[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 60 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5524 | 20900.00 | 2023-03-26 | 53 | 6 | 8 | Budget |
| 22737 | 11605.00 | 2024-08-23 | 53 | 6 | 4 | Actual |
| 16337 | 18956.43 | 2024-01-24 | 53 | 6 | 11 | Actual |
| 13054 | 5951.00 | 2023-10-24 | 53 | 6 | 6 | Actual |
| 32938 | 2709.00 | 2025-05-25 | 53 | 6 | 6 | Actual |
| 34593 | 9193.48 | 2025-06-25 | 53 | 6 | 12 | Actual |
| 8567 | 12400.00 | 2023-06-26 | 53 | 6 | 6 | Budget |
| 3092 | 26900.00 | 2023-01-24 | 53 | 6 | 7 | Budget |
| 31616 | 17756.00 | 2025-04-24 | 53 | 6 | 5 | Actual |
| 4869 | 9628.00 | 2023-03-26 | 53 | 6 | 5 | Actual |
| 23027 | 18695.00 | 2024-08-23 | 53 | 6 | 6 | Actual |
| 10150 | 6400.00 | 2023-08-24 | 53 | 6 | 3 | Budget |
| 4217 | 1258.00 | 2023-02-23 | 53 | 6 | 7 | Actual |
| 1041 | 4205.70 | 2022-11-23 | 53 | 6 | 8 | Actual |
| 4076 | 3343.00 | 2023-02-23 | 53 | 6 | 6 | Actual |
| 9033 | 7689.00 | 2023-07-24 | 53 | 6 | 3 | Actual |
| 4727 | 4100.00 | 2023-03-26 | 53 | 6 | 4 | Budget |
| 11126 | 4158.73 | 2023-08-24 | 53 | 6 | 8 | Actual |
| 8098 | 18982.00 | 2023-06-26 | 53 | 6 | 4 | Actual |
| 33561 | 2667.97 | 2025-05-25 | 53 | 6 | 13 | Actual |
| 13383 | 22999.99 | 2023-10-24 | 53 | 6 | 8 | Actual |
| 20111 | 6056.00 | 2024-05-25 | 53 | 6 | 7 | Actual |
| 11925 | 16300.00 | 2023-09-23 | 53 | 6 | 6 | Budget |
| 26638 | 7501.96 | 2024-11-22 | 53 | 6 | 12 | Actual |
| 19403 | 3383.80 | 2024-04-24 | 53 | 6 | 11 | Actual |
| 21459 | 2746.55 | 2024-06-25 | 53 | 6 | 11 | Actual |
| 6462 | 23600.00 | 2023-04-25 | 53 | 6 | 7 | Budget |
| 28620 | 26160.66 | 2025-01-23 | 53 | 6 | 8 | Actual |
| 36165 | 4721.00 | 2025-08-24 | 53 | 6 | 5 | Actual |
| 15726 | 8256.00 | 2024-01-24 | 53 | 6 | 5 | Actual |
| 17048 | 12080.00 | 2024-02-23 | 53 | 6 | 7 | Actual |
| 30068 | 12222.26 | 2025-02-22 | 53 | 6 | 12 | Actual |
| 21853 | 28151.00 | 2024-07-23 | 53 | 6 | 5 | Actual |
| 37315 | 12486.00 | 2025-09-23 | 53 | 6 | 5 | Actual |
| 3280 | 11800.00 | 2023-01-24 | 53 | 6 | 8 | Budget |
| 14746 | 22137.00 | 2023-12-24 | 53 | 6 | 5 | Actual |
| 3607 | 5300.00 | 2023-02-23 | 53 | 6 | 4 | Budget |
| 5666 | 1987.00 | 2023-04-25 | 53 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2023-01-24 | 53 | 6 | 3 | Budget |
| 1182 | 5220.00 | 2022-12-24 | 53 | 6 | 3 | Actual |
| 1835 | 10200.00 | 2022-12-24 | 53 | 6 | 6 | Budget |
| 8097 | 17100.00 | 2023-06-26 | 53 | 6 | 4 | Budget |
| 11453 | 10200.00 | 2023-09-23 | 53 | 6 | 4 | Budget |
| 21761 | 6230.00 | 2024-07-23 | 53 | 6 | 4 | Actual |
| 32527 | 3957.00 | 2025-05-25 | 53 | 6 | 3 | Actual |
| 6791 | 6600.00 | 2023-05-26 | 53 | 6 | 3 | Budget |
| 16665 | 4326.00 | 2024-02-23 | 53 | 6 | 4 | Actual |
| 9685 | 12100.00 | 2023-07-24 | 53 | 6 | 6 | Budget |
| 10802 | 5544.00 | 2023-08-24 | 53 | 6 | 6 | Actual |
| 39076 | 9169.02 | 2025-10-24 | 53 | 6 | 11 | Actual |
| 5338 | 41300.00 | 2023-03-26 | 53 | 6 | 7 | Budget |
| 30397 | 13431.00 | 2025-03-25 | 53 | 6 | 4 | Actual |
| 27998 | 5133.00 | 2025-01-23 | 53 | 6 | 3 | Actual |
| 38044 | 2478.46 | 2025-09-23 | 53 | 6 | 12 | Actual |
| 10941 | 7500.00 | 2023-08-24 | 53 | 6 | 7 | Budget |
| 13382 | 21800.00 | 2023-10-24 | 53 | 6 | 8 | Budget |
| 31312 | 13090.97 | 2025-03-25 | 53 | 6 | 13 | Actual |
| 20549 | 762.48 | 2024-05-25 | 53 | 6 | 12 | Actual |
| 15633 | 3930.00 | 2024-01-24 | 53 | 6 | 4 | Actual |
| 33030 | 9622.00 | 2025-05-25 | 53 | 6 | 7 | Actual |
| 11454 | 8841.00 | 2023-09-23 | 53 | 6 | 4 | Actual |
| 35015 | 8999.00 | 2025-07-24 | 53 | 6 | 5 | Actual |
| 27906 | 3313.59 | 2024-12-23 | 53 | 6 | 13 | Actual |
| 31403 | 15658.00 | 2025-04-24 | 53 | 6 | 3 | Actual |
| 25591 | 131.61 | 2024-10-23 | 53 | 6 | 12 | Actual |
| 36575 | 42491.27 | 2025-08-24 | 53 | 6 | 8 | Actual |
| 4542 | 2089.00 | 2023-03-26 | 53 | 6 | 3 | Actual |
| 12394 | 3655.00 | 2023-10-24 | 53 | 6 | 3 | Actual |
| 18701 | 3314.00 | 2024-04-24 | 53 | 6 | 4 | Actual |
| 9822 | 29800.00 | 2023-07-24 | 53 | 6 | 7 | Budget |
| 25474 | 5020.00 | 2024-10-23 | 53 | 6 | 11 | Actual |
| 18793 | 12651.00 | 2024-04-24 | 53 | 6 | 5 | Actual |
| 6324 | 9092.00 | 2023-04-25 | 53 | 6 | 6 | Actual |
| 5339 | 37540.00 | 2023-03-26 | 53 | 6 | 7 | Actual |
| 14944 | 17426.00 | 2023-12-24 | 53 | 6 | 6 | Actual |
| 3419 | 2200.00 | 2023-02-23 | 53 | 6 | 3 | Budget |
| 381 | -561.00 | 2022-11-23 | 53 | 6 | 5 | Actual |
| 16455 | 83.74 | 2024-01-24 | 53 | 6 | 12 | Actual |
| 6978 | 9687.00 | 2023-05-26 | 53 | 6 | 4 | Actual |
| 27468 | 31738.04 | 2024-12-23 | 53 | 6 | 8 | Actual |
| 18078 | 42955.00 | 2024-03-25 | 53 | 6 | 7 | Actual |
| 29948 | 681.62 | 2025-02-22 | 53 | 6 | 11 | Actual |
| 9220 | 4128.00 | 2023-07-24 | 53 | 6 | 4 | Actual |
| 13194 | 33700.00 | 2023-10-24 | 53 | 6 | 7 | Budget |
| 21551 | 215.66 | 2024-06-25 | 53 | 6 | 12 | Actual |
| 13936 | 6489.00 | 2023-11-23 | 53 | 6 | 6 | Actual |
| 12252 | 6000.00 | 2023-09-23 | 53 | 6 | 8 | Budget |
| 11268 | 4147.00 | 2023-09-23 | 53 | 6 | 3 | Actual |
| 17987 | 22465.00 | 2024-03-25 | 53 | 6 | 6 | Actual |
| 7912 | 1871.00 | 2023-06-26 | 53 | 6 | 3 | Actual |
| 34473 | 17954.29 | 2025-06-25 | 53 | 6 | 11 | Actual |
| 15422 | 417.79 | 2023-12-24 | 53 | 6 | 12 | Actual |
| 37925 | 23443.75 | 2025-09-23 | 53 | 6 | 11 | Actual |
| 52 | 2294.00 | 2022-11-23 | 53 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2025-09-23 | 53 | 6 | 3 | Actual |
| 12723 | 6747.00 | 2023-10-24 | 53 | 6 | 5 | Actual |
Generated 2025-12-23 14:01:59.782 UTC