[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 49 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20431 | 2619.96 | 2024-05-23 | 53 | 6 | 11 | Actual |
| 12252 | 6000.00 | 2023-09-21 | 53 | 6 | 8 | Budget |
| 33149 | 25875.81 | 2025-05-23 | 53 | 6 | 8 | Actual |
| 22526 | 53.95 | 2024-07-21 | 53 | 6 | 12 | Actual |
| 3608 | 5933.00 | 2023-02-21 | 53 | 6 | 4 | Actual |
| 14654 | 40959.00 | 2023-12-22 | 53 | 6 | 4 | Actual |
| 1041 | 4205.70 | 2022-11-21 | 53 | 6 | 8 | Actual |
| 1366 | 7866.00 | 2022-12-22 | 53 | 6 | 4 | Actual |
| 11926 | 13549.00 | 2023-09-21 | 53 | 6 | 6 | Actual |
| 25061 | 16119.00 | 2024-10-21 | 53 | 6 | 6 | Actual |
| 16337 | 18956.43 | 2024-01-22 | 53 | 6 | 11 | Actual |
| 34473 | 17954.29 | 2025-06-23 | 53 | 6 | 11 | Actual |
| 38465 | 8990.00 | 2025-10-22 | 53 | 6 | 5 | Actual |
| 33865 | 7653.00 | 2025-06-23 | 53 | 6 | 5 | Actual |
| 37724 | 28757.68 | 2025-09-21 | 53 | 6 | 8 | Actual |
| 15422 | 417.79 | 2023-12-22 | 53 | 6 | 12 | Actual |
| 32647 | 20742.00 | 2025-05-23 | 53 | 6 | 4 | Actual |
| 18078 | 42955.00 | 2024-03-23 | 53 | 6 | 7 | Actual |
| 1504 | 15300.00 | 2022-12-22 | 53 | 6 | 5 | Budget |
| 51 | 2600.00 | 2022-11-21 | 53 | 6 | 3 | Budget |
| 13520 | 30542.00 | 2023-11-21 | 53 | 6 | 3 | Actual |
| 30490 | 9785.00 | 2025-03-23 | 53 | 6 | 5 | Actual |
| 1505 | 16097.00 | 2022-12-22 | 53 | 6 | 5 | Actual |
| 7912 | 1871.00 | 2023-06-24 | 53 | 6 | 3 | Actual |
| 22142 | 12656.00 | 2024-07-21 | 53 | 6 | 7 | Actual |
| 23834 | 20400.00 | 2024-09-20 | 53 | 6 | 5 | Actual |
| 9823 | 21275.00 | 2023-07-22 | 53 | 6 | 7 | Actual |
| 16956 | 10386.00 | 2024-02-21 | 53 | 6 | 6 | Actual |
| 26343 | 13971.04 | 2024-11-20 | 53 | 6 | 8 | Actual |
| 17697 | 19775.00 | 2024-03-23 | 53 | 6 | 4 | Actual |
| 35954 | 2569.00 | 2025-08-22 | 53 | 6 | 3 | Actual |
| 13054 | 5951.00 | 2023-10-22 | 53 | 6 | 6 | Actual |
| 3093 | 16834.00 | 2023-01-22 | 53 | 6 | 7 | Actual |
| 23621 | 34627.00 | 2024-09-20 | 53 | 6 | 3 | Actual |
| 8895 | 20136.30 | 2023-06-24 | 53 | 6 | 8 | Actual |
| 28941 | 3441.25 | 2025-01-21 | 53 | 6 | 12 | Actual |
| 8894 | 17300.00 | 2023-06-24 | 53 | 6 | 8 | Budget |
| 23440 | 6516.84 | 2024-08-21 | 53 | 6 | 11 | Actual |
| 11268 | 4147.00 | 2023-09-21 | 53 | 6 | 3 | Actual |
| 21258 | 57902.16 | 2024-06-23 | 53 | 6 | 8 | Actual |
| 38044 | 2478.46 | 2025-09-21 | 53 | 6 | 12 | Actual |
| 7585 | -1031.00 | 2023-05-24 | 53 | 6 | 7 | Actual |
| 11454 | 8841.00 | 2023-09-21 | 53 | 6 | 4 | Actual |
| 27256 | 20467.00 | 2024-12-21 | 53 | 6 | 6 | Actual |
| 6792 | 5956.00 | 2023-05-24 | 53 | 6 | 3 | Actual |
| 31312 | 13090.97 | 2025-03-23 | 53 | 6 | 13 | Actual |
| 25710 | 9592.00 | 2024-11-20 | 53 | 6 | 3 | Actual |
| 4727 | 4100.00 | 2023-03-24 | 53 | 6 | 4 | Budget |
| 19610 | 9802.00 | 2024-05-23 | 53 | 6 | 3 | Actual |
| 26127 | 6158.00 | 2024-11-20 | 53 | 6 | 6 | Actual |
| 12064 | 25500.00 | 2023-09-21 | 53 | 6 | 7 | Budget |
| 6977 | 10700.00 | 2023-05-24 | 53 | 6 | 4 | Budget |
| 23119 | 15814.00 | 2024-08-21 | 53 | 6 | 7 | Actual |
| 25474 | 5020.00 | 2024-10-21 | 53 | 6 | 11 | Actual |
| 17048 | 12080.00 | 2024-02-21 | 53 | 6 | 7 | Actual |
| 31523 | 10856.00 | 2025-04-22 | 53 | 6 | 4 | Actual |
| 25832 | 36360.00 | 2024-11-20 | 53 | 6 | 4 | Actual |
| 10149 | 6384.00 | 2023-08-22 | 53 | 6 | 3 | Actual |
| 7771 | 17908.99 | 2023-05-24 | 53 | 6 | 8 | Actual |
| 18398 | 10896.71 | 2024-03-23 | 53 | 6 | 11 | Actual |
| 18490 | 216.72 | 2024-03-23 | 53 | 6 | 12 | Actual |
| 5200 | 5391.00 | 2023-03-24 | 53 | 6 | 6 | Actual |
| 28118 | 13451.00 | 2025-01-21 | 53 | 6 | 4 | Actual |
| 38875 | 10754.31 | 2025-10-22 | 53 | 6 | 8 | Actual |
| 31616 | 17756.00 | 2025-04-22 | 53 | 6 | 5 | Actual |
| 852 | 1100.00 | 2022-11-21 | 53 | 6 | 7 | Budget |
| 39076 | 9169.02 | 2025-10-22 | 53 | 6 | 11 | Actual |
| 10940 | 6857.00 | 2023-08-22 | 53 | 6 | 7 | Actual |
| 13194 | 33700.00 | 2023-10-22 | 53 | 6 | 7 | Budget |
| 33323 | 3090.18 | 2025-05-23 | 53 | 6 | 11 | Actual |
| 36363 | 8399.00 | 2025-08-22 | 53 | 6 | 6 | Actual |
| 37605 | 30461.00 | 2025-09-21 | 53 | 6 | 7 | Actual |
| 5338 | 41300.00 | 2023-03-24 | 53 | 6 | 7 | Budget |
| 11126 | 4158.73 | 2023-08-22 | 53 | 6 | 8 | Actual |
| 19729 | 6953.00 | 2024-05-23 | 53 | 6 | 4 | Actual |
| 24560 | 232.68 | 2024-09-20 | 53 | 6 | 12 | Actual |
| 17789 | 6609.00 | 2024-03-23 | 53 | 6 | 5 | Actual |
| 25591 | 131.61 | 2024-10-21 | 53 | 6 | 12 | Actual |
| 19202 | 40120.01 | 2024-04-22 | 53 | 6 | 8 | Actual |
| 20549 | 762.48 | 2024-05-23 | 53 | 6 | 12 | Actual |
| 14030 | 25900.00 | 2023-11-21 | 53 | 6 | 7 | Actual |
| 1977 | 3910.00 | 2022-12-22 | 53 | 6 | 7 | Actual |
| 30780 | 24114.00 | 2025-03-23 | 53 | 6 | 7 | Actual |
| 15036 | 32775.00 | 2023-12-22 | 53 | 6 | 7 | Actual |
| 2163 | 5772.40 | 2022-12-22 | 53 | 6 | 8 | Actual |
| 10941 | 7500.00 | 2023-08-22 | 53 | 6 | 7 | Budget |
| 35862 | 8425.97 | 2025-07-22 | 53 | 6 | 13 | Actual |
| 33030 | 9622.00 | 2025-05-23 | 53 | 6 | 7 | Actual |
| 22830 | 22786.00 | 2024-08-21 | 53 | 6 | 5 | Actual |
| 8098 | 18982.00 | 2023-06-24 | 53 | 6 | 4 | Actual |
| 712 | 3759.00 | 2022-11-21 | 53 | 6 | 6 | Actual |
| 3749 | 5610.00 | 2023-02-21 | 53 | 6 | 5 | Actual |
| 20759 | 19407.00 | 2024-06-23 | 53 | 6 | 4 | Actual |
| 12253 | 7002.73 | 2023-09-21 | 53 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-21 | 53 | 6 | 8 | Actual |
| 20639 | 16540.00 | 2024-06-23 | 53 | 6 | 3 | Actual |
Generated 2025-12-21 05:13:13.188 UTC