[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 97 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28210 | 32384.00 | 2025-01-21 | 53 | 6 | 5 | Actual |
| 3607 | 5300.00 | 2023-02-21 | 53 | 6 | 4 | Budget |
| 20019 | 4418.00 | 2024-05-23 | 53 | 6 | 6 | Actual |
| 712 | 3759.00 | 2022-11-21 | 53 | 6 | 6 | Actual |
| 7445 | 7800.00 | 2023-05-24 | 53 | 6 | 6 | Budget |
| 23027 | 18695.00 | 2024-08-21 | 53 | 6 | 6 | Actual |
| 13053 | 5700.00 | 2023-10-22 | 53 | 6 | 6 | Budget |
| 20111 | 6056.00 | 2024-05-23 | 53 | 6 | 7 | Actual |
| 1182 | 5220.00 | 2022-12-22 | 53 | 6 | 3 | Actual |
| 13054 | 5951.00 | 2023-10-22 | 53 | 6 | 6 | Actual |
| 240 | -1126.00 | 2022-11-21 | 53 | 6 | 4 | Actual |
| 12582 | 4647.00 | 2023-10-22 | 53 | 6 | 4 | Actual |
| 15156 | 90807.32 | 2023-12-22 | 53 | 6 | 8 | Actual |
| 4216 | 1200.00 | 2023-02-21 | 53 | 6 | 7 | Budget |
| 23531 | 111.40 | 2024-08-21 | 53 | 6 | 12 | Actual |
| 51 | 2600.00 | 2022-11-21 | 53 | 6 | 3 | Budget |
| 11126 | 4158.73 | 2023-08-22 | 53 | 6 | 8 | Actual |
| 12065 | 24271.00 | 2023-09-21 | 53 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2023-03-24 | 53 | 6 | 8 | Budget |
| 52 | 2294.00 | 2022-11-21 | 53 | 6 | 3 | Actual |
| 27468 | 31738.04 | 2024-12-21 | 53 | 6 | 8 | Actual |
| 18793 | 12651.00 | 2024-04-22 | 53 | 6 | 5 | Actual |
| 239 | -1600.00 | 2022-11-21 | 53 | 6 | 4 | Budget |
| 14152 | 53033.89 | 2023-11-21 | 53 | 6 | 8 | Actual |
| 4075 | 4700.00 | 2023-02-21 | 53 | 6 | 6 | Budget |
| 9685 | 12100.00 | 2023-07-22 | 53 | 6 | 6 | Budget |
| 36363 | 8399.00 | 2025-08-22 | 53 | 6 | 6 | Actual |
| 29059 | 24347.32 | 2025-01-21 | 53 | 6 | 13 | Actual |
| 32647 | 20742.00 | 2025-05-23 | 53 | 6 | 4 | Actual |
| 17987 | 22465.00 | 2024-03-23 | 53 | 6 | 6 | Actual |
| 14654 | 40959.00 | 2023-12-22 | 53 | 6 | 4 | Actual |
| 17369 | 2128.46 | 2024-02-21 | 53 | 6 | 11 | Actual |
| 22435 | 3523.17 | 2024-07-21 | 53 | 6 | 11 | Actual |
| 25273 | 12093.73 | 2024-10-21 | 53 | 6 | 8 | Actual |
| 27906 | 3313.59 | 2024-12-21 | 53 | 6 | 13 | Actual |
| 16956 | 10386.00 | 2024-02-21 | 53 | 6 | 6 | Actual |
| 16665 | 4326.00 | 2024-02-21 | 53 | 6 | 4 | Actual |
| 1181 | 8400.00 | 2022-12-22 | 53 | 6 | 3 | Budget |
| 3093 | 16834.00 | 2023-01-22 | 53 | 6 | 7 | Actual |
| 29654 | 6339.00 | 2025-02-20 | 53 | 6 | 7 | Actual |
| 4727 | 4100.00 | 2023-03-24 | 53 | 6 | 4 | Budget |
| 37315 | 12486.00 | 2025-09-21 | 53 | 6 | 5 | Actual |
| 29948 | 681.62 | 2025-02-20 | 53 | 6 | 11 | Actual |
| 32527 | 3957.00 | 2025-05-23 | 53 | 6 | 3 | Actual |
| 12723 | 6747.00 | 2023-10-22 | 53 | 6 | 5 | Actual |
| 14030 | 25900.00 | 2023-11-21 | 53 | 6 | 7 | Actual |
| 9219 | 4100.00 | 2023-07-22 | 53 | 6 | 4 | Budget |
| 36894 | 8265.81 | 2025-08-22 | 53 | 6 | 12 | Actual |
| 24651 | 15065.00 | 2024-10-21 | 53 | 6 | 3 | Actual |
| 31616 | 17756.00 | 2025-04-22 | 53 | 6 | 5 | Actual |
| 26221 | 38508.00 | 2024-11-20 | 53 | 6 | 7 | Actual |
| 12394 | 3655.00 | 2023-10-22 | 53 | 6 | 3 | Actual |
| 36455 | 24012.00 | 2025-08-22 | 53 | 6 | 7 | Actual |
| 11268 | 4147.00 | 2023-09-21 | 53 | 6 | 3 | Actual |
| 10940 | 6857.00 | 2023-08-22 | 53 | 6 | 7 | Actual |
| 16455 | 83.74 | 2024-01-22 | 53 | 6 | 12 | Actual |
| 18490 | 216.72 | 2024-03-23 | 53 | 6 | 12 | Actual |
| 34273 | 35086.58 | 2025-06-23 | 53 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-10-22 | 53 | 6 | 8 | Actual |
| 34153 | 7033.00 | 2025-06-23 | 53 | 6 | 7 | Actual |
| 17577 | 7918.00 | 2024-03-23 | 53 | 6 | 3 | Actual |
| 35015 | 8999.00 | 2025-07-22 | 53 | 6 | 5 | Actual |
| 38044 | 2478.46 | 2025-09-21 | 53 | 6 | 12 | Actual |
| 12393 | 4400.00 | 2023-10-22 | 53 | 6 | 3 | Budget |
| 19082 | 59320.00 | 2024-04-22 | 53 | 6 | 7 | Actual |
| 2163 | 5772.40 | 2022-12-22 | 53 | 6 | 8 | Actual |
| 38252 | 8151.00 | 2025-10-22 | 53 | 6 | 3 | Actual |
| 38465 | 8990.00 | 2025-10-22 | 53 | 6 | 5 | Actual |
| 34473 | 17954.29 | 2025-06-23 | 53 | 6 | 11 | Actual |
| 17168 | 32613.81 | 2024-02-21 | 53 | 6 | 8 | Actual |
| 32938 | 2709.00 | 2025-05-23 | 53 | 6 | 6 | Actual |
| 6791 | 6600.00 | 2023-05-24 | 53 | 6 | 3 | Budget |
| 6323 | 12700.00 | 2023-04-23 | 53 | 6 | 6 | Budget |
| 33149 | 25875.81 | 2025-05-23 | 53 | 6 | 8 | Actual |
| 22617 | 21701.00 | 2024-08-21 | 53 | 6 | 3 | Actual |
| 20231 | 21407.54 | 2024-05-23 | 53 | 6 | 8 | Actual |
| 4542 | 2089.00 | 2023-03-24 | 53 | 6 | 3 | Actual |
| 3420 | 2588.00 | 2023-02-21 | 53 | 6 | 3 | Actual |
| 13936 | 6489.00 | 2023-11-21 | 53 | 6 | 6 | Actual |
| 5666 | 1987.00 | 2023-04-23 | 53 | 6 | 3 | Actual |
| 13195 | 29347.00 | 2023-10-22 | 53 | 6 | 7 | Actual |
| 7585 | -1031.00 | 2023-05-24 | 53 | 6 | 7 | Actual |
| 3608 | 5933.00 | 2023-02-21 | 53 | 6 | 4 | Actual |
| 12253 | 7002.73 | 2023-09-21 | 53 | 6 | 8 | Actual |
| 14944 | 17426.00 | 2023-12-22 | 53 | 6 | 6 | Actual |
| 24863 | 35432.00 | 2024-10-21 | 53 | 6 | 5 | Actual |
| 38755 | 39431.00 | 2025-10-22 | 53 | 6 | 7 | Actual |
| 4076 | 3343.00 | 2023-02-21 | 53 | 6 | 6 | Actual |
| 22737 | 11605.00 | 2024-08-21 | 53 | 6 | 4 | Actual |
| 380 | -250.00 | 2022-11-21 | 53 | 6 | 5 | Budget |
| 23440 | 6516.84 | 2024-08-21 | 53 | 6 | 11 | Actual |
| 10009 | 18309.00 | 2023-07-22 | 53 | 6 | 8 | Actual |
| 21853 | 28151.00 | 2024-07-21 | 53 | 6 | 5 | Actual |
| 13194 | 33700.00 | 2023-10-22 | 53 | 6 | 7 | Budget |
| 38162 | 4896.08 | 2025-09-21 | 53 | 6 | 13 | Actual |
| 1366 | 7866.00 | 2022-12-22 | 53 | 6 | 4 | Actual |
Generated 2025-12-21 15:13:36.728 UTC