[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 25 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31403 | 15658.00 | 2025-04-22 | 53 | 6 | 3 | Actual |
| 10941 | 7500.00 | 2023-08-22 | 53 | 6 | 7 | Budget |
| 6791 | 6600.00 | 2023-05-24 | 53 | 6 | 3 | Budget |
| 18991 | 2707.00 | 2024-04-22 | 53 | 6 | 6 | Actual |
| 380 | -250.00 | 2022-11-21 | 53 | 6 | 5 | Budget |
| 34593 | 9193.48 | 2025-06-23 | 53 | 6 | 12 | Actual |
| 15726 | 8256.00 | 2024-01-22 | 53 | 6 | 5 | Actual |
| 1366 | 7866.00 | 2022-12-22 | 53 | 6 | 4 | Actual |
| 5993 | 7264.00 | 2023-04-23 | 53 | 6 | 5 | Actual |
| 21551 | 215.66 | 2024-06-23 | 53 | 6 | 12 | Actual |
| 36165 | 4721.00 | 2025-08-22 | 53 | 6 | 5 | Actual |
| 11126 | 4158.73 | 2023-08-22 | 53 | 6 | 8 | Actual |
| 14746 | 22137.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2024-02-21 | 53 | 6 | 5 | Actual |
| 1365 | 7900.00 | 2022-12-22 | 53 | 6 | 4 | Budget |
| 16545 | 12451.00 | 2024-02-21 | 53 | 6 | 3 | Actual |
| 8895 | 20136.30 | 2023-06-24 | 53 | 6 | 8 | Actual |
| 15422 | 417.79 | 2023-12-22 | 53 | 6 | 12 | Actual |
| 21761 | 6230.00 | 2024-07-21 | 53 | 6 | 4 | Actual |
| 17577 | 7918.00 | 2024-03-23 | 53 | 6 | 3 | Actual |
| 28118 | 13451.00 | 2025-01-21 | 53 | 6 | 4 | Actual |
| 34153 | 7033.00 | 2025-06-23 | 53 | 6 | 7 | Actual |
| 7912 | 1871.00 | 2023-06-24 | 53 | 6 | 3 | Actual |
| 25591 | 131.61 | 2024-10-21 | 53 | 6 | 12 | Actual |
| 32025 | 12967.99 | 2025-04-22 | 53 | 6 | 8 | Actual |
| 29364 | 2672.00 | 2025-02-20 | 53 | 6 | 5 | Actual |
| 19202 | 40120.01 | 2024-04-22 | 53 | 6 | 8 | Actual |
| 5338 | 41300.00 | 2023-03-24 | 53 | 6 | 7 | Budget |
| 1040 | 4800.00 | 2022-11-21 | 53 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2023-03-24 | 53 | 6 | 8 | Actual |
| 25474 | 5020.00 | 2024-10-21 | 53 | 6 | 11 | Actual |
| 11594 | 10600.00 | 2023-09-21 | 53 | 6 | 5 | Budget |
| 29654 | 6339.00 | 2025-02-20 | 53 | 6 | 7 | Actual |
| 8236 | 22100.00 | 2023-06-24 | 53 | 6 | 5 | Budget |
| 29059 | 24347.32 | 2025-01-21 | 53 | 6 | 13 | Actual |
| 37724 | 28757.68 | 2025-09-21 | 53 | 6 | 8 | Actual |
| 6324 | 9092.00 | 2023-04-23 | 53 | 6 | 6 | Actual |
| 21853 | 28151.00 | 2024-07-21 | 53 | 6 | 5 | Actual |
| 32740 | 7768.00 | 2025-05-23 | 53 | 6 | 5 | Actual |
| 16136 | 30857.72 | 2024-01-22 | 53 | 6 | 8 | Actual |
| 6463 | 27438.00 | 2023-04-23 | 53 | 6 | 7 | Actual |
| 4075 | 4700.00 | 2023-02-21 | 53 | 6 | 6 | Budget |
| 5200 | 5391.00 | 2023-03-24 | 53 | 6 | 6 | Actual |
| 24560 | 232.68 | 2024-09-20 | 53 | 6 | 12 | Actual |
| 9033 | 7689.00 | 2023-07-22 | 53 | 6 | 3 | Actual |
| 381 | -561.00 | 2022-11-21 | 53 | 6 | 5 | Actual |
| 24863 | 35432.00 | 2024-10-21 | 53 | 6 | 5 | Actual |
| 28408 | 8295.00 | 2025-01-21 | 53 | 6 | 6 | Actual |
| 38252 | 8151.00 | 2025-10-22 | 53 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2023-01-22 | 53 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2023-02-21 | 53 | 6 | 3 | Budget |
| 36894 | 8265.81 | 2025-08-22 | 53 | 6 | 12 | Actual |
| 13054 | 5951.00 | 2023-10-22 | 53 | 6 | 6 | Actual |
| 29271 | 7902.00 | 2025-02-20 | 53 | 6 | 4 | Actual |
| 32527 | 3957.00 | 2025-05-23 | 53 | 6 | 3 | Actual |
| 8706 | 7500.00 | 2023-06-24 | 53 | 6 | 7 | Budget |
| 1504 | 15300.00 | 2022-12-22 | 53 | 6 | 5 | Budget |
| 10008 | 19200.00 | 2023-07-22 | 53 | 6 | 8 | Budget |
| 32938 | 2709.00 | 2025-05-23 | 53 | 6 | 6 | Actual |
| 2162 | 6900.00 | 2022-12-22 | 53 | 6 | 8 | Budget |
| 7584 | -1400.00 | 2023-05-24 | 53 | 6 | 7 | Budget |
| 27468 | 31738.04 | 2024-12-21 | 53 | 6 | 8 | Actual |
| 240 | -1126.00 | 2022-11-21 | 53 | 6 | 4 | Actual |
| 52 | 2294.00 | 2022-11-21 | 53 | 6 | 3 | Actual |
| 33323 | 3090.18 | 2025-05-23 | 53 | 6 | 11 | Actual |
| 4076 | 3343.00 | 2023-02-21 | 53 | 6 | 6 | Actual |
| 9822 | 29800.00 | 2023-07-22 | 53 | 6 | 7 | Budget |
| 4216 | 1200.00 | 2023-02-21 | 53 | 6 | 7 | Budget |
| 14445 | 265.66 | 2023-11-21 | 53 | 6 | 12 | Actual |
| 12582 | 4647.00 | 2023-10-22 | 53 | 6 | 4 | Actual |
| 6978 | 9687.00 | 2023-05-24 | 53 | 6 | 4 | Actual |
| 26127 | 6158.00 | 2024-11-20 | 53 | 6 | 6 | Actual |
| 4868 | 8700.00 | 2023-03-24 | 53 | 6 | 5 | Budget |
| 1976 | 3700.00 | 2022-12-22 | 53 | 6 | 7 | Budget |
| 7446 | 6752.00 | 2023-05-24 | 53 | 6 | 6 | Actual |
| 30277 | 16257.00 | 2025-03-23 | 53 | 6 | 3 | Actual |
| 6792 | 5956.00 | 2023-05-24 | 53 | 6 | 3 | Actual |
| 9685 | 12100.00 | 2023-07-22 | 53 | 6 | 6 | Budget |
| 9034 | 10800.00 | 2023-07-22 | 53 | 6 | 3 | Budget |
| 23440 | 6516.84 | 2024-08-21 | 53 | 6 | 11 | Actual |
| 31616 | 17756.00 | 2025-04-22 | 53 | 6 | 5 | Actual |
| 15330 | 10284.99 | 2023-12-22 | 53 | 6 | 11 | Actual |
| 17168 | 32613.81 | 2024-02-21 | 53 | 6 | 8 | Actual |
| 22142 | 12656.00 | 2024-07-21 | 53 | 6 | 7 | Actual |
| 33772 | 3354.00 | 2025-06-23 | 53 | 6 | 4 | Actual |
| 26848 | 4193.00 | 2024-12-21 | 53 | 6 | 3 | Actual |
| 20549 | 762.48 | 2024-05-23 | 53 | 6 | 12 | Actual |
| 23741 | 29338.00 | 2024-09-20 | 53 | 6 | 4 | Actual |
| 12064 | 25500.00 | 2023-09-21 | 53 | 6 | 7 | Budget |
| 38755 | 39431.00 | 2025-10-22 | 53 | 6 | 7 | Actual |
| 31074 | 24657.60 | 2025-03-23 | 53 | 6 | 11 | Actual |
| 17697 | 19775.00 | 2024-03-23 | 53 | 6 | 4 | Actual |
| 3093 | 16834.00 | 2023-01-22 | 53 | 6 | 7 | Actual |
| 4541 | 2200.00 | 2023-03-24 | 53 | 6 | 3 | Budget |
| 5665 | 2100.00 | 2023-04-23 | 53 | 6 | 3 | Budget |
| 20111 | 6056.00 | 2024-05-23 | 53 | 6 | 7 | Actual |
Generated 2025-12-21 15:01:27.093 UTC