[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 64 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28500 | 30239.00 | 2025-02-03 | 53 | 6 | 7 | Actual |
| 20639 | 16540.00 | 2024-07-06 | 53 | 6 | 3 | Actual |
| 4727 | 4100.00 | 2023-04-06 | 53 | 6 | 4 | Budget |
| 1504 | 15300.00 | 2023-01-04 | 53 | 6 | 5 | Budget |
| 11926 | 13549.00 | 2023-10-04 | 53 | 6 | 6 | Actual |
| 8568 | 11240.00 | 2023-07-07 | 53 | 6 | 6 | Actual |
| 8097 | 17100.00 | 2023-07-07 | 53 | 6 | 4 | Budget |
| 12065 | 24271.00 | 2023-10-04 | 53 | 6 | 7 | Actual |
| 31814 | 8888.00 | 2025-05-05 | 53 | 6 | 6 | Actual |
| 4728 | 4804.00 | 2023-04-06 | 53 | 6 | 4 | Actual |
| 26221 | 38508.00 | 2024-12-03 | 53 | 6 | 7 | Actual |
| 23440 | 6516.84 | 2024-09-03 | 53 | 6 | 11 | Actual |
| 17987 | 22465.00 | 2024-04-05 | 53 | 6 | 6 | Actual |
| 18490 | 216.72 | 2024-04-05 | 53 | 6 | 12 | Actual |
| 20759 | 19407.00 | 2024-07-06 | 53 | 6 | 4 | Actual |
| 7911 | 1600.00 | 2023-07-07 | 53 | 6 | 3 | Budget |
| 38162 | 4896.08 | 2025-10-04 | 53 | 6 | 13 | Actual |
| 6792 | 5956.00 | 2023-06-06 | 53 | 6 | 3 | Actual |
| 23834 | 20400.00 | 2024-10-03 | 53 | 6 | 5 | Actual |
| 17577 | 7918.00 | 2024-04-05 | 53 | 6 | 3 | Actual |
| 5338 | 41300.00 | 2023-04-06 | 53 | 6 | 7 | Budget |
| 12723 | 6747.00 | 2023-11-04 | 53 | 6 | 5 | Actual |
| 1365 | 7900.00 | 2023-01-04 | 53 | 6 | 4 | Budget |
| 31074 | 24657.60 | 2025-04-05 | 53 | 6 | 11 | Actual |
| 5853 | 11200.00 | 2023-05-06 | 53 | 6 | 4 | Budget |
| 32938 | 2709.00 | 2025-06-05 | 53 | 6 | 6 | Actual |
| 25061 | 16119.00 | 2024-11-03 | 53 | 6 | 6 | Actual |
| 239 | -1600.00 | 2022-12-04 | 53 | 6 | 4 | Budget |
| 7584 | -1400.00 | 2023-06-06 | 53 | 6 | 7 | Budget |
| 9685 | 12100.00 | 2023-08-04 | 53 | 6 | 6 | Budget |
| 34473 | 17954.29 | 2025-07-06 | 53 | 6 | 11 | Actual |
| 25710 | 9592.00 | 2024-12-03 | 53 | 6 | 3 | Actual |
| 5854 | 11152.00 | 2023-05-06 | 53 | 6 | 4 | Actual |
| 38252 | 8151.00 | 2025-11-04 | 53 | 6 | 3 | Actual |
| 35305 | 20542.00 | 2025-08-04 | 53 | 6 | 7 | Actual |
| 20231 | 21407.54 | 2024-06-05 | 53 | 6 | 8 | Actual |
| 9686 | 10062.00 | 2023-08-04 | 53 | 6 | 6 | Actual |
| 35015 | 8999.00 | 2025-08-04 | 53 | 6 | 5 | Actual |
| 37724 | 28757.68 | 2025-10-04 | 53 | 6 | 8 | Actual |
| 37315 | 12486.00 | 2025-10-04 | 53 | 6 | 5 | Actual |
| 2304 | 7954.00 | 2023-02-04 | 53 | 6 | 3 | Actual |
| 1182 | 5220.00 | 2023-01-04 | 53 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2023-08-04 | 53 | 6 | 3 | Budget |
| 853 | 782.00 | 2022-12-04 | 53 | 6 | 7 | Actual |
| 38755 | 39431.00 | 2025-11-04 | 53 | 6 | 7 | Actual |
| 4217 | 1258.00 | 2023-03-06 | 53 | 6 | 7 | Actual |
| 29059 | 24347.32 | 2025-02-03 | 53 | 6 | 13 | Actual |
| 7446 | 6752.00 | 2023-06-06 | 53 | 6 | 6 | Actual |
| 33865 | 7653.00 | 2025-07-06 | 53 | 6 | 5 | Actual |
| 4541 | 2200.00 | 2023-04-06 | 53 | 6 | 3 | Budget |
| 5200 | 5391.00 | 2023-04-06 | 53 | 6 | 6 | Actual |
| 10941 | 7500.00 | 2023-09-04 | 53 | 6 | 7 | Budget |
| 1040 | 4800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 29654 | 6339.00 | 2025-03-05 | 53 | 6 | 7 | Actual |
| 34802 | 9990.00 | 2025-08-04 | 53 | 6 | 3 | Actual |
| 9033 | 7689.00 | 2023-08-04 | 53 | 6 | 3 | Actual |
| 27256 | 20467.00 | 2025-01-03 | 53 | 6 | 6 | Actual |
| 36575 | 42491.27 | 2025-09-04 | 53 | 6 | 8 | Actual |
| 52 | 2294.00 | 2022-12-04 | 53 | 6 | 3 | Actual |
| 3280 | 11800.00 | 2023-02-04 | 53 | 6 | 8 | Budget |
| 23621 | 34627.00 | 2024-10-03 | 53 | 6 | 3 | Actual |
| 30688 | 8356.00 | 2025-04-05 | 53 | 6 | 6 | Actual |
| 29774 | 22062.10 | 2025-03-05 | 53 | 6 | 8 | Actual |
| 11595 | 11152.00 | 2023-10-04 | 53 | 6 | 5 | Actual |
| 36363 | 8399.00 | 2025-09-04 | 53 | 6 | 6 | Actual |
| 3608 | 5933.00 | 2023-03-06 | 53 | 6 | 4 | Actual |
| 22435 | 3523.17 | 2024-08-03 | 53 | 6 | 11 | Actual |
| 30186 | 4662.74 | 2025-03-05 | 53 | 6 | 13 | Actual |
| 25591 | 131.61 | 2024-11-03 | 53 | 6 | 12 | Actual |
| 3420 | 2588.00 | 2023-03-06 | 53 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-10-04 | 53 | 6 | 3 | Budget |
| 711 | 4100.00 | 2022-12-04 | 53 | 6 | 6 | Budget |
| 36894 | 8265.81 | 2025-09-04 | 53 | 6 | 12 | Actual |
| 16337 | 18956.43 | 2024-02-04 | 53 | 6 | 11 | Actual |
| 22050 | 9066.00 | 2024-08-03 | 53 | 6 | 6 | Actual |
| 5993 | 7264.00 | 2023-05-06 | 53 | 6 | 5 | Actual |
| 6977 | 10700.00 | 2023-06-06 | 53 | 6 | 4 | Budget |
| 33149 | 25875.81 | 2025-06-05 | 53 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-09-04 | 53 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2023-01-04 | 53 | 6 | 8 | Actual |
| 23119 | 15814.00 | 2024-09-03 | 53 | 6 | 7 | Actual |
| 38044 | 2478.46 | 2025-10-04 | 53 | 6 | 12 | Actual |
| 3092 | 26900.00 | 2023-02-04 | 53 | 6 | 7 | Budget |
| 2953 | 11400.00 | 2023-02-04 | 53 | 6 | 6 | Budget |
| 22830 | 22786.00 | 2024-09-03 | 53 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2025-05-05 | 53 | 6 | 5 | Actual |
| 26756 | 5582.06 | 2024-12-03 | 53 | 6 | 13 | Actual |
| 24863 | 35432.00 | 2024-11-03 | 53 | 6 | 5 | Actual |
| 8706 | 7500.00 | 2023-07-07 | 53 | 6 | 7 | Budget |
| 8707 | 6250.00 | 2023-07-07 | 53 | 6 | 7 | Actual |
| 27348 | 38353.00 | 2025-01-03 | 53 | 6 | 7 | Actual |
| 4216 | 1200.00 | 2023-03-06 | 53 | 6 | 7 | Budget |
| 33443 | 1324.19 | 2025-06-05 | 53 | 6 | 12 | Actual |
| 28210 | 32384.00 | 2025-02-03 | 53 | 6 | 5 | Actual |
| 34593 | 9193.48 | 2025-07-06 | 53 | 6 | 12 | Actual |
| 22617 | 21701.00 | 2024-09-03 | 53 | 6 | 3 | Actual |
Generated 2026-01-04 02:02:56.703 UTC