[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 80 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25273 | 12093.73 | 2024-10-23 | 53 | 6 | 8 | Actual |
| 19403 | 3383.80 | 2024-04-24 | 53 | 6 | 11 | Actual |
| 7912 | 1871.00 | 2023-06-26 | 53 | 6 | 3 | Actual |
| 8894 | 17300.00 | 2023-06-26 | 53 | 6 | 8 | Budget |
| 23531 | 111.40 | 2024-08-23 | 53 | 6 | 12 | Actual |
| 11267 | 6600.00 | 2023-09-23 | 53 | 6 | 3 | Budget |
| 6651 | 9419.44 | 2023-04-25 | 53 | 6 | 8 | Actual |
| 38162 | 4896.08 | 2025-09-23 | 53 | 6 | 13 | Actual |
| 32938 | 2709.00 | 2025-05-25 | 53 | 6 | 6 | Actual |
| 5199 | 4600.00 | 2023-03-26 | 53 | 6 | 6 | Budget |
| 35305 | 20542.00 | 2025-07-24 | 53 | 6 | 7 | Actual |
| 21138 | 49585.00 | 2024-06-25 | 53 | 6 | 7 | Actual |
| 9219 | 4100.00 | 2023-07-24 | 53 | 6 | 4 | Budget |
| 712 | 3759.00 | 2022-11-23 | 53 | 6 | 6 | Actual |
| 37605 | 30461.00 | 2025-09-23 | 53 | 6 | 7 | Actual |
| 28408 | 8295.00 | 2025-01-23 | 53 | 6 | 6 | Actual |
| 52 | 2294.00 | 2022-11-23 | 53 | 6 | 3 | Actual |
| 22526 | 53.95 | 2024-07-23 | 53 | 6 | 12 | Actual |
| 3092 | 26900.00 | 2023-01-24 | 53 | 6 | 7 | Budget |
| 32025 | 12967.99 | 2025-04-24 | 53 | 6 | 8 | Actual |
| 5338 | 41300.00 | 2023-03-26 | 53 | 6 | 7 | Budget |
| 29271 | 7902.00 | 2025-02-22 | 53 | 6 | 4 | Actual |
| 4216 | 1200.00 | 2023-02-23 | 53 | 6 | 7 | Budget |
| 4542 | 2089.00 | 2023-03-26 | 53 | 6 | 3 | Actual |
| 20019 | 4418.00 | 2024-05-25 | 53 | 6 | 6 | Actual |
| 21853 | 28151.00 | 2024-07-23 | 53 | 6 | 5 | Actual |
| 31814 | 8888.00 | 2025-04-24 | 53 | 6 | 6 | Actual |
| 20639 | 16540.00 | 2024-06-25 | 53 | 6 | 3 | Actual |
| 21258 | 57902.16 | 2024-06-25 | 53 | 6 | 8 | Actual |
| 7446 | 6752.00 | 2023-05-26 | 53 | 6 | 6 | Actual |
| 10009 | 18309.00 | 2023-07-24 | 53 | 6 | 8 | Actual |
| 15422 | 417.79 | 2023-12-24 | 53 | 6 | 12 | Actual |
| 28941 | 3441.25 | 2025-01-23 | 53 | 6 | 12 | Actual |
| 35862 | 8425.97 | 2025-07-24 | 53 | 6 | 13 | Actual |
| 39076 | 9169.02 | 2025-10-24 | 53 | 6 | 11 | Actual |
| 1182 | 5220.00 | 2022-12-24 | 53 | 6 | 3 | Actual |
| 12252 | 6000.00 | 2023-09-23 | 53 | 6 | 8 | Budget |
| 26638 | 7501.96 | 2024-11-22 | 53 | 6 | 12 | Actual |
| 26848 | 4193.00 | 2024-12-23 | 53 | 6 | 3 | Actual |
| 38663 | 5594.00 | 2025-10-24 | 53 | 6 | 6 | Actual |
| 34711 | 4850.47 | 2025-06-25 | 53 | 6 | 13 | Actual |
| 20549 | 762.48 | 2024-05-25 | 53 | 6 | 12 | Actual |
| 3608 | 5933.00 | 2023-02-23 | 53 | 6 | 4 | Actual |
| 22617 | 21701.00 | 2024-08-23 | 53 | 6 | 3 | Actual |
| 26545 | 4252.97 | 2024-11-22 | 53 | 6 | 11 | Actual |
| 29562 | 11004.00 | 2025-02-22 | 53 | 6 | 6 | Actual |
| 12064 | 25500.00 | 2023-09-23 | 53 | 6 | 7 | Budget |
| 10801 | 5000.00 | 2023-08-24 | 53 | 6 | 6 | Budget |
| 30397 | 13431.00 | 2025-03-25 | 53 | 6 | 4 | Actual |
| 5853 | 11200.00 | 2023-04-25 | 53 | 6 | 4 | Budget |
| 17577 | 7918.00 | 2024-03-25 | 53 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2024-02-23 | 53 | 6 | 3 | Actual |
| 25710 | 9592.00 | 2024-11-22 | 53 | 6 | 3 | Actual |
| 5200 | 5391.00 | 2023-03-26 | 53 | 6 | 6 | Actual |
| 32740 | 7768.00 | 2025-05-25 | 53 | 6 | 5 | Actual |
| 24863 | 35432.00 | 2024-10-23 | 53 | 6 | 5 | Actual |
| 28500 | 30239.00 | 2025-01-23 | 53 | 6 | 7 | Actual |
| 36363 | 8399.00 | 2025-08-24 | 53 | 6 | 6 | Actual |
| 31616 | 17756.00 | 2025-04-24 | 53 | 6 | 5 | Actual |
| 18701 | 3314.00 | 2024-04-24 | 53 | 6 | 4 | Actual |
| 38755 | 39431.00 | 2025-10-24 | 53 | 6 | 7 | Actual |
| 36165 | 4721.00 | 2025-08-24 | 53 | 6 | 5 | Actual |
| 28821 | 2598.68 | 2025-01-23 | 53 | 6 | 11 | Actual |
| 19821 | 4136.00 | 2024-05-25 | 53 | 6 | 5 | Actual |
| 37925 | 23443.75 | 2025-09-23 | 53 | 6 | 11 | Actual |
| 37724 | 28757.68 | 2025-09-23 | 53 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-08-24 | 53 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2024-04-24 | 53 | 6 | 8 | Actual |
| 31523 | 10856.00 | 2025-04-24 | 53 | 6 | 4 | Actual |
| 16665 | 4326.00 | 2024-02-23 | 53 | 6 | 4 | Actual |
| 8707 | 6250.00 | 2023-06-26 | 53 | 6 | 7 | Actual |
| 11268 | 4147.00 | 2023-09-23 | 53 | 6 | 3 | Actual |
| 34922 | 14547.00 | 2025-07-24 | 53 | 6 | 4 | Actual |
| 10149 | 6384.00 | 2023-08-24 | 53 | 6 | 3 | Actual |
| 6792 | 5956.00 | 2023-05-26 | 53 | 6 | 3 | Actual |
| 4728 | 4804.00 | 2023-03-26 | 53 | 6 | 4 | Actual |
| 7770 | 18800.00 | 2023-05-26 | 53 | 6 | 8 | Budget |
| 13383 | 22999.99 | 2023-10-24 | 53 | 6 | 8 | Actual |
| 30780 | 24114.00 | 2025-03-25 | 53 | 6 | 7 | Actual |
| 1836 | 7300.00 | 2022-12-24 | 53 | 6 | 6 | Actual |
| 31194 | 4720.00 | 2025-03-25 | 53 | 6 | 12 | Actual |
| 29654 | 6339.00 | 2025-02-22 | 53 | 6 | 7 | Actual |
| 30490 | 9785.00 | 2025-03-25 | 53 | 6 | 5 | Actual |
| 9033 | 7689.00 | 2023-07-24 | 53 | 6 | 3 | Actual |
| 7445 | 7800.00 | 2023-05-26 | 53 | 6 | 6 | Budget |
| 9686 | 10062.00 | 2023-07-24 | 53 | 6 | 6 | Actual |
| 23027 | 18695.00 | 2024-08-23 | 53 | 6 | 6 | Actual |
| 21459 | 2746.55 | 2024-06-25 | 53 | 6 | 11 | Actual |
| 26127 | 6158.00 | 2024-11-22 | 53 | 6 | 6 | Actual |
| 5992 | 8000.00 | 2023-04-25 | 53 | 6 | 5 | Budget |
| 15924 | 3147.00 | 2024-01-24 | 53 | 6 | 6 | Actual |
| 38252 | 8151.00 | 2025-10-24 | 53 | 6 | 3 | Actual |
| 11594 | 10600.00 | 2023-09-23 | 53 | 6 | 5 | Budget |
| 30186 | 4662.74 | 2025-02-22 | 53 | 6 | 13 | Actual |
| 23440 | 6516.84 | 2024-08-23 | 53 | 6 | 11 | Actual |
| 12393 | 4400.00 | 2023-10-24 | 53 | 6 | 3 | Budget |
Generated 2025-12-23 06:22:51.503 UTC