[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 59 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37222 | 26915.00 | 2025-10-04 | 53 | 6 | 4 | Actual |
| 38162 | 4896.08 | 2025-10-04 | 53 | 6 | 13 | Actual |
| 11267 | 6600.00 | 2023-10-04 | 53 | 6 | 3 | Budget |
| 1041 | 4205.70 | 2022-12-04 | 53 | 6 | 8 | Actual |
| 28941 | 3441.25 | 2025-02-03 | 53 | 6 | 12 | Actual |
| 3749 | 5610.00 | 2023-03-06 | 53 | 6 | 5 | Actual |
| 32647 | 20742.00 | 2025-06-05 | 53 | 6 | 4 | Actual |
| 8568 | 11240.00 | 2023-07-07 | 53 | 6 | 6 | Actual |
| 381 | -561.00 | 2022-12-04 | 53 | 6 | 5 | Actual |
| 3280 | 11800.00 | 2023-02-04 | 53 | 6 | 8 | Budget |
| 33652 | 12060.00 | 2025-07-06 | 53 | 6 | 3 | Actual |
| 30397 | 13431.00 | 2025-04-05 | 53 | 6 | 4 | Actual |
| 26127 | 6158.00 | 2024-12-03 | 53 | 6 | 6 | Actual |
| 10009 | 18309.00 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 711 | 4100.00 | 2022-12-04 | 53 | 6 | 6 | Budget |
| 23440 | 6516.84 | 2024-09-03 | 53 | 6 | 11 | Actual |
| 4542 | 2089.00 | 2023-04-06 | 53 | 6 | 3 | Actual |
| 34711 | 4850.47 | 2025-07-06 | 53 | 6 | 13 | Actual |
| 31312 | 13090.97 | 2025-04-05 | 53 | 6 | 13 | Actual |
| 27998 | 5133.00 | 2025-02-03 | 53 | 6 | 3 | Actual |
| 20111 | 6056.00 | 2024-06-05 | 53 | 6 | 7 | Actual |
| 14445 | 265.66 | 2023-12-04 | 53 | 6 | 12 | Actual |
| 39314 | 14620.82 | 2025-11-04 | 53 | 6 | 13 | Actual |
| 35015 | 8999.00 | 2025-08-04 | 53 | 6 | 5 | Actual |
| 16455 | 83.74 | 2024-02-04 | 53 | 6 | 12 | Actual |
| 34593 | 9193.48 | 2025-07-06 | 53 | 6 | 12 | Actual |
| 6792 | 5956.00 | 2023-06-06 | 53 | 6 | 3 | Actual |
| 32435 | 22724.48 | 2025-05-05 | 53 | 6 | 13 | Actual |
| 32025 | 12967.99 | 2025-05-05 | 53 | 6 | 8 | Actual |
| 31814 | 8888.00 | 2025-05-05 | 53 | 6 | 6 | Actual |
| 20019 | 4418.00 | 2024-06-05 | 53 | 6 | 6 | Actual |
| 12723 | 6747.00 | 2023-11-04 | 53 | 6 | 5 | Actual |
| 37605 | 30461.00 | 2025-10-04 | 53 | 6 | 7 | Actual |
| 2954 | 9955.00 | 2023-02-04 | 53 | 6 | 6 | Actual |
| 30900 | 15752.89 | 2025-04-05 | 53 | 6 | 8 | Actual |
| 14030 | 25900.00 | 2023-12-04 | 53 | 6 | 7 | Actual |
| 30490 | 9785.00 | 2025-04-05 | 53 | 6 | 5 | Actual |
| 34802 | 9990.00 | 2025-08-04 | 53 | 6 | 3 | Actual |
| 27348 | 38353.00 | 2025-01-03 | 53 | 6 | 7 | Actual |
| 3419 | 2200.00 | 2023-03-06 | 53 | 6 | 3 | Budget |
| 8236 | 22100.00 | 2023-07-07 | 53 | 6 | 5 | Budget |
| 34273 | 35086.58 | 2025-07-06 | 53 | 6 | 8 | Actual |
| 38252 | 8151.00 | 2025-11-04 | 53 | 6 | 3 | Actual |
| 26545 | 4252.97 | 2024-12-03 | 53 | 6 | 11 | Actual |
| 5338 | 41300.00 | 2023-04-06 | 53 | 6 | 7 | Budget |
| 13054 | 5951.00 | 2023-11-04 | 53 | 6 | 6 | Actual |
| 11268 | 4147.00 | 2023-10-04 | 53 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2025-06-05 | 53 | 6 | 3 | Actual |
| 33443 | 1324.19 | 2025-06-05 | 53 | 6 | 12 | Actual |
| 31403 | 15658.00 | 2025-05-05 | 53 | 6 | 3 | Actual |
| 34473 | 17954.29 | 2025-07-06 | 53 | 6 | 11 | Actual |
| 12252 | 6000.00 | 2023-10-04 | 53 | 6 | 8 | Budget |
| 22435 | 3523.17 | 2024-08-03 | 53 | 6 | 11 | Actual |
| 5200 | 5391.00 | 2023-04-06 | 53 | 6 | 6 | Actual |
| 11594 | 10600.00 | 2023-10-04 | 53 | 6 | 5 | Budget |
| 8894 | 17300.00 | 2023-07-07 | 53 | 6 | 8 | Budget |
| 7584 | -1400.00 | 2023-06-06 | 53 | 6 | 7 | Budget |
| 37315 | 12486.00 | 2025-10-04 | 53 | 6 | 5 | Actual |
| 39196 | 5221.07 | 2025-11-04 | 53 | 6 | 12 | Actual |
| 1366 | 7866.00 | 2023-01-04 | 53 | 6 | 4 | Actual |
| 15422 | 417.79 | 2024-01-04 | 53 | 6 | 12 | Actual |
| 10940 | 6857.00 | 2023-09-04 | 53 | 6 | 7 | Actual |
| 28620 | 26160.66 | 2025-02-03 | 53 | 6 | 8 | Actual |
| 38372 | 5325.00 | 2025-11-04 | 53 | 6 | 4 | Actual |
| 6463 | 27438.00 | 2023-05-06 | 53 | 6 | 7 | Actual |
| 20852 | 31424.00 | 2024-07-06 | 53 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2024-03-05 | 53 | 6 | 5 | Actual |
| 8098 | 18982.00 | 2023-07-07 | 53 | 6 | 4 | Actual |
| 29948 | 681.62 | 2025-03-05 | 53 | 6 | 11 | Actual |
| 22617 | 21701.00 | 2024-09-03 | 53 | 6 | 3 | Actual |
| 21258 | 57902.16 | 2024-07-06 | 53 | 6 | 8 | Actual |
| 3420 | 2588.00 | 2023-03-06 | 53 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2024-07-06 | 53 | 6 | 3 | Actual |
| 22142 | 12656.00 | 2024-08-03 | 53 | 6 | 7 | Actual |
| 26221 | 38508.00 | 2024-12-03 | 53 | 6 | 7 | Actual |
| 21138 | 49585.00 | 2024-07-06 | 53 | 6 | 7 | Actual |
| 5853 | 11200.00 | 2023-05-06 | 53 | 6 | 4 | Budget |
| 14746 | 22137.00 | 2024-01-04 | 53 | 6 | 5 | Actual |
| 4541 | 2200.00 | 2023-04-06 | 53 | 6 | 3 | Budget |
| 25927 | 27042.00 | 2024-12-03 | 53 | 6 | 5 | Actual |
| 37513 | 12663.00 | 2025-10-04 | 53 | 6 | 6 | Actual |
| 29151 | 5819.00 | 2025-03-05 | 53 | 6 | 3 | Actual |
| 17987 | 22465.00 | 2024-04-05 | 53 | 6 | 6 | Actual |
| 23621 | 34627.00 | 2024-10-03 | 53 | 6 | 3 | Actual |
| 15156 | 90807.32 | 2024-01-04 | 53 | 6 | 8 | Actual |
| 21761 | 6230.00 | 2024-08-03 | 53 | 6 | 4 | Actual |
| 34153 | 7033.00 | 2025-07-06 | 53 | 6 | 7 | Actual |
| 1365 | 7900.00 | 2023-01-04 | 53 | 6 | 4 | Budget |
| 21459 | 2746.55 | 2024-07-06 | 53 | 6 | 11 | Actual |
| 27669 | 48148.46 | 2025-01-03 | 53 | 6 | 11 | Actual |
| 38465 | 8990.00 | 2025-11-04 | 53 | 6 | 5 | Actual |
| 31074 | 24657.60 | 2025-04-05 | 53 | 6 | 11 | Actual |
| 24560 | 232.68 | 2024-10-03 | 53 | 6 | 12 | Actual |
| 17789 | 6609.00 | 2024-04-05 | 53 | 6 | 5 | Actual |
| 13053 | 5700.00 | 2023-11-04 | 53 | 6 | 6 | Budget |
| 24863 | 35432.00 | 2024-11-03 | 53 | 6 | 5 | Actual |
Generated 2026-01-04 02:34:43.980 UTC