[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 88 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33772 | 3354.00 | 2025-06-25 | 53 | 6 | 4 | Actual |
| 13520 | 30542.00 | 2023-11-23 | 53 | 6 | 3 | Actual |
| 11595 | 11152.00 | 2023-09-23 | 53 | 6 | 5 | Actual |
| 19202 | 40120.01 | 2024-04-24 | 53 | 6 | 8 | Actual |
| 1365 | 7900.00 | 2022-12-24 | 53 | 6 | 4 | Budget |
| 37605 | 30461.00 | 2025-09-23 | 53 | 6 | 7 | Actual |
| 31312 | 13090.97 | 2025-03-25 | 53 | 6 | 13 | Actual |
| 26638 | 7501.96 | 2024-11-22 | 53 | 6 | 12 | Actual |
| 38044 | 2478.46 | 2025-09-23 | 53 | 6 | 12 | Actual |
| 380 | -250.00 | 2022-11-23 | 53 | 6 | 5 | Budget |
| 25927 | 27042.00 | 2024-11-22 | 53 | 6 | 5 | Actual |
| 52 | 2294.00 | 2022-11-23 | 53 | 6 | 3 | Actual |
| 10008 | 19200.00 | 2023-07-24 | 53 | 6 | 8 | Budget |
| 20759 | 19407.00 | 2024-06-25 | 53 | 6 | 4 | Actual |
| 2162 | 6900.00 | 2022-12-24 | 53 | 6 | 8 | Budget |
| 29774 | 22062.10 | 2025-02-22 | 53 | 6 | 8 | Actual |
| 1181 | 8400.00 | 2022-12-24 | 53 | 6 | 3 | Budget |
| 38875 | 10754.31 | 2025-10-24 | 53 | 6 | 8 | Actual |
| 36363 | 8399.00 | 2025-08-24 | 53 | 6 | 6 | Actual |
| 33030 | 9622.00 | 2025-05-25 | 53 | 6 | 7 | Actual |
| 15726 | 8256.00 | 2024-01-24 | 53 | 6 | 5 | Actual |
| 13195 | 29347.00 | 2023-10-24 | 53 | 6 | 7 | Actual |
| 21258 | 57902.16 | 2024-06-25 | 53 | 6 | 8 | Actual |
| 4076 | 3343.00 | 2023-02-23 | 53 | 6 | 6 | Actual |
| 25273 | 12093.73 | 2024-10-23 | 53 | 6 | 8 | Actual |
| 6463 | 27438.00 | 2023-04-25 | 53 | 6 | 7 | Actual |
| 19610 | 9802.00 | 2024-05-25 | 53 | 6 | 3 | Actual |
| 30397 | 13431.00 | 2025-03-25 | 53 | 6 | 4 | Actual |
| 9033 | 7689.00 | 2023-07-24 | 53 | 6 | 3 | Actual |
| 29059 | 24347.32 | 2025-01-23 | 53 | 6 | 13 | Actual |
| 23027 | 18695.00 | 2024-08-23 | 53 | 6 | 6 | Actual |
| 5992 | 8000.00 | 2023-04-25 | 53 | 6 | 5 | Budget |
| 2163 | 5772.40 | 2022-12-24 | 53 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-08-24 | 53 | 6 | 8 | Budget |
| 3748 | 4800.00 | 2023-02-23 | 53 | 6 | 5 | Budget |
| 712 | 3759.00 | 2022-11-23 | 53 | 6 | 6 | Actual |
| 11594 | 10600.00 | 2023-09-23 | 53 | 6 | 5 | Budget |
| 17577 | 7918.00 | 2024-03-25 | 53 | 6 | 3 | Actual |
| 14654 | 40959.00 | 2023-12-24 | 53 | 6 | 4 | Actual |
| 24560 | 232.68 | 2024-09-22 | 53 | 6 | 12 | Actual |
| 12065 | 24271.00 | 2023-09-23 | 53 | 6 | 7 | Actual |
| 32740 | 7768.00 | 2025-05-25 | 53 | 6 | 5 | Actual |
| 12582 | 4647.00 | 2023-10-24 | 53 | 6 | 4 | Actual |
| 25474 | 5020.00 | 2024-10-23 | 53 | 6 | 11 | Actual |
| 20549 | 762.48 | 2024-05-25 | 53 | 6 | 12 | Actual |
| 17697 | 19775.00 | 2024-03-25 | 53 | 6 | 4 | Actual |
| 14746 | 22137.00 | 2023-12-24 | 53 | 6 | 5 | Actual |
| 5200 | 5391.00 | 2023-03-26 | 53 | 6 | 6 | Actual |
| 36894 | 8265.81 | 2025-08-24 | 53 | 6 | 12 | Actual |
| 37315 | 12486.00 | 2025-09-23 | 53 | 6 | 5 | Actual |
| 7445 | 7800.00 | 2023-05-26 | 53 | 6 | 6 | Budget |
| 32025 | 12967.99 | 2025-04-24 | 53 | 6 | 8 | Actual |
| 33865 | 7653.00 | 2025-06-25 | 53 | 6 | 5 | Actual |
| 7117 | 2312.00 | 2023-05-26 | 53 | 6 | 5 | Actual |
| 14944 | 17426.00 | 2023-12-24 | 53 | 6 | 6 | Actual |
| 26756 | 5582.06 | 2024-11-22 | 53 | 6 | 13 | Actual |
| 21138 | 49585.00 | 2024-06-25 | 53 | 6 | 7 | Actual |
| 31523 | 10856.00 | 2025-04-24 | 53 | 6 | 4 | Actual |
| 35305 | 20542.00 | 2025-07-24 | 53 | 6 | 7 | Actual |
| 32527 | 3957.00 | 2025-05-25 | 53 | 6 | 3 | Actual |
| 31814 | 8888.00 | 2025-04-24 | 53 | 6 | 6 | Actual |
| 5525 | 20901.47 | 2023-03-26 | 53 | 6 | 8 | Actual |
| 33323 | 3090.18 | 2025-05-25 | 53 | 6 | 11 | Actual |
| 15156 | 90807.32 | 2023-12-24 | 53 | 6 | 8 | Actual |
| 1976 | 3700.00 | 2022-12-24 | 53 | 6 | 7 | Budget |
| 21853 | 28151.00 | 2024-07-23 | 53 | 6 | 5 | Actual |
| 34153 | 7033.00 | 2025-06-25 | 53 | 6 | 7 | Actual |
| 31074 | 24657.60 | 2025-03-25 | 53 | 6 | 11 | Actual |
| 38755 | 39431.00 | 2025-10-24 | 53 | 6 | 7 | Actual |
| 1040 | 4800.00 | 2022-11-23 | 53 | 6 | 8 | Budget |
| 25061 | 16119.00 | 2024-10-23 | 53 | 6 | 6 | Actual |
| 37102 | 7647.00 | 2025-09-23 | 53 | 6 | 3 | Actual |
| 24442 | 18090.46 | 2024-09-22 | 53 | 6 | 11 | Actual |
| 2954 | 9955.00 | 2023-01-24 | 53 | 6 | 6 | Actual |
| 26343 | 13971.04 | 2024-11-22 | 53 | 6 | 8 | Actual |
| 3607 | 5300.00 | 2023-02-23 | 53 | 6 | 4 | Budget |
| 20231 | 21407.54 | 2024-05-25 | 53 | 6 | 8 | Actual |
| 33652 | 12060.00 | 2025-06-25 | 53 | 6 | 3 | Actual |
| 3092 | 26900.00 | 2023-01-24 | 53 | 6 | 7 | Budget |
| 8706 | 7500.00 | 2023-06-26 | 53 | 6 | 7 | Budget |
| 7911 | 1600.00 | 2023-06-26 | 53 | 6 | 3 | Budget |
| 8568 | 11240.00 | 2023-06-26 | 53 | 6 | 6 | Actual |
| 10009 | 18309.00 | 2023-07-24 | 53 | 6 | 8 | Actual |
| 9823 | 21275.00 | 2023-07-24 | 53 | 6 | 7 | Actual |
| 8567 | 12400.00 | 2023-06-26 | 53 | 6 | 6 | Budget |
| 13194 | 33700.00 | 2023-10-24 | 53 | 6 | 7 | Budget |
| 12722 | 8100.00 | 2023-10-24 | 53 | 6 | 5 | Budget |
| 38372 | 5325.00 | 2025-10-24 | 53 | 6 | 4 | Actual |
| 31194 | 4720.00 | 2025-03-25 | 53 | 6 | 12 | Actual |
| 5666 | 1987.00 | 2023-04-25 | 53 | 6 | 3 | Actual |
| 20019 | 4418.00 | 2024-05-25 | 53 | 6 | 6 | Actual |
| 4075 | 4700.00 | 2023-02-23 | 53 | 6 | 6 | Budget |
| 34802 | 9990.00 | 2025-07-24 | 53 | 6 | 3 | Actual |
| 13383 | 22999.99 | 2023-10-24 | 53 | 6 | 8 | Actual |
| 35954 | 2569.00 | 2025-08-24 | 53 | 6 | 3 | Actual |
| 23440 | 6516.84 | 2024-08-23 | 53 | 6 | 11 | Actual |
| 19729 | 6953.00 | 2024-05-25 | 53 | 6 | 4 | Actual |
| 10801 | 5000.00 | 2023-08-24 | 53 | 6 | 6 | Budget |
| 37925 | 23443.75 | 2025-09-23 | 53 | 6 | 11 | Actual |
| 36455 | 24012.00 | 2025-08-24 | 53 | 6 | 7 | Actual |
| 20431 | 2619.96 | 2024-05-25 | 53 | 6 | 11 | Actual |
| 38162 | 4896.08 | 2025-09-23 | 53 | 6 | 13 | Actual |
| 7584 | -1400.00 | 2023-05-26 | 53 | 6 | 7 | Budget |
| 32435 | 22724.48 | 2025-04-24 | 53 | 6 | 13 | Actual |
| 18793 | 12651.00 | 2024-04-24 | 53 | 6 | 5 | Actual |
| 30068 | 12222.26 | 2025-02-22 | 53 | 6 | 12 | Actual |
| 21459 | 2746.55 | 2024-06-25 | 53 | 6 | 11 | Actual |
| 31403 | 15658.00 | 2025-04-24 | 53 | 6 | 3 | Actual |
| 3749 | 5610.00 | 2023-02-23 | 53 | 6 | 5 | Actual |
| 36575 | 42491.27 | 2025-08-24 | 53 | 6 | 8 | Actual |
| 12394 | 3655.00 | 2023-10-24 | 53 | 6 | 3 | Actual |
| 8707 | 6250.00 | 2023-06-26 | 53 | 6 | 7 | Actual |
Generated 2025-12-23 06:29:43.944 UTC