 | Actual |
| 20852 | 31424.00 | 2024-06-24 | 53 | 6 | 5 | Actual |
| 27669 | 48148.46 | 2024-12-22 | 53 | 6 | 11 | Actual |
| 380 | -250.00 | 2022-11-22 | 53 | 6 | 5 | Budget |
| 39196 | 5221.07 | 2025-10-23 | 53 | 6 | 12 | Actual |
| 27906 | 3313.59 | 2024-12-22 | 53 | 6 | 13 | Actual |
| 20549 | 762.48 | 2024-05-24 | 53 | 6 | 12 | Actual |
| 33561 | 2667.97 | 2025-05-24 | 53 | 6 | 13 | Actual |
| 7584 | -1400.00 | 2023-05-25 | 53 | 6 | 7 | Budget |
| 1504 | 15300.00 | 2022-12-23 | 53 | 6 | 5 | Budget |
| 35745 | 3410.40 | 2025-07-23 | 53 | 6 | 12 | Actual |
| 24651 | 15065.00 | 2024-10-22 | 53 | 6 | 3 | Actual |
| 3749 | 5610.00 | 2023-02-22 | 53 | 6 | 5 | Actual |
| 5854 | 11152.00 | 2023-04-24 | 53 | 6 | 4 | Actual |
| 1976 | 3700.00 | 2022-12-23 | 53 | 6 | 7 | Budget |
| 25153 | 9100.00 | 2024-10-22 | 53 | 6 | 7 | Actual |
| 17369 | 2128.46 | 2024-02-22 | 53 | 6 | 11 | Actual |
| 5666 | 1987.00 | 2023-04-24 | 53 | 6 | 3 | Actual |
| 28118 | 13451.00 | 2025-01-22 | 53 | 6 | 4 | Actual |
| 30490 | 9785.00 | 2025-03-24 | 53 | 6 | 5 | Actual |
| 19729 | 6953.00 | 2024-05-24 | 53 | 6 | 4 | Actual |
| 22830 | 22786.00 | 2024-08-22 | 53 | 6 | 5 | Actual |
| 24863 | 35432.00 | 2024-10-22 | 53 | 6 | 5 | Actual |
| 15330 | 10284.99 | 2023-12-23 | 53 | 6 | 11 | Actual |
| 31074 | 24657.60 | 2025-03-24 | 53 | 6 | 11 | Actual |
| 25273 | 12093.73 | 2024-10-22 | 53 | 6 | 8 | Actual |
| 25710 | 9592.00 | 2024-11-21 | 53 | 6 | 3 | Actual |
| 11127 | 3700.00 | 2023-08-23 | 53 | 6 | 8 | Budget |
| 14746 | 22137.00 | 2023-12-23 | 53 | 6 | 5 | Actual |
| 5993 | 7264.00 | 2023-04-24 | 53 | 6 | 5 | Actual |
| 23531 | 111.40 | 2024-08-22 | 53 | 6 | 12 | Actual |
| 3607 | 5300.00 | 2023-02-22 | 53 | 6 | 4 | Budget |
| 2953 | 11400.00 | 2023-01-23 | 53 | 6 | 6 | Budget |
| 13194 | 33700.00 | 2023-10-23 | 53 | 6 | 7 | Budget |
| 23119 | 15814.00 | 2024-08-22 | 53 | 6 | 7 | Actual |
| 12065 | 24271.00 | 2023-09-22 | 53 | 6 | 7 | Actual |
| 20111 | 6056.00 | 2024-05-24 | 53 | 6 | 7 | Actual |
| 16956 | 10386.00 | 2024-02-22 | 53 | 6 | 6 | Actual |
| 4727 | 4100.00 | 2023-03-25 | 53 | 6 | 4 | Budget |
| 30780 | 24114.00 | 2025-03-24 | 53 | 6 | 7 | Actual |
| 12582 | 4647.00 | 2023-10-23 | 53 | 6 | 4 | Actual |
| 29151 | 5819.00 | 2025-02-21 | 53 | 6 | 3 | Actual |
| 21258 | 57902.16 | 2024-06-24 | 53 | 6 | 8 | Actual |
| 31814 | 8888.00 | 2025-04-23 | 53 | 6 | 6 | Actual |
| 35425 | 8451.24 | 2025-07-23 | 53 | 6 | 8 | Actual |
| 9220 | 4128.00 | 2023-07-23 | 53 | 6 | 4 | Actual |
| 5853 | 11200.00 | 2023-04-24 | 53 | 6 | 4 | Budget |
| 12722 | 8100.00 | 2023-10-23 | 53 | 6 | 5 | Budget |
| 15726 | 8256.00 | 2024-01-23 | 53 | 6 | 5 | Actual |
| 23834 | 20400.00 | 2024-09-21 | 53 | 6 | 5 | Actual |
| 38162 | 4896.08 | 2025-09-22 | 53 | 6 | 13 | Actual |
| 6323 | 12700.00 | 2023-04-24 | 53 | 6 | 6 | Budget |
| 17048 | 12080.00 | 2024-02-22 | 53 | 6 | 7 | Actual |
| 1836 | 7300.00 | 2022-12-23 | 53 | 6 | 6 | Actual |
| 6978 | 9687.00 | 2023-05-25 | 53 | 6 | 4 | Actual |
| 20639 | 16540.00 | 2024-06-24 | 53 | 6 | 3 | Actual |
| 8895 | 20136.30 | 2023-06-25 | 53 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2024-04-23 | 53 | 6 | 8 | Actual |
| 1366 | 7866.00 | 2022-12-23 | 53 | 6 | 4 | Actual |
| 24560 | 232.68 | 2024-09-21 | 53 | 6 | 12 | Actual |
| 7116 | 2400.00 | 2023-05-25 | 53 | 6 | 5 | Budget |
| 5524 | 20900.00 | 2023-03-25 | 53 | 6 | 8 | Budget |
| 21459 | 2746.55 | 2024-06-24 | 53 | 6 | 11 | Actual |
| 711 | 4100.00 | 2022-11-22 | 53 | 6 | 6 | Budget |
| 30068 | 12222.26 | 2025-02-21 | 53 | 6 | 12 | Actual |
| 11454 | 8841.00 | 2023-09-22 | 53 | 6 | 4 | Actual |
| 15156 | 90807.32 | 2023-12-23 | 53 | 6 | 8 | Actual |
| 8097 | 17100.00 | 2023-06-25 | 53 | 6 | 4 | Budget |
| 2162 | 6900.00 | 2022-12-23 | 53 | 6 | 8 | Budget |
| 7585 | -1031.00 | 2023-05-25 | 53 | 6 | 7 | Actual |
| 4216 | 1200.00 | 2023-02-22 | 53 | 6 | 7 | Budget |
| 15422 | 417.79 | 2023-12-23 | 53 | 6 | 12 | Actual |
| 36165 | 4721.00 | 2025-08-23 | 53 | 6 | 5 | Actual |
| 35954 | 2569.00 | 2025-08-23 | 53 | 6 | 3 | Actual |
| 26756 | 5582.06 | 2024-11-21 | 53 | 6 | 13 | Actual |
| 29774 | 22062.10 | 2025-02-21 | 53 | 6 | 8 | Actual |
| 853 | 782.00 | 2022-11-22 | 53 | 6 | 7 | Actual |
| 7117 | 2312.00 | 2023-05-25 | 53 | 6 | 5 | Actual |
| 27256 | 20467.00 | 2024-12-22 | 53 | 6 | 6 | Actual |
| 6324 | 9092.00 | 2023-04-24 | 53 | 6 | 6 | Actual |
| 5338 | 41300.00 | 2023-03-25 | 53 | 6 | 7 | Budget |
| 39076 | 9169.02 | 2025-10-23 | 53 | 6 | 11 | Actual |
| 10801 | 5000.00 | 2023-08-23 | 53 | 6 | 6 | Budget |
| 6791 | 6600.00 | 2023-05-25 | 53 | 6 | 3 | Budget |
| 9823 | 21275.00 | 2023-07-23 | 53 | 6 | 7 | Actual |
| 5525 | 20901.47 | 2023-03-25 | 53 | 6 | 8 | Actual |
| 22050 | 9066.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
| 240 | -1126.00 | 2022-11-22 | 53 | 6 | 4 | Actual |
| 3608 | 5933.00 | 2023-02-22 | 53 | 6 | 4 | Actual |
| 30900 | 15752.89 | 2025-03-24 | 53 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 8098 | 18982.00 | 2023-06-25 | 53 | 6 | 4 | Actual |
| 20231 | 21407.54 | 2024-05-24 | 53 | 6 | 8 | Actual |
Generated 2025-12-22 08:57:07.362 UTC