[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 75 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13736 | 44051.00 | 2023-11-24 | 53 | 6 | 5 | Actual |
| 5338 | 41300.00 | 2023-03-27 | 53 | 6 | 7 | Budget |
| 10009 | 18309.00 | 2023-07-25 | 53 | 6 | 8 | Actual |
| 35954 | 2569.00 | 2025-08-25 | 53 | 6 | 3 | Actual |
| 25591 | 131.61 | 2024-10-24 | 53 | 6 | 12 | Actual |
| 6791 | 6600.00 | 2023-05-27 | 53 | 6 | 3 | Budget |
| 28118 | 13451.00 | 2025-01-24 | 53 | 6 | 4 | Actual |
| 38663 | 5594.00 | 2025-10-25 | 53 | 6 | 6 | Actual |
| 17987 | 22465.00 | 2024-03-26 | 53 | 6 | 6 | Actual |
| 2162 | 6900.00 | 2022-12-25 | 53 | 6 | 8 | Budget |
| 10149 | 6384.00 | 2023-08-25 | 53 | 6 | 3 | Actual |
| 11925 | 16300.00 | 2023-09-24 | 53 | 6 | 6 | Budget |
| 36165 | 4721.00 | 2025-08-25 | 53 | 6 | 5 | Actual |
| 5339 | 37540.00 | 2023-03-27 | 53 | 6 | 7 | Actual |
| 7912 | 1871.00 | 2023-06-27 | 53 | 6 | 3 | Actual |
| 18793 | 12651.00 | 2024-04-25 | 53 | 6 | 5 | Actual |
| 2304 | 7954.00 | 2023-01-25 | 53 | 6 | 3 | Actual |
| 37222 | 26915.00 | 2025-09-24 | 53 | 6 | 4 | Actual |
| 5666 | 1987.00 | 2023-04-26 | 53 | 6 | 3 | Actual |
| 29774 | 22062.10 | 2025-02-23 | 53 | 6 | 8 | Actual |
| 20852 | 31424.00 | 2024-06-26 | 53 | 6 | 5 | Actual |
| 29654 | 6339.00 | 2025-02-23 | 53 | 6 | 7 | Actual |
| 239 | -1600.00 | 2022-11-24 | 53 | 6 | 4 | Budget |
| 8707 | 6250.00 | 2023-06-27 | 53 | 6 | 7 | Actual |
| 29151 | 5819.00 | 2025-02-23 | 53 | 6 | 3 | Actual |
| 4869 | 9628.00 | 2023-03-27 | 53 | 6 | 5 | Actual |
| 18701 | 3314.00 | 2024-04-25 | 53 | 6 | 4 | Actual |
| 9033 | 7689.00 | 2023-07-25 | 53 | 6 | 3 | Actual |
| 30688 | 8356.00 | 2025-03-26 | 53 | 6 | 6 | Actual |
| 37513 | 12663.00 | 2025-09-24 | 53 | 6 | 6 | Actual |
| 29271 | 7902.00 | 2025-02-23 | 53 | 6 | 4 | Actual |
| 11267 | 6600.00 | 2023-09-24 | 53 | 6 | 3 | Budget |
| 29948 | 681.62 | 2025-02-23 | 53 | 6 | 11 | Actual |
| 21459 | 2746.55 | 2024-06-26 | 53 | 6 | 11 | Actual |
| 37011 | 4957.48 | 2025-08-25 | 53 | 6 | 13 | Actual |
| 26127 | 6158.00 | 2024-11-23 | 53 | 6 | 6 | Actual |
| 14152 | 53033.89 | 2023-11-24 | 53 | 6 | 8 | Actual |
| 27906 | 3313.59 | 2024-12-24 | 53 | 6 | 13 | Actual |
| 10801 | 5000.00 | 2023-08-25 | 53 | 6 | 6 | Budget |
| 5200 | 5391.00 | 2023-03-27 | 53 | 6 | 6 | Actual |
| 4728 | 4804.00 | 2023-03-27 | 53 | 6 | 4 | Actual |
| 26545 | 4252.97 | 2024-11-23 | 53 | 6 | 11 | Actual |
| 39196 | 5221.07 | 2025-10-25 | 53 | 6 | 12 | Actual |
| 1040 | 4800.00 | 2022-11-24 | 53 | 6 | 8 | Budget |
| 34593 | 9193.48 | 2025-06-26 | 53 | 6 | 12 | Actual |
| 24442 | 18090.46 | 2024-09-23 | 53 | 6 | 11 | Actual |
| 30490 | 9785.00 | 2025-03-26 | 53 | 6 | 5 | Actual |
| 1181 | 8400.00 | 2022-12-25 | 53 | 6 | 3 | Budget |
| 20759 | 19407.00 | 2024-06-26 | 53 | 6 | 4 | Actual |
| 24560 | 232.68 | 2024-09-23 | 53 | 6 | 12 | Actual |
| 23741 | 29338.00 | 2024-09-23 | 53 | 6 | 4 | Actual |
| 9685 | 12100.00 | 2023-07-25 | 53 | 6 | 6 | Budget |
| 20019 | 4418.00 | 2024-05-26 | 53 | 6 | 6 | Actual |
| 9034 | 10800.00 | 2023-07-25 | 53 | 6 | 3 | Budget |
| 5199 | 4600.00 | 2023-03-27 | 53 | 6 | 6 | Budget |
| 13383 | 22999.99 | 2023-10-25 | 53 | 6 | 8 | Actual |
| 36894 | 8265.81 | 2025-08-25 | 53 | 6 | 12 | Actual |
| 18581 | 16432.00 | 2024-04-25 | 53 | 6 | 3 | Actual |
| 22737 | 11605.00 | 2024-08-24 | 53 | 6 | 4 | Actual |
| 25832 | 36360.00 | 2024-11-23 | 53 | 6 | 4 | Actual |
| 15036 | 32775.00 | 2023-12-25 | 53 | 6 | 7 | Actual |
| 33652 | 12060.00 | 2025-06-26 | 53 | 6 | 3 | Actual |
| 6324 | 9092.00 | 2023-04-26 | 53 | 6 | 6 | Actual |
| 25927 | 27042.00 | 2024-11-23 | 53 | 6 | 5 | Actual |
| 51 | 2600.00 | 2022-11-24 | 53 | 6 | 3 | Budget |
| 23239 | 12030.09 | 2024-08-24 | 53 | 6 | 8 | Actual |
| 28210 | 32384.00 | 2025-01-24 | 53 | 6 | 5 | Actual |
| 25273 | 12093.73 | 2024-10-24 | 53 | 6 | 8 | Actual |
| 37315 | 12486.00 | 2025-09-24 | 53 | 6 | 5 | Actual |
| 6792 | 5956.00 | 2023-05-27 | 53 | 6 | 3 | Actual |
| 12253 | 7002.73 | 2023-09-24 | 53 | 6 | 8 | Actual |
| 39076 | 9169.02 | 2025-10-25 | 53 | 6 | 11 | Actual |
| 9686 | 10062.00 | 2023-07-25 | 53 | 6 | 6 | Actual |
| 22435 | 3523.17 | 2024-07-24 | 53 | 6 | 11 | Actual |
| 16665 | 4326.00 | 2024-02-24 | 53 | 6 | 4 | Actual |
| 4542 | 2089.00 | 2023-03-27 | 53 | 6 | 3 | Actual |
| 14030 | 25900.00 | 2023-11-24 | 53 | 6 | 7 | Actual |
| 20549 | 762.48 | 2024-05-26 | 53 | 6 | 12 | Actual |
| 11594 | 10600.00 | 2023-09-24 | 53 | 6 | 5 | Budget |
| 34153 | 7033.00 | 2025-06-26 | 53 | 6 | 7 | Actual |
| 36575 | 42491.27 | 2025-08-25 | 53 | 6 | 8 | Actual |
| 35015 | 8999.00 | 2025-07-25 | 53 | 6 | 5 | Actual |
| 27669 | 48148.46 | 2024-12-24 | 53 | 6 | 11 | Actual |
| 30068 | 12222.26 | 2025-02-23 | 53 | 6 | 12 | Actual |
| 2303 | 9100.00 | 2023-01-25 | 53 | 6 | 3 | Budget |
| 4541 | 2200.00 | 2023-03-27 | 53 | 6 | 3 | Budget |
| 14944 | 17426.00 | 2023-12-25 | 53 | 6 | 6 | Actual |
| 13936 | 6489.00 | 2023-11-24 | 53 | 6 | 6 | Actual |
| 22142 | 12656.00 | 2024-07-24 | 53 | 6 | 7 | Actual |
| 15726 | 8256.00 | 2024-01-25 | 53 | 6 | 5 | Actual |
| 3419 | 2200.00 | 2023-02-24 | 53 | 6 | 3 | Budget |
| 29562 | 11004.00 | 2025-02-23 | 53 | 6 | 6 | Actual |
| 26756 | 5582.06 | 2024-11-23 | 53 | 6 | 13 | Actual |
| 38875 | 10754.31 | 2025-10-25 | 53 | 6 | 8 | Actual |
| 22830 | 22786.00 | 2024-08-24 | 53 | 6 | 5 | Actual |
| 8894 | 17300.00 | 2023-06-27 | 53 | 6 | 8 | Budget |
| 12394 | 3655.00 | 2023-10-25 | 53 | 6 | 3 | Actual |
| 32025 | 12967.99 | 2025-04-25 | 53 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-07-25 | 53 | 6 | 8 | Budget |
| 30397 | 13431.00 | 2025-03-26 | 53 | 6 | 4 | Actual |
| 12393 | 4400.00 | 2023-10-25 | 53 | 6 | 3 | Budget |
| 6977 | 10700.00 | 2023-05-27 | 53 | 6 | 4 | Budget |
| 8097 | 17100.00 | 2023-06-27 | 53 | 6 | 4 | Budget |
| 10941 | 7500.00 | 2023-08-25 | 53 | 6 | 7 | Budget |
| 3092 | 26900.00 | 2023-01-25 | 53 | 6 | 7 | Budget |
| 21853 | 28151.00 | 2024-07-24 | 53 | 6 | 5 | Actual |
| 52 | 2294.00 | 2022-11-24 | 53 | 6 | 3 | Actual |
| 32938 | 2709.00 | 2025-05-26 | 53 | 6 | 6 | Actual |
| 37724 | 28757.68 | 2025-09-24 | 53 | 6 | 8 | Actual |
| 28500 | 30239.00 | 2025-01-24 | 53 | 6 | 7 | Actual |
| 31523 | 10856.00 | 2025-04-25 | 53 | 6 | 4 | Actual |
| 13382 | 21800.00 | 2023-10-25 | 53 | 6 | 8 | Budget |
| 27256 | 20467.00 | 2024-12-24 | 53 | 6 | 6 | Actual |
| 28941 | 3441.25 | 2025-01-24 | 53 | 6 | 12 | Actual |
| 15633 | 3930.00 | 2024-01-25 | 53 | 6 | 4 | Actual |
| 15422 | 417.79 | 2023-12-25 | 53 | 6 | 12 | Actual |
| 35425 | 8451.24 | 2025-07-25 | 53 | 6 | 8 | Actual |
| 7911 | 1600.00 | 2023-06-27 | 53 | 6 | 3 | Budget |
| 30277 | 16257.00 | 2025-03-26 | 53 | 6 | 3 | Actual |
| 24863 | 35432.00 | 2024-10-24 | 53 | 6 | 5 | Actual |
| 5993 | 7264.00 | 2023-04-26 | 53 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2024-02-24 | 53 | 6 | 5 | Actual |
| 11595 | 11152.00 | 2023-09-24 | 53 | 6 | 5 | Actual |
| 37925 | 23443.75 | 2025-09-24 | 53 | 6 | 11 | Actual |
| 3608 | 5933.00 | 2023-02-24 | 53 | 6 | 4 | Actual |
| 24651 | 15065.00 | 2024-10-24 | 53 | 6 | 3 | Actual |
| 32740 | 7768.00 | 2025-05-26 | 53 | 6 | 5 | Actual |
| 21761 | 6230.00 | 2024-07-24 | 53 | 6 | 4 | Actual |
Generated 2025-12-24 07:37:50.616 UTC