[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 79 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28821 | 2598.68 | 2025-01-22 | 53 | 6 | 11 | Actual |
| 13053 | 5700.00 | 2023-10-23 | 53 | 6 | 6 | Budget |
| 19082 | 59320.00 | 2024-04-23 | 53 | 6 | 7 | Actual |
| 10009 | 18309.00 | 2023-07-23 | 53 | 6 | 8 | Actual |
| 2303 | 9100.00 | 2023-01-23 | 53 | 6 | 3 | Budget |
| 853 | 782.00 | 2022-11-22 | 53 | 6 | 7 | Actual |
| 39314 | 14620.82 | 2025-10-23 | 53 | 6 | 13 | Actual |
| 381 | -561.00 | 2022-11-22 | 53 | 6 | 5 | Actual |
| 4869 | 9628.00 | 2023-03-25 | 53 | 6 | 5 | Actual |
| 711 | 4100.00 | 2022-11-22 | 53 | 6 | 6 | Budget |
| 34593 | 9193.48 | 2025-06-24 | 53 | 6 | 12 | Actual |
| 31523 | 10856.00 | 2025-04-23 | 53 | 6 | 4 | Actual |
| 1366 | 7866.00 | 2022-12-23 | 53 | 6 | 4 | Actual |
| 26221 | 38508.00 | 2024-11-21 | 53 | 6 | 7 | Actual |
| 30186 | 4662.74 | 2025-02-21 | 53 | 6 | 13 | Actual |
| 27468 | 31738.04 | 2024-12-22 | 53 | 6 | 8 | Actual |
| 8568 | 11240.00 | 2023-06-25 | 53 | 6 | 6 | Actual |
| 26343 | 13971.04 | 2024-11-21 | 53 | 6 | 8 | Actual |
| 29151 | 5819.00 | 2025-02-21 | 53 | 6 | 3 | Actual |
| 3749 | 5610.00 | 2023-02-22 | 53 | 6 | 5 | Actual |
| 6792 | 5956.00 | 2023-05-25 | 53 | 6 | 3 | Actual |
| 15330 | 10284.99 | 2023-12-23 | 53 | 6 | 11 | Actual |
| 5666 | 1987.00 | 2023-04-24 | 53 | 6 | 3 | Actual |
| 29271 | 7902.00 | 2025-02-21 | 53 | 6 | 4 | Actual |
| 22526 | 53.95 | 2024-07-22 | 53 | 6 | 12 | Actual |
| 29654 | 6339.00 | 2025-02-21 | 53 | 6 | 7 | Actual |
| 25061 | 16119.00 | 2024-10-22 | 53 | 6 | 6 | Actual |
| 6462 | 23600.00 | 2023-04-24 | 53 | 6 | 7 | Budget |
| 6791 | 6600.00 | 2023-05-25 | 53 | 6 | 3 | Budget |
| 7117 | 2312.00 | 2023-05-25 | 53 | 6 | 5 | Actual |
| 23239 | 12030.09 | 2024-08-22 | 53 | 6 | 8 | Actual |
| 5665 | 2100.00 | 2023-04-24 | 53 | 6 | 3 | Budget |
| 1835 | 10200.00 | 2022-12-23 | 53 | 6 | 6 | Budget |
| 18490 | 216.72 | 2024-03-24 | 53 | 6 | 12 | Actual |
| 38162 | 4896.08 | 2025-09-22 | 53 | 6 | 13 | Actual |
| 5993 | 7264.00 | 2023-04-24 | 53 | 6 | 5 | Actual |
| 33561 | 2667.97 | 2025-05-24 | 53 | 6 | 13 | Actual |
| 2954 | 9955.00 | 2023-01-23 | 53 | 6 | 6 | Actual |
| 3608 | 5933.00 | 2023-02-22 | 53 | 6 | 4 | Actual |
| 20019 | 4418.00 | 2024-05-24 | 53 | 6 | 6 | Actual |
| 3420 | 2588.00 | 2023-02-22 | 53 | 6 | 3 | Actual |
| 21138 | 49585.00 | 2024-06-24 | 53 | 6 | 7 | Actual |
| 38755 | 39431.00 | 2025-10-23 | 53 | 6 | 7 | Actual |
| 23119 | 15814.00 | 2024-08-22 | 53 | 6 | 7 | Actual |
| 15633 | 3930.00 | 2024-01-23 | 53 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2023-07-23 | 53 | 6 | 4 | Budget |
| 17789 | 6609.00 | 2024-03-24 | 53 | 6 | 5 | Actual |
| 25591 | 131.61 | 2024-10-22 | 53 | 6 | 12 | Actual |
| 35213 | 4361.00 | 2025-07-23 | 53 | 6 | 6 | Actual |
| 51 | 2600.00 | 2022-11-22 | 53 | 6 | 3 | Budget |
| 5200 | 5391.00 | 2023-03-25 | 53 | 6 | 6 | Actual |
| 16758 | 30109.00 | 2024-02-22 | 53 | 6 | 5 | Actual |
| 852 | 1100.00 | 2022-11-22 | 53 | 6 | 7 | Budget |
| 7585 | -1031.00 | 2023-05-25 | 53 | 6 | 7 | Actual |
| 7446 | 6752.00 | 2023-05-25 | 53 | 6 | 6 | Actual |
| 8098 | 18982.00 | 2023-06-25 | 53 | 6 | 4 | Actual |
| 1365 | 7900.00 | 2022-12-23 | 53 | 6 | 4 | Budget |
| 8097 | 17100.00 | 2023-06-25 | 53 | 6 | 4 | Budget |
| 5524 | 20900.00 | 2023-03-25 | 53 | 6 | 8 | Budget |
| 16337 | 18956.43 | 2024-01-23 | 53 | 6 | 11 | Actual |
| 19610 | 9802.00 | 2024-05-24 | 53 | 6 | 3 | Actual |
| 12722 | 8100.00 | 2023-10-23 | 53 | 6 | 5 | Budget |
| 29364 | 2672.00 | 2025-02-21 | 53 | 6 | 5 | Actual |
| 16956 | 10386.00 | 2024-02-22 | 53 | 6 | 6 | Actual |
| 20431 | 2619.96 | 2024-05-24 | 53 | 6 | 11 | Actual |
| 14445 | 265.66 | 2023-11-22 | 53 | 6 | 12 | Actual |
| 10150 | 6400.00 | 2023-08-23 | 53 | 6 | 3 | Budget |
| 3748 | 4800.00 | 2023-02-22 | 53 | 6 | 5 | Budget |
| 32527 | 3957.00 | 2025-05-24 | 53 | 6 | 3 | Actual |
| 30397 | 13431.00 | 2025-03-24 | 53 | 6 | 4 | Actual |
| 25927 | 27042.00 | 2024-11-21 | 53 | 6 | 5 | Actual |
| 1181 | 8400.00 | 2022-12-23 | 53 | 6 | 3 | Budget |
| 20111 | 6056.00 | 2024-05-24 | 53 | 6 | 7 | Actual |
| 36894 | 8265.81 | 2025-08-23 | 53 | 6 | 12 | Actual |
| 30490 | 9785.00 | 2025-03-24 | 53 | 6 | 5 | Actual |
| 10940 | 6857.00 | 2023-08-23 | 53 | 6 | 7 | Actual |
| 35745 | 3410.40 | 2025-07-23 | 53 | 6 | 12 | Actual |
| 7912 | 1871.00 | 2023-06-25 | 53 | 6 | 3 | Actual |
| 37724 | 28757.68 | 2025-09-22 | 53 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-07-22 | 53 | 6 | 11 | Actual |
| 37011 | 4957.48 | 2025-08-23 | 53 | 6 | 13 | Actual |
| 9034 | 10800.00 | 2023-07-23 | 53 | 6 | 3 | Budget |
| 52 | 2294.00 | 2022-11-22 | 53 | 6 | 3 | Actual |
| 30068 | 12222.26 | 2025-02-21 | 53 | 6 | 12 | Actual |
| 18701 | 3314.00 | 2024-04-23 | 53 | 6 | 4 | Actual |
| 1505 | 16097.00 | 2022-12-23 | 53 | 6 | 5 | Actual |
| 20852 | 31424.00 | 2024-06-24 | 53 | 6 | 5 | Actual |
| 38252 | 8151.00 | 2025-10-23 | 53 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2024-06-24 | 53 | 6 | 3 | Actual |
| 12723 | 6747.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
| 9686 | 10062.00 | 2023-07-23 | 53 | 6 | 6 | Actual |
| 19403 | 3383.80 | 2024-04-23 | 53 | 6 | 11 | Actual |
| 26848 | 4193.00 | 2024-12-22 | 53 | 6 | 3 | Actual |
| 23834 | 20400.00 | 2024-09-21 | 53 | 6 | 5 | Actual |
| 28408 | 8295.00 | 2025-01-22 | 53 | 6 | 6 | Actual |
| 11925 | 16300.00 | 2023-09-22 | 53 | 6 | 6 | Budget |
Generated 2025-12-22 04:42:22.853 UTC