[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 64 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34922 | 14547.00 | 2025-07-24 | 53 | 6 | 4 | Actual |
| 31194 | 4720.00 | 2025-03-25 | 53 | 6 | 12 | Actual |
| 20852 | 31424.00 | 2024-06-25 | 53 | 6 | 5 | Actual |
| 16545 | 12451.00 | 2024-02-23 | 53 | 6 | 3 | Actual |
| 29774 | 22062.10 | 2025-02-22 | 53 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2023-01-24 | 53 | 6 | 8 | Actual |
| 16455 | 83.74 | 2024-01-24 | 53 | 6 | 12 | Actual |
| 4728 | 4804.00 | 2023-03-26 | 53 | 6 | 4 | Actual |
| 8568 | 11240.00 | 2023-06-26 | 53 | 6 | 6 | Actual |
| 10009 | 18309.00 | 2023-07-24 | 53 | 6 | 8 | Actual |
| 18581 | 16432.00 | 2024-04-24 | 53 | 6 | 3 | Actual |
| 4869 | 9628.00 | 2023-03-26 | 53 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2025-04-24 | 53 | 6 | 5 | Actual |
| 29151 | 5819.00 | 2025-02-22 | 53 | 6 | 3 | Actual |
| 17789 | 6609.00 | 2024-03-25 | 53 | 6 | 5 | Actual |
| 19729 | 6953.00 | 2024-05-25 | 53 | 6 | 4 | Actual |
| 35015 | 8999.00 | 2025-07-24 | 53 | 6 | 5 | Actual |
| 5199 | 4600.00 | 2023-03-26 | 53 | 6 | 6 | Budget |
| 28118 | 13451.00 | 2025-01-23 | 53 | 6 | 4 | Actual |
| 13053 | 5700.00 | 2023-10-24 | 53 | 6 | 6 | Budget |
| 7117 | 2312.00 | 2023-05-26 | 53 | 6 | 5 | Actual |
| 22830 | 22786.00 | 2024-08-23 | 53 | 6 | 5 | Actual |
| 22050 | 9066.00 | 2024-07-23 | 53 | 6 | 6 | Actual |
| 6791 | 6600.00 | 2023-05-26 | 53 | 6 | 3 | Budget |
| 29562 | 11004.00 | 2025-02-22 | 53 | 6 | 6 | Actual |
| 8706 | 7500.00 | 2023-06-26 | 53 | 6 | 7 | Budget |
| 18490 | 216.72 | 2024-03-25 | 53 | 6 | 12 | Actual |
| 9823 | 21275.00 | 2023-07-24 | 53 | 6 | 7 | Actual |
| 10008 | 19200.00 | 2023-07-24 | 53 | 6 | 8 | Budget |
| 34593 | 9193.48 | 2025-06-25 | 53 | 6 | 12 | Actual |
| 38465 | 8990.00 | 2025-10-24 | 53 | 6 | 5 | Actual |
| 3608 | 5933.00 | 2023-02-23 | 53 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2023-07-24 | 53 | 6 | 4 | Budget |
| 4868 | 8700.00 | 2023-03-26 | 53 | 6 | 5 | Budget |
| 32025 | 12967.99 | 2025-04-24 | 53 | 6 | 8 | Actual |
| 10150 | 6400.00 | 2023-08-24 | 53 | 6 | 3 | Budget |
| 38663 | 5594.00 | 2025-10-24 | 53 | 6 | 6 | Actual |
| 7116 | 2400.00 | 2023-05-26 | 53 | 6 | 5 | Budget |
| 5338 | 41300.00 | 2023-03-26 | 53 | 6 | 7 | Budget |
| 30397 | 13431.00 | 2025-03-25 | 53 | 6 | 4 | Actual |
| 13520 | 30542.00 | 2023-11-23 | 53 | 6 | 3 | Actual |
| 33323 | 3090.18 | 2025-05-25 | 53 | 6 | 11 | Actual |
| 239 | -1600.00 | 2022-11-23 | 53 | 6 | 4 | Budget |
| 15330 | 10284.99 | 2023-12-24 | 53 | 6 | 11 | Actual |
| 380 | -250.00 | 2022-11-23 | 53 | 6 | 5 | Budget |
| 20019 | 4418.00 | 2024-05-25 | 53 | 6 | 6 | Actual |
| 25710 | 9592.00 | 2024-11-22 | 53 | 6 | 3 | Actual |
| 27468 | 31738.04 | 2024-12-23 | 53 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2023-04-25 | 53 | 6 | 8 | Budget |
| 1504 | 15300.00 | 2022-12-24 | 53 | 6 | 5 | Budget |
| 9822 | 29800.00 | 2023-07-24 | 53 | 6 | 7 | Budget |
| 31403 | 15658.00 | 2025-04-24 | 53 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2025-01-23 | 53 | 6 | 3 | Actual |
| 25832 | 36360.00 | 2024-11-22 | 53 | 6 | 4 | Actual |
| 24651 | 15065.00 | 2024-10-23 | 53 | 6 | 3 | Actual |
| 11453 | 10200.00 | 2023-09-23 | 53 | 6 | 4 | Budget |
| 32938 | 2709.00 | 2025-05-25 | 53 | 6 | 6 | Actual |
| 8236 | 22100.00 | 2023-06-26 | 53 | 6 | 5 | Budget |
| 29271 | 7902.00 | 2025-02-22 | 53 | 6 | 4 | Actual |
| 18991 | 2707.00 | 2024-04-24 | 53 | 6 | 6 | Actual |
| 6462 | 23600.00 | 2023-04-25 | 53 | 6 | 7 | Budget |
| 15633 | 3930.00 | 2024-01-24 | 53 | 6 | 4 | Actual |
| 33149 | 25875.81 | 2025-05-25 | 53 | 6 | 8 | Actual |
| 29059 | 24347.32 | 2025-01-23 | 53 | 6 | 13 | Actual |
| 10802 | 5544.00 | 2023-08-24 | 53 | 6 | 6 | Actual |
| 15513 | 35140.00 | 2024-01-24 | 53 | 6 | 3 | Actual |
| 35425 | 8451.24 | 2025-07-24 | 53 | 6 | 8 | Actual |
| 13194 | 33700.00 | 2023-10-24 | 53 | 6 | 7 | Budget |
| 7912 | 1871.00 | 2023-06-26 | 53 | 6 | 3 | Actual |
| 13054 | 5951.00 | 2023-10-24 | 53 | 6 | 6 | Actual |
| 24863 | 35432.00 | 2024-10-23 | 53 | 6 | 5 | Actual |
| 26545 | 4252.97 | 2024-11-22 | 53 | 6 | 11 | Actual |
| 27669 | 48148.46 | 2024-12-23 | 53 | 6 | 11 | Actual |
| 28408 | 8295.00 | 2025-01-23 | 53 | 6 | 6 | Actual |
| 23621 | 34627.00 | 2024-09-22 | 53 | 6 | 3 | Actual |
| 33030 | 9622.00 | 2025-05-25 | 53 | 6 | 7 | Actual |
| 14030 | 25900.00 | 2023-11-23 | 53 | 6 | 7 | Actual |
| 1365 | 7900.00 | 2022-12-24 | 53 | 6 | 4 | Budget |
| 20759 | 19407.00 | 2024-06-25 | 53 | 6 | 4 | Actual |
| 29948 | 681.62 | 2025-02-22 | 53 | 6 | 11 | Actual |
| 36363 | 8399.00 | 2025-08-24 | 53 | 6 | 6 | Actual |
| 5525 | 20901.47 | 2023-03-26 | 53 | 6 | 8 | Actual |
| 1836 | 7300.00 | 2022-12-24 | 53 | 6 | 6 | Actual |
| 7445 | 7800.00 | 2023-05-26 | 53 | 6 | 6 | Budget |
| 11926 | 13549.00 | 2023-09-23 | 53 | 6 | 6 | Actual |
| 2954 | 9955.00 | 2023-01-24 | 53 | 6 | 6 | Actual |
| 30688 | 8356.00 | 2025-03-25 | 53 | 6 | 6 | Actual |
| 21761 | 6230.00 | 2024-07-23 | 53 | 6 | 4 | Actual |
| 19202 | 40120.01 | 2024-04-24 | 53 | 6 | 8 | Actual |
| 27256 | 20467.00 | 2024-12-23 | 53 | 6 | 6 | Actual |
| 9220 | 4128.00 | 2023-07-24 | 53 | 6 | 4 | Actual |
| 16016 | 45006.00 | 2024-01-24 | 53 | 6 | 7 | Actual |
| 1835 | 10200.00 | 2022-12-24 | 53 | 6 | 6 | Budget |
| 3420 | 2588.00 | 2023-02-23 | 53 | 6 | 3 | Actual |
| 11454 | 8841.00 | 2023-09-23 | 53 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-09-22 | 53 | 6 | 11 | Actual |
| 16758 | 30109.00 | 2024-02-23 | 53 | 6 | 5 | Actual |
| 4216 | 1200.00 | 2023-02-23 | 53 | 6 | 7 | Budget |
| 38875 | 10754.31 | 2025-10-24 | 53 | 6 | 8 | Actual |
| 33865 | 7653.00 | 2025-06-25 | 53 | 6 | 5 | Actual |
| 1040 | 4800.00 | 2022-11-23 | 53 | 6 | 8 | Budget |
| 3748 | 4800.00 | 2023-02-23 | 53 | 6 | 5 | Budget |
| 381 | -561.00 | 2022-11-23 | 53 | 6 | 5 | Actual |
| 37925 | 23443.75 | 2025-09-23 | 53 | 6 | 11 | Actual |
| 37724 | 28757.68 | 2025-09-23 | 53 | 6 | 8 | Actual |
| 10941 | 7500.00 | 2023-08-24 | 53 | 6 | 7 | Budget |
| 27906 | 3313.59 | 2024-12-23 | 53 | 6 | 13 | Actual |
| 14152 | 53033.89 | 2023-11-23 | 53 | 6 | 8 | Actual |
| 17697 | 19775.00 | 2024-03-25 | 53 | 6 | 4 | Actual |
| 31814 | 8888.00 | 2025-04-24 | 53 | 6 | 6 | Actual |
| 23027 | 18695.00 | 2024-08-23 | 53 | 6 | 6 | Actual |
| 10149 | 6384.00 | 2023-08-24 | 53 | 6 | 3 | Actual |
| 1977 | 3910.00 | 2022-12-24 | 53 | 6 | 7 | Actual |
| 8567 | 12400.00 | 2023-06-26 | 53 | 6 | 6 | Budget |
| 38755 | 39431.00 | 2025-10-24 | 53 | 6 | 7 | Actual |
| 12253 | 7002.73 | 2023-09-23 | 53 | 6 | 8 | Actual |
| 7446 | 6752.00 | 2023-05-26 | 53 | 6 | 6 | Actual |
| 3093 | 16834.00 | 2023-01-24 | 53 | 6 | 7 | Actual |
| 8098 | 18982.00 | 2023-06-26 | 53 | 6 | 4 | Actual |
| 36575 | 42491.27 | 2025-08-24 | 53 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2024-02-23 | 53 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2023-05-26 | 53 | 6 | 8 | Budget |
| 23119 | 15814.00 | 2024-08-23 | 53 | 6 | 7 | Actual |
| 33561 | 2667.97 | 2025-05-25 | 53 | 6 | 13 | Actual |
| 19821 | 4136.00 | 2024-05-25 | 53 | 6 | 5 | Actual |
| 14654 | 40959.00 | 2023-12-24 | 53 | 6 | 4 | Actual |
| 35954 | 2569.00 | 2025-08-24 | 53 | 6 | 3 | Actual |
| 26638 | 7501.96 | 2024-11-22 | 53 | 6 | 12 | Actual |
Generated 2025-12-23 12:05:58.795 UTC