[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 64 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5338 | 41300.00 | 2023-03-25 | 53 | 6 | 7 | Budget |
| 33443 | 1324.19 | 2025-05-24 | 53 | 6 | 12 | Actual |
| 5993 | 7264.00 | 2023-04-24 | 53 | 6 | 5 | Actual |
| 26545 | 4252.97 | 2024-11-21 | 53 | 6 | 11 | Actual |
| 35305 | 20542.00 | 2025-07-23 | 53 | 6 | 7 | Actual |
| 39314 | 14620.82 | 2025-10-23 | 53 | 6 | 13 | Actual |
| 24863 | 35432.00 | 2024-10-22 | 53 | 6 | 5 | Actual |
| 16956 | 10386.00 | 2024-02-22 | 53 | 6 | 6 | Actual |
| 9823 | 21275.00 | 2023-07-23 | 53 | 6 | 7 | Actual |
| 52 | 2294.00 | 2022-11-22 | 53 | 6 | 3 | Actual |
| 30780 | 24114.00 | 2025-03-24 | 53 | 6 | 7 | Actual |
| 5665 | 2100.00 | 2023-04-24 | 53 | 6 | 3 | Budget |
| 36363 | 8399.00 | 2025-08-23 | 53 | 6 | 6 | Actual |
| 28118 | 13451.00 | 2025-01-22 | 53 | 6 | 4 | Actual |
| 32025 | 12967.99 | 2025-04-23 | 53 | 6 | 8 | Actual |
| 17987 | 22465.00 | 2024-03-24 | 53 | 6 | 6 | Actual |
| 4727 | 4100.00 | 2023-03-25 | 53 | 6 | 4 | Budget |
| 25591 | 131.61 | 2024-10-22 | 53 | 6 | 12 | Actual |
| 27906 | 3313.59 | 2024-12-22 | 53 | 6 | 13 | Actual |
| 381 | -561.00 | 2022-11-22 | 53 | 6 | 5 | Actual |
| 36894 | 8265.81 | 2025-08-23 | 53 | 6 | 12 | Actual |
| 6977 | 10700.00 | 2023-05-25 | 53 | 6 | 4 | Budget |
| 23834 | 20400.00 | 2024-09-21 | 53 | 6 | 5 | Actual |
| 3093 | 16834.00 | 2023-01-23 | 53 | 6 | 7 | Actual |
| 34711 | 4850.47 | 2025-06-24 | 53 | 6 | 13 | Actual |
| 32527 | 3957.00 | 2025-05-24 | 53 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2025-10-23 | 53 | 6 | 3 | Actual |
| 20231 | 21407.54 | 2024-05-24 | 53 | 6 | 8 | Actual |
| 27998 | 5133.00 | 2025-01-22 | 53 | 6 | 3 | Actual |
| 32435 | 22724.48 | 2025-04-23 | 53 | 6 | 13 | Actual |
| 15036 | 32775.00 | 2023-12-23 | 53 | 6 | 7 | Actual |
| 29948 | 681.62 | 2025-02-21 | 53 | 6 | 11 | Actual |
| 22830 | 22786.00 | 2024-08-22 | 53 | 6 | 5 | Actual |
| 3748 | 4800.00 | 2023-02-22 | 53 | 6 | 5 | Budget |
| 25710 | 9592.00 | 2024-11-21 | 53 | 6 | 3 | Actual |
| 29364 | 2672.00 | 2025-02-21 | 53 | 6 | 5 | Actual |
| 22435 | 3523.17 | 2024-07-22 | 53 | 6 | 11 | Actual |
| 35015 | 8999.00 | 2025-07-23 | 53 | 6 | 5 | Actual |
| 34273 | 35086.58 | 2025-06-24 | 53 | 6 | 8 | Actual |
| 33030 | 9622.00 | 2025-05-24 | 53 | 6 | 7 | Actual |
| 6791 | 6600.00 | 2023-05-25 | 53 | 6 | 3 | Budget |
| 1040 | 4800.00 | 2022-11-22 | 53 | 6 | 8 | Budget |
| 13936 | 6489.00 | 2023-11-22 | 53 | 6 | 6 | Actual |
| 28620 | 26160.66 | 2025-01-22 | 53 | 6 | 8 | Actual |
| 37011 | 4957.48 | 2025-08-23 | 53 | 6 | 13 | Actual |
| 13382 | 21800.00 | 2023-10-23 | 53 | 6 | 8 | Budget |
| 38162 | 4896.08 | 2025-09-22 | 53 | 6 | 13 | Actual |
| 13736 | 44051.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
| 18398 | 10896.71 | 2024-03-24 | 53 | 6 | 11 | Actual |
| 7771 | 17908.99 | 2023-05-25 | 53 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-08-22 | 53 | 6 | 8 | Actual |
| 21459 | 2746.55 | 2024-06-24 | 53 | 6 | 11 | Actual |
| 27468 | 31738.04 | 2024-12-22 | 53 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2025-02-21 | 53 | 6 | 8 | Actual |
| 8097 | 17100.00 | 2023-06-25 | 53 | 6 | 4 | Budget |
| 21551 | 215.66 | 2024-06-24 | 53 | 6 | 12 | Actual |
| 29654 | 6339.00 | 2025-02-21 | 53 | 6 | 7 | Actual |
| 1977 | 3910.00 | 2022-12-23 | 53 | 6 | 7 | Actual |
| 28821 | 2598.68 | 2025-01-22 | 53 | 6 | 11 | Actual |
| 17789 | 6609.00 | 2024-03-24 | 53 | 6 | 5 | Actual |
| 12723 | 6747.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
| 1041 | 4205.70 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 12722 | 8100.00 | 2023-10-23 | 53 | 6 | 5 | Budget |
| 10941 | 7500.00 | 2023-08-23 | 53 | 6 | 7 | Budget |
| 28408 | 8295.00 | 2025-01-22 | 53 | 6 | 6 | Actual |
| 16665 | 4326.00 | 2024-02-22 | 53 | 6 | 4 | Actual |
| 6978 | 9687.00 | 2023-05-25 | 53 | 6 | 4 | Actual |
| 28500 | 30239.00 | 2025-01-22 | 53 | 6 | 7 | Actual |
| 21853 | 28151.00 | 2024-07-22 | 53 | 6 | 5 | Actual |
| 5853 | 11200.00 | 2023-04-24 | 53 | 6 | 4 | Budget |
| 26638 | 7501.96 | 2024-11-21 | 53 | 6 | 12 | Actual |
| 13194 | 33700.00 | 2023-10-23 | 53 | 6 | 7 | Budget |
| 35862 | 8425.97 | 2025-07-23 | 53 | 6 | 13 | Actual |
| 15422 | 417.79 | 2023-12-23 | 53 | 6 | 12 | Actual |
| 12582 | 4647.00 | 2023-10-23 | 53 | 6 | 4 | Actual |
| 35213 | 4361.00 | 2025-07-23 | 53 | 6 | 6 | Actual |
| 21258 | 57902.16 | 2024-06-24 | 53 | 6 | 8 | Actual |
| 1504 | 15300.00 | 2022-12-23 | 53 | 6 | 5 | Budget |
| 9685 | 12100.00 | 2023-07-23 | 53 | 6 | 6 | Budget |
| 19082 | 59320.00 | 2024-04-23 | 53 | 6 | 7 | Actual |
| 18991 | 2707.00 | 2024-04-23 | 53 | 6 | 6 | Actual |
| 711 | 4100.00 | 2022-11-22 | 53 | 6 | 6 | Budget |
| 8707 | 6250.00 | 2023-06-25 | 53 | 6 | 7 | Actual |
| 34153 | 7033.00 | 2025-06-24 | 53 | 6 | 7 | Actual |
| 15726 | 8256.00 | 2024-01-23 | 53 | 6 | 5 | Actual |
| 23440 | 6516.84 | 2024-08-22 | 53 | 6 | 11 | Actual |
| 20852 | 31424.00 | 2024-06-24 | 53 | 6 | 5 | Actual |
| 10150 | 6400.00 | 2023-08-23 | 53 | 6 | 3 | Budget |
| 39076 | 9169.02 | 2025-10-23 | 53 | 6 | 11 | Actual |
| 20431 | 2619.96 | 2024-05-24 | 53 | 6 | 11 | Actual |
| 4728 | 4804.00 | 2023-03-25 | 53 | 6 | 4 | Actual |
| 37724 | 28757.68 | 2025-09-22 | 53 | 6 | 8 | Actual |
| 4868 | 8700.00 | 2023-03-25 | 53 | 6 | 5 | Budget |
| 19202 | 40120.01 | 2024-04-23 | 53 | 6 | 8 | Actual |
| 22617 | 21701.00 | 2024-08-22 | 53 | 6 | 3 | Actual |
| 4076 | 3343.00 | 2023-02-22 | 53 | 6 | 6 | Actual |
| 30068 | 12222.26 | 2025-02-21 | 53 | 6 | 12 | Actual |
| 1181 | 8400.00 | 2022-12-23 | 53 | 6 | 3 | Budget |
| 16455 | 83.74 | 2024-01-23 | 53 | 6 | 12 | Actual |
| 37102 | 7647.00 | 2025-09-22 | 53 | 6 | 3 | Actual |
| 33323 | 3090.18 | 2025-05-24 | 53 | 6 | 11 | Actual |
| 14030 | 25900.00 | 2023-11-22 | 53 | 6 | 7 | Actual |
| 26848 | 4193.00 | 2024-12-22 | 53 | 6 | 3 | Actual |
| 13520 | 30542.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2023-02-22 | 53 | 6 | 4 | Actual |
| 3281 | 11236.14 | 2023-01-23 | 53 | 6 | 8 | Actual |
| 712 | 3759.00 | 2022-11-22 | 53 | 6 | 6 | Actual |
| 380 | -250.00 | 2022-11-22 | 53 | 6 | 5 | Budget |
| 37605 | 30461.00 | 2025-09-22 | 53 | 6 | 7 | Actual |
| 36455 | 24012.00 | 2025-08-23 | 53 | 6 | 7 | Actual |
| 37513 | 12663.00 | 2025-09-22 | 53 | 6 | 6 | Actual |
| 30277 | 16257.00 | 2025-03-24 | 53 | 6 | 3 | Actual |
| 30186 | 4662.74 | 2025-02-21 | 53 | 6 | 13 | Actual |
| 18793 | 12651.00 | 2024-04-23 | 53 | 6 | 5 | Actual |
| 31074 | 24657.60 | 2025-03-24 | 53 | 6 | 11 | Actual |
| 33865 | 7653.00 | 2025-06-24 | 53 | 6 | 5 | Actual |
| 7116 | 2400.00 | 2023-05-25 | 53 | 6 | 5 | Budget |
| 853 | 782.00 | 2022-11-22 | 53 | 6 | 7 | Actual |
| 29151 | 5819.00 | 2025-02-21 | 53 | 6 | 3 | Actual |
| 14152 | 53033.89 | 2023-11-22 | 53 | 6 | 8 | Actual |
Generated 2025-12-22 12:10:42.554 UTC