[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 15 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4541 | 2200.00 | 2023-04-06 | 53 | 6 | 3 | Budget |
| 10802 | 5544.00 | 2023-09-04 | 53 | 6 | 6 | Actual |
| 17697 | 19775.00 | 2024-04-05 | 53 | 6 | 4 | Actual |
| 15330 | 10284.99 | 2024-01-04 | 53 | 6 | 11 | Actual |
| 8894 | 17300.00 | 2023-07-07 | 53 | 6 | 8 | Budget |
| 36575 | 42491.27 | 2025-09-04 | 53 | 6 | 8 | Actual |
| 8707 | 6250.00 | 2023-07-07 | 53 | 6 | 7 | Actual |
| 1040 | 4800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 1366 | 7866.00 | 2023-01-04 | 53 | 6 | 4 | Actual |
| 30068 | 12222.26 | 2025-03-05 | 53 | 6 | 12 | Actual |
| 29948 | 681.62 | 2025-03-05 | 53 | 6 | 11 | Actual |
| 23741 | 29338.00 | 2024-10-03 | 53 | 6 | 4 | Actual |
| 1041 | 4205.70 | 2022-12-04 | 53 | 6 | 8 | Actual |
| 12581 | 4600.00 | 2023-11-04 | 53 | 6 | 4 | Budget |
| 13054 | 5951.00 | 2023-11-04 | 53 | 6 | 6 | Actual |
| 24560 | 232.68 | 2024-10-03 | 53 | 6 | 12 | Actual |
| 10941 | 7500.00 | 2023-09-04 | 53 | 6 | 7 | Budget |
| 14746 | 22137.00 | 2024-01-04 | 53 | 6 | 5 | Actual |
| 11268 | 4147.00 | 2023-10-04 | 53 | 6 | 3 | Actual |
| 1976 | 3700.00 | 2023-01-04 | 53 | 6 | 7 | Budget |
| 19082 | 59320.00 | 2024-05-05 | 53 | 6 | 7 | Actual |
| 6650 | 11300.00 | 2023-05-06 | 53 | 6 | 8 | Budget |
| 3749 | 5610.00 | 2023-03-06 | 53 | 6 | 5 | Actual |
| 33030 | 9622.00 | 2025-06-05 | 53 | 6 | 7 | Actual |
| 18078 | 42955.00 | 2024-04-05 | 53 | 6 | 7 | Actual |
| 17168 | 32613.81 | 2024-03-05 | 53 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2025-01-03 | 53 | 6 | 8 | Actual |
| 18581 | 16432.00 | 2024-05-05 | 53 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2024-09-03 | 53 | 6 | 3 | Actual |
| 12722 | 8100.00 | 2023-11-04 | 53 | 6 | 5 | Budget |
| 13520 | 30542.00 | 2023-12-04 | 53 | 6 | 3 | Actual |
| 32938 | 2709.00 | 2025-06-05 | 53 | 6 | 6 | Actual |
| 7117 | 2312.00 | 2023-06-06 | 53 | 6 | 5 | Actual |
| 16016 | 45006.00 | 2024-02-04 | 53 | 6 | 7 | Actual |
| 26848 | 4193.00 | 2025-01-03 | 53 | 6 | 3 | Actual |
| 13194 | 33700.00 | 2023-11-04 | 53 | 6 | 7 | Budget |
| 27998 | 5133.00 | 2025-02-03 | 53 | 6 | 3 | Actual |
| 4075 | 4700.00 | 2023-03-06 | 53 | 6 | 6 | Budget |
| 853 | 782.00 | 2022-12-04 | 53 | 6 | 7 | Actual |
| 9823 | 21275.00 | 2023-08-04 | 53 | 6 | 7 | Actual |
| 5665 | 2100.00 | 2023-05-06 | 53 | 6 | 3 | Budget |
| 13383 | 22999.99 | 2023-11-04 | 53 | 6 | 8 | Actual |
| 32435 | 22724.48 | 2025-05-05 | 53 | 6 | 13 | Actual |
| 29059 | 24347.32 | 2025-02-03 | 53 | 6 | 13 | Actual |
| 6323 | 12700.00 | 2023-05-06 | 53 | 6 | 6 | Budget |
| 32647 | 20742.00 | 2025-06-05 | 53 | 6 | 4 | Actual |
| 28821 | 2598.68 | 2025-02-03 | 53 | 6 | 11 | Actual |
| 14152 | 53033.89 | 2023-12-04 | 53 | 6 | 8 | Actual |
| 31194 | 4720.00 | 2025-04-05 | 53 | 6 | 12 | Actual |
| 33561 | 2667.97 | 2025-06-05 | 53 | 6 | 13 | Actual |
| 29364 | 2672.00 | 2025-03-05 | 53 | 6 | 5 | Actual |
| 35745 | 3410.40 | 2025-08-04 | 53 | 6 | 12 | Actual |
| 16136 | 30857.72 | 2024-02-04 | 53 | 6 | 8 | Actual |
| 30186 | 4662.74 | 2025-03-05 | 53 | 6 | 13 | Actual |
| 8236 | 22100.00 | 2023-07-07 | 53 | 6 | 5 | Budget |
| 13195 | 29347.00 | 2023-11-04 | 53 | 6 | 7 | Actual |
| 2163 | 5772.40 | 2023-01-04 | 53 | 6 | 8 | Actual |
| 15422 | 417.79 | 2024-01-04 | 53 | 6 | 12 | Actual |
| 23834 | 20400.00 | 2024-10-03 | 53 | 6 | 5 | Actual |
| 11925 | 16300.00 | 2023-10-04 | 53 | 6 | 6 | Budget |
| 11595 | 11152.00 | 2023-10-04 | 53 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2025-09-04 | 53 | 6 | 5 | Actual |
| 15924 | 3147.00 | 2024-02-04 | 53 | 6 | 6 | Actual |
| 25710 | 9592.00 | 2024-12-03 | 53 | 6 | 3 | Actual |
| 15726 | 8256.00 | 2024-02-04 | 53 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2024-05-05 | 53 | 6 | 5 | Actual |
| 26127 | 6158.00 | 2024-12-03 | 53 | 6 | 6 | Actual |
| 21459 | 2746.55 | 2024-07-06 | 53 | 6 | 11 | Actual |
| 22526 | 53.95 | 2024-08-03 | 53 | 6 | 12 | Actual |
| 7911 | 1600.00 | 2023-07-07 | 53 | 6 | 3 | Budget |
| 33443 | 1324.19 | 2025-06-05 | 53 | 6 | 12 | Actual |
| 31523 | 10856.00 | 2025-05-05 | 53 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2023-10-04 | 53 | 6 | 4 | Budget |
| 34711 | 4850.47 | 2025-07-06 | 53 | 6 | 13 | Actual |
| 17987 | 22465.00 | 2024-04-05 | 53 | 6 | 6 | Actual |
| 11454 | 8841.00 | 2023-10-04 | 53 | 6 | 4 | Actual |
| 12252 | 6000.00 | 2023-10-04 | 53 | 6 | 8 | Budget |
| 12253 | 7002.73 | 2023-10-04 | 53 | 6 | 8 | Actual |
| 24651 | 15065.00 | 2024-11-03 | 53 | 6 | 3 | Actual |
| 5666 | 1987.00 | 2023-05-06 | 53 | 6 | 3 | Actual |
| 23239 | 12030.09 | 2024-09-03 | 53 | 6 | 8 | Actual |
| 7584 | -1400.00 | 2023-06-06 | 53 | 6 | 7 | Budget |
| 8097 | 17100.00 | 2023-07-07 | 53 | 6 | 4 | Budget |
| 32527 | 3957.00 | 2025-06-05 | 53 | 6 | 3 | Actual |
| 15036 | 32775.00 | 2024-01-04 | 53 | 6 | 7 | Actual |
| 23531 | 111.40 | 2024-09-03 | 53 | 6 | 12 | Actual |
| 15513 | 35140.00 | 2024-02-04 | 53 | 6 | 3 | Actual |
| 19202 | 40120.01 | 2024-05-05 | 53 | 6 | 8 | Actual |
| 14944 | 17426.00 | 2024-01-04 | 53 | 6 | 6 | Actual |
| 5992 | 8000.00 | 2023-05-06 | 53 | 6 | 5 | Budget |
| 31403 | 15658.00 | 2025-05-05 | 53 | 6 | 3 | Actual |
| 5338 | 41300.00 | 2023-04-06 | 53 | 6 | 7 | Budget |
| 13936 | 6489.00 | 2023-12-04 | 53 | 6 | 6 | Actual |
| 21853 | 28151.00 | 2024-08-03 | 53 | 6 | 5 | Actual |
| 16956 | 10386.00 | 2024-03-05 | 53 | 6 | 6 | Actual |
| 3093 | 16834.00 | 2023-02-04 | 53 | 6 | 7 | Actual |
Generated 2026-01-04 01:23:04.083 UTC