[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 34 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7117 | 2312.00 | 2023-05-26 | 53 | 6 | 5 | Actual |
| 381 | -561.00 | 2022-11-23 | 53 | 6 | 5 | Actual |
| 1041 | 4205.70 | 2022-11-23 | 53 | 6 | 8 | Actual |
| 31312 | 13090.97 | 2025-03-25 | 53 | 6 | 13 | Actual |
| 2303 | 9100.00 | 2023-01-24 | 53 | 6 | 3 | Budget |
| 30688 | 8356.00 | 2025-03-25 | 53 | 6 | 6 | Actual |
| 711 | 4100.00 | 2022-11-23 | 53 | 6 | 6 | Budget |
| 7770 | 18800.00 | 2023-05-26 | 53 | 6 | 8 | Budget |
| 32647 | 20742.00 | 2025-05-25 | 53 | 6 | 4 | Actual |
| 36455 | 24012.00 | 2025-08-24 | 53 | 6 | 7 | Actual |
| 39196 | 5221.07 | 2025-10-24 | 53 | 6 | 12 | Actual |
| 17369 | 2128.46 | 2024-02-23 | 53 | 6 | 11 | Actual |
| 37925 | 23443.75 | 2025-09-23 | 53 | 6 | 11 | Actual |
| 26127 | 6158.00 | 2024-11-22 | 53 | 6 | 6 | Actual |
| 2304 | 7954.00 | 2023-01-24 | 53 | 6 | 3 | Actual |
| 13383 | 22999.99 | 2023-10-24 | 53 | 6 | 8 | Actual |
| 33443 | 1324.19 | 2025-05-25 | 53 | 6 | 12 | Actual |
| 16337 | 18956.43 | 2024-01-24 | 53 | 6 | 11 | Actual |
| 11127 | 3700.00 | 2023-08-24 | 53 | 6 | 8 | Budget |
| 5666 | 1987.00 | 2023-04-25 | 53 | 6 | 3 | Actual |
| 33323 | 3090.18 | 2025-05-25 | 53 | 6 | 11 | Actual |
| 17577 | 7918.00 | 2024-03-25 | 53 | 6 | 3 | Actual |
| 34273 | 35086.58 | 2025-06-25 | 53 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2025-01-23 | 53 | 6 | 8 | Actual |
| 11268 | 4147.00 | 2023-09-23 | 53 | 6 | 3 | Actual |
| 23119 | 15814.00 | 2024-08-23 | 53 | 6 | 7 | Actual |
| 18490 | 216.72 | 2024-03-25 | 53 | 6 | 12 | Actual |
| 3280 | 11800.00 | 2023-01-24 | 53 | 6 | 8 | Budget |
| 33772 | 3354.00 | 2025-06-25 | 53 | 6 | 4 | Actual |
| 31616 | 17756.00 | 2025-04-24 | 53 | 6 | 5 | Actual |
| 21459 | 2746.55 | 2024-06-25 | 53 | 6 | 11 | Actual |
| 14152 | 53033.89 | 2023-11-23 | 53 | 6 | 8 | Actual |
| 32527 | 3957.00 | 2025-05-25 | 53 | 6 | 3 | Actual |
| 35862 | 8425.97 | 2025-07-24 | 53 | 6 | 13 | Actual |
| 15036 | 32775.00 | 2023-12-24 | 53 | 6 | 7 | Actual |
| 35425 | 8451.24 | 2025-07-24 | 53 | 6 | 8 | Actual |
| 7446 | 6752.00 | 2023-05-26 | 53 | 6 | 6 | Actual |
| 24560 | 232.68 | 2024-09-22 | 53 | 6 | 12 | Actual |
| 15513 | 35140.00 | 2024-01-24 | 53 | 6 | 3 | Actual |
| 1040 | 4800.00 | 2022-11-23 | 53 | 6 | 8 | Budget |
| 16455 | 83.74 | 2024-01-24 | 53 | 6 | 12 | Actual |
| 4869 | 9628.00 | 2023-03-26 | 53 | 6 | 5 | Actual |
| 29271 | 7902.00 | 2025-02-22 | 53 | 6 | 4 | Actual |
| 6651 | 9419.44 | 2023-04-25 | 53 | 6 | 8 | Actual |
| 6792 | 5956.00 | 2023-05-26 | 53 | 6 | 3 | Actual |
| 4076 | 3343.00 | 2023-02-23 | 53 | 6 | 6 | Actual |
| 26545 | 4252.97 | 2024-11-22 | 53 | 6 | 11 | Actual |
| 34802 | 9990.00 | 2025-07-24 | 53 | 6 | 3 | Actual |
| 10149 | 6384.00 | 2023-08-24 | 53 | 6 | 3 | Actual |
| 15156 | 90807.32 | 2023-12-24 | 53 | 6 | 8 | Actual |
| 16758 | 30109.00 | 2024-02-23 | 53 | 6 | 5 | Actual |
| 23440 | 6516.84 | 2024-08-23 | 53 | 6 | 11 | Actual |
| 20019 | 4418.00 | 2024-05-25 | 53 | 6 | 6 | Actual |
| 5992 | 8000.00 | 2023-04-25 | 53 | 6 | 5 | Budget |
| 6323 | 12700.00 | 2023-04-25 | 53 | 6 | 6 | Budget |
| 17048 | 12080.00 | 2024-02-23 | 53 | 6 | 7 | Actual |
| 18581 | 16432.00 | 2024-04-24 | 53 | 6 | 3 | Actual |
| 9220 | 4128.00 | 2023-07-24 | 53 | 6 | 4 | Actual |
| 27468 | 31738.04 | 2024-12-23 | 53 | 6 | 8 | Actual |
| 38465 | 8990.00 | 2025-10-24 | 53 | 6 | 5 | Actual |
| 33865 | 7653.00 | 2025-06-25 | 53 | 6 | 5 | Actual |
| 19202 | 40120.01 | 2024-04-24 | 53 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2023-12-24 | 53 | 6 | 11 | Actual |
| 10941 | 7500.00 | 2023-08-24 | 53 | 6 | 7 | Budget |
| 7585 | -1031.00 | 2023-05-26 | 53 | 6 | 7 | Actual |
| 10008 | 19200.00 | 2023-07-24 | 53 | 6 | 8 | Budget |
| 37222 | 26915.00 | 2025-09-23 | 53 | 6 | 4 | Actual |
| 35745 | 3410.40 | 2025-07-24 | 53 | 6 | 12 | Actual |
| 21258 | 57902.16 | 2024-06-25 | 53 | 6 | 8 | Actual |
| 5338 | 41300.00 | 2023-03-26 | 53 | 6 | 7 | Budget |
| 19610 | 9802.00 | 2024-05-25 | 53 | 6 | 3 | Actual |
| 4216 | 1200.00 | 2023-02-23 | 53 | 6 | 7 | Budget |
| 7584 | -1400.00 | 2023-05-26 | 53 | 6 | 7 | Budget |
| 32025 | 12967.99 | 2025-04-24 | 53 | 6 | 8 | Actual |
| 13053 | 5700.00 | 2023-10-24 | 53 | 6 | 6 | Budget |
| 21551 | 215.66 | 2024-06-25 | 53 | 6 | 12 | Actual |
| 5339 | 37540.00 | 2023-03-26 | 53 | 6 | 7 | Actual |
| 19821 | 4136.00 | 2024-05-25 | 53 | 6 | 5 | Actual |
| 6791 | 6600.00 | 2023-05-26 | 53 | 6 | 3 | Budget |
| 28941 | 3441.25 | 2025-01-23 | 53 | 6 | 12 | Actual |
| 30277 | 16257.00 | 2025-03-25 | 53 | 6 | 3 | Actual |
| 30068 | 12222.26 | 2025-02-22 | 53 | 6 | 12 | Actual |
| 14746 | 22137.00 | 2023-12-24 | 53 | 6 | 5 | Actual |
| 39076 | 9169.02 | 2025-10-24 | 53 | 6 | 11 | Actual |
| 18991 | 2707.00 | 2024-04-24 | 53 | 6 | 6 | Actual |
| 30490 | 9785.00 | 2025-03-25 | 53 | 6 | 5 | Actual |
| 23621 | 34627.00 | 2024-09-22 | 53 | 6 | 3 | Actual |
| 18701 | 3314.00 | 2024-04-24 | 53 | 6 | 4 | Actual |
| 38755 | 39431.00 | 2025-10-24 | 53 | 6 | 7 | Actual |
| 25153 | 9100.00 | 2024-10-23 | 53 | 6 | 7 | Actual |
| 22142 | 12656.00 | 2024-07-23 | 53 | 6 | 7 | Actual |
| 36363 | 8399.00 | 2025-08-24 | 53 | 6 | 6 | Actual |
| 29059 | 24347.32 | 2025-01-23 | 53 | 6 | 13 | Actual |
| 4075 | 4700.00 | 2023-02-23 | 53 | 6 | 6 | Budget |
| 2953 | 11400.00 | 2023-01-24 | 53 | 6 | 6 | Budget |
| 3607 | 5300.00 | 2023-02-23 | 53 | 6 | 4 | Budget |
Generated 2025-12-23 07:15:34.494 UTC