[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 0 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4074 | 4000.00 | 2022-08-02 | 52 | 6 | 6 | Budget |
| 14151 | 70713.00 | 2023-05-02 | 52 | 6 | 8 | Actual |
| 20548 | 1185.89 | 2023-11-02 | 52 | 6 | 12 | Actual |
| 16454 | 333.74 | 2023-07-03 | 52 | 6 | 12 | Actual |
| 4867 | 33700.00 | 2022-09-02 | 52 | 6 | 5 | Budget |
| 11266 | 5400.00 | 2023-03-02 | 52 | 6 | 3 | Budget |
| 35625 | 6793.44 | 2024-12-31 | 52 | 6 | 11 | Actual |
| 17368 | 709.28 | 2023-08-02 | 52 | 6 | 11 | Actual |
| 36775 | 4834.89 | 2025-01-31 | 52 | 6 | 11 | Actual |
| 10938 | 3400.00 | 2023-01-31 | 52 | 6 | 7 | Budget |
| 34061 | 4529.00 | 2024-12-02 | 52 | 6 | 6 | Actual |
| 18397 | 19370.27 | 2023-09-02 | 52 | 6 | 11 | Actual |
| 18990 | 5414.00 | 2023-10-02 | 52 | 6 | 6 | Actual |
| 26126 | 16423.00 | 2024-05-01 | 52 | 6 | 6 | Actual |
| 16955 | 1731.00 | 2023-08-02 | 52 | 6 | 6 | Actual |
| 11452 | 17682.00 | 2023-03-02 | 52 | 6 | 4 | Actual |
| 710 | 8300.00 | 2022-05-02 | 52 | 6 | 6 | Budget |
| 37314 | 24972.00 | 2025-03-02 | 52 | 6 | 5 | Actual |
| 23620 | 18467.00 | 2024-03-01 | 52 | 6 | 3 | Actual |
| 3278 | 11236.14 | 2022-07-03 | 52 | 6 | 8 | Actual |
| 50 | 3200.00 | 2022-05-02 | 52 | 6 | 3 | Budget |
| 29150 | 17459.00 | 2024-08-01 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2022-08-02 | 52 | 6 | 3 | Budget |
| 33651 | 8040.00 | 2024-12-02 | 52 | 6 | 3 | Actual |
| 14745 | 34435.00 | 2023-06-02 | 52 | 6 | 5 | Actual |
| 13193 | 6800.00 | 2023-04-02 | 52 | 6 | 7 | Budget |
| 26544 | 2126.33 | 2024-05-01 | 52 | 6 | 11 | Actual |
| 17986 | 20967.00 | 2023-09-02 | 52 | 6 | 6 | Actual |
| 26342 | 27939.48 | 2024-05-01 | 52 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-02 | 52 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-02 | 52 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-02 | 52 | 6 | 8 | Budget |
| 2951 | 6637.00 | 2022-07-03 | 52 | 6 | 6 | Actual |
| 22525 | 53.95 | 2023-12-31 | 52 | 6 | 12 | Actual |
| 30779 | 56266.00 | 2024-09-01 | 52 | 6 | 7 | Actual |
| 32024 | 103740.89 | 2024-10-01 | 52 | 6 | 8 | Actual |
| 9820 | 42550.00 | 2022-12-31 | 52 | 6 | 7 | Actual |
| 29561 | 12838.00 | 2024-08-01 | 52 | 6 | 6 | Actual |
| 29653 | 19018.00 | 2024-08-01 | 52 | 6 | 7 | Actual |
| 14653 | 9102.00 | 2023-06-02 | 52 | 6 | 4 | Actual |
| 9217 | 4128.00 | 2022-12-31 | 52 | 6 | 4 | Actual |
| 7582 | 3095.00 | 2022-11-02 | 52 | 6 | 7 | Actual |
| 18489 | 144.38 | 2023-09-02 | 52 | 6 | 12 | Actual |
| 35744 | 5115.75 | 2024-12-31 | 52 | 6 | 12 | Actual |
| 33322 | 515.66 | 2024-11-01 | 52 | 6 | 11 | Actual |
| 11125 | 16636.24 | 2023-01-31 | 52 | 6 | 8 | Actual |
| 38371 | 15975.00 | 2025-04-02 | 52 | 6 | 4 | Actual |
| 29363 | 13364.00 | 2024-08-01 | 52 | 6 | 5 | Actual |
| 14534 | 30140.00 | 2023-06-02 | 52 | 6 | 3 | Actual |
| 9356 | 3204.00 | 2022-12-31 | 52 | 6 | 5 | Actual |
| 1834 | 8800.00 | 2022-06-02 | 52 | 6 | 6 | Budget |
| 14444 | 265.66 | 2023-05-02 | 52 | 6 | 12 | Actual |
| 24122 | 39169.00 | 2024-03-01 | 52 | 6 | 7 | Actual |
| 10473 | 11200.00 | 2023-01-31 | 52 | 6 | 5 | Budget |
| 37101 | 5098.00 | 2025-03-02 | 52 | 6 | 3 | Actual |
| 2952 | 7000.00 | 2022-07-03 | 52 | 6 | 6 | Budget |
| 17486 | 48.63 | 2023-08-02 | 52 | 6 | 12 | Actual |
| 35304 | 20542.00 | 2024-12-31 | 52 | 6 | 7 | Actual |
| 27997 | 30802.00 | 2024-07-02 | 52 | 6 | 3 | Actual |
| 7443 | 11817.00 | 2022-11-02 | 52 | 6 | 6 | Actual |
| 6321 | 6061.00 | 2022-10-02 | 52 | 6 | 6 | Actual |
| 21760 | 830.00 | 2023-12-31 | 52 | 6 | 4 | Actual |
| 18700 | 7733.00 | 2023-10-02 | 52 | 6 | 4 | Actual |
| 1975 | 13500.00 | 2022-06-02 | 52 | 6 | 7 | Budget |
| 24862 | 31495.00 | 2024-04-01 | 52 | 6 | 5 | Actual |
| 1179 | 6525.00 | 2022-06-02 | 52 | 6 | 3 | Actual |
| 20638 | 18378.00 | 2023-12-03 | 52 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2022-07-03 | 52 | 6 | 3 | Actual |
| 237 | 4505.00 | 2022-05-02 | 52 | 6 | 4 | Actual |
| 28209 | 45338.00 | 2024-07-02 | 52 | 6 | 5 | Actual |
| 22829 | 7595.00 | 2024-01-31 | 52 | 6 | 5 | Actual |
| 32225 | 15809.56 | 2024-10-01 | 52 | 6 | 11 | Actual |
| 28619 | 52323.27 | 2024-07-02 | 52 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-02 | 52 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-02 | 52 | 6 | 8 | Actual |
| 34801 | 6660.00 | 2024-12-31 | 52 | 6 | 3 | Actual |
| 29270 | 7902.00 | 2024-08-01 | 52 | 6 | 4 | Actual |
| 29947 | 4772.12 | 2024-08-01 | 52 | 6 | 11 | Actual |
| 24559 | 77.36 | 2024-03-01 | 52 | 6 | 12 | Actual |
| 12579 | 9294.00 | 2023-04-02 | 52 | 6 | 4 | Actual |
| 7444 | 10600.00 | 2022-11-02 | 52 | 6 | 6 | Budget |
| 33560 | 8001.40 | 2024-11-01 | 52 | 6 | 13 | Actual |
| 6648 | 37676.03 | 2022-10-02 | 52 | 6 | 8 | Actual |
| 9357 | 3800.00 | 2022-12-31 | 52 | 6 | 5 | Budget |
| 12062 | 18203.00 | 2023-03-02 | 52 | 6 | 7 | Actual |
| 21550 | 48.63 | 2023-12-03 | 52 | 6 | 12 | Actual |
| 3605 | 1977.00 | 2022-08-02 | 52 | 6 | 4 | Actual |
| 8892 | 40270.01 | 2022-12-03 | 52 | 6 | 8 | Actual |
| 33771 | 10064.00 | 2024-12-02 | 52 | 6 | 4 | Actual |
| 27668 | 57777.37 | 2024-06-01 | 52 | 6 | 11 | Actual |
| 27788 | 20756.47 | 2024-06-01 | 52 | 6 | 12 | Actual |
| 2625 | 19000.00 | 2022-07-03 | 52 | 6 | 5 | Budget |
| 25590 | 101.82 | 2024-04-01 | 52 | 6 | 12 | Actual |
| 25473 | 6693.44 | 2024-04-01 | 52 | 6 | 11 | Actual |
| 22434 | 4697.66 | 2023-12-31 | 52 | 6 | 11 | Actual |
| 18580 | 18258.00 | 2023-10-02 | 52 | 6 | 3 | Actual |
Generated 2025-06-01 11:21:03.186 UTC