[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 63 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20759 | 19407.00 | 2024-06-24 | 53 | 6 | 4 | Actual |
| 13520 | 30542.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
| 13382 | 21800.00 | 2023-10-23 | 53 | 6 | 8 | Budget |
| 12394 | 3655.00 | 2023-10-23 | 53 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2023-04-24 | 53 | 6 | 3 | Budget |
| 38372 | 5325.00 | 2025-10-23 | 53 | 6 | 4 | Actual |
| 10940 | 6857.00 | 2023-08-23 | 53 | 6 | 7 | Actual |
| 20231 | 21407.54 | 2024-05-24 | 53 | 6 | 8 | Actual |
| 18078 | 42955.00 | 2024-03-24 | 53 | 6 | 7 | Actual |
| 8236 | 22100.00 | 2023-06-25 | 53 | 6 | 5 | Budget |
| 1365 | 7900.00 | 2022-12-23 | 53 | 6 | 4 | Budget |
| 17577 | 7918.00 | 2024-03-24 | 53 | 6 | 3 | Actual |
| 13053 | 5700.00 | 2023-10-23 | 53 | 6 | 6 | Budget |
| 3608 | 5933.00 | 2023-02-22 | 53 | 6 | 4 | Actual |
| 38755 | 39431.00 | 2025-10-23 | 53 | 6 | 7 | Actual |
| 19202 | 40120.01 | 2024-04-23 | 53 | 6 | 8 | Actual |
| 39314 | 14620.82 | 2025-10-23 | 53 | 6 | 13 | Actual |
| 22142 | 12656.00 | 2024-07-22 | 53 | 6 | 7 | Actual |
| 26343 | 13971.04 | 2024-11-21 | 53 | 6 | 8 | Actual |
| 12393 | 4400.00 | 2023-10-23 | 53 | 6 | 3 | Budget |
| 11268 | 4147.00 | 2023-09-22 | 53 | 6 | 3 | Actual |
| 34802 | 9990.00 | 2025-07-23 | 53 | 6 | 3 | Actual |
| 21761 | 6230.00 | 2024-07-22 | 53 | 6 | 4 | Actual |
| 29948 | 681.62 | 2025-02-21 | 53 | 6 | 11 | Actual |
| 18991 | 2707.00 | 2024-04-23 | 53 | 6 | 6 | Actual |
| 4217 | 1258.00 | 2023-02-22 | 53 | 6 | 7 | Actual |
| 31523 | 10856.00 | 2025-04-23 | 53 | 6 | 4 | Actual |
| 30490 | 9785.00 | 2025-03-24 | 53 | 6 | 5 | Actual |
| 23027 | 18695.00 | 2024-08-22 | 53 | 6 | 6 | Actual |
| 21551 | 215.66 | 2024-06-24 | 53 | 6 | 12 | Actual |
| 27906 | 3313.59 | 2024-12-22 | 53 | 6 | 13 | Actual |
| 21459 | 2746.55 | 2024-06-24 | 53 | 6 | 11 | Actual |
| 27468 | 31738.04 | 2024-12-22 | 53 | 6 | 8 | Actual |
| 12064 | 25500.00 | 2023-09-22 | 53 | 6 | 7 | Budget |
| 6651 | 9419.44 | 2023-04-24 | 53 | 6 | 8 | Actual |
| 16545 | 12451.00 | 2024-02-22 | 53 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2025-05-24 | 53 | 6 | 3 | Actual |
| 1976 | 3700.00 | 2022-12-23 | 53 | 6 | 7 | Budget |
| 3749 | 5610.00 | 2023-02-22 | 53 | 6 | 5 | Actual |
| 11127 | 3700.00 | 2023-08-23 | 53 | 6 | 8 | Budget |
| 22435 | 3523.17 | 2024-07-22 | 53 | 6 | 11 | Actual |
| 20549 | 762.48 | 2024-05-24 | 53 | 6 | 12 | Actual |
| 2162 | 6900.00 | 2022-12-23 | 53 | 6 | 8 | Budget |
| 7912 | 1871.00 | 2023-06-25 | 53 | 6 | 3 | Actual |
| 10149 | 6384.00 | 2023-08-23 | 53 | 6 | 3 | Actual |
| 35305 | 20542.00 | 2025-07-23 | 53 | 6 | 7 | Actual |
| 37513 | 12663.00 | 2025-09-22 | 53 | 6 | 6 | Actual |
| 16016 | 45006.00 | 2024-01-23 | 53 | 6 | 7 | Actual |
| 20431 | 2619.96 | 2024-05-24 | 53 | 6 | 11 | Actual |
| 27669 | 48148.46 | 2024-12-22 | 53 | 6 | 11 | Actual |
| 30900 | 15752.89 | 2025-03-24 | 53 | 6 | 8 | Actual |
| 3092 | 26900.00 | 2023-01-23 | 53 | 6 | 7 | Budget |
| 13736 | 44051.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
| 15726 | 8256.00 | 2024-01-23 | 53 | 6 | 5 | Actual |
| 6650 | 11300.00 | 2023-04-24 | 53 | 6 | 8 | Budget |
| 52 | 2294.00 | 2022-11-22 | 53 | 6 | 3 | Actual |
| 29271 | 7902.00 | 2025-02-21 | 53 | 6 | 4 | Actual |
| 5524 | 20900.00 | 2023-03-25 | 53 | 6 | 8 | Budget |
| 380 | -250.00 | 2022-11-22 | 53 | 6 | 5 | Budget |
| 4727 | 4100.00 | 2023-03-25 | 53 | 6 | 4 | Budget |
| 22050 | 9066.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
| 21853 | 28151.00 | 2024-07-22 | 53 | 6 | 5 | Actual |
| 38465 | 8990.00 | 2025-10-23 | 53 | 6 | 5 | Actual |
| 1835 | 10200.00 | 2022-12-23 | 53 | 6 | 6 | Budget |
| 17697 | 19775.00 | 2024-03-24 | 53 | 6 | 4 | Actual |
| 15513 | 35140.00 | 2024-01-23 | 53 | 6 | 3 | Actual |
| 8707 | 6250.00 | 2023-06-25 | 53 | 6 | 7 | Actual |
| 29654 | 6339.00 | 2025-02-21 | 53 | 6 | 7 | Actual |
| 29364 | 2672.00 | 2025-02-21 | 53 | 6 | 5 | Actual |
| 31194 | 4720.00 | 2025-03-24 | 53 | 6 | 12 | Actual |
| 19082 | 59320.00 | 2024-04-23 | 53 | 6 | 7 | Actual |
| 36894 | 8265.81 | 2025-08-23 | 53 | 6 | 12 | Actual |
| 22617 | 21701.00 | 2024-08-22 | 53 | 6 | 3 | Actual |
| 30397 | 13431.00 | 2025-03-24 | 53 | 6 | 4 | Actual |
| 25061 | 16119.00 | 2024-10-22 | 53 | 6 | 6 | Actual |
| 25153 | 9100.00 | 2024-10-22 | 53 | 6 | 7 | Actual |
| 28821 | 2598.68 | 2025-01-22 | 53 | 6 | 11 | Actual |
| 20852 | 31424.00 | 2024-06-24 | 53 | 6 | 5 | Actual |
| 240 | -1126.00 | 2022-11-22 | 53 | 6 | 4 | Actual |
| 35954 | 2569.00 | 2025-08-23 | 53 | 6 | 3 | Actual |
| 14030 | 25900.00 | 2023-11-22 | 53 | 6 | 7 | Actual |
| 32740 | 7768.00 | 2025-05-24 | 53 | 6 | 5 | Actual |
| 12253 | 7002.73 | 2023-09-22 | 53 | 6 | 8 | Actual |
| 28210 | 32384.00 | 2025-01-22 | 53 | 6 | 5 | Actual |
| 8568 | 11240.00 | 2023-06-25 | 53 | 6 | 6 | Actual |
| 26221 | 38508.00 | 2024-11-21 | 53 | 6 | 7 | Actual |
| 2304 | 7954.00 | 2023-01-23 | 53 | 6 | 3 | Actual |
| 7116 | 2400.00 | 2023-05-25 | 53 | 6 | 5 | Budget |
| 33323 | 3090.18 | 2025-05-24 | 53 | 6 | 11 | Actual |
| 13936 | 6489.00 | 2023-11-22 | 53 | 6 | 6 | Actual |
| 5339 | 37540.00 | 2023-03-25 | 53 | 6 | 7 | Actual |
| 9034 | 10800.00 | 2023-07-23 | 53 | 6 | 3 | Budget |
| 10008 | 19200.00 | 2023-07-23 | 53 | 6 | 8 | Budget |
| 37011 | 4957.48 | 2025-08-23 | 53 | 6 | 13 | Actual |
| 9822 | 29800.00 | 2023-07-23 | 53 | 6 | 7 | Budget |
| 381 | -561.00 | 2022-11-22 | 53 | 6 | 5 | Actual |
| 20019 | 4418.00 | 2024-05-24 | 53 | 6 | 6 | Actual |
| 5200 | 5391.00 | 2023-03-25 | 53 | 6 | 6 | Actual |
| 31814 | 8888.00 | 2025-04-23 | 53 | 6 | 6 | Actual |
| 25273 | 12093.73 | 2024-10-22 | 53 | 6 | 8 | Actual |
| 1504 | 15300.00 | 2022-12-23 | 53 | 6 | 5 | Budget |
| 33443 | 1324.19 | 2025-05-24 | 53 | 6 | 12 | Actual |
| 18581 | 16432.00 | 2024-04-23 | 53 | 6 | 3 | Actual |
| 13383 | 22999.99 | 2023-10-23 | 53 | 6 | 8 | Actual |
| 30277 | 16257.00 | 2025-03-24 | 53 | 6 | 3 | Actual |
| 1182 | 5220.00 | 2022-12-23 | 53 | 6 | 3 | Actual |
| 15330 | 10284.99 | 2023-12-23 | 53 | 6 | 11 | Actual |
| 39076 | 9169.02 | 2025-10-23 | 53 | 6 | 11 | Actual |
| 1041 | 4205.70 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 24560 | 232.68 | 2024-09-21 | 53 | 6 | 12 | Actual |
| 38875 | 10754.31 | 2025-10-23 | 53 | 6 | 8 | Actual |
| 3748 | 4800.00 | 2023-02-22 | 53 | 6 | 5 | Budget |
| 16455 | 83.74 | 2024-01-23 | 53 | 6 | 12 | Actual |
| 5199 | 4600.00 | 2023-03-25 | 53 | 6 | 6 | Budget |
| 37102 | 7647.00 | 2025-09-22 | 53 | 6 | 3 | Actual |
| 5993 | 7264.00 | 2023-04-24 | 53 | 6 | 5 | Actual |
| 15633 | 3930.00 | 2024-01-23 | 53 | 6 | 4 | Actual |
| 33149 | 25875.81 | 2025-05-24 | 53 | 6 | 8 | Actual |
| 23621 | 34627.00 | 2024-09-21 | 53 | 6 | 3 | Actual |
| 33561 | 2667.97 | 2025-05-24 | 53 | 6 | 13 | Actual |
Generated 2025-12-22 08:57:22.101 UTC