[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 84 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39314 | 14620.82 | 2025-10-22 | 53 | 6 | 13 | Actual |
| 31074 | 24657.60 | 2025-03-23 | 53 | 6 | 11 | Actual |
| 39196 | 5221.07 | 2025-10-22 | 53 | 6 | 12 | Actual |
| 33030 | 9622.00 | 2025-05-23 | 53 | 6 | 7 | Actual |
| 7116 | 2400.00 | 2023-05-24 | 53 | 6 | 5 | Budget |
| 30900 | 15752.89 | 2025-03-23 | 53 | 6 | 8 | Actual |
| 18581 | 16432.00 | 2024-04-22 | 53 | 6 | 3 | Actual |
| 23119 | 15814.00 | 2024-08-21 | 53 | 6 | 7 | Actual |
| 19403 | 3383.80 | 2024-04-22 | 53 | 6 | 11 | Actual |
| 11267 | 6600.00 | 2023-09-21 | 53 | 6 | 3 | Budget |
| 1182 | 5220.00 | 2022-12-22 | 53 | 6 | 3 | Actual |
| 380 | -250.00 | 2022-11-21 | 53 | 6 | 5 | Budget |
| 38252 | 8151.00 | 2025-10-22 | 53 | 6 | 3 | Actual |
| 8098 | 18982.00 | 2023-06-24 | 53 | 6 | 4 | Actual |
| 6323 | 12700.00 | 2023-04-23 | 53 | 6 | 6 | Budget |
| 24863 | 35432.00 | 2024-10-21 | 53 | 6 | 5 | Actual |
| 23531 | 111.40 | 2024-08-21 | 53 | 6 | 12 | Actual |
| 10009 | 18309.00 | 2023-07-22 | 53 | 6 | 8 | Actual |
| 27998 | 5133.00 | 2025-01-21 | 53 | 6 | 3 | Actual |
| 19729 | 6953.00 | 2024-05-23 | 53 | 6 | 4 | Actual |
| 27256 | 20467.00 | 2024-12-21 | 53 | 6 | 6 | Actual |
| 29948 | 681.62 | 2025-02-20 | 53 | 6 | 11 | Actual |
| 3280 | 11800.00 | 2023-01-22 | 53 | 6 | 8 | Budget |
| 9033 | 7689.00 | 2023-07-22 | 53 | 6 | 3 | Actual |
| 23741 | 29338.00 | 2024-09-20 | 53 | 6 | 4 | Actual |
| 12393 | 4400.00 | 2023-10-22 | 53 | 6 | 3 | Budget |
| 37513 | 12663.00 | 2025-09-21 | 53 | 6 | 6 | Actual |
| 10801 | 5000.00 | 2023-08-22 | 53 | 6 | 6 | Budget |
| 12065 | 24271.00 | 2023-09-21 | 53 | 6 | 7 | Actual |
| 15633 | 3930.00 | 2024-01-22 | 53 | 6 | 4 | Actual |
| 32647 | 20742.00 | 2025-05-23 | 53 | 6 | 4 | Actual |
| 22617 | 21701.00 | 2024-08-21 | 53 | 6 | 3 | Actual |
| 5666 | 1987.00 | 2023-04-23 | 53 | 6 | 3 | Actual |
| 37605 | 30461.00 | 2025-09-21 | 53 | 6 | 7 | Actual |
| 35954 | 2569.00 | 2025-08-22 | 53 | 6 | 3 | Actual |
| 20231 | 21407.54 | 2024-05-23 | 53 | 6 | 8 | Actual |
| 9220 | 4128.00 | 2023-07-22 | 53 | 6 | 4 | Actual |
| 37011 | 4957.48 | 2025-08-22 | 53 | 6 | 13 | Actual |
| 31403 | 15658.00 | 2025-04-22 | 53 | 6 | 3 | Actual |
| 1836 | 7300.00 | 2022-12-22 | 53 | 6 | 6 | Actual |
| 27669 | 48148.46 | 2024-12-21 | 53 | 6 | 11 | Actual |
| 38372 | 5325.00 | 2025-10-22 | 53 | 6 | 4 | Actual |
| 6651 | 9419.44 | 2023-04-23 | 53 | 6 | 8 | Actual |
| 1366 | 7866.00 | 2022-12-22 | 53 | 6 | 4 | Actual |
| 13195 | 29347.00 | 2023-10-22 | 53 | 6 | 7 | Actual |
| 37315 | 12486.00 | 2025-09-21 | 53 | 6 | 5 | Actual |
| 29151 | 5819.00 | 2025-02-20 | 53 | 6 | 3 | Actual |
| 5854 | 11152.00 | 2023-04-23 | 53 | 6 | 4 | Actual |
| 25591 | 131.61 | 2024-10-21 | 53 | 6 | 12 | Actual |
| 29562 | 11004.00 | 2025-02-20 | 53 | 6 | 6 | Actual |
| 6977 | 10700.00 | 2023-05-24 | 53 | 6 | 4 | Budget |
| 711 | 4100.00 | 2022-11-21 | 53 | 6 | 6 | Budget |
| 16758 | 30109.00 | 2024-02-21 | 53 | 6 | 5 | Actual |
| 25832 | 36360.00 | 2024-11-20 | 53 | 6 | 4 | Actual |
| 6978 | 9687.00 | 2023-05-24 | 53 | 6 | 4 | Actual |
| 31194 | 4720.00 | 2025-03-23 | 53 | 6 | 12 | Actual |
| 16455 | 83.74 | 2024-01-22 | 53 | 6 | 12 | Actual |
| 34473 | 17954.29 | 2025-06-23 | 53 | 6 | 11 | Actual |
| 18701 | 3314.00 | 2024-04-22 | 53 | 6 | 4 | Actual |
| 12394 | 3655.00 | 2023-10-22 | 53 | 6 | 3 | Actual |
| 31523 | 10856.00 | 2025-04-22 | 53 | 6 | 4 | Actual |
| 36894 | 8265.81 | 2025-08-22 | 53 | 6 | 12 | Actual |
| 22050 | 9066.00 | 2024-07-21 | 53 | 6 | 6 | Actual |
| 21551 | 215.66 | 2024-06-23 | 53 | 6 | 12 | Actual |
| 8894 | 17300.00 | 2023-06-24 | 53 | 6 | 8 | Budget |
| 37102 | 7647.00 | 2025-09-21 | 53 | 6 | 3 | Actual |
| 28118 | 13451.00 | 2025-01-21 | 53 | 6 | 4 | Actual |
| 21761 | 6230.00 | 2024-07-21 | 53 | 6 | 4 | Actual |
| 11127 | 3700.00 | 2023-08-22 | 53 | 6 | 8 | Budget |
| 15924 | 3147.00 | 2024-01-22 | 53 | 6 | 6 | Actual |
| 17168 | 32613.81 | 2024-02-21 | 53 | 6 | 8 | Actual |
| 39076 | 9169.02 | 2025-10-22 | 53 | 6 | 11 | Actual |
| 14746 | 22137.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
| 20759 | 19407.00 | 2024-06-23 | 53 | 6 | 4 | Actual |
| 33323 | 3090.18 | 2025-05-23 | 53 | 6 | 11 | Actual |
| 28210 | 32384.00 | 2025-01-21 | 53 | 6 | 5 | Actual |
| 38044 | 2478.46 | 2025-09-21 | 53 | 6 | 12 | Actual |
| 35305 | 20542.00 | 2025-07-22 | 53 | 6 | 7 | Actual |
| 20549 | 762.48 | 2024-05-23 | 53 | 6 | 12 | Actual |
| 3093 | 16834.00 | 2023-01-22 | 53 | 6 | 7 | Actual |
| 31814 | 8888.00 | 2025-04-22 | 53 | 6 | 6 | Actual |
| 1505 | 16097.00 | 2022-12-22 | 53 | 6 | 5 | Actual |
| 11594 | 10600.00 | 2023-09-21 | 53 | 6 | 5 | Budget |
| 25474 | 5020.00 | 2024-10-21 | 53 | 6 | 11 | Actual |
| 34922 | 14547.00 | 2025-07-22 | 53 | 6 | 4 | Actual |
| 27906 | 3313.59 | 2024-12-21 | 53 | 6 | 13 | Actual |
| 21258 | 57902.16 | 2024-06-23 | 53 | 6 | 8 | Actual |
| 17369 | 2128.46 | 2024-02-21 | 53 | 6 | 11 | Actual |
| 4868 | 8700.00 | 2023-03-24 | 53 | 6 | 5 | Budget |
| 6791 | 6600.00 | 2023-05-24 | 53 | 6 | 3 | Budget |
| 11595 | 11152.00 | 2023-09-21 | 53 | 6 | 5 | Actual |
| 2163 | 5772.40 | 2022-12-22 | 53 | 6 | 8 | Actual |
| 20431 | 2619.96 | 2024-05-23 | 53 | 6 | 11 | Actual |
| 30780 | 24114.00 | 2025-03-23 | 53 | 6 | 7 | Actual |
| 7117 | 2312.00 | 2023-05-24 | 53 | 6 | 5 | Actual |
| 25061 | 16119.00 | 2024-10-21 | 53 | 6 | 6 | Actual |
Generated 2025-12-22 02:58:41.801 UTC