[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 70 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13383 | 22999.99 | 2023-10-23 | 53 | 6 | 8 | Actual |
| 4728 | 4804.00 | 2023-03-25 | 53 | 6 | 4 | Actual |
| 25710 | 9592.00 | 2024-11-21 | 53 | 6 | 3 | Actual |
| 28210 | 32384.00 | 2025-01-22 | 53 | 6 | 5 | Actual |
| 12253 | 7002.73 | 2023-09-22 | 53 | 6 | 8 | Actual |
| 9685 | 12100.00 | 2023-07-23 | 53 | 6 | 6 | Budget |
| 8236 | 22100.00 | 2023-06-25 | 53 | 6 | 5 | Budget |
| 10941 | 7500.00 | 2023-08-23 | 53 | 6 | 7 | Budget |
| 16337 | 18956.43 | 2024-01-23 | 53 | 6 | 11 | Actual |
| 5992 | 8000.00 | 2023-04-24 | 53 | 6 | 5 | Budget |
| 15330 | 10284.99 | 2023-12-23 | 53 | 6 | 11 | Actual |
| 11126 | 4158.73 | 2023-08-23 | 53 | 6 | 8 | Actual |
| 19821 | 4136.00 | 2024-05-24 | 53 | 6 | 5 | Actual |
| 25832 | 36360.00 | 2024-11-21 | 53 | 6 | 4 | Actual |
| 17987 | 22465.00 | 2024-03-24 | 53 | 6 | 6 | Actual |
| 18793 | 12651.00 | 2024-04-23 | 53 | 6 | 5 | Actual |
| 9219 | 4100.00 | 2023-07-23 | 53 | 6 | 4 | Budget |
| 13053 | 5700.00 | 2023-10-23 | 53 | 6 | 6 | Budget |
| 22526 | 53.95 | 2024-07-22 | 53 | 6 | 12 | Actual |
| 31074 | 24657.60 | 2025-03-24 | 53 | 6 | 11 | Actual |
| 6977 | 10700.00 | 2023-05-25 | 53 | 6 | 4 | Budget |
| 37513 | 12663.00 | 2025-09-22 | 53 | 6 | 6 | Actual |
| 35213 | 4361.00 | 2025-07-23 | 53 | 6 | 6 | Actual |
| 20639 | 16540.00 | 2024-06-24 | 53 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2023-04-24 | 53 | 6 | 3 | Budget |
| 36455 | 24012.00 | 2025-08-23 | 53 | 6 | 7 | Actual |
| 4217 | 1258.00 | 2023-02-22 | 53 | 6 | 7 | Actual |
| 21459 | 2746.55 | 2024-06-24 | 53 | 6 | 11 | Actual |
| 2163 | 5772.40 | 2022-12-23 | 53 | 6 | 8 | Actual |
| 6791 | 6600.00 | 2023-05-25 | 53 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2023-10-23 | 53 | 6 | 3 | Budget |
| 1365 | 7900.00 | 2022-12-23 | 53 | 6 | 4 | Budget |
| 13736 | 44051.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
| 34802 | 9990.00 | 2025-07-23 | 53 | 6 | 3 | Actual |
| 33561 | 2667.97 | 2025-05-24 | 53 | 6 | 13 | Actual |
| 28500 | 30239.00 | 2025-01-22 | 53 | 6 | 7 | Actual |
| 5199 | 4600.00 | 2023-03-25 | 53 | 6 | 6 | Budget |
| 28408 | 8295.00 | 2025-01-22 | 53 | 6 | 6 | Actual |
| 3748 | 4800.00 | 2023-02-22 | 53 | 6 | 5 | Budget |
| 18701 | 3314.00 | 2024-04-23 | 53 | 6 | 4 | Actual |
| 32740 | 7768.00 | 2025-05-24 | 53 | 6 | 5 | Actual |
| 7117 | 2312.00 | 2023-05-25 | 53 | 6 | 5 | Actual |
| 39314 | 14620.82 | 2025-10-23 | 53 | 6 | 13 | Actual |
| 12722 | 8100.00 | 2023-10-23 | 53 | 6 | 5 | Budget |
| 32938 | 2709.00 | 2025-05-24 | 53 | 6 | 6 | Actual |
| 26756 | 5582.06 | 2024-11-21 | 53 | 6 | 13 | Actual |
| 6324 | 9092.00 | 2023-04-24 | 53 | 6 | 6 | Actual |
| 2954 | 9955.00 | 2023-01-23 | 53 | 6 | 6 | Actual |
| 12581 | 4600.00 | 2023-10-23 | 53 | 6 | 4 | Budget |
| 21761 | 6230.00 | 2024-07-22 | 53 | 6 | 4 | Actual |
| 17168 | 32613.81 | 2024-02-22 | 53 | 6 | 8 | Actual |
| 9822 | 29800.00 | 2023-07-23 | 53 | 6 | 7 | Budget |
| 12394 | 3655.00 | 2023-10-23 | 53 | 6 | 3 | Actual |
| 8707 | 6250.00 | 2023-06-25 | 53 | 6 | 7 | Actual |
| 33865 | 7653.00 | 2025-06-24 | 53 | 6 | 5 | Actual |
| 15036 | 32775.00 | 2023-12-23 | 53 | 6 | 7 | Actual |
| 11594 | 10600.00 | 2023-09-22 | 53 | 6 | 5 | Budget |
| 22617 | 21701.00 | 2024-08-22 | 53 | 6 | 3 | Actual |
| 17789 | 6609.00 | 2024-03-24 | 53 | 6 | 5 | Actual |
| 13936 | 6489.00 | 2023-11-22 | 53 | 6 | 6 | Actual |
| 19403 | 3383.80 | 2024-04-23 | 53 | 6 | 11 | Actual |
| 16545 | 12451.00 | 2024-02-22 | 53 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2023-02-22 | 53 | 6 | 4 | Budget |
| 5200 | 5391.00 | 2023-03-25 | 53 | 6 | 6 | Actual |
| 19202 | 40120.01 | 2024-04-23 | 53 | 6 | 8 | Actual |
| 23834 | 20400.00 | 2024-09-21 | 53 | 6 | 5 | Actual |
| 32527 | 3957.00 | 2025-05-24 | 53 | 6 | 3 | Actual |
| 1505 | 16097.00 | 2022-12-23 | 53 | 6 | 5 | Actual |
| 8895 | 20136.30 | 2023-06-25 | 53 | 6 | 8 | Actual |
| 3420 | 2588.00 | 2023-02-22 | 53 | 6 | 3 | Actual |
| 15422 | 417.79 | 2023-12-23 | 53 | 6 | 12 | Actual |
| 23119 | 15814.00 | 2024-08-22 | 53 | 6 | 7 | Actual |
| 4076 | 3343.00 | 2023-02-22 | 53 | 6 | 6 | Actual |
| 240 | -1126.00 | 2022-11-22 | 53 | 6 | 4 | Actual |
| 7584 | -1400.00 | 2023-05-25 | 53 | 6 | 7 | Budget |
| 3093 | 16834.00 | 2023-01-23 | 53 | 6 | 7 | Actual |
| 3280 | 11800.00 | 2023-01-23 | 53 | 6 | 8 | Budget |
| 5524 | 20900.00 | 2023-03-25 | 53 | 6 | 8 | Budget |
| 22737 | 11605.00 | 2024-08-22 | 53 | 6 | 4 | Actual |
| 26638 | 7501.96 | 2024-11-21 | 53 | 6 | 12 | Actual |
| 11926 | 13549.00 | 2023-09-22 | 53 | 6 | 6 | Actual |
| 852 | 1100.00 | 2022-11-22 | 53 | 6 | 7 | Budget |
| 18581 | 16432.00 | 2024-04-23 | 53 | 6 | 3 | Actual |
| 14944 | 17426.00 | 2023-12-23 | 53 | 6 | 6 | Actual |
| 37605 | 30461.00 | 2025-09-22 | 53 | 6 | 7 | Actual |
| 2303 | 9100.00 | 2023-01-23 | 53 | 6 | 3 | Budget |
| 13195 | 29347.00 | 2023-10-23 | 53 | 6 | 7 | Actual |
| 6323 | 12700.00 | 2023-04-24 | 53 | 6 | 6 | Budget |
| 31814 | 8888.00 | 2025-04-23 | 53 | 6 | 6 | Actual |
| 3092 | 26900.00 | 2023-01-23 | 53 | 6 | 7 | Budget |
| 3608 | 5933.00 | 2023-02-22 | 53 | 6 | 4 | Actual |
| 25061 | 16119.00 | 2024-10-22 | 53 | 6 | 6 | Actual |
| 37724 | 28757.68 | 2025-09-22 | 53 | 6 | 8 | Actual |
| 13194 | 33700.00 | 2023-10-23 | 53 | 6 | 7 | Budget |
| 7771 | 17908.99 | 2023-05-25 | 53 | 6 | 8 | Actual |
| 1182 | 5220.00 | 2022-12-23 | 53 | 6 | 3 | Actual |
Generated 2025-12-22 04:34:39.743 UTC