[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 7 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5200 | 5391.00 | 2023-03-27 | 53 | 6 | 6 | Actual |
| 11595 | 11152.00 | 2023-09-24 | 53 | 6 | 5 | Actual |
| 2163 | 5772.40 | 2022-12-25 | 53 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-10-25 | 53 | 6 | 8 | Actual |
| 240 | -1126.00 | 2022-11-24 | 53 | 6 | 4 | Actual |
| 8236 | 22100.00 | 2023-06-27 | 53 | 6 | 5 | Budget |
| 7117 | 2312.00 | 2023-05-27 | 53 | 6 | 5 | Actual |
| 12582 | 4647.00 | 2023-10-25 | 53 | 6 | 4 | Actual |
| 1977 | 3910.00 | 2022-12-25 | 53 | 6 | 7 | Actual |
| 8895 | 20136.30 | 2023-06-27 | 53 | 6 | 8 | Actual |
| 21853 | 28151.00 | 2024-07-24 | 53 | 6 | 5 | Actual |
| 19821 | 4136.00 | 2024-05-26 | 53 | 6 | 5 | Actual |
| 14944 | 17426.00 | 2023-12-25 | 53 | 6 | 6 | Actual |
| 36165 | 4721.00 | 2025-08-25 | 53 | 6 | 5 | Actual |
| 6792 | 5956.00 | 2023-05-27 | 53 | 6 | 3 | Actual |
| 4075 | 4700.00 | 2023-02-24 | 53 | 6 | 6 | Budget |
| 12723 | 6747.00 | 2023-10-25 | 53 | 6 | 5 | Actual |
| 34711 | 4850.47 | 2025-06-26 | 53 | 6 | 13 | Actual |
| 12253 | 7002.73 | 2023-09-24 | 53 | 6 | 8 | Actual |
| 8237 | 19190.00 | 2023-06-27 | 53 | 6 | 5 | Actual |
| 5993 | 7264.00 | 2023-04-26 | 53 | 6 | 5 | Actual |
| 20759 | 19407.00 | 2024-06-26 | 53 | 6 | 4 | Actual |
| 6323 | 12700.00 | 2023-04-26 | 53 | 6 | 6 | Budget |
| 51 | 2600.00 | 2022-11-24 | 53 | 6 | 3 | Budget |
| 20852 | 31424.00 | 2024-06-26 | 53 | 6 | 5 | Actual |
| 38372 | 5325.00 | 2025-10-25 | 53 | 6 | 4 | Actual |
| 33772 | 3354.00 | 2025-06-26 | 53 | 6 | 4 | Actual |
| 31312 | 13090.97 | 2025-03-26 | 53 | 6 | 13 | Actual |
| 1181 | 8400.00 | 2022-12-25 | 53 | 6 | 3 | Budget |
| 4217 | 1258.00 | 2023-02-24 | 53 | 6 | 7 | Actual |
| 13382 | 21800.00 | 2023-10-25 | 53 | 6 | 8 | Budget |
| 8894 | 17300.00 | 2023-06-27 | 53 | 6 | 8 | Budget |
| 16665 | 4326.00 | 2024-02-24 | 53 | 6 | 4 | Actual |
| 22435 | 3523.17 | 2024-07-24 | 53 | 6 | 11 | Actual |
| 35015 | 8999.00 | 2025-07-25 | 53 | 6 | 5 | Actual |
| 2953 | 11400.00 | 2023-01-25 | 53 | 6 | 6 | Budget |
| 18581 | 16432.00 | 2024-04-25 | 53 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-09-24 | 53 | 6 | 3 | Actual |
| 26343 | 13971.04 | 2024-11-23 | 53 | 6 | 8 | Actual |
| 9219 | 4100.00 | 2023-07-25 | 53 | 6 | 4 | Budget |
| 16545 | 12451.00 | 2024-02-24 | 53 | 6 | 3 | Actual |
| 38755 | 39431.00 | 2025-10-25 | 53 | 6 | 7 | Actual |
| 14654 | 40959.00 | 2023-12-25 | 53 | 6 | 4 | Actual |
| 15726 | 8256.00 | 2024-01-25 | 53 | 6 | 5 | Actual |
| 13936 | 6489.00 | 2023-11-24 | 53 | 6 | 6 | Actual |
| 9686 | 10062.00 | 2023-07-25 | 53 | 6 | 6 | Actual |
| 5199 | 4600.00 | 2023-03-27 | 53 | 6 | 6 | Budget |
| 38252 | 8151.00 | 2025-10-25 | 53 | 6 | 3 | Actual |
| 5339 | 37540.00 | 2023-03-27 | 53 | 6 | 7 | Actual |
| 20549 | 762.48 | 2024-05-26 | 53 | 6 | 12 | Actual |
| 33323 | 3090.18 | 2025-05-26 | 53 | 6 | 11 | Actual |
| 15330 | 10284.99 | 2023-12-25 | 53 | 6 | 11 | Actual |
| 28210 | 32384.00 | 2025-01-24 | 53 | 6 | 5 | Actual |
| 30068 | 12222.26 | 2025-02-23 | 53 | 6 | 12 | Actual |
| 37925 | 23443.75 | 2025-09-24 | 53 | 6 | 11 | Actual |
| 29948 | 681.62 | 2025-02-23 | 53 | 6 | 11 | Actual |
| 21258 | 57902.16 | 2024-06-26 | 53 | 6 | 8 | Actual |
| 8098 | 18982.00 | 2023-06-27 | 53 | 6 | 4 | Actual |
| 3093 | 16834.00 | 2023-01-25 | 53 | 6 | 7 | Actual |
| 7770 | 18800.00 | 2023-05-27 | 53 | 6 | 8 | Budget |
| 13383 | 22999.99 | 2023-10-25 | 53 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-24 | 53 | 6 | 8 | Actual |
| 28118 | 13451.00 | 2025-01-24 | 53 | 6 | 4 | Actual |
| 30900 | 15752.89 | 2025-03-26 | 53 | 6 | 8 | Actual |
| 31814 | 8888.00 | 2025-04-25 | 53 | 6 | 6 | Actual |
| 16016 | 45006.00 | 2024-01-25 | 53 | 6 | 7 | Actual |
| 239 | -1600.00 | 2022-11-24 | 53 | 6 | 4 | Budget |
| 38162 | 4896.08 | 2025-09-24 | 53 | 6 | 13 | Actual |
| 32025 | 12967.99 | 2025-04-25 | 53 | 6 | 8 | Actual |
| 6791 | 6600.00 | 2023-05-27 | 53 | 6 | 3 | Budget |
| 28821 | 2598.68 | 2025-01-24 | 53 | 6 | 11 | Actual |
| 38044 | 2478.46 | 2025-09-24 | 53 | 6 | 12 | Actual |
| 13736 | 44051.00 | 2023-11-24 | 53 | 6 | 5 | Actual |
| 7912 | 1871.00 | 2023-06-27 | 53 | 6 | 3 | Actual |
| 28941 | 3441.25 | 2025-01-24 | 53 | 6 | 12 | Actual |
| 12394 | 3655.00 | 2023-10-25 | 53 | 6 | 3 | Actual |
| 8568 | 11240.00 | 2023-06-27 | 53 | 6 | 6 | Actual |
| 16758 | 30109.00 | 2024-02-24 | 53 | 6 | 5 | Actual |
| 12065 | 24271.00 | 2023-09-24 | 53 | 6 | 7 | Actual |
| 5525 | 20901.47 | 2023-03-27 | 53 | 6 | 8 | Actual |
| 5853 | 11200.00 | 2023-04-26 | 53 | 6 | 4 | Budget |
| 9033 | 7689.00 | 2023-07-25 | 53 | 6 | 3 | Actual |
| 1365 | 7900.00 | 2022-12-25 | 53 | 6 | 4 | Budget |
| 8097 | 17100.00 | 2023-06-27 | 53 | 6 | 4 | Budget |
| 7585 | -1031.00 | 2023-05-27 | 53 | 6 | 7 | Actual |
| 29364 | 2672.00 | 2025-02-23 | 53 | 6 | 5 | Actual |
| 5665 | 2100.00 | 2023-04-26 | 53 | 6 | 3 | Budget |
| 1504 | 15300.00 | 2022-12-25 | 53 | 6 | 5 | Budget |
| 26127 | 6158.00 | 2024-11-23 | 53 | 6 | 6 | Actual |
| 6651 | 9419.44 | 2023-04-26 | 53 | 6 | 8 | Actual |
| 39314 | 14620.82 | 2025-10-25 | 53 | 6 | 13 | Actual |
| 34922 | 14547.00 | 2025-07-25 | 53 | 6 | 4 | Actual |
| 32938 | 2709.00 | 2025-05-26 | 53 | 6 | 6 | Actual |
| 3092 | 26900.00 | 2023-01-25 | 53 | 6 | 7 | Budget |
| 381 | -561.00 | 2022-11-24 | 53 | 6 | 5 | Actual |
| 33149 | 25875.81 | 2025-05-26 | 53 | 6 | 8 | Actual |
Generated 2025-12-24 11:15:03.902 UTC