[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 38 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11267 | 6600.00 | 2023-10-04 | 53 | 6 | 3 | Budget |
| 5853 | 11200.00 | 2023-05-06 | 53 | 6 | 4 | Budget |
| 4868 | 8700.00 | 2023-04-06 | 53 | 6 | 5 | Budget |
| 25710 | 9592.00 | 2024-12-03 | 53 | 6 | 3 | Actual |
| 23440 | 6516.84 | 2024-09-03 | 53 | 6 | 11 | Actual |
| 23027 | 18695.00 | 2024-09-03 | 53 | 6 | 6 | Actual |
| 26638 | 7501.96 | 2024-12-03 | 53 | 6 | 12 | Actual |
| 51 | 2600.00 | 2022-12-04 | 53 | 6 | 3 | Budget |
| 9033 | 7689.00 | 2023-08-04 | 53 | 6 | 3 | Actual |
| 18701 | 3314.00 | 2024-05-05 | 53 | 6 | 4 | Actual |
| 35745 | 3410.40 | 2025-08-04 | 53 | 6 | 12 | Actual |
| 3420 | 2588.00 | 2023-03-06 | 53 | 6 | 3 | Actual |
| 8237 | 19190.00 | 2023-07-07 | 53 | 6 | 5 | Actual |
| 4727 | 4100.00 | 2023-04-06 | 53 | 6 | 4 | Budget |
| 18581 | 16432.00 | 2024-05-05 | 53 | 6 | 3 | Actual |
| 1041 | 4205.70 | 2022-12-04 | 53 | 6 | 8 | Actual |
| 3093 | 16834.00 | 2023-02-04 | 53 | 6 | 7 | Actual |
| 18078 | 42955.00 | 2024-04-05 | 53 | 6 | 7 | Actual |
| 27256 | 20467.00 | 2025-01-03 | 53 | 6 | 6 | Actual |
| 20852 | 31424.00 | 2024-07-06 | 53 | 6 | 5 | Actual |
| 37102 | 7647.00 | 2025-10-04 | 53 | 6 | 3 | Actual |
| 35954 | 2569.00 | 2025-09-04 | 53 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2025-06-05 | 53 | 6 | 3 | Actual |
| 22435 | 3523.17 | 2024-08-03 | 53 | 6 | 11 | Actual |
| 22830 | 22786.00 | 2024-09-03 | 53 | 6 | 5 | Actual |
| 27906 | 3313.59 | 2025-01-03 | 53 | 6 | 13 | Actual |
| 25832 | 36360.00 | 2024-12-03 | 53 | 6 | 4 | Actual |
| 19202 | 40120.01 | 2024-05-05 | 53 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2023-02-04 | 53 | 6 | 8 | Budget |
| 26545 | 4252.97 | 2024-12-03 | 53 | 6 | 11 | Actual |
| 16455 | 83.74 | 2024-02-04 | 53 | 6 | 12 | Actual |
| 7911 | 1600.00 | 2023-07-07 | 53 | 6 | 3 | Budget |
| 4216 | 1200.00 | 2023-03-06 | 53 | 6 | 7 | Budget |
| 17789 | 6609.00 | 2024-04-05 | 53 | 6 | 5 | Actual |
| 380 | -250.00 | 2022-12-04 | 53 | 6 | 5 | Budget |
| 15513 | 35140.00 | 2024-02-04 | 53 | 6 | 3 | Actual |
| 28408 | 8295.00 | 2025-02-03 | 53 | 6 | 6 | Actual |
| 5524 | 20900.00 | 2023-04-06 | 53 | 6 | 8 | Budget |
| 34593 | 9193.48 | 2025-07-06 | 53 | 6 | 12 | Actual |
| 17369 | 2128.46 | 2024-03-05 | 53 | 6 | 11 | Actual |
| 33030 | 9622.00 | 2025-06-05 | 53 | 6 | 7 | Actual |
| 18490 | 216.72 | 2024-04-05 | 53 | 6 | 12 | Actual |
| 39076 | 9169.02 | 2025-11-04 | 53 | 6 | 11 | Actual |
| 39314 | 14620.82 | 2025-11-04 | 53 | 6 | 13 | Actual |
| 12252 | 6000.00 | 2023-10-04 | 53 | 6 | 8 | Budget |
| 37011 | 4957.48 | 2025-09-04 | 53 | 6 | 13 | Actual |
| 8236 | 22100.00 | 2023-07-07 | 53 | 6 | 5 | Budget |
| 6462 | 23600.00 | 2023-05-06 | 53 | 6 | 7 | Budget |
| 27998 | 5133.00 | 2025-02-03 | 53 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2023-02-04 | 53 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2024-09-03 | 53 | 6 | 3 | Actual |
| 39196 | 5221.07 | 2025-11-04 | 53 | 6 | 12 | Actual |
| 17697 | 19775.00 | 2024-04-05 | 53 | 6 | 4 | Actual |
| 25591 | 131.61 | 2024-11-03 | 53 | 6 | 12 | Actual |
| 35305 | 20542.00 | 2025-08-04 | 53 | 6 | 7 | Actual |
| 13053 | 5700.00 | 2023-11-04 | 53 | 6 | 6 | Budget |
| 10941 | 7500.00 | 2023-09-04 | 53 | 6 | 7 | Budget |
| 26127 | 6158.00 | 2024-12-03 | 53 | 6 | 6 | Actual |
| 20111 | 6056.00 | 2024-06-05 | 53 | 6 | 7 | Actual |
| 29654 | 6339.00 | 2025-03-05 | 53 | 6 | 7 | Actual |
| 24863 | 35432.00 | 2024-11-03 | 53 | 6 | 5 | Actual |
| 15330 | 10284.99 | 2024-01-04 | 53 | 6 | 11 | Actual |
| 20759 | 19407.00 | 2024-07-06 | 53 | 6 | 4 | Actual |
| 3419 | 2200.00 | 2023-03-06 | 53 | 6 | 3 | Budget |
| 17987 | 22465.00 | 2024-04-05 | 53 | 6 | 6 | Actual |
| 9822 | 29800.00 | 2023-08-04 | 53 | 6 | 7 | Budget |
| 34802 | 9990.00 | 2025-08-04 | 53 | 6 | 3 | Actual |
| 381 | -561.00 | 2022-12-04 | 53 | 6 | 5 | Actual |
| 29271 | 7902.00 | 2025-03-05 | 53 | 6 | 4 | Actual |
| 6324 | 9092.00 | 2023-05-06 | 53 | 6 | 6 | Actual |
| 34711 | 4850.47 | 2025-07-06 | 53 | 6 | 13 | Actual |
| 32435 | 22724.48 | 2025-05-05 | 53 | 6 | 13 | Actual |
| 13194 | 33700.00 | 2023-11-04 | 53 | 6 | 7 | Budget |
| 1182 | 5220.00 | 2023-01-04 | 53 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2023-02-04 | 53 | 6 | 3 | Budget |
| 36455 | 24012.00 | 2025-09-04 | 53 | 6 | 7 | Actual |
| 33772 | 3354.00 | 2025-07-06 | 53 | 6 | 4 | Actual |
| 22142 | 12656.00 | 2024-08-03 | 53 | 6 | 7 | Actual |
| 8895 | 20136.30 | 2023-07-07 | 53 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 17168 | 32613.81 | 2024-03-05 | 53 | 6 | 8 | Actual |
| 15036 | 32775.00 | 2024-01-04 | 53 | 6 | 7 | Actual |
| 1366 | 7866.00 | 2023-01-04 | 53 | 6 | 4 | Actual |
| 29059 | 24347.32 | 2025-02-03 | 53 | 6 | 13 | Actual |
| 34153 | 7033.00 | 2025-07-06 | 53 | 6 | 7 | Actual |
| 2954 | 9955.00 | 2023-02-04 | 53 | 6 | 6 | Actual |
| 11594 | 10600.00 | 2023-10-04 | 53 | 6 | 5 | Budget |
| 7584 | -1400.00 | 2023-06-06 | 53 | 6 | 7 | Budget |
| 6977 | 10700.00 | 2023-06-06 | 53 | 6 | 4 | Budget |
| 20019 | 4418.00 | 2024-06-05 | 53 | 6 | 6 | Actual |
| 2163 | 5772.40 | 2023-01-04 | 53 | 6 | 8 | Actual |
| 17577 | 7918.00 | 2024-04-05 | 53 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2023-04-06 | 53 | 6 | 3 | Budget |
| 1365 | 7900.00 | 2023-01-04 | 53 | 6 | 4 | Budget |
| 14030 | 25900.00 | 2023-12-04 | 53 | 6 | 7 | Actual |
| 32647 | 20742.00 | 2025-06-05 | 53 | 6 | 4 | Actual |
Generated 2026-01-04 02:11:26.198 UTC