[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 54 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26221 | 38508.00 | 2024-11-22 | 53 | 6 | 7 | Actual |
| 24863 | 35432.00 | 2024-10-23 | 53 | 6 | 5 | Actual |
| 11453 | 10200.00 | 2023-09-23 | 53 | 6 | 4 | Budget |
| 33323 | 3090.18 | 2025-05-25 | 53 | 6 | 11 | Actual |
| 853 | 782.00 | 2022-11-23 | 53 | 6 | 7 | Actual |
| 37724 | 28757.68 | 2025-09-23 | 53 | 6 | 8 | Actual |
| 31814 | 8888.00 | 2025-04-24 | 53 | 6 | 6 | Actual |
| 3281 | 11236.14 | 2023-01-24 | 53 | 6 | 8 | Actual |
| 19403 | 3383.80 | 2024-04-24 | 53 | 6 | 11 | Actual |
| 15330 | 10284.99 | 2023-12-24 | 53 | 6 | 11 | Actual |
| 6792 | 5956.00 | 2023-05-26 | 53 | 6 | 3 | Actual |
| 15633 | 3930.00 | 2024-01-24 | 53 | 6 | 4 | Actual |
| 6323 | 12700.00 | 2023-04-25 | 53 | 6 | 6 | Budget |
| 23440 | 6516.84 | 2024-08-23 | 53 | 6 | 11 | Actual |
| 13195 | 29347.00 | 2023-10-24 | 53 | 6 | 7 | Actual |
| 34922 | 14547.00 | 2025-07-24 | 53 | 6 | 4 | Actual |
| 10008 | 19200.00 | 2023-07-24 | 53 | 6 | 8 | Budget |
| 8098 | 18982.00 | 2023-06-26 | 53 | 6 | 4 | Actual |
| 7116 | 2400.00 | 2023-05-26 | 53 | 6 | 5 | Budget |
| 20549 | 762.48 | 2024-05-25 | 53 | 6 | 12 | Actual |
| 6463 | 27438.00 | 2023-04-25 | 53 | 6 | 7 | Actual |
| 27998 | 5133.00 | 2025-01-23 | 53 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2023-06-26 | 53 | 6 | 3 | Budget |
| 13054 | 5951.00 | 2023-10-24 | 53 | 6 | 6 | Actual |
| 20111 | 6056.00 | 2024-05-25 | 53 | 6 | 7 | Actual |
| 7446 | 6752.00 | 2023-05-26 | 53 | 6 | 6 | Actual |
| 4868 | 8700.00 | 2023-03-26 | 53 | 6 | 5 | Budget |
| 35862 | 8425.97 | 2025-07-24 | 53 | 6 | 13 | Actual |
| 27468 | 31738.04 | 2024-12-23 | 53 | 6 | 8 | Actual |
| 13520 | 30542.00 | 2023-11-23 | 53 | 6 | 3 | Actual |
| 37605 | 30461.00 | 2025-09-23 | 53 | 6 | 7 | Actual |
| 6978 | 9687.00 | 2023-05-26 | 53 | 6 | 4 | Actual |
| 3748 | 4800.00 | 2023-02-23 | 53 | 6 | 5 | Budget |
| 4541 | 2200.00 | 2023-03-26 | 53 | 6 | 3 | Budget |
| 7445 | 7800.00 | 2023-05-26 | 53 | 6 | 6 | Budget |
| 29271 | 7902.00 | 2025-02-22 | 53 | 6 | 4 | Actual |
| 1976 | 3700.00 | 2022-12-24 | 53 | 6 | 7 | Budget |
| 28941 | 3441.25 | 2025-01-23 | 53 | 6 | 12 | Actual |
| 20759 | 19407.00 | 2024-06-25 | 53 | 6 | 4 | Actual |
| 712 | 3759.00 | 2022-11-23 | 53 | 6 | 6 | Actual |
| 28821 | 2598.68 | 2025-01-23 | 53 | 6 | 11 | Actual |
| 11126 | 4158.73 | 2023-08-24 | 53 | 6 | 8 | Actual |
| 7584 | -1400.00 | 2023-05-26 | 53 | 6 | 7 | Budget |
| 8568 | 11240.00 | 2023-06-26 | 53 | 6 | 6 | Actual |
| 11127 | 3700.00 | 2023-08-24 | 53 | 6 | 8 | Budget |
| 31312 | 13090.97 | 2025-03-25 | 53 | 6 | 13 | Actual |
| 32527 | 3957.00 | 2025-05-25 | 53 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2024-08-23 | 53 | 6 | 3 | Actual |
| 1836 | 7300.00 | 2022-12-24 | 53 | 6 | 6 | Actual |
| 37925 | 23443.75 | 2025-09-23 | 53 | 6 | 11 | Actual |
| 30277 | 16257.00 | 2025-03-25 | 53 | 6 | 3 | Actual |
| 12581 | 4600.00 | 2023-10-24 | 53 | 6 | 4 | Budget |
| 11267 | 6600.00 | 2023-09-23 | 53 | 6 | 3 | Budget |
| 14445 | 265.66 | 2023-11-23 | 53 | 6 | 12 | Actual |
| 16665 | 4326.00 | 2024-02-23 | 53 | 6 | 4 | Actual |
| 27906 | 3313.59 | 2024-12-23 | 53 | 6 | 13 | Actual |
| 17987 | 22465.00 | 2024-03-25 | 53 | 6 | 6 | Actual |
| 28408 | 8295.00 | 2025-01-23 | 53 | 6 | 6 | Actual |
| 711 | 4100.00 | 2022-11-23 | 53 | 6 | 6 | Budget |
| 33652 | 12060.00 | 2025-06-25 | 53 | 6 | 3 | Actual |
| 16136 | 30857.72 | 2024-01-24 | 53 | 6 | 8 | Actual |
| 34711 | 4850.47 | 2025-06-25 | 53 | 6 | 13 | Actual |
| 5525 | 20901.47 | 2023-03-26 | 53 | 6 | 8 | Actual |
| 19821 | 4136.00 | 2024-05-25 | 53 | 6 | 5 | Actual |
| 2953 | 11400.00 | 2023-01-24 | 53 | 6 | 6 | Budget |
| 26545 | 4252.97 | 2024-11-22 | 53 | 6 | 11 | Actual |
| 22142 | 12656.00 | 2024-07-23 | 53 | 6 | 7 | Actual |
| 10940 | 6857.00 | 2023-08-24 | 53 | 6 | 7 | Actual |
| 21138 | 49585.00 | 2024-06-25 | 53 | 6 | 7 | Actual |
| 4542 | 2089.00 | 2023-03-26 | 53 | 6 | 3 | Actual |
| 21551 | 215.66 | 2024-06-25 | 53 | 6 | 12 | Actual |
| 30900 | 15752.89 | 2025-03-25 | 53 | 6 | 8 | Actual |
| 8237 | 19190.00 | 2023-06-26 | 53 | 6 | 5 | Actual |
| 2163 | 5772.40 | 2022-12-24 | 53 | 6 | 8 | Actual |
| 19729 | 6953.00 | 2024-05-25 | 53 | 6 | 4 | Actual |
| 18078 | 42955.00 | 2024-03-25 | 53 | 6 | 7 | Actual |
| 5665 | 2100.00 | 2023-04-25 | 53 | 6 | 3 | Budget |
| 852 | 1100.00 | 2022-11-23 | 53 | 6 | 7 | Budget |
| 11594 | 10600.00 | 2023-09-23 | 53 | 6 | 5 | Budget |
| 38663 | 5594.00 | 2025-10-24 | 53 | 6 | 6 | Actual |
| 5853 | 11200.00 | 2023-04-25 | 53 | 6 | 4 | Budget |
| 20852 | 31424.00 | 2024-06-25 | 53 | 6 | 5 | Actual |
| 1977 | 3910.00 | 2022-12-24 | 53 | 6 | 7 | Actual |
| 10150 | 6400.00 | 2023-08-24 | 53 | 6 | 3 | Budget |
| 6651 | 9419.44 | 2023-04-25 | 53 | 6 | 8 | Actual |
| 4217 | 1258.00 | 2023-02-23 | 53 | 6 | 7 | Actual |
| 26756 | 5582.06 | 2024-11-22 | 53 | 6 | 13 | Actual |
| 15036 | 32775.00 | 2023-12-24 | 53 | 6 | 7 | Actual |
| 33443 | 1324.19 | 2025-05-25 | 53 | 6 | 12 | Actual |
| 10009 | 18309.00 | 2023-07-24 | 53 | 6 | 8 | Actual |
| 4076 | 3343.00 | 2023-02-23 | 53 | 6 | 6 | Actual |
| 1181 | 8400.00 | 2022-12-24 | 53 | 6 | 3 | Budget |
| 38252 | 8151.00 | 2025-10-24 | 53 | 6 | 3 | Actual |
| 19202 | 40120.01 | 2024-04-24 | 53 | 6 | 8 | Actual |
| 29654 | 6339.00 | 2025-02-22 | 53 | 6 | 7 | Actual |
| 28620 | 26160.66 | 2025-01-23 | 53 | 6 | 8 | Actual |
Generated 2025-12-23 22:11:28.750 UTC