[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 11 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35305 | 20542.00 | 2025-07-25 | 53 | 6 | 7 | Actual |
| 2303 | 9100.00 | 2023-01-25 | 53 | 6 | 3 | Budget |
| 21459 | 2746.55 | 2024-06-26 | 53 | 6 | 11 | Actual |
| 13053 | 5700.00 | 2023-10-25 | 53 | 6 | 6 | Budget |
| 4541 | 2200.00 | 2023-03-27 | 53 | 6 | 3 | Budget |
| 2954 | 9955.00 | 2023-01-25 | 53 | 6 | 6 | Actual |
| 30277 | 16257.00 | 2025-03-26 | 53 | 6 | 3 | Actual |
| 8237 | 19190.00 | 2023-06-27 | 53 | 6 | 5 | Actual |
| 32025 | 12967.99 | 2025-04-25 | 53 | 6 | 8 | Actual |
| 21551 | 215.66 | 2024-06-26 | 53 | 6 | 12 | Actual |
| 31312 | 13090.97 | 2025-03-26 | 53 | 6 | 13 | Actual |
| 12582 | 4647.00 | 2023-10-25 | 53 | 6 | 4 | Actual |
| 381 | -561.00 | 2022-11-24 | 53 | 6 | 5 | Actual |
| 25474 | 5020.00 | 2024-10-24 | 53 | 6 | 11 | Actual |
| 5854 | 11152.00 | 2023-04-26 | 53 | 6 | 4 | Actual |
| 30186 | 4662.74 | 2025-02-23 | 53 | 6 | 13 | Actual |
| 20231 | 21407.54 | 2024-05-26 | 53 | 6 | 8 | Actual |
| 19082 | 59320.00 | 2024-04-25 | 53 | 6 | 7 | Actual |
| 33443 | 1324.19 | 2025-05-26 | 53 | 6 | 12 | Actual |
| 25273 | 12093.73 | 2024-10-24 | 53 | 6 | 8 | Actual |
| 3093 | 16834.00 | 2023-01-25 | 53 | 6 | 7 | Actual |
| 39314 | 14620.82 | 2025-10-25 | 53 | 6 | 13 | Actual |
| 39076 | 9169.02 | 2025-10-25 | 53 | 6 | 11 | Actual |
| 6792 | 5956.00 | 2023-05-27 | 53 | 6 | 3 | Actual |
| 33149 | 25875.81 | 2025-05-26 | 53 | 6 | 8 | Actual |
| 7446 | 6752.00 | 2023-05-27 | 53 | 6 | 6 | Actual |
| 11595 | 11152.00 | 2023-09-24 | 53 | 6 | 5 | Actual |
| 20111 | 6056.00 | 2024-05-26 | 53 | 6 | 7 | Actual |
| 1365 | 7900.00 | 2022-12-25 | 53 | 6 | 4 | Budget |
| 51 | 2600.00 | 2022-11-24 | 53 | 6 | 3 | Budget |
| 1366 | 7866.00 | 2022-12-25 | 53 | 6 | 4 | Actual |
| 21258 | 57902.16 | 2024-06-26 | 53 | 6 | 8 | Actual |
| 16545 | 12451.00 | 2024-02-24 | 53 | 6 | 3 | Actual |
| 27669 | 48148.46 | 2024-12-24 | 53 | 6 | 11 | Actual |
| 31194 | 4720.00 | 2025-03-26 | 53 | 6 | 12 | Actual |
| 11454 | 8841.00 | 2023-09-24 | 53 | 6 | 4 | Actual |
| 35015 | 8999.00 | 2025-07-25 | 53 | 6 | 5 | Actual |
| 31074 | 24657.60 | 2025-03-26 | 53 | 6 | 11 | Actual |
| 19610 | 9802.00 | 2024-05-26 | 53 | 6 | 3 | Actual |
| 28118 | 13451.00 | 2025-01-24 | 53 | 6 | 4 | Actual |
| 240 | -1126.00 | 2022-11-24 | 53 | 6 | 4 | Actual |
| 6977 | 10700.00 | 2023-05-27 | 53 | 6 | 4 | Budget |
| 23239 | 12030.09 | 2024-08-24 | 53 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-10-25 | 53 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-11-23 | 53 | 6 | 8 | Actual |
| 23440 | 6516.84 | 2024-08-24 | 53 | 6 | 11 | Actual |
| 9823 | 21275.00 | 2023-07-25 | 53 | 6 | 7 | Actual |
| 19403 | 3383.80 | 2024-04-25 | 53 | 6 | 11 | Actual |
| 9034 | 10800.00 | 2023-07-25 | 53 | 6 | 3 | Budget |
| 30780 | 24114.00 | 2025-03-26 | 53 | 6 | 7 | Actual |
| 1836 | 7300.00 | 2022-12-25 | 53 | 6 | 6 | Actual |
| 31523 | 10856.00 | 2025-04-25 | 53 | 6 | 4 | Actual |
| 28941 | 3441.25 | 2025-01-24 | 53 | 6 | 12 | Actual |
| 22526 | 53.95 | 2024-07-24 | 53 | 6 | 12 | Actual |
| 27998 | 5133.00 | 2025-01-24 | 53 | 6 | 3 | Actual |
| 34153 | 7033.00 | 2025-06-26 | 53 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2023-03-27 | 53 | 6 | 8 | Budget |
| 16337 | 18956.43 | 2024-01-25 | 53 | 6 | 11 | Actual |
| 18991 | 2707.00 | 2024-04-25 | 53 | 6 | 6 | Actual |
| 34802 | 9990.00 | 2025-07-25 | 53 | 6 | 3 | Actual |
| 18398 | 10896.71 | 2024-03-26 | 53 | 6 | 11 | Actual |
| 18793 | 12651.00 | 2024-04-25 | 53 | 6 | 5 | Actual |
| 5666 | 1987.00 | 2023-04-26 | 53 | 6 | 3 | Actual |
| 17168 | 32613.81 | 2024-02-24 | 53 | 6 | 8 | Actual |
| 32647 | 20742.00 | 2025-05-26 | 53 | 6 | 4 | Actual |
| 18490 | 216.72 | 2024-03-26 | 53 | 6 | 12 | Actual |
| 24442 | 18090.46 | 2024-09-23 | 53 | 6 | 11 | Actual |
| 23531 | 111.40 | 2024-08-24 | 53 | 6 | 12 | Actual |
| 6651 | 9419.44 | 2023-04-26 | 53 | 6 | 8 | Actual |
| 30397 | 13431.00 | 2025-03-26 | 53 | 6 | 4 | Actual |
| 23119 | 15814.00 | 2024-08-24 | 53 | 6 | 7 | Actual |
| 4076 | 3343.00 | 2023-02-24 | 53 | 6 | 6 | Actual |
| 20019 | 4418.00 | 2024-05-26 | 53 | 6 | 6 | Actual |
| 27468 | 31738.04 | 2024-12-24 | 53 | 6 | 8 | Actual |
| 17577 | 7918.00 | 2024-03-26 | 53 | 6 | 3 | Actual |
| 25591 | 131.61 | 2024-10-24 | 53 | 6 | 12 | Actual |
| 30688 | 8356.00 | 2025-03-26 | 53 | 6 | 6 | Actual |
| 34473 | 17954.29 | 2025-06-26 | 53 | 6 | 11 | Actual |
| 11925 | 16300.00 | 2023-09-24 | 53 | 6 | 6 | Budget |
| 17697 | 19775.00 | 2024-03-26 | 53 | 6 | 4 | Actual |
| 32527 | 3957.00 | 2025-05-26 | 53 | 6 | 3 | Actual |
| 36165 | 4721.00 | 2025-08-25 | 53 | 6 | 5 | Actual |
| 12393 | 4400.00 | 2023-10-25 | 53 | 6 | 3 | Budget |
| 6978 | 9687.00 | 2023-05-27 | 53 | 6 | 4 | Actual |
| 33030 | 9622.00 | 2025-05-26 | 53 | 6 | 7 | Actual |
| 6463 | 27438.00 | 2023-04-26 | 53 | 6 | 7 | Actual |
| 38465 | 8990.00 | 2025-10-25 | 53 | 6 | 5 | Actual |
| 39196 | 5221.07 | 2025-10-25 | 53 | 6 | 12 | Actual |
| 1505 | 16097.00 | 2022-12-25 | 53 | 6 | 5 | Actual |
| 30490 | 9785.00 | 2025-03-26 | 53 | 6 | 5 | Actual |
| 4542 | 2089.00 | 2023-03-27 | 53 | 6 | 3 | Actual |
| 4216 | 1200.00 | 2023-02-24 | 53 | 6 | 7 | Budget |
| 52 | 2294.00 | 2022-11-24 | 53 | 6 | 3 | Actual |
| 17987 | 22465.00 | 2024-03-26 | 53 | 6 | 6 | Actual |
| 10009 | 18309.00 | 2023-07-25 | 53 | 6 | 8 | Actual |
| 35213 | 4361.00 | 2025-07-25 | 53 | 6 | 6 | Actual |
| 711 | 4100.00 | 2022-11-24 | 53 | 6 | 6 | Budget |
| 8098 | 18982.00 | 2023-06-27 | 53 | 6 | 4 | Actual |
| 1977 | 3910.00 | 2022-12-25 | 53 | 6 | 7 | Actual |
| 33652 | 12060.00 | 2025-06-26 | 53 | 6 | 3 | Actual |
| 25061 | 16119.00 | 2024-10-24 | 53 | 6 | 6 | Actual |
| 6650 | 11300.00 | 2023-04-26 | 53 | 6 | 8 | Budget |
| 8097 | 17100.00 | 2023-06-27 | 53 | 6 | 4 | Budget |
| 36363 | 8399.00 | 2025-08-25 | 53 | 6 | 6 | Actual |
| 26848 | 4193.00 | 2024-12-24 | 53 | 6 | 3 | Actual |
| 29948 | 681.62 | 2025-02-23 | 53 | 6 | 11 | Actual |
| 35862 | 8425.97 | 2025-07-25 | 53 | 6 | 13 | Actual |
| 2953 | 11400.00 | 2023-01-25 | 53 | 6 | 6 | Budget |
| 3281 | 11236.14 | 2023-01-25 | 53 | 6 | 8 | Actual |
| 33323 | 3090.18 | 2025-05-26 | 53 | 6 | 11 | Actual |
| 26127 | 6158.00 | 2024-11-23 | 53 | 6 | 6 | Actual |
| 5525 | 20901.47 | 2023-03-27 | 53 | 6 | 8 | Actual |
| 1976 | 3700.00 | 2022-12-25 | 53 | 6 | 7 | Budget |
| 36575 | 42491.27 | 2025-08-25 | 53 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-07-24 | 53 | 6 | 11 | Actual |
| 35954 | 2569.00 | 2025-08-25 | 53 | 6 | 3 | Actual |
| 38044 | 2478.46 | 2025-09-24 | 53 | 6 | 12 | Actual |
| 18701 | 3314.00 | 2024-04-25 | 53 | 6 | 4 | Actual |
| 14152 | 53033.89 | 2023-11-24 | 53 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-07-25 | 53 | 6 | 8 | Budget |
| 32938 | 2709.00 | 2025-05-26 | 53 | 6 | 6 | Actual |
| 27256 | 20467.00 | 2024-12-24 | 53 | 6 | 6 | Actual |
| 29654 | 6339.00 | 2025-02-23 | 53 | 6 | 7 | Actual |
| 7585 | -1031.00 | 2023-05-27 | 53 | 6 | 7 | Actual |
| 10802 | 5544.00 | 2023-08-25 | 53 | 6 | 6 | Actual |
| 28500 | 30239.00 | 2025-01-24 | 53 | 6 | 7 | Actual |
| 3092 | 26900.00 | 2023-01-25 | 53 | 6 | 7 | Budget |
| 28620 | 26160.66 | 2025-01-24 | 53 | 6 | 8 | Actual |
Generated 2025-12-24 05:57:28.515 UTC