[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 23 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38755 | 39431.00 | 2025-10-23 | 53 | 6 | 7 | Actual |
| 16455 | 83.74 | 2024-01-23 | 53 | 6 | 12 | Actual |
| 4076 | 3343.00 | 2023-02-22 | 53 | 6 | 6 | Actual |
| 12582 | 4647.00 | 2023-10-23 | 53 | 6 | 4 | Actual |
| 9685 | 12100.00 | 2023-07-23 | 53 | 6 | 6 | Budget |
| 10802 | 5544.00 | 2023-08-23 | 53 | 6 | 6 | Actual |
| 34922 | 14547.00 | 2025-07-23 | 53 | 6 | 4 | Actual |
| 17987 | 22465.00 | 2024-03-24 | 53 | 6 | 6 | Actual |
| 8706 | 7500.00 | 2023-06-25 | 53 | 6 | 7 | Budget |
| 5854 | 11152.00 | 2023-04-24 | 53 | 6 | 4 | Actual |
| 14152 | 53033.89 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 4542 | 2089.00 | 2023-03-25 | 53 | 6 | 3 | Actual |
| 30397 | 13431.00 | 2025-03-24 | 53 | 6 | 4 | Actual |
| 30688 | 8356.00 | 2025-03-24 | 53 | 6 | 6 | Actual |
| 17577 | 7918.00 | 2024-03-24 | 53 | 6 | 3 | Actual |
| 13736 | 44051.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
| 23621 | 34627.00 | 2024-09-21 | 53 | 6 | 3 | Actual |
| 381 | -561.00 | 2022-11-22 | 53 | 6 | 5 | Actual |
| 9686 | 10062.00 | 2023-07-23 | 53 | 6 | 6 | Actual |
| 3748 | 4800.00 | 2023-02-22 | 53 | 6 | 5 | Budget |
| 21853 | 28151.00 | 2024-07-22 | 53 | 6 | 5 | Actual |
| 16956 | 10386.00 | 2024-02-22 | 53 | 6 | 6 | Actual |
| 28500 | 30239.00 | 2025-01-22 | 53 | 6 | 7 | Actual |
| 15924 | 3147.00 | 2024-01-23 | 53 | 6 | 6 | Actual |
| 4216 | 1200.00 | 2023-02-22 | 53 | 6 | 7 | Budget |
| 18398 | 10896.71 | 2024-03-24 | 53 | 6 | 11 | Actual |
| 33561 | 2667.97 | 2025-05-24 | 53 | 6 | 13 | Actual |
| 10801 | 5000.00 | 2023-08-23 | 53 | 6 | 6 | Budget |
| 8236 | 22100.00 | 2023-06-25 | 53 | 6 | 5 | Budget |
| 30277 | 16257.00 | 2025-03-24 | 53 | 6 | 3 | Actual |
| 22435 | 3523.17 | 2024-07-22 | 53 | 6 | 11 | Actual |
| 6651 | 9419.44 | 2023-04-24 | 53 | 6 | 8 | Actual |
| 29654 | 6339.00 | 2025-02-21 | 53 | 6 | 7 | Actual |
| 35862 | 8425.97 | 2025-07-23 | 53 | 6 | 13 | Actual |
| 21459 | 2746.55 | 2024-06-24 | 53 | 6 | 11 | Actual |
| 6323 | 12700.00 | 2023-04-24 | 53 | 6 | 6 | Budget |
| 27348 | 38353.00 | 2024-12-22 | 53 | 6 | 7 | Actual |
| 34802 | 9990.00 | 2025-07-23 | 53 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2025-10-23 | 53 | 6 | 3 | Actual |
| 22050 | 9066.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
| 6463 | 27438.00 | 2023-04-24 | 53 | 6 | 7 | Actual |
| 12064 | 25500.00 | 2023-09-22 | 53 | 6 | 7 | Budget |
| 12581 | 4600.00 | 2023-10-23 | 53 | 6 | 4 | Budget |
| 13054 | 5951.00 | 2023-10-23 | 53 | 6 | 6 | Actual |
| 26756 | 5582.06 | 2024-11-21 | 53 | 6 | 13 | Actual |
| 20639 | 16540.00 | 2024-06-24 | 53 | 6 | 3 | Actual |
| 33030 | 9622.00 | 2025-05-24 | 53 | 6 | 7 | Actual |
| 24560 | 232.68 | 2024-09-21 | 53 | 6 | 12 | Actual |
| 5666 | 1987.00 | 2023-04-24 | 53 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2024-02-22 | 53 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2024-10-22 | 53 | 6 | 3 | Actual |
| 1041 | 4205.70 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2023-03-25 | 53 | 6 | 8 | Budget |
| 12065 | 24271.00 | 2023-09-22 | 53 | 6 | 7 | Actual |
| 10150 | 6400.00 | 2023-08-23 | 53 | 6 | 3 | Budget |
| 10149 | 6384.00 | 2023-08-23 | 53 | 6 | 3 | Actual |
| 6978 | 9687.00 | 2023-05-25 | 53 | 6 | 4 | Actual |
| 6650 | 11300.00 | 2023-04-24 | 53 | 6 | 8 | Budget |
| 15036 | 32775.00 | 2023-12-23 | 53 | 6 | 7 | Actual |
| 1366 | 7866.00 | 2022-12-23 | 53 | 6 | 4 | Actual |
| 34473 | 17954.29 | 2025-06-24 | 53 | 6 | 11 | Actual |
| 13053 | 5700.00 | 2023-10-23 | 53 | 6 | 6 | Budget |
| 6462 | 23600.00 | 2023-04-24 | 53 | 6 | 7 | Budget |
| 12722 | 8100.00 | 2023-10-23 | 53 | 6 | 5 | Budget |
| 18078 | 42955.00 | 2024-03-24 | 53 | 6 | 7 | Actual |
| 21761 | 6230.00 | 2024-07-22 | 53 | 6 | 4 | Actual |
| 33865 | 7653.00 | 2025-06-24 | 53 | 6 | 5 | Actual |
| 2162 | 6900.00 | 2022-12-23 | 53 | 6 | 8 | Budget |
| 27468 | 31738.04 | 2024-12-22 | 53 | 6 | 8 | Actual |
| 37011 | 4957.48 | 2025-08-23 | 53 | 6 | 13 | Actual |
| 25474 | 5020.00 | 2024-10-22 | 53 | 6 | 11 | Actual |
| 4727 | 4100.00 | 2023-03-25 | 53 | 6 | 4 | Budget |
| 380 | -250.00 | 2022-11-22 | 53 | 6 | 5 | Budget |
| 38044 | 2478.46 | 2025-09-22 | 53 | 6 | 12 | Actual |
| 5200 | 5391.00 | 2023-03-25 | 53 | 6 | 6 | Actual |
| 7771 | 17908.99 | 2023-05-25 | 53 | 6 | 8 | Actual |
| 19403 | 3383.80 | 2024-04-23 | 53 | 6 | 11 | Actual |
| 8895 | 20136.30 | 2023-06-25 | 53 | 6 | 8 | Actual |
| 5339 | 37540.00 | 2023-03-25 | 53 | 6 | 7 | Actual |
| 2304 | 7954.00 | 2023-01-23 | 53 | 6 | 3 | Actual |
| 22142 | 12656.00 | 2024-07-22 | 53 | 6 | 7 | Actual |
| 36165 | 4721.00 | 2025-08-23 | 53 | 6 | 5 | Actual |
| 852 | 1100.00 | 2022-11-22 | 53 | 6 | 7 | Budget |
| 3608 | 5933.00 | 2023-02-22 | 53 | 6 | 4 | Actual |
| 3092 | 26900.00 | 2023-01-23 | 53 | 6 | 7 | Budget |
| 18581 | 16432.00 | 2024-04-23 | 53 | 6 | 3 | Actual |
| 32435 | 22724.48 | 2025-04-23 | 53 | 6 | 13 | Actual |
| 16758 | 30109.00 | 2024-02-22 | 53 | 6 | 5 | Actual |
| 3420 | 2588.00 | 2023-02-22 | 53 | 6 | 3 | Actual |
| 6324 | 9092.00 | 2023-04-24 | 53 | 6 | 6 | Actual |
| 29948 | 681.62 | 2025-02-21 | 53 | 6 | 11 | Actual |
| 10009 | 18309.00 | 2023-07-23 | 53 | 6 | 8 | Actual |
| 25927 | 27042.00 | 2024-11-21 | 53 | 6 | 5 | Actual |
| 13936 | 6489.00 | 2023-11-22 | 53 | 6 | 6 | Actual |
| 24442 | 18090.46 | 2024-09-21 | 53 | 6 | 11 | Actual |
| 711 | 4100.00 | 2022-11-22 | 53 | 6 | 6 | Budget |
| 4869 | 9628.00 | 2023-03-25 | 53 | 6 | 5 | Actual |
| 35745 | 3410.40 | 2025-07-23 | 53 | 6 | 12 | Actual |
| 9033 | 7689.00 | 2023-07-23 | 53 | 6 | 3 | Actual |
| 16337 | 18956.43 | 2024-01-23 | 53 | 6 | 11 | Actual |
| 8894 | 17300.00 | 2023-06-25 | 53 | 6 | 8 | Budget |
| 26848 | 4193.00 | 2024-12-22 | 53 | 6 | 3 | Actual |
| 33323 | 3090.18 | 2025-05-24 | 53 | 6 | 11 | Actual |
| 26221 | 38508.00 | 2024-11-21 | 53 | 6 | 7 | Actual |
| 1040 | 4800.00 | 2022-11-22 | 53 | 6 | 8 | Budget |
| 34273 | 35086.58 | 2025-06-24 | 53 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2024-02-22 | 53 | 6 | 8 | Actual |
| 37513 | 12663.00 | 2025-09-22 | 53 | 6 | 6 | Actual |
| 31814 | 8888.00 | 2025-04-23 | 53 | 6 | 6 | Actual |
| 19202 | 40120.01 | 2024-04-23 | 53 | 6 | 8 | Actual |
| 26638 | 7501.96 | 2024-11-21 | 53 | 6 | 12 | Actual |
| 12252 | 6000.00 | 2023-09-22 | 53 | 6 | 8 | Budget |
| 25153 | 9100.00 | 2024-10-22 | 53 | 6 | 7 | Actual |
| 1181 | 8400.00 | 2022-12-23 | 53 | 6 | 3 | Budget |
| 35015 | 8999.00 | 2025-07-23 | 53 | 6 | 5 | Actual |
| 33652 | 12060.00 | 2025-06-24 | 53 | 6 | 3 | Actual |
| 31312 | 13090.97 | 2025-03-24 | 53 | 6 | 13 | Actual |
| 9822 | 29800.00 | 2023-07-23 | 53 | 6 | 7 | Budget |
| 14445 | 265.66 | 2023-11-22 | 53 | 6 | 12 | Actual |
| 1835 | 10200.00 | 2022-12-23 | 53 | 6 | 6 | Budget |
| 37102 | 7647.00 | 2025-09-22 | 53 | 6 | 3 | Actual |
| 14030 | 25900.00 | 2023-11-22 | 53 | 6 | 7 | Actual |
| 3281 | 11236.14 | 2023-01-23 | 53 | 6 | 8 | Actual |
| 27669 | 48148.46 | 2024-12-22 | 53 | 6 | 11 | Actual |
| 15156 | 90807.32 | 2023-12-23 | 53 | 6 | 8 | Actual |
| 35954 | 2569.00 | 2025-08-23 | 53 | 6 | 3 | Actual |
| 37222 | 26915.00 | 2025-09-22 | 53 | 6 | 4 | Actual |
| 21551 | 215.66 | 2024-06-24 | 53 | 6 | 12 | Actual |
Generated 2025-12-22 05:09:46.068 UTC