[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 60 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4217 | 1258.00 | 2023-02-24 | 53 | 6 | 7 | Actual |
| 11267 | 6600.00 | 2023-09-24 | 53 | 6 | 3 | Budget |
| 15156 | 90807.32 | 2023-12-25 | 53 | 6 | 8 | Actual |
| 13195 | 29347.00 | 2023-10-25 | 53 | 6 | 7 | Actual |
| 39314 | 14620.82 | 2025-10-25 | 53 | 6 | 13 | Actual |
| 28821 | 2598.68 | 2025-01-24 | 53 | 6 | 11 | Actual |
| 12723 | 6747.00 | 2023-10-25 | 53 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2024-02-24 | 53 | 6 | 5 | Actual |
| 34802 | 9990.00 | 2025-07-25 | 53 | 6 | 3 | Actual |
| 29364 | 2672.00 | 2025-02-23 | 53 | 6 | 5 | Actual |
| 9823 | 21275.00 | 2023-07-25 | 53 | 6 | 7 | Actual |
| 29151 | 5819.00 | 2025-02-23 | 53 | 6 | 3 | Actual |
| 30780 | 24114.00 | 2025-03-26 | 53 | 6 | 7 | Actual |
| 4868 | 8700.00 | 2023-03-27 | 53 | 6 | 5 | Budget |
| 38755 | 39431.00 | 2025-10-25 | 53 | 6 | 7 | Actual |
| 34922 | 14547.00 | 2025-07-25 | 53 | 6 | 4 | Actual |
| 13383 | 22999.99 | 2023-10-25 | 53 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-10-25 | 53 | 6 | 8 | Budget |
| 7911 | 1600.00 | 2023-06-27 | 53 | 6 | 3 | Budget |
| 7584 | -1400.00 | 2023-05-27 | 53 | 6 | 7 | Budget |
| 25153 | 9100.00 | 2024-10-24 | 53 | 6 | 7 | Actual |
| 1366 | 7866.00 | 2022-12-25 | 53 | 6 | 4 | Actual |
| 15422 | 417.79 | 2023-12-25 | 53 | 6 | 12 | Actual |
| 22830 | 22786.00 | 2024-08-24 | 53 | 6 | 5 | Actual |
| 28620 | 26160.66 | 2025-01-24 | 53 | 6 | 8 | Actual |
| 19729 | 6953.00 | 2024-05-26 | 53 | 6 | 4 | Actual |
| 8895 | 20136.30 | 2023-06-27 | 53 | 6 | 8 | Actual |
| 1977 | 3910.00 | 2022-12-25 | 53 | 6 | 7 | Actual |
| 37605 | 30461.00 | 2025-09-24 | 53 | 6 | 7 | Actual |
| 22526 | 53.95 | 2024-07-24 | 53 | 6 | 12 | Actual |
| 30397 | 13431.00 | 2025-03-26 | 53 | 6 | 4 | Actual |
| 13194 | 33700.00 | 2023-10-25 | 53 | 6 | 7 | Budget |
| 2304 | 7954.00 | 2023-01-25 | 53 | 6 | 3 | Actual |
| 3281 | 11236.14 | 2023-01-25 | 53 | 6 | 8 | Actual |
| 11926 | 13549.00 | 2023-09-24 | 53 | 6 | 6 | Actual |
| 18078 | 42955.00 | 2024-03-26 | 53 | 6 | 7 | Actual |
| 2954 | 9955.00 | 2023-01-25 | 53 | 6 | 6 | Actual |
| 12722 | 8100.00 | 2023-10-25 | 53 | 6 | 5 | Budget |
| 31312 | 13090.97 | 2025-03-26 | 53 | 6 | 13 | Actual |
| 25710 | 9592.00 | 2024-11-23 | 53 | 6 | 3 | Actual |
| 20231 | 21407.54 | 2024-05-26 | 53 | 6 | 8 | Actual |
| 7116 | 2400.00 | 2023-05-27 | 53 | 6 | 5 | Budget |
| 1041 | 4205.70 | 2022-11-24 | 53 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-07-24 | 53 | 6 | 11 | Actual |
| 5338 | 41300.00 | 2023-03-27 | 53 | 6 | 7 | Budget |
| 3748 | 4800.00 | 2023-02-24 | 53 | 6 | 5 | Budget |
| 22050 | 9066.00 | 2024-07-24 | 53 | 6 | 6 | Actual |
| 22617 | 21701.00 | 2024-08-24 | 53 | 6 | 3 | Actual |
| 25832 | 36360.00 | 2024-11-23 | 53 | 6 | 4 | Actual |
| 27906 | 3313.59 | 2024-12-24 | 53 | 6 | 13 | Actual |
| 4076 | 3343.00 | 2023-02-24 | 53 | 6 | 6 | Actual |
| 6463 | 27438.00 | 2023-04-26 | 53 | 6 | 7 | Actual |
| 18490 | 216.72 | 2024-03-26 | 53 | 6 | 12 | Actual |
| 381 | -561.00 | 2022-11-24 | 53 | 6 | 5 | Actual |
| 23621 | 34627.00 | 2024-09-23 | 53 | 6 | 3 | Actual |
| 1836 | 7300.00 | 2022-12-25 | 53 | 6 | 6 | Actual |
| 8236 | 22100.00 | 2023-06-27 | 53 | 6 | 5 | Budget |
| 20111 | 6056.00 | 2024-05-26 | 53 | 6 | 7 | Actual |
| 15633 | 3930.00 | 2024-01-25 | 53 | 6 | 4 | Actual |
| 10802 | 5544.00 | 2023-08-25 | 53 | 6 | 6 | Actual |
| 35213 | 4361.00 | 2025-07-25 | 53 | 6 | 6 | Actual |
| 21853 | 28151.00 | 2024-07-24 | 53 | 6 | 5 | Actual |
| 13054 | 5951.00 | 2023-10-25 | 53 | 6 | 6 | Actual |
| 4727 | 4100.00 | 2023-03-27 | 53 | 6 | 4 | Budget |
| 33561 | 2667.97 | 2025-05-26 | 53 | 6 | 13 | Actual |
| 20759 | 19407.00 | 2024-06-26 | 53 | 6 | 4 | Actual |
| 33652 | 12060.00 | 2025-06-26 | 53 | 6 | 3 | Actual |
| 3280 | 11800.00 | 2023-01-25 | 53 | 6 | 8 | Budget |
| 20019 | 4418.00 | 2024-05-26 | 53 | 6 | 6 | Actual |
| 29562 | 11004.00 | 2025-02-23 | 53 | 6 | 6 | Actual |
| 5853 | 11200.00 | 2023-04-26 | 53 | 6 | 4 | Budget |
| 10150 | 6400.00 | 2023-08-25 | 53 | 6 | 3 | Budget |
| 32938 | 2709.00 | 2025-05-26 | 53 | 6 | 6 | Actual |
| 35954 | 2569.00 | 2025-08-25 | 53 | 6 | 3 | Actual |
| 2163 | 5772.40 | 2022-12-25 | 53 | 6 | 8 | Actual |
| 6791 | 6600.00 | 2023-05-27 | 53 | 6 | 3 | Budget |
| 239 | -1600.00 | 2022-11-24 | 53 | 6 | 4 | Budget |
| 1182 | 5220.00 | 2022-12-25 | 53 | 6 | 3 | Actual |
| 16337 | 18956.43 | 2024-01-25 | 53 | 6 | 11 | Actual |
| 30277 | 16257.00 | 2025-03-26 | 53 | 6 | 3 | Actual |
| 36894 | 8265.81 | 2025-08-25 | 53 | 6 | 12 | Actual |
| 23239 | 12030.09 | 2024-08-24 | 53 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2023-05-27 | 53 | 6 | 8 | Budget |
| 32527 | 3957.00 | 2025-05-26 | 53 | 6 | 3 | Actual |
| 27348 | 38353.00 | 2024-12-24 | 53 | 6 | 7 | Actual |
| 51 | 2600.00 | 2022-11-24 | 53 | 6 | 3 | Budget |
| 15036 | 32775.00 | 2023-12-25 | 53 | 6 | 7 | Actual |
| 1365 | 7900.00 | 2022-12-25 | 53 | 6 | 4 | Budget |
| 38663 | 5594.00 | 2025-10-25 | 53 | 6 | 6 | Actual |
| 38044 | 2478.46 | 2025-09-24 | 53 | 6 | 12 | Actual |
| 29948 | 681.62 | 2025-02-23 | 53 | 6 | 11 | Actual |
| 12064 | 25500.00 | 2023-09-24 | 53 | 6 | 7 | Budget |
| 23741 | 29338.00 | 2024-09-23 | 53 | 6 | 4 | Actual |
| 20639 | 16540.00 | 2024-06-26 | 53 | 6 | 3 | Actual |
| 24863 | 35432.00 | 2024-10-24 | 53 | 6 | 5 | Actual |
| 28408 | 8295.00 | 2025-01-24 | 53 | 6 | 6 | Actual |
| 4728 | 4804.00 | 2023-03-27 | 53 | 6 | 4 | Actual |
| 38372 | 5325.00 | 2025-10-25 | 53 | 6 | 4 | Actual |
| 11454 | 8841.00 | 2023-09-24 | 53 | 6 | 4 | Actual |
| 30068 | 12222.26 | 2025-02-23 | 53 | 6 | 12 | Actual |
| 17697 | 19775.00 | 2024-03-26 | 53 | 6 | 4 | Actual |
| 28500 | 30239.00 | 2025-01-24 | 53 | 6 | 7 | Actual |
| 34153 | 7033.00 | 2025-06-26 | 53 | 6 | 7 | Actual |
| 17048 | 12080.00 | 2024-02-24 | 53 | 6 | 7 | Actual |
| 35745 | 3410.40 | 2025-07-25 | 53 | 6 | 12 | Actual |
| 14152 | 53033.89 | 2023-11-24 | 53 | 6 | 8 | Actual |
| 37513 | 12663.00 | 2025-09-24 | 53 | 6 | 6 | Actual |
| 18701 | 3314.00 | 2024-04-25 | 53 | 6 | 4 | Actual |
| 20431 | 2619.96 | 2024-05-26 | 53 | 6 | 11 | Actual |
| 10008 | 19200.00 | 2023-07-25 | 53 | 6 | 8 | Budget |
| 14746 | 22137.00 | 2023-12-25 | 53 | 6 | 5 | Actual |
| 34473 | 17954.29 | 2025-06-26 | 53 | 6 | 11 | Actual |
| 36165 | 4721.00 | 2025-08-25 | 53 | 6 | 5 | Actual |
| 36455 | 24012.00 | 2025-08-25 | 53 | 6 | 7 | Actual |
| 3419 | 2200.00 | 2023-02-24 | 53 | 6 | 3 | Budget |
| 29059 | 24347.32 | 2025-01-24 | 53 | 6 | 13 | Actual |
| 11126 | 4158.73 | 2023-08-25 | 53 | 6 | 8 | Actual |
| 37222 | 26915.00 | 2025-09-24 | 53 | 6 | 4 | Actual |
| 6792 | 5956.00 | 2023-05-27 | 53 | 6 | 3 | Actual |
| 26343 | 13971.04 | 2024-11-23 | 53 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-08-25 | 53 | 6 | 8 | Budget |
| 14030 | 25900.00 | 2023-11-24 | 53 | 6 | 7 | Actual |
| 5200 | 5391.00 | 2023-03-27 | 53 | 6 | 6 | Actual |
| 8707 | 6250.00 | 2023-06-27 | 53 | 6 | 7 | Actual |
| 7585 | -1031.00 | 2023-05-27 | 53 | 6 | 7 | Actual |
| 13736 | 44051.00 | 2023-11-24 | 53 | 6 | 5 | Actual |
| 25273 | 12093.73 | 2024-10-24 | 53 | 6 | 8 | Actual |
| 240 | -1126.00 | 2022-11-24 | 53 | 6 | 4 | Actual |
Generated 2025-12-24 09:11:13.453 UTC