[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 90 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17168 | 32613.81 | 2024-02-23 | 53 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2025-03-25 | 53 | 6 | 8 | Actual |
| 31194 | 4720.00 | 2025-03-25 | 53 | 6 | 12 | Actual |
| 38372 | 5325.00 | 2025-10-24 | 53 | 6 | 4 | Actual |
| 14654 | 40959.00 | 2023-12-24 | 53 | 6 | 4 | Actual |
| 8237 | 19190.00 | 2023-06-26 | 53 | 6 | 5 | Actual |
| 29059 | 24347.32 | 2025-01-23 | 53 | 6 | 13 | Actual |
| 37513 | 12663.00 | 2025-09-23 | 53 | 6 | 6 | Actual |
| 27998 | 5133.00 | 2025-01-23 | 53 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-09-23 | 53 | 6 | 3 | Budget |
| 31616 | 17756.00 | 2025-04-24 | 53 | 6 | 5 | Actual |
| 35425 | 8451.24 | 2025-07-24 | 53 | 6 | 8 | Actual |
| 25153 | 9100.00 | 2024-10-23 | 53 | 6 | 7 | Actual |
| 16956 | 10386.00 | 2024-02-23 | 53 | 6 | 6 | Actual |
| 3749 | 5610.00 | 2023-02-23 | 53 | 6 | 5 | Actual |
| 381 | -561.00 | 2022-11-23 | 53 | 6 | 5 | Actual |
| 24651 | 15065.00 | 2024-10-23 | 53 | 6 | 3 | Actual |
| 8706 | 7500.00 | 2023-06-26 | 53 | 6 | 7 | Budget |
| 23027 | 18695.00 | 2024-08-23 | 53 | 6 | 6 | Actual |
| 29271 | 7902.00 | 2025-02-22 | 53 | 6 | 4 | Actual |
| 6463 | 27438.00 | 2023-04-25 | 53 | 6 | 7 | Actual |
| 19403 | 3383.80 | 2024-04-24 | 53 | 6 | 11 | Actual |
| 16665 | 4326.00 | 2024-02-23 | 53 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-09-22 | 53 | 6 | 11 | Actual |
| 38044 | 2478.46 | 2025-09-23 | 53 | 6 | 12 | Actual |
| 35015 | 8999.00 | 2025-07-24 | 53 | 6 | 5 | Actual |
| 27669 | 48148.46 | 2024-12-23 | 53 | 6 | 11 | Actual |
| 7445 | 7800.00 | 2023-05-26 | 53 | 6 | 6 | Budget |
| 10802 | 5544.00 | 2023-08-24 | 53 | 6 | 6 | Actual |
| 32025 | 12967.99 | 2025-04-24 | 53 | 6 | 8 | Actual |
| 11594 | 10600.00 | 2023-09-23 | 53 | 6 | 5 | Budget |
| 4216 | 1200.00 | 2023-02-23 | 53 | 6 | 7 | Budget |
| 26756 | 5582.06 | 2024-11-22 | 53 | 6 | 13 | Actual |
| 5524 | 20900.00 | 2023-03-26 | 53 | 6 | 8 | Budget |
| 4868 | 8700.00 | 2023-03-26 | 53 | 6 | 5 | Budget |
| 14746 | 22137.00 | 2023-12-24 | 53 | 6 | 5 | Actual |
| 17789 | 6609.00 | 2024-03-25 | 53 | 6 | 5 | Actual |
| 20852 | 31424.00 | 2024-06-25 | 53 | 6 | 5 | Actual |
| 8895 | 20136.30 | 2023-06-26 | 53 | 6 | 8 | Actual |
| 17697 | 19775.00 | 2024-03-25 | 53 | 6 | 4 | Actual |
| 33149 | 25875.81 | 2025-05-25 | 53 | 6 | 8 | Actual |
| 22526 | 53.95 | 2024-07-23 | 53 | 6 | 12 | Actual |
| 10150 | 6400.00 | 2023-08-24 | 53 | 6 | 3 | Budget |
| 31523 | 10856.00 | 2025-04-24 | 53 | 6 | 4 | Actual |
| 3748 | 4800.00 | 2023-02-23 | 53 | 6 | 5 | Budget |
| 9822 | 29800.00 | 2023-07-24 | 53 | 6 | 7 | Budget |
| 2303 | 9100.00 | 2023-01-24 | 53 | 6 | 3 | Budget |
| 4541 | 2200.00 | 2023-03-26 | 53 | 6 | 3 | Budget |
| 35745 | 3410.40 | 2025-07-24 | 53 | 6 | 12 | Actual |
| 36363 | 8399.00 | 2025-08-24 | 53 | 6 | 6 | Actual |
| 712 | 3759.00 | 2022-11-23 | 53 | 6 | 6 | Actual |
| 29948 | 681.62 | 2025-02-22 | 53 | 6 | 11 | Actual |
| 8568 | 11240.00 | 2023-06-26 | 53 | 6 | 6 | Actual |
| 18991 | 2707.00 | 2024-04-24 | 53 | 6 | 6 | Actual |
| 15156 | 90807.32 | 2023-12-24 | 53 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2024-01-24 | 53 | 6 | 8 | Actual |
| 25061 | 16119.00 | 2024-10-23 | 53 | 6 | 6 | Actual |
| 10801 | 5000.00 | 2023-08-24 | 53 | 6 | 6 | Budget |
| 6324 | 9092.00 | 2023-04-25 | 53 | 6 | 6 | Actual |
| 20019 | 4418.00 | 2024-05-25 | 53 | 6 | 6 | Actual |
| 39076 | 9169.02 | 2025-10-24 | 53 | 6 | 11 | Actual |
| 16016 | 45006.00 | 2024-01-24 | 53 | 6 | 7 | Actual |
| 29562 | 11004.00 | 2025-02-22 | 53 | 6 | 6 | Actual |
| 3093 | 16834.00 | 2023-01-24 | 53 | 6 | 7 | Actual |
| 18793 | 12651.00 | 2024-04-24 | 53 | 6 | 5 | Actual |
| 8236 | 22100.00 | 2023-06-26 | 53 | 6 | 5 | Budget |
| 11454 | 8841.00 | 2023-09-23 | 53 | 6 | 4 | Actual |
| 13194 | 33700.00 | 2023-10-24 | 53 | 6 | 7 | Budget |
| 25591 | 131.61 | 2024-10-23 | 53 | 6 | 12 | Actual |
| 13195 | 29347.00 | 2023-10-24 | 53 | 6 | 7 | Actual |
| 19821 | 4136.00 | 2024-05-25 | 53 | 6 | 5 | Actual |
| 38755 | 39431.00 | 2025-10-24 | 53 | 6 | 7 | Actual |
| 34711 | 4850.47 | 2025-06-25 | 53 | 6 | 13 | Actual |
| 4217 | 1258.00 | 2023-02-23 | 53 | 6 | 7 | Actual |
| 18581 | 16432.00 | 2024-04-24 | 53 | 6 | 3 | Actual |
| 39314 | 14620.82 | 2025-10-24 | 53 | 6 | 13 | Actual |
| 11126 | 4158.73 | 2023-08-24 | 53 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2025-01-23 | 53 | 6 | 8 | Actual |
| 7911 | 1600.00 | 2023-06-26 | 53 | 6 | 3 | Budget |
| 1505 | 16097.00 | 2022-12-24 | 53 | 6 | 5 | Actual |
| 27468 | 31738.04 | 2024-12-23 | 53 | 6 | 8 | Actual |
| 15513 | 35140.00 | 2024-01-24 | 53 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2025-05-25 | 53 | 6 | 3 | Actual |
| 18398 | 10896.71 | 2024-03-25 | 53 | 6 | 11 | Actual |
| 12722 | 8100.00 | 2023-10-24 | 53 | 6 | 5 | Budget |
| 9686 | 10062.00 | 2023-07-24 | 53 | 6 | 6 | Actual |
| 21551 | 215.66 | 2024-06-25 | 53 | 6 | 12 | Actual |
| 7585 | -1031.00 | 2023-05-26 | 53 | 6 | 7 | Actual |
| 12253 | 7002.73 | 2023-09-23 | 53 | 6 | 8 | Actual |
| 27256 | 20467.00 | 2024-12-23 | 53 | 6 | 6 | Actual |
| 22142 | 12656.00 | 2024-07-23 | 53 | 6 | 7 | Actual |
| 35954 | 2569.00 | 2025-08-24 | 53 | 6 | 3 | Actual |
| 30490 | 9785.00 | 2025-03-25 | 53 | 6 | 5 | Actual |
| 15422 | 417.79 | 2023-12-24 | 53 | 6 | 12 | Actual |
| 30068 | 12222.26 | 2025-02-22 | 53 | 6 | 12 | Actual |
| 5992 | 8000.00 | 2023-04-25 | 53 | 6 | 5 | Budget |
| 16337 | 18956.43 | 2024-01-24 | 53 | 6 | 11 | Actual |
| 2163 | 5772.40 | 2022-12-24 | 53 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2023-01-24 | 53 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2024-05-25 | 53 | 6 | 8 | Actual |
| 5338 | 41300.00 | 2023-03-26 | 53 | 6 | 7 | Budget |
| 10009 | 18309.00 | 2023-07-24 | 53 | 6 | 8 | Actual |
| 37605 | 30461.00 | 2025-09-23 | 53 | 6 | 7 | Actual |
| 51 | 2600.00 | 2022-11-23 | 53 | 6 | 3 | Budget |
| 12065 | 24271.00 | 2023-09-23 | 53 | 6 | 7 | Actual |
| 14030 | 25900.00 | 2023-11-23 | 53 | 6 | 7 | Actual |
| 34593 | 9193.48 | 2025-06-25 | 53 | 6 | 12 | Actual |
| 20549 | 762.48 | 2024-05-25 | 53 | 6 | 12 | Actual |
| 1041 | 4205.70 | 2022-11-23 | 53 | 6 | 8 | Actual |
| 11925 | 16300.00 | 2023-09-23 | 53 | 6 | 6 | Budget |
| 28500 | 30239.00 | 2025-01-23 | 53 | 6 | 7 | Actual |
| 23531 | 111.40 | 2024-08-23 | 53 | 6 | 12 | Actual |
| 4869 | 9628.00 | 2023-03-26 | 53 | 6 | 5 | Actual |
| 2954 | 9955.00 | 2023-01-24 | 53 | 6 | 6 | Actual |
| 33561 | 2667.97 | 2025-05-25 | 53 | 6 | 13 | Actual |
| 29654 | 6339.00 | 2025-02-22 | 53 | 6 | 7 | Actual |
| 23621 | 34627.00 | 2024-09-22 | 53 | 6 | 3 | Actual |
| 37222 | 26915.00 | 2025-09-23 | 53 | 6 | 4 | Actual |
| 34473 | 17954.29 | 2025-06-25 | 53 | 6 | 11 | Actual |
| 11268 | 4147.00 | 2023-09-23 | 53 | 6 | 3 | Actual |
| 26343 | 13971.04 | 2024-11-22 | 53 | 6 | 8 | Actual |
| 13936 | 6489.00 | 2023-11-23 | 53 | 6 | 6 | Actual |
| 13383 | 22999.99 | 2023-10-24 | 53 | 6 | 8 | Actual |
| 6977 | 10700.00 | 2023-05-26 | 53 | 6 | 4 | Budget |
| 240 | -1126.00 | 2022-11-23 | 53 | 6 | 4 | Actual |
| 18490 | 216.72 | 2024-03-25 | 53 | 6 | 12 | Actual |
| 5665 | 2100.00 | 2023-04-25 | 53 | 6 | 3 | Budget |
| 28118 | 13451.00 | 2025-01-23 | 53 | 6 | 4 | Actual |
Generated 2025-12-23 14:15:20.513 UTC