[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 32 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8097 | 17100.00 | 2023-07-07 | 53 | 6 | 4 | Budget |
| 13382 | 21800.00 | 2023-11-04 | 53 | 6 | 8 | Budget |
| 52 | 2294.00 | 2022-12-04 | 53 | 6 | 3 | Actual |
| 20549 | 762.48 | 2024-06-05 | 53 | 6 | 12 | Actual |
| 6791 | 6600.00 | 2023-06-06 | 53 | 6 | 3 | Budget |
| 18490 | 216.72 | 2024-04-05 | 53 | 6 | 12 | Actual |
| 36575 | 42491.27 | 2025-09-04 | 53 | 6 | 8 | Actual |
| 25832 | 36360.00 | 2024-12-03 | 53 | 6 | 4 | Actual |
| 33865 | 7653.00 | 2025-07-06 | 53 | 6 | 5 | Actual |
| 6651 | 9419.44 | 2023-05-06 | 53 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-12-04 | 53 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2025-05-05 | 53 | 6 | 8 | Actual |
| 38465 | 8990.00 | 2025-11-04 | 53 | 6 | 5 | Actual |
| 27348 | 38353.00 | 2025-01-03 | 53 | 6 | 7 | Actual |
| 2303 | 9100.00 | 2023-02-04 | 53 | 6 | 3 | Budget |
| 26848 | 4193.00 | 2025-01-03 | 53 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-10-04 | 53 | 6 | 3 | Budget |
| 8568 | 11240.00 | 2023-07-07 | 53 | 6 | 6 | Actual |
| 10941 | 7500.00 | 2023-09-04 | 53 | 6 | 7 | Budget |
| 36363 | 8399.00 | 2025-09-04 | 53 | 6 | 6 | Actual |
| 37011 | 4957.48 | 2025-09-04 | 53 | 6 | 13 | Actual |
| 15422 | 417.79 | 2024-01-04 | 53 | 6 | 12 | Actual |
| 4727 | 4100.00 | 2023-04-06 | 53 | 6 | 4 | Budget |
| 30780 | 24114.00 | 2025-04-05 | 53 | 6 | 7 | Actual |
| 29151 | 5819.00 | 2025-03-05 | 53 | 6 | 3 | Actual |
| 24863 | 35432.00 | 2024-11-03 | 53 | 6 | 5 | Actual |
| 6792 | 5956.00 | 2023-06-06 | 53 | 6 | 3 | Actual |
| 29059 | 24347.32 | 2025-02-03 | 53 | 6 | 13 | Actual |
| 5200 | 5391.00 | 2023-04-06 | 53 | 6 | 6 | Actual |
| 25153 | 9100.00 | 2024-11-03 | 53 | 6 | 7 | Actual |
| 30397 | 13431.00 | 2025-04-05 | 53 | 6 | 4 | Actual |
| 27906 | 3313.59 | 2025-01-03 | 53 | 6 | 13 | Actual |
| 10009 | 18309.00 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 19821 | 4136.00 | 2024-06-05 | 53 | 6 | 5 | Actual |
| 6978 | 9687.00 | 2023-06-06 | 53 | 6 | 4 | Actual |
| 33772 | 3354.00 | 2025-07-06 | 53 | 6 | 4 | Actual |
| 29562 | 11004.00 | 2025-03-05 | 53 | 6 | 6 | Actual |
| 1977 | 3910.00 | 2023-01-04 | 53 | 6 | 7 | Actual |
| 32740 | 7768.00 | 2025-06-05 | 53 | 6 | 5 | Actual |
| 9220 | 4128.00 | 2023-08-04 | 53 | 6 | 4 | Actual |
| 14944 | 17426.00 | 2024-01-04 | 53 | 6 | 6 | Actual |
| 2954 | 9955.00 | 2023-02-04 | 53 | 6 | 6 | Actual |
| 24442 | 18090.46 | 2024-10-03 | 53 | 6 | 11 | Actual |
| 3419 | 2200.00 | 2023-03-06 | 53 | 6 | 3 | Budget |
| 34593 | 9193.48 | 2025-07-06 | 53 | 6 | 12 | Actual |
| 18793 | 12651.00 | 2024-05-05 | 53 | 6 | 5 | Actual |
| 22526 | 53.95 | 2024-08-03 | 53 | 6 | 12 | Actual |
| 6323 | 12700.00 | 2023-05-06 | 53 | 6 | 6 | Budget |
| 31814 | 8888.00 | 2025-05-05 | 53 | 6 | 6 | Actual |
| 13054 | 5951.00 | 2023-11-04 | 53 | 6 | 6 | Actual |
| 30900 | 15752.89 | 2025-04-05 | 53 | 6 | 8 | Actual |
| 4728 | 4804.00 | 2023-04-06 | 53 | 6 | 4 | Actual |
| 8237 | 19190.00 | 2023-07-07 | 53 | 6 | 5 | Actual |
| 17697 | 19775.00 | 2024-04-05 | 53 | 6 | 4 | Actual |
| 15924 | 3147.00 | 2024-02-04 | 53 | 6 | 6 | Actual |
| 1976 | 3700.00 | 2023-01-04 | 53 | 6 | 7 | Budget |
| 4075 | 4700.00 | 2023-03-06 | 53 | 6 | 6 | Budget |
| 711 | 4100.00 | 2022-12-04 | 53 | 6 | 6 | Budget |
| 9822 | 29800.00 | 2023-08-04 | 53 | 6 | 7 | Budget |
| 34802 | 9990.00 | 2025-08-04 | 53 | 6 | 3 | Actual |
| 1836 | 7300.00 | 2023-01-04 | 53 | 6 | 6 | Actual |
| 29364 | 2672.00 | 2025-03-05 | 53 | 6 | 5 | Actual |
| 34273 | 35086.58 | 2025-07-06 | 53 | 6 | 8 | Actual |
| 38162 | 4896.08 | 2025-10-04 | 53 | 6 | 13 | Actual |
| 14654 | 40959.00 | 2024-01-04 | 53 | 6 | 4 | Actual |
| 2953 | 11400.00 | 2023-02-04 | 53 | 6 | 6 | Budget |
| 8707 | 6250.00 | 2023-07-07 | 53 | 6 | 7 | Actual |
| 30277 | 16257.00 | 2025-04-05 | 53 | 6 | 3 | Actual |
| 10008 | 19200.00 | 2023-08-04 | 53 | 6 | 8 | Budget |
| 31523 | 10856.00 | 2025-05-05 | 53 | 6 | 4 | Actual |
| 33652 | 12060.00 | 2025-07-06 | 53 | 6 | 3 | Actual |
| 4216 | 1200.00 | 2023-03-06 | 53 | 6 | 7 | Budget |
| 7116 | 2400.00 | 2023-06-06 | 53 | 6 | 5 | Budget |
| 6650 | 11300.00 | 2023-05-06 | 53 | 6 | 8 | Budget |
| 10149 | 6384.00 | 2023-09-04 | 53 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2023-08-04 | 53 | 6 | 3 | Budget |
| 38372 | 5325.00 | 2025-11-04 | 53 | 6 | 4 | Actual |
| 26756 | 5582.06 | 2024-12-03 | 53 | 6 | 13 | Actual |
| 22830 | 22786.00 | 2024-09-03 | 53 | 6 | 5 | Actual |
| 4541 | 2200.00 | 2023-04-06 | 53 | 6 | 3 | Budget |
| 23119 | 15814.00 | 2024-09-03 | 53 | 6 | 7 | Actual |
| 5339 | 37540.00 | 2023-04-06 | 53 | 6 | 7 | Actual |
| 22142 | 12656.00 | 2024-08-03 | 53 | 6 | 7 | Actual |
| 26221 | 38508.00 | 2024-12-03 | 53 | 6 | 7 | Actual |
| 21258 | 57902.16 | 2024-07-06 | 53 | 6 | 8 | Actual |
| 39076 | 9169.02 | 2025-11-04 | 53 | 6 | 11 | Actual |
| 5525 | 20901.47 | 2023-04-06 | 53 | 6 | 8 | Actual |
| 38663 | 5594.00 | 2025-11-04 | 53 | 6 | 6 | Actual |
| 31194 | 4720.00 | 2025-04-05 | 53 | 6 | 12 | Actual |
| 12393 | 4400.00 | 2023-11-04 | 53 | 6 | 3 | Budget |
| 7117 | 2312.00 | 2023-06-06 | 53 | 6 | 5 | Actual |
| 20639 | 16540.00 | 2024-07-06 | 53 | 6 | 3 | Actual |
| 35745 | 3410.40 | 2025-08-04 | 53 | 6 | 12 | Actual |
| 33323 | 3090.18 | 2025-06-05 | 53 | 6 | 11 | Actual |
| 34922 | 14547.00 | 2025-08-04 | 53 | 6 | 4 | Actual |
| 24651 | 15065.00 | 2024-11-03 | 53 | 6 | 3 | Actual |
Generated 2026-01-04 02:18:51.786 UTC