[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 87 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16136 | 30857.72 | 2024-01-25 | 53 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-12-24 | 53 | 6 | 8 | Actual |
| 6978 | 9687.00 | 2023-05-27 | 53 | 6 | 4 | Actual |
| 23027 | 18695.00 | 2024-08-24 | 53 | 6 | 6 | Actual |
| 37315 | 12486.00 | 2025-09-24 | 53 | 6 | 5 | Actual |
| 34711 | 4850.47 | 2025-06-26 | 53 | 6 | 13 | Actual |
| 7585 | -1031.00 | 2023-05-27 | 53 | 6 | 7 | Actual |
| 30900 | 15752.89 | 2025-03-26 | 53 | 6 | 8 | Actual |
| 13195 | 29347.00 | 2023-10-25 | 53 | 6 | 7 | Actual |
| 16455 | 83.74 | 2024-01-25 | 53 | 6 | 12 | Actual |
| 381 | -561.00 | 2022-11-24 | 53 | 6 | 5 | Actual |
| 24442 | 18090.46 | 2024-09-23 | 53 | 6 | 11 | Actual |
| 14030 | 25900.00 | 2023-11-24 | 53 | 6 | 7 | Actual |
| 18398 | 10896.71 | 2024-03-26 | 53 | 6 | 11 | Actual |
| 28821 | 2598.68 | 2025-01-24 | 53 | 6 | 11 | Actual |
| 2953 | 11400.00 | 2023-01-25 | 53 | 6 | 6 | Budget |
| 4541 | 2200.00 | 2023-03-27 | 53 | 6 | 3 | Budget |
| 8568 | 11240.00 | 2023-06-27 | 53 | 6 | 6 | Actual |
| 27256 | 20467.00 | 2024-12-24 | 53 | 6 | 6 | Actual |
| 29654 | 6339.00 | 2025-02-23 | 53 | 6 | 7 | Actual |
| 20852 | 31424.00 | 2024-06-26 | 53 | 6 | 5 | Actual |
| 380 | -250.00 | 2022-11-24 | 53 | 6 | 5 | Budget |
| 5525 | 20901.47 | 2023-03-27 | 53 | 6 | 8 | Actual |
| 25474 | 5020.00 | 2024-10-24 | 53 | 6 | 11 | Actual |
| 51 | 2600.00 | 2022-11-24 | 53 | 6 | 3 | Budget |
| 4076 | 3343.00 | 2023-02-24 | 53 | 6 | 6 | Actual |
| 30688 | 8356.00 | 2025-03-26 | 53 | 6 | 6 | Actual |
| 36363 | 8399.00 | 2025-08-25 | 53 | 6 | 6 | Actual |
| 3748 | 4800.00 | 2023-02-24 | 53 | 6 | 5 | Budget |
| 31616 | 17756.00 | 2025-04-25 | 53 | 6 | 5 | Actual |
| 12582 | 4647.00 | 2023-10-25 | 53 | 6 | 4 | Actual |
| 5338 | 41300.00 | 2023-03-27 | 53 | 6 | 7 | Budget |
| 7770 | 18800.00 | 2023-05-27 | 53 | 6 | 8 | Budget |
| 27998 | 5133.00 | 2025-01-24 | 53 | 6 | 3 | Actual |
| 5339 | 37540.00 | 2023-03-27 | 53 | 6 | 7 | Actual |
| 5853 | 11200.00 | 2023-04-26 | 53 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2023-02-24 | 53 | 6 | 4 | Actual |
| 11126 | 4158.73 | 2023-08-25 | 53 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-12-25 | 53 | 6 | 8 | Budget |
| 27906 | 3313.59 | 2024-12-24 | 53 | 6 | 13 | Actual |
| 25061 | 16119.00 | 2024-10-24 | 53 | 6 | 6 | Actual |
| 9219 | 4100.00 | 2023-07-25 | 53 | 6 | 4 | Budget |
| 33865 | 7653.00 | 2025-06-26 | 53 | 6 | 5 | Actual |
| 14654 | 40959.00 | 2023-12-25 | 53 | 6 | 4 | Actual |
| 6324 | 9092.00 | 2023-04-26 | 53 | 6 | 6 | Actual |
| 30780 | 24114.00 | 2025-03-26 | 53 | 6 | 7 | Actual |
| 35862 | 8425.97 | 2025-07-25 | 53 | 6 | 13 | Actual |
| 38252 | 8151.00 | 2025-10-25 | 53 | 6 | 3 | Actual |
| 38465 | 8990.00 | 2025-10-25 | 53 | 6 | 5 | Actual |
| 6463 | 27438.00 | 2023-04-26 | 53 | 6 | 7 | Actual |
| 8707 | 6250.00 | 2023-06-27 | 53 | 6 | 7 | Actual |
| 3749 | 5610.00 | 2023-02-24 | 53 | 6 | 5 | Actual |
| 31312 | 13090.97 | 2025-03-26 | 53 | 6 | 13 | Actual |
| 22617 | 21701.00 | 2024-08-24 | 53 | 6 | 3 | Actual |
| 1835 | 10200.00 | 2022-12-25 | 53 | 6 | 6 | Budget |
| 32435 | 22724.48 | 2025-04-25 | 53 | 6 | 13 | Actual |
| 35745 | 3410.40 | 2025-07-25 | 53 | 6 | 12 | Actual |
| 10009 | 18309.00 | 2023-07-25 | 53 | 6 | 8 | Actual |
| 13194 | 33700.00 | 2023-10-25 | 53 | 6 | 7 | Budget |
| 16016 | 45006.00 | 2024-01-25 | 53 | 6 | 7 | Actual |
| 17369 | 2128.46 | 2024-02-24 | 53 | 6 | 11 | Actual |
| 29948 | 681.62 | 2025-02-23 | 53 | 6 | 11 | Actual |
| 25273 | 12093.73 | 2024-10-24 | 53 | 6 | 8 | Actual |
| 1504 | 15300.00 | 2022-12-25 | 53 | 6 | 5 | Budget |
| 18078 | 42955.00 | 2024-03-26 | 53 | 6 | 7 | Actual |
| 13736 | 44051.00 | 2023-11-24 | 53 | 6 | 5 | Actual |
| 10149 | 6384.00 | 2023-08-25 | 53 | 6 | 3 | Actual |
| 7584 | -1400.00 | 2023-05-27 | 53 | 6 | 7 | Budget |
| 11454 | 8841.00 | 2023-09-24 | 53 | 6 | 4 | Actual |
| 4868 | 8700.00 | 2023-03-27 | 53 | 6 | 5 | Budget |
| 7912 | 1871.00 | 2023-06-27 | 53 | 6 | 3 | Actual |
| 11595 | 11152.00 | 2023-09-24 | 53 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2025-08-25 | 53 | 6 | 5 | Actual |
| 7446 | 6752.00 | 2023-05-27 | 53 | 6 | 6 | Actual |
| 4217 | 1258.00 | 2023-02-24 | 53 | 6 | 7 | Actual |
| 21138 | 49585.00 | 2024-06-26 | 53 | 6 | 7 | Actual |
| 11267 | 6600.00 | 2023-09-24 | 53 | 6 | 3 | Budget |
| 14152 | 53033.89 | 2023-11-24 | 53 | 6 | 8 | Actual |
| 2303 | 9100.00 | 2023-01-25 | 53 | 6 | 3 | Budget |
| 34922 | 14547.00 | 2025-07-25 | 53 | 6 | 4 | Actual |
| 32740 | 7768.00 | 2025-05-26 | 53 | 6 | 5 | Actual |
| 20759 | 19407.00 | 2024-06-26 | 53 | 6 | 4 | Actual |
| 1182 | 5220.00 | 2022-12-25 | 53 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2025-05-26 | 53 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2023-06-27 | 53 | 6 | 3 | Budget |
| 19403 | 3383.80 | 2024-04-25 | 53 | 6 | 11 | Actual |
| 1366 | 7866.00 | 2022-12-25 | 53 | 6 | 4 | Actual |
| 15513 | 35140.00 | 2024-01-25 | 53 | 6 | 3 | Actual |
| 19610 | 9802.00 | 2024-05-26 | 53 | 6 | 3 | Actual |
| 18490 | 216.72 | 2024-03-26 | 53 | 6 | 12 | Actual |
| 11926 | 13549.00 | 2023-09-24 | 53 | 6 | 6 | Actual |
| 1041 | 4205.70 | 2022-11-24 | 53 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2025-02-23 | 53 | 6 | 8 | Actual |
| 18701 | 3314.00 | 2024-04-25 | 53 | 6 | 4 | Actual |
| 16337 | 18956.43 | 2024-01-25 | 53 | 6 | 11 | Actual |
| 33030 | 9622.00 | 2025-05-26 | 53 | 6 | 7 | Actual |
| 3281 | 11236.14 | 2023-01-25 | 53 | 6 | 8 | Actual |
| 1181 | 8400.00 | 2022-12-25 | 53 | 6 | 3 | Budget |
| 21258 | 57902.16 | 2024-06-26 | 53 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2023-05-27 | 53 | 6 | 8 | Actual |
| 3420 | 2588.00 | 2023-02-24 | 53 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2023-02-24 | 53 | 6 | 3 | Budget |
| 8097 | 17100.00 | 2023-06-27 | 53 | 6 | 4 | Budget |
| 38372 | 5325.00 | 2025-10-25 | 53 | 6 | 4 | Actual |
| 33149 | 25875.81 | 2025-05-26 | 53 | 6 | 8 | Actual |
| 31194 | 4720.00 | 2025-03-26 | 53 | 6 | 12 | Actual |
| 28941 | 3441.25 | 2025-01-24 | 53 | 6 | 12 | Actual |
| 14746 | 22137.00 | 2023-12-25 | 53 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2024-04-25 | 53 | 6 | 5 | Actual |
| 20639 | 16540.00 | 2024-06-26 | 53 | 6 | 3 | Actual |
| 23119 | 15814.00 | 2024-08-24 | 53 | 6 | 7 | Actual |
| 31074 | 24657.60 | 2025-03-26 | 53 | 6 | 11 | Actual |
| 12723 | 6747.00 | 2023-10-25 | 53 | 6 | 5 | Actual |
| 4216 | 1200.00 | 2023-02-24 | 53 | 6 | 7 | Budget |
| 12581 | 4600.00 | 2023-10-25 | 53 | 6 | 4 | Budget |
| 6323 | 12700.00 | 2023-04-26 | 53 | 6 | 6 | Budget |
| 12393 | 4400.00 | 2023-10-25 | 53 | 6 | 3 | Budget |
| 10941 | 7500.00 | 2023-08-25 | 53 | 6 | 7 | Budget |
| 6977 | 10700.00 | 2023-05-27 | 53 | 6 | 4 | Budget |
| 4869 | 9628.00 | 2023-03-27 | 53 | 6 | 5 | Actual |
| 38044 | 2478.46 | 2025-09-24 | 53 | 6 | 12 | Actual |
| 8895 | 20136.30 | 2023-06-27 | 53 | 6 | 8 | Actual |
| 4075 | 4700.00 | 2023-02-24 | 53 | 6 | 6 | Budget |
| 31403 | 15658.00 | 2025-04-25 | 53 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2025-06-26 | 53 | 6 | 3 | Actual |
| 34153 | 7033.00 | 2025-06-26 | 53 | 6 | 7 | Actual |
| 30397 | 13431.00 | 2025-03-26 | 53 | 6 | 4 | Actual |
| 3092 | 26900.00 | 2023-01-25 | 53 | 6 | 7 | Budget |
Generated 2025-12-24 07:10:00.299 UTC