[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 11 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27998 | 5133.00 | 2025-01-23 | 53 | 6 | 3 | Actual |
| 6650 | 11300.00 | 2023-04-25 | 53 | 6 | 8 | Budget |
| 21853 | 28151.00 | 2024-07-23 | 53 | 6 | 5 | Actual |
| 30780 | 24114.00 | 2025-03-25 | 53 | 6 | 7 | Actual |
| 33030 | 9622.00 | 2025-05-25 | 53 | 6 | 7 | Actual |
| 26343 | 13971.04 | 2024-11-22 | 53 | 6 | 8 | Actual |
| 24442 | 18090.46 | 2024-09-22 | 53 | 6 | 11 | Actual |
| 8894 | 17300.00 | 2023-06-26 | 53 | 6 | 8 | Budget |
| 33561 | 2667.97 | 2025-05-25 | 53 | 6 | 13 | Actual |
| 1040 | 4800.00 | 2022-11-23 | 53 | 6 | 8 | Budget |
| 13053 | 5700.00 | 2023-10-24 | 53 | 6 | 6 | Budget |
| 16136 | 30857.72 | 2024-01-24 | 53 | 6 | 8 | Actual |
| 14944 | 17426.00 | 2023-12-24 | 53 | 6 | 6 | Actual |
| 27348 | 38353.00 | 2024-12-23 | 53 | 6 | 7 | Actual |
| 7116 | 2400.00 | 2023-05-26 | 53 | 6 | 5 | Budget |
| 853 | 782.00 | 2022-11-23 | 53 | 6 | 7 | Actual |
| 22830 | 22786.00 | 2024-08-23 | 53 | 6 | 5 | Actual |
| 14445 | 265.66 | 2023-11-23 | 53 | 6 | 12 | Actual |
| 23440 | 6516.84 | 2024-08-23 | 53 | 6 | 11 | Actual |
| 3280 | 11800.00 | 2023-01-24 | 53 | 6 | 8 | Budget |
| 38755 | 39431.00 | 2025-10-24 | 53 | 6 | 7 | Actual |
| 5993 | 7264.00 | 2023-04-25 | 53 | 6 | 5 | Actual |
| 15422 | 417.79 | 2023-12-24 | 53 | 6 | 12 | Actual |
| 1835 | 10200.00 | 2022-12-24 | 53 | 6 | 6 | Budget |
| 35425 | 8451.24 | 2025-07-24 | 53 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-08-24 | 53 | 6 | 8 | Actual |
| 6462 | 23600.00 | 2023-04-25 | 53 | 6 | 7 | Budget |
| 22617 | 21701.00 | 2024-08-23 | 53 | 6 | 3 | Actual |
| 380 | -250.00 | 2022-11-23 | 53 | 6 | 5 | Budget |
| 31814 | 8888.00 | 2025-04-24 | 53 | 6 | 6 | Actual |
| 11126 | 4158.73 | 2023-08-24 | 53 | 6 | 8 | Actual |
| 17697 | 19775.00 | 2024-03-25 | 53 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2023-07-24 | 53 | 6 | 4 | Budget |
| 21138 | 49585.00 | 2024-06-25 | 53 | 6 | 7 | Actual |
| 36363 | 8399.00 | 2025-08-24 | 53 | 6 | 6 | Actual |
| 11454 | 8841.00 | 2023-09-23 | 53 | 6 | 4 | Actual |
| 24560 | 232.68 | 2024-09-22 | 53 | 6 | 12 | Actual |
| 239 | -1600.00 | 2022-11-23 | 53 | 6 | 4 | Budget |
| 8237 | 19190.00 | 2023-06-26 | 53 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2025-08-24 | 53 | 6 | 5 | Actual |
| 34802 | 9990.00 | 2025-07-24 | 53 | 6 | 3 | Actual |
| 35305 | 20542.00 | 2025-07-24 | 53 | 6 | 7 | Actual |
| 26638 | 7501.96 | 2024-11-22 | 53 | 6 | 12 | Actual |
| 9220 | 4128.00 | 2023-07-24 | 53 | 6 | 4 | Actual |
| 9034 | 10800.00 | 2023-07-24 | 53 | 6 | 3 | Budget |
| 12394 | 3655.00 | 2023-10-24 | 53 | 6 | 3 | Actual |
| 25474 | 5020.00 | 2024-10-23 | 53 | 6 | 11 | Actual |
| 39196 | 5221.07 | 2025-10-24 | 53 | 6 | 12 | Actual |
| 7912 | 1871.00 | 2023-06-26 | 53 | 6 | 3 | Actual |
| 5200 | 5391.00 | 2023-03-26 | 53 | 6 | 6 | Actual |
| 39314 | 14620.82 | 2025-10-24 | 53 | 6 | 13 | Actual |
| 29774 | 22062.10 | 2025-02-22 | 53 | 6 | 8 | Actual |
| 21761 | 6230.00 | 2024-07-23 | 53 | 6 | 4 | Actual |
| 4869 | 9628.00 | 2023-03-26 | 53 | 6 | 5 | Actual |
| 13936 | 6489.00 | 2023-11-23 | 53 | 6 | 6 | Actual |
| 15156 | 90807.32 | 2023-12-24 | 53 | 6 | 8 | Actual |
| 36894 | 8265.81 | 2025-08-24 | 53 | 6 | 12 | Actual |
| 15513 | 35140.00 | 2024-01-24 | 53 | 6 | 3 | Actual |
| 34153 | 7033.00 | 2025-06-25 | 53 | 6 | 7 | Actual |
| 6651 | 9419.44 | 2023-04-25 | 53 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-10-24 | 53 | 6 | 8 | Actual |
| 9686 | 10062.00 | 2023-07-24 | 53 | 6 | 6 | Actual |
| 26127 | 6158.00 | 2024-11-22 | 53 | 6 | 6 | Actual |
| 31074 | 24657.60 | 2025-03-25 | 53 | 6 | 11 | Actual |
| 25927 | 27042.00 | 2024-11-22 | 53 | 6 | 5 | Actual |
| 28500 | 30239.00 | 2025-01-23 | 53 | 6 | 7 | Actual |
| 17048 | 12080.00 | 2024-02-23 | 53 | 6 | 7 | Actual |
| 26848 | 4193.00 | 2024-12-23 | 53 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2023-04-25 | 53 | 6 | 3 | Budget |
| 14746 | 22137.00 | 2023-12-24 | 53 | 6 | 5 | Actual |
| 12581 | 4600.00 | 2023-10-24 | 53 | 6 | 4 | Budget |
| 19729 | 6953.00 | 2024-05-25 | 53 | 6 | 4 | Actual |
| 16016 | 45006.00 | 2024-01-24 | 53 | 6 | 7 | Actual |
| 4217 | 1258.00 | 2023-02-23 | 53 | 6 | 7 | Actual |
| 33323 | 3090.18 | 2025-05-25 | 53 | 6 | 11 | Actual |
| 10009 | 18309.00 | 2023-07-24 | 53 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2023-12-24 | 53 | 6 | 11 | Actual |
| 15036 | 32775.00 | 2023-12-24 | 53 | 6 | 7 | Actual |
| 3607 | 5300.00 | 2023-02-23 | 53 | 6 | 4 | Budget |
| 5666 | 1987.00 | 2023-04-25 | 53 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-09-23 | 53 | 6 | 3 | Budget |
| 38663 | 5594.00 | 2025-10-24 | 53 | 6 | 6 | Actual |
| 30397 | 13431.00 | 2025-03-25 | 53 | 6 | 4 | Actual |
| 25591 | 131.61 | 2024-10-23 | 53 | 6 | 12 | Actual |
| 19082 | 59320.00 | 2024-04-24 | 53 | 6 | 7 | Actual |
| 6463 | 27438.00 | 2023-04-25 | 53 | 6 | 7 | Actual |
| 31523 | 10856.00 | 2025-04-24 | 53 | 6 | 4 | Actual |
| 7446 | 6752.00 | 2023-05-26 | 53 | 6 | 6 | Actual |
| 3419 | 2200.00 | 2023-02-23 | 53 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2023-05-26 | 53 | 6 | 3 | Actual |
| 6791 | 6600.00 | 2023-05-26 | 53 | 6 | 3 | Budget |
| 8567 | 12400.00 | 2023-06-26 | 53 | 6 | 6 | Budget |
| 22142 | 12656.00 | 2024-07-23 | 53 | 6 | 7 | Actual |
| 37724 | 28757.68 | 2025-09-23 | 53 | 6 | 8 | Actual |
| 51 | 2600.00 | 2022-11-23 | 53 | 6 | 3 | Budget |
| 5199 | 4600.00 | 2023-03-26 | 53 | 6 | 6 | Budget |
Generated 2025-12-23 07:14:53.988 UTC