[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 16 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34593 | 9193.48 | 2025-07-06 | 53 | 6 | 12 | Actual |
| 12253 | 7002.73 | 2023-10-04 | 53 | 6 | 8 | Actual |
| 8236 | 22100.00 | 2023-07-07 | 53 | 6 | 5 | Budget |
| 25273 | 12093.73 | 2024-11-03 | 53 | 6 | 8 | Actual |
| 12394 | 3655.00 | 2023-11-04 | 53 | 6 | 3 | Actual |
| 19403 | 3383.80 | 2024-05-05 | 53 | 6 | 11 | Actual |
| 3093 | 16834.00 | 2023-02-04 | 53 | 6 | 7 | Actual |
| 26343 | 13971.04 | 2024-12-03 | 53 | 6 | 8 | Actual |
| 30277 | 16257.00 | 2025-04-05 | 53 | 6 | 3 | Actual |
| 34802 | 9990.00 | 2025-08-04 | 53 | 6 | 3 | Actual |
| 13054 | 5951.00 | 2023-11-04 | 53 | 6 | 6 | Actual |
| 2304 | 7954.00 | 2023-02-04 | 53 | 6 | 3 | Actual |
| 36363 | 8399.00 | 2025-09-04 | 53 | 6 | 6 | Actual |
| 23741 | 29338.00 | 2024-10-03 | 53 | 6 | 4 | Actual |
| 3420 | 2588.00 | 2023-03-06 | 53 | 6 | 3 | Actual |
| 36575 | 42491.27 | 2025-09-04 | 53 | 6 | 8 | Actual |
| 14746 | 22137.00 | 2024-01-04 | 53 | 6 | 5 | Actual |
| 7770 | 18800.00 | 2023-06-06 | 53 | 6 | 8 | Budget |
| 31312 | 13090.97 | 2025-04-05 | 53 | 6 | 13 | Actual |
| 3748 | 4800.00 | 2023-03-06 | 53 | 6 | 5 | Budget |
| 10009 | 18309.00 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 24651 | 15065.00 | 2024-11-03 | 53 | 6 | 3 | Actual |
| 6324 | 9092.00 | 2023-05-06 | 53 | 6 | 6 | Actual |
| 28408 | 8295.00 | 2025-02-03 | 53 | 6 | 6 | Actual |
| 12064 | 25500.00 | 2023-10-04 | 53 | 6 | 7 | Budget |
| 22617 | 21701.00 | 2024-09-03 | 53 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2024-03-05 | 53 | 6 | 3 | Actual |
| 8237 | 19190.00 | 2023-07-07 | 53 | 6 | 5 | Actual |
| 1041 | 4205.70 | 2022-12-04 | 53 | 6 | 8 | Actual |
| 4728 | 4804.00 | 2023-04-06 | 53 | 6 | 4 | Actual |
| 2953 | 11400.00 | 2023-02-04 | 53 | 6 | 6 | Budget |
| 19821 | 4136.00 | 2024-06-05 | 53 | 6 | 5 | Actual |
| 8567 | 12400.00 | 2023-07-07 | 53 | 6 | 6 | Budget |
| 12581 | 4600.00 | 2023-11-04 | 53 | 6 | 4 | Budget |
| 9823 | 21275.00 | 2023-08-04 | 53 | 6 | 7 | Actual |
| 22142 | 12656.00 | 2024-08-03 | 53 | 6 | 7 | Actual |
| 33865 | 7653.00 | 2025-07-06 | 53 | 6 | 5 | Actual |
| 1836 | 7300.00 | 2023-01-04 | 53 | 6 | 6 | Actual |
| 38465 | 8990.00 | 2025-11-04 | 53 | 6 | 5 | Actual |
| 13936 | 6489.00 | 2023-12-04 | 53 | 6 | 6 | Actual |
| 2954 | 9955.00 | 2023-02-04 | 53 | 6 | 6 | Actual |
| 22830 | 22786.00 | 2024-09-03 | 53 | 6 | 5 | Actual |
| 31194 | 4720.00 | 2025-04-05 | 53 | 6 | 12 | Actual |
| 23027 | 18695.00 | 2024-09-03 | 53 | 6 | 6 | Actual |
| 26756 | 5582.06 | 2024-12-03 | 53 | 6 | 13 | Actual |
| 27669 | 48148.46 | 2025-01-03 | 53 | 6 | 11 | Actual |
| 31814 | 8888.00 | 2025-05-05 | 53 | 6 | 6 | Actual |
| 32527 | 3957.00 | 2025-06-05 | 53 | 6 | 3 | Actual |
| 38162 | 4896.08 | 2025-10-04 | 53 | 6 | 13 | Actual |
| 28821 | 2598.68 | 2025-02-03 | 53 | 6 | 11 | Actual |
| 36165 | 4721.00 | 2025-09-04 | 53 | 6 | 5 | Actual |
| 33772 | 3354.00 | 2025-07-06 | 53 | 6 | 4 | Actual |
| 19202 | 40120.01 | 2024-05-05 | 53 | 6 | 8 | Actual |
| 29059 | 24347.32 | 2025-02-03 | 53 | 6 | 13 | Actual |
| 32025 | 12967.99 | 2025-05-05 | 53 | 6 | 8 | Actual |
| 32435 | 22724.48 | 2025-05-05 | 53 | 6 | 13 | Actual |
| 29948 | 681.62 | 2025-03-05 | 53 | 6 | 11 | Actual |
| 36894 | 8265.81 | 2025-09-04 | 53 | 6 | 12 | Actual |
| 5666 | 1987.00 | 2023-05-06 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-09-04 | 53 | 6 | 3 | Budget |
| 11926 | 13549.00 | 2023-10-04 | 53 | 6 | 6 | Actual |
| 25591 | 131.61 | 2024-11-03 | 53 | 6 | 12 | Actual |
| 15513 | 35140.00 | 2024-02-04 | 53 | 6 | 3 | Actual |
| 24863 | 35432.00 | 2024-11-03 | 53 | 6 | 5 | Actual |
| 21258 | 57902.16 | 2024-07-06 | 53 | 6 | 8 | Actual |
| 12065 | 24271.00 | 2023-10-04 | 53 | 6 | 7 | Actual |
| 11126 | 4158.73 | 2023-09-04 | 53 | 6 | 8 | Actual |
| 25710 | 9592.00 | 2024-12-03 | 53 | 6 | 3 | Actual |
| 33443 | 1324.19 | 2025-06-05 | 53 | 6 | 12 | Actual |
| 3749 | 5610.00 | 2023-03-06 | 53 | 6 | 5 | Actual |
| 381 | -561.00 | 2022-12-04 | 53 | 6 | 5 | Actual |
| 37222 | 26915.00 | 2025-10-04 | 53 | 6 | 4 | Actual |
| 21551 | 215.66 | 2024-07-06 | 53 | 6 | 12 | Actual |
| 34711 | 4850.47 | 2025-07-06 | 53 | 6 | 13 | Actual |
| 16758 | 30109.00 | 2024-03-05 | 53 | 6 | 5 | Actual |
| 34922 | 14547.00 | 2025-08-04 | 53 | 6 | 4 | Actual |
| 20852 | 31424.00 | 2024-07-06 | 53 | 6 | 5 | Actual |
| 27468 | 31738.04 | 2025-01-03 | 53 | 6 | 8 | Actual |
| 1365 | 7900.00 | 2023-01-04 | 53 | 6 | 4 | Budget |
| 12723 | 6747.00 | 2023-11-04 | 53 | 6 | 5 | Actual |
| 18398 | 10896.71 | 2024-04-05 | 53 | 6 | 11 | Actual |
| 26545 | 4252.97 | 2024-12-03 | 53 | 6 | 11 | Actual |
| 35862 | 8425.97 | 2025-08-04 | 53 | 6 | 13 | Actual |
| 37102 | 7647.00 | 2025-10-04 | 53 | 6 | 3 | Actual |
| 33030 | 9622.00 | 2025-06-05 | 53 | 6 | 7 | Actual |
| 32740 | 7768.00 | 2025-06-05 | 53 | 6 | 5 | Actual |
| 31074 | 24657.60 | 2025-04-05 | 53 | 6 | 11 | Actual |
| 38372 | 5325.00 | 2025-11-04 | 53 | 6 | 4 | Actual |
| 5524 | 20900.00 | 2023-04-06 | 53 | 6 | 8 | Budget |
| 11594 | 10600.00 | 2023-10-04 | 53 | 6 | 5 | Budget |
| 26638 | 7501.96 | 2024-12-03 | 53 | 6 | 12 | Actual |
| 11268 | 4147.00 | 2023-10-04 | 53 | 6 | 3 | Actual |
| 20231 | 21407.54 | 2024-06-05 | 53 | 6 | 8 | Actual |
| 11595 | 11152.00 | 2023-10-04 | 53 | 6 | 5 | Actual |
| 239 | -1600.00 | 2022-12-04 | 53 | 6 | 4 | Budget |
| 6463 | 27438.00 | 2023-05-06 | 53 | 6 | 7 | Actual |
Generated 2026-01-04 01:51:29.093 UTC