[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 43 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8098 | 18982.00 | 2023-07-07 | 53 | 6 | 4 | Actual |
| 26638 | 7501.96 | 2024-12-03 | 53 | 6 | 12 | Actual |
| 20639 | 16540.00 | 2024-07-06 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-09-04 | 53 | 6 | 3 | Budget |
| 18078 | 42955.00 | 2024-04-05 | 53 | 6 | 7 | Actual |
| 22526 | 53.95 | 2024-08-03 | 53 | 6 | 12 | Actual |
| 17987 | 22465.00 | 2024-04-05 | 53 | 6 | 6 | Actual |
| 17789 | 6609.00 | 2024-04-05 | 53 | 6 | 5 | Actual |
| 38044 | 2478.46 | 2025-10-04 | 53 | 6 | 12 | Actual |
| 17168 | 32613.81 | 2024-03-05 | 53 | 6 | 8 | Actual |
| 6791 | 6600.00 | 2023-06-06 | 53 | 6 | 3 | Budget |
| 7116 | 2400.00 | 2023-06-06 | 53 | 6 | 5 | Budget |
| 32647 | 20742.00 | 2025-06-05 | 53 | 6 | 4 | Actual |
| 18991 | 2707.00 | 2024-05-05 | 53 | 6 | 6 | Actual |
| 21258 | 57902.16 | 2024-07-06 | 53 | 6 | 8 | Actual |
| 240 | -1126.00 | 2022-12-04 | 53 | 6 | 4 | Actual |
| 22142 | 12656.00 | 2024-08-03 | 53 | 6 | 7 | Actual |
| 34922 | 14547.00 | 2025-08-04 | 53 | 6 | 4 | Actual |
| 5854 | 11152.00 | 2023-05-06 | 53 | 6 | 4 | Actual |
| 22737 | 11605.00 | 2024-09-03 | 53 | 6 | 4 | Actual |
| 1505 | 16097.00 | 2023-01-04 | 53 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2023-05-06 | 53 | 6 | 5 | Budget |
| 16016 | 45006.00 | 2024-02-04 | 53 | 6 | 7 | Actual |
| 27348 | 38353.00 | 2025-01-03 | 53 | 6 | 7 | Actual |
| 38372 | 5325.00 | 2025-11-04 | 53 | 6 | 4 | Actual |
| 1366 | 7866.00 | 2023-01-04 | 53 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2023-10-04 | 53 | 6 | 4 | Budget |
| 28118 | 13451.00 | 2025-02-03 | 53 | 6 | 4 | Actual |
| 30277 | 16257.00 | 2025-04-05 | 53 | 6 | 3 | Actual |
| 5666 | 1987.00 | 2023-05-06 | 53 | 6 | 3 | Actual |
| 20852 | 31424.00 | 2024-07-06 | 53 | 6 | 5 | Actual |
| 37925 | 23443.75 | 2025-10-04 | 53 | 6 | 11 | Actual |
| 22617 | 21701.00 | 2024-09-03 | 53 | 6 | 3 | Actual |
| 25591 | 131.61 | 2024-11-03 | 53 | 6 | 12 | Actual |
| 4541 | 2200.00 | 2023-04-06 | 53 | 6 | 3 | Budget |
| 23621 | 34627.00 | 2024-10-03 | 53 | 6 | 3 | Actual |
| 33865 | 7653.00 | 2025-07-06 | 53 | 6 | 5 | Actual |
| 12581 | 4600.00 | 2023-11-04 | 53 | 6 | 4 | Budget |
| 21551 | 215.66 | 2024-07-06 | 53 | 6 | 12 | Actual |
| 31074 | 24657.60 | 2025-04-05 | 53 | 6 | 11 | Actual |
| 5338 | 41300.00 | 2023-04-06 | 53 | 6 | 7 | Budget |
| 1504 | 15300.00 | 2023-01-04 | 53 | 6 | 5 | Budget |
| 4869 | 9628.00 | 2023-04-06 | 53 | 6 | 5 | Actual |
| 7117 | 2312.00 | 2023-06-06 | 53 | 6 | 5 | Actual |
| 34153 | 7033.00 | 2025-07-06 | 53 | 6 | 7 | Actual |
| 19821 | 4136.00 | 2024-06-05 | 53 | 6 | 5 | Actual |
| 20431 | 2619.96 | 2024-06-05 | 53 | 6 | 11 | Actual |
| 38875 | 10754.31 | 2025-11-04 | 53 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-09-04 | 53 | 6 | 8 | Budget |
| 5993 | 7264.00 | 2023-05-06 | 53 | 6 | 5 | Actual |
| 3420 | 2588.00 | 2023-03-06 | 53 | 6 | 3 | Actual |
| 3749 | 5610.00 | 2023-03-06 | 53 | 6 | 5 | Actual |
| 15330 | 10284.99 | 2024-01-04 | 53 | 6 | 11 | Actual |
| 26545 | 4252.97 | 2024-12-03 | 53 | 6 | 11 | Actual |
| 24863 | 35432.00 | 2024-11-03 | 53 | 6 | 5 | Actual |
| 11268 | 4147.00 | 2023-10-04 | 53 | 6 | 3 | Actual |
| 34593 | 9193.48 | 2025-07-06 | 53 | 6 | 12 | Actual |
| 21853 | 28151.00 | 2024-08-03 | 53 | 6 | 5 | Actual |
| 6323 | 12700.00 | 2023-05-06 | 53 | 6 | 6 | Budget |
| 13053 | 5700.00 | 2023-11-04 | 53 | 6 | 6 | Budget |
| 6978 | 9687.00 | 2023-06-06 | 53 | 6 | 4 | Actual |
| 29562 | 11004.00 | 2025-03-05 | 53 | 6 | 6 | Actual |
| 7771 | 17908.99 | 2023-06-06 | 53 | 6 | 8 | Actual |
| 27906 | 3313.59 | 2025-01-03 | 53 | 6 | 13 | Actual |
| 37011 | 4957.48 | 2025-09-04 | 53 | 6 | 13 | Actual |
| 15156 | 90807.32 | 2024-01-04 | 53 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2025-06-05 | 53 | 6 | 8 | Actual |
| 28500 | 30239.00 | 2025-02-03 | 53 | 6 | 7 | Actual |
| 27998 | 5133.00 | 2025-02-03 | 53 | 6 | 3 | Actual |
| 35015 | 8999.00 | 2025-08-04 | 53 | 6 | 5 | Actual |
| 2953 | 11400.00 | 2023-02-04 | 53 | 6 | 6 | Budget |
| 4075 | 4700.00 | 2023-03-06 | 53 | 6 | 6 | Budget |
| 30490 | 9785.00 | 2025-04-05 | 53 | 6 | 5 | Actual |
| 12064 | 25500.00 | 2023-10-04 | 53 | 6 | 7 | Budget |
| 5665 | 2100.00 | 2023-05-06 | 53 | 6 | 3 | Budget |
| 32025 | 12967.99 | 2025-05-05 | 53 | 6 | 8 | Actual |
| 25061 | 16119.00 | 2024-11-03 | 53 | 6 | 6 | Actual |
| 8568 | 11240.00 | 2023-07-07 | 53 | 6 | 6 | Actual |
| 31194 | 4720.00 | 2025-04-05 | 53 | 6 | 12 | Actual |
| 18490 | 216.72 | 2024-04-05 | 53 | 6 | 12 | Actual |
| 31312 | 13090.97 | 2025-04-05 | 53 | 6 | 13 | Actual |
| 36455 | 24012.00 | 2025-09-04 | 53 | 6 | 7 | Actual |
| 6324 | 9092.00 | 2023-05-06 | 53 | 6 | 6 | Actual |
| 12582 | 4647.00 | 2023-11-04 | 53 | 6 | 4 | Actual |
| 1182 | 5220.00 | 2023-01-04 | 53 | 6 | 3 | Actual |
| 1365 | 7900.00 | 2023-01-04 | 53 | 6 | 4 | Budget |
| 12394 | 3655.00 | 2023-11-04 | 53 | 6 | 3 | Actual |
| 26343 | 13971.04 | 2024-12-03 | 53 | 6 | 8 | Actual |
| 9823 | 21275.00 | 2023-08-04 | 53 | 6 | 7 | Actual |
| 19202 | 40120.01 | 2024-05-05 | 53 | 6 | 8 | Actual |
| 29059 | 24347.32 | 2025-02-03 | 53 | 6 | 13 | Actual |
| 7911 | 1600.00 | 2023-07-07 | 53 | 6 | 3 | Budget |
| 21138 | 49585.00 | 2024-07-06 | 53 | 6 | 7 | Actual |
| 25273 | 12093.73 | 2024-11-03 | 53 | 6 | 8 | Actual |
| 24651 | 15065.00 | 2024-11-03 | 53 | 6 | 3 | Actual |
| 38755 | 39431.00 | 2025-11-04 | 53 | 6 | 7 | Actual |
Generated 2026-01-04 02:08:52.107 UTC