[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 85 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20759 | 19407.00 | 2024-07-06 | 53 | 6 | 4 | Actual |
| 16136 | 30857.72 | 2024-02-04 | 53 | 6 | 8 | Actual |
| 6977 | 10700.00 | 2023-06-06 | 53 | 6 | 4 | Budget |
| 19403 | 3383.80 | 2024-05-05 | 53 | 6 | 11 | Actual |
| 30277 | 16257.00 | 2025-04-05 | 53 | 6 | 3 | Actual |
| 1836 | 7300.00 | 2023-01-04 | 53 | 6 | 6 | Actual |
| 37925 | 23443.75 | 2025-10-04 | 53 | 6 | 11 | Actual |
| 10150 | 6400.00 | 2023-09-04 | 53 | 6 | 3 | Budget |
| 1365 | 7900.00 | 2023-01-04 | 53 | 6 | 4 | Budget |
| 7116 | 2400.00 | 2023-06-06 | 53 | 6 | 5 | Budget |
| 39196 | 5221.07 | 2025-11-04 | 53 | 6 | 12 | Actual |
| 9220 | 4128.00 | 2023-08-04 | 53 | 6 | 4 | Actual |
| 23741 | 29338.00 | 2024-10-03 | 53 | 6 | 4 | Actual |
| 22142 | 12656.00 | 2024-08-03 | 53 | 6 | 7 | Actual |
| 6791 | 6600.00 | 2023-06-06 | 53 | 6 | 3 | Budget |
| 5665 | 2100.00 | 2023-05-06 | 53 | 6 | 3 | Budget |
| 25273 | 12093.73 | 2024-11-03 | 53 | 6 | 8 | Actual |
| 2953 | 11400.00 | 2023-02-04 | 53 | 6 | 6 | Budget |
| 3281 | 11236.14 | 2023-02-04 | 53 | 6 | 8 | Actual |
| 33652 | 12060.00 | 2025-07-06 | 53 | 6 | 3 | Actual |
| 22435 | 3523.17 | 2024-08-03 | 53 | 6 | 11 | Actual |
| 23239 | 12030.09 | 2024-09-03 | 53 | 6 | 8 | Actual |
| 1181 | 8400.00 | 2023-01-04 | 53 | 6 | 3 | Budget |
| 35425 | 8451.24 | 2025-08-04 | 53 | 6 | 8 | Actual |
| 18078 | 42955.00 | 2024-04-05 | 53 | 6 | 7 | Actual |
| 7584 | -1400.00 | 2023-06-06 | 53 | 6 | 7 | Budget |
| 36165 | 4721.00 | 2025-09-04 | 53 | 6 | 5 | Actual |
| 18490 | 216.72 | 2024-04-05 | 53 | 6 | 12 | Actual |
| 33865 | 7653.00 | 2025-07-06 | 53 | 6 | 5 | Actual |
| 17048 | 12080.00 | 2024-03-05 | 53 | 6 | 7 | Actual |
| 15726 | 8256.00 | 2024-02-04 | 53 | 6 | 5 | Actual |
| 239 | -1600.00 | 2022-12-04 | 53 | 6 | 4 | Budget |
| 7912 | 1871.00 | 2023-07-07 | 53 | 6 | 3 | Actual |
| 12723 | 6747.00 | 2023-11-04 | 53 | 6 | 5 | Actual |
| 16665 | 4326.00 | 2024-03-05 | 53 | 6 | 4 | Actual |
| 39076 | 9169.02 | 2025-11-04 | 53 | 6 | 11 | Actual |
| 852 | 1100.00 | 2022-12-04 | 53 | 6 | 7 | Budget |
| 2162 | 6900.00 | 2023-01-04 | 53 | 6 | 8 | Budget |
| 5993 | 7264.00 | 2023-05-06 | 53 | 6 | 5 | Actual |
| 9034 | 10800.00 | 2023-08-04 | 53 | 6 | 3 | Budget |
| 29774 | 22062.10 | 2025-03-05 | 53 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-12-03 | 53 | 6 | 8 | Actual |
| 21459 | 2746.55 | 2024-07-06 | 53 | 6 | 11 | Actual |
| 20639 | 16540.00 | 2024-07-06 | 53 | 6 | 3 | Actual |
| 7771 | 17908.99 | 2023-06-06 | 53 | 6 | 8 | Actual |
| 30780 | 24114.00 | 2025-04-05 | 53 | 6 | 7 | Actual |
| 35305 | 20542.00 | 2025-08-04 | 53 | 6 | 7 | Actual |
| 13736 | 44051.00 | 2023-12-04 | 53 | 6 | 5 | Actual |
| 30186 | 4662.74 | 2025-03-05 | 53 | 6 | 13 | Actual |
| 11268 | 4147.00 | 2023-10-04 | 53 | 6 | 3 | Actual |
| 34922 | 14547.00 | 2025-08-04 | 53 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2023-08-04 | 53 | 6 | 4 | Budget |
| 8097 | 17100.00 | 2023-07-07 | 53 | 6 | 4 | Budget |
| 13936 | 6489.00 | 2023-12-04 | 53 | 6 | 6 | Actual |
| 11126 | 4158.73 | 2023-09-04 | 53 | 6 | 8 | Actual |
| 6792 | 5956.00 | 2023-06-06 | 53 | 6 | 3 | Actual |
| 36575 | 42491.27 | 2025-09-04 | 53 | 6 | 8 | Actual |
| 22830 | 22786.00 | 2024-09-03 | 53 | 6 | 5 | Actual |
| 10149 | 6384.00 | 2023-09-04 | 53 | 6 | 3 | Actual |
| 34473 | 17954.29 | 2025-07-06 | 53 | 6 | 11 | Actual |
| 4868 | 8700.00 | 2023-04-06 | 53 | 6 | 5 | Budget |
| 10009 | 18309.00 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 7446 | 6752.00 | 2023-06-06 | 53 | 6 | 6 | Actual |
| 31523 | 10856.00 | 2025-05-05 | 53 | 6 | 4 | Actual |
| 18581 | 16432.00 | 2024-05-05 | 53 | 6 | 3 | Actual |
| 380 | -250.00 | 2022-12-04 | 53 | 6 | 5 | Budget |
| 8237 | 19190.00 | 2023-07-07 | 53 | 6 | 5 | Actual |
| 5524 | 20900.00 | 2023-04-06 | 53 | 6 | 8 | Budget |
| 32647 | 20742.00 | 2025-06-05 | 53 | 6 | 4 | Actual |
| 23621 | 34627.00 | 2024-10-03 | 53 | 6 | 3 | Actual |
| 34802 | 9990.00 | 2025-08-04 | 53 | 6 | 3 | Actual |
| 11925 | 16300.00 | 2023-10-04 | 53 | 6 | 6 | Budget |
| 4542 | 2089.00 | 2023-04-06 | 53 | 6 | 3 | Actual |
| 1976 | 3700.00 | 2023-01-04 | 53 | 6 | 7 | Budget |
| 13053 | 5700.00 | 2023-11-04 | 53 | 6 | 6 | Budget |
| 38663 | 5594.00 | 2025-11-04 | 53 | 6 | 6 | Actual |
| 13382 | 21800.00 | 2023-11-04 | 53 | 6 | 8 | Budget |
| 18398 | 10896.71 | 2024-04-05 | 53 | 6 | 11 | Actual |
| 26545 | 4252.97 | 2024-12-03 | 53 | 6 | 11 | Actual |
| 16455 | 83.74 | 2024-02-04 | 53 | 6 | 12 | Actual |
| 19202 | 40120.01 | 2024-05-05 | 53 | 6 | 8 | Actual |
| 19082 | 59320.00 | 2024-05-05 | 53 | 6 | 7 | Actual |
| 1977 | 3910.00 | 2023-01-04 | 53 | 6 | 7 | Actual |
| 32527 | 3957.00 | 2025-06-05 | 53 | 6 | 3 | Actual |
| 30900 | 15752.89 | 2025-04-05 | 53 | 6 | 8 | Actual |
| 14944 | 17426.00 | 2024-01-04 | 53 | 6 | 6 | Actual |
| 18793 | 12651.00 | 2024-05-05 | 53 | 6 | 5 | Actual |
| 711 | 4100.00 | 2022-12-04 | 53 | 6 | 6 | Budget |
| 11453 | 10200.00 | 2023-10-04 | 53 | 6 | 4 | Budget |
| 17697 | 19775.00 | 2024-04-05 | 53 | 6 | 4 | Actual |
| 17577 | 7918.00 | 2024-04-05 | 53 | 6 | 3 | Actual |
| 23119 | 15814.00 | 2024-09-03 | 53 | 6 | 7 | Actual |
| 24442 | 18090.46 | 2024-10-03 | 53 | 6 | 11 | Actual |
| 25591 | 131.61 | 2024-11-03 | 53 | 6 | 12 | Actual |
| 38252 | 8151.00 | 2025-11-04 | 53 | 6 | 3 | Actual |
| 27256 | 20467.00 | 2025-01-03 | 53 | 6 | 6 | Actual |
Generated 2026-01-04 02:19:00.208 UTC