[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 208
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13935 | 12979.00 | 2023-06-01 | 52 | 6 | 6 | Actual |
| 4539 | 8357.00 | 2022-10-02 | 52 | 6 | 3 | Actual |
| 9821 | 40400.00 | 2023-01-30 | 52 | 6 | 7 | Budget |
| 22736 | 2579.00 | 2024-03-01 | 52 | 6 | 4 | Actual |
| 6975 | 8072.00 | 2022-12-02 | 52 | 6 | 4 | Actual |
| 7909 | 5613.00 | 2023-01-02 | 52 | 6 | 3 | Actual |
| 23530 | 297.57 | 2024-03-01 | 52 | 6 | 12 | Actual |
| 378 | 1683.00 | 2022-06-01 | 52 | 6 | 5 | Actual |
| 25473 | 6693.44 | 2024-05-01 | 52 | 6 | 11 | Actual |
| 36362 | 13438.00 | 2025-03-02 | 52 | 6 | 6 | Actual |
| 7444 | 10600.00 | 2022-12-02 | 52 | 6 | 6 | Budget |
| 14151 | 70713.00 | 2023-06-01 | 52 | 6 | 8 | Actual |
| 1363 | 15733.00 | 2022-07-02 | 52 | 6 | 4 | Actual |
| 22261 | 28663.74 | 2024-01-30 | 52 | 6 | 8 | Actual |
| 24650 | 6695.00 | 2024-05-01 | 52 | 6 | 3 | Actual |
| 38043 | 2478.46 | 2025-04-01 | 52 | 6 | 12 | Actual |
| 2624 | 13562.00 | 2022-08-02 | 52 | 6 | 5 | Actual |
| 37221 | 26915.00 | 2025-04-01 | 52 | 6 | 4 | Actual |
| 30185 | 4662.74 | 2024-08-31 | 52 | 6 | 13 | Actual |
| 38161 | 19584.07 | 2025-04-01 | 52 | 6 | 13 | Actual |
| 17986 | 20967.00 | 2023-10-02 | 52 | 6 | 6 | Actual |
| 37314 | 24972.00 | 2025-04-01 | 52 | 6 | 5 | Actual |
| 34472 | 5984.91 | 2025-01-01 | 52 | 6 | 11 | Actual |
| 2302 | 5000.00 | 2022-08-02 | 52 | 6 | 3 | Budget |
| 15923 | 16784.00 | 2023-08-02 | 52 | 6 | 6 | Actual |
| 2487 | 3969.00 | 2022-08-02 | 52 | 6 | 4 | Actual |
| 24441 | 7237.06 | 2024-03-31 | 52 | 6 | 11 | Actual |
| 2625 | 19000.00 | 2022-08-02 | 52 | 6 | 5 | Budget |
| 35861 | 29491.28 | 2025-01-30 | 52 | 6 | 13 | Actual |
| 37010 | 3717.11 | 2025-03-02 | 52 | 6 | 13 | Actual |
| 3279 | 10100.00 | 2022-08-02 | 52 | 6 | 8 | Budget |
| 36072 | 18727.00 | 2025-03-02 | 52 | 6 | 4 | Actual |
| 27255 | 10233.00 | 2024-07-01 | 52 | 6 | 6 | Actual |
| 29773 | 14707.42 | 2024-08-31 | 52 | 6 | 8 | Actual |
| 11266 | 5400.00 | 2023-04-01 | 52 | 6 | 3 | Budget |
| 20758 | 12938.00 | 2024-01-02 | 52 | 6 | 4 | Actual |
| 16955 | 1731.00 | 2023-09-01 | 52 | 6 | 6 | Actual |
| 30276 | 5419.00 | 2024-10-01 | 52 | 6 | 3 | Actual |
| 15329 | 10284.99 | 2023-07-02 | 52 | 6 | 11 | Actual |
| 12250 | 21007.53 | 2023-04-01 | 52 | 6 | 8 | Actual |
| 3605 | 1977.00 | 2022-09-01 | 52 | 6 | 4 | Actual |
| 38464 | 8990.00 | 2025-05-02 | 52 | 6 | 5 | Actual |
| 28820 | 12990.36 | 2024-08-01 | 52 | 6 | 11 | Actual |
| 27059 | 16493.00 | 2024-07-01 | 52 | 6 | 5 | Actual |
| 15155 | 60537.06 | 2023-07-02 | 52 | 6 | 8 | Actual |
| 7910 | 6500.00 | 2023-01-02 | 52 | 6 | 3 | Budget |
| 4074 | 4000.00 | 2022-09-01 | 52 | 6 | 6 | Budget |
| 37723 | 21569.66 | 2025-04-01 | 52 | 6 | 8 | Actual |
| 36775 | 4834.89 | 2025-03-02 | 52 | 6 | 11 | Actual |
| 21550 | 48.63 | 2024-01-02 | 52 | 6 | 12 | Actual |
| 2301 | 4772.00 | 2022-08-02 | 52 | 6 | 3 | Actual |
| 26637 | 15003.17 | 2024-05-31 | 52 | 6 | 12 | Actual |
| 33560 | 8001.40 | 2024-12-01 | 52 | 6 | 13 | Actual |
| 13641 | 21886.00 | 2023-06-01 | 52 | 6 | 4 | Actual |
| 34152 | 21099.00 | 2025-01-01 | 52 | 6 | 7 | Actual |
| 6460 | 13719.00 | 2022-11-01 | 52 | 6 | 7 | Actual |
| 36454 | 36018.00 | 2025-03-02 | 52 | 6 | 7 | Actual |
| 34801 | 6660.00 | 2025-01-30 | 52 | 6 | 3 | Actual |
| 17696 | 13183.00 | 2023-10-02 | 52 | 6 | 4 | Actual |
| 12579 | 9294.00 | 2023-05-02 | 52 | 6 | 4 | Actual |
| 8234 | 15352.00 | 2023-01-02 | 52 | 6 | 5 | Actual |
| 1974 | 11730.00 | 2022-07-02 | 52 | 6 | 7 | Actual |
| 4400 | 12848.29 | 2022-09-01 | 52 | 6 | 8 | Actual |
| 1180 | 5600.00 | 2022-07-02 | 52 | 6 | 3 | Budget |
| 33322 | 515.66 | 2024-12-01 | 52 | 6 | 11 | Actual |
| 7768 | 2984.47 | 2022-12-02 | 52 | 6 | 8 | Actual |
| 22829 | 7595.00 | 2024-03-01 | 52 | 6 | 5 | Actual |
| 9684 | 12900.00 | 2023-01-30 | 52 | 6 | 6 | Budget |
| 32434 | 13634.84 | 2024-10-31 | 52 | 6 | 13 | Actual |
| 35625 | 6793.44 | 2025-01-30 | 52 | 6 | 11 | Actual |
| 851 | 900.00 | 2022-06-01 | 52 | 6 | 7 | Budget |
| 8096 | 18200.00 | 2023-01-02 | 52 | 6 | 4 | Budget |
| 16135 | 51429.31 | 2023-08-02 | 52 | 6 | 8 | Actual |
| 10334 | 8100.00 | 2023-03-02 | 52 | 6 | 4 | Budget |
| 27668 | 57777.37 | 2024-07-01 | 52 | 6 | 11 | Actual |
| 6789 | 4467.00 | 2022-12-02 | 52 | 6 | 3 | Actual |
| 35424 | 8451.24 | 2025-01-30 | 52 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-06-01 | 52 | 6 | 8 | Actual |
| 1179 | 6525.00 | 2022-07-02 | 52 | 6 | 3 | Actual |
| 379 | 2200.00 | 2022-06-01 | 52 | 6 | 5 | Budget |
| 15512 | 23426.00 | 2023-08-02 | 52 | 6 | 3 | Actual |
| 8095 | 11389.00 | 2023-01-02 | 52 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2022-11-01 | 52 | 6 | 4 | Budget |
| 5197 | 37737.00 | 2022-10-02 | 52 | 6 | 6 | Actual |
| 1039 | 2200.00 | 2022-06-01 | 52 | 6 | 8 | Budget |
| 1502 | 25756.00 | 2022-07-02 | 52 | 6 | 5 | Actual |
| 25926 | 6009.00 | 2024-05-31 | 52 | 6 | 5 | Actual |
| 1834 | 8800.00 | 2022-07-02 | 52 | 6 | 6 | Budget |
| 238 | 3900.00 | 2022-06-01 | 52 | 6 | 4 | Budget |
| 19402 | 9022.20 | 2023-11-01 | 52 | 6 | 11 | Actual |
| 13193 | 6800.00 | 2023-05-02 | 52 | 6 | 7 | Budget |
| 18489 | 144.38 | 2023-10-02 | 52 | 6 | 12 | Actual |
| 26755 | 2480.25 | 2024-05-31 | 52 | 6 | 13 | Actual |
| 38251 | 8151.00 | 2025-05-02 | 52 | 6 | 3 | Actual |
| 7114 | 3854.00 | 2022-12-02 | 52 | 6 | 5 | Actual |
| 5663 | 1987.00 | 2022-11-01 | 52 | 6 | 3 | Actual |
| 5336 | 30000.00 | 2022-10-02 | 52 | 6 | 7 | Budget |
| 29653 | 19018.00 | 2024-08-31 | 52 | 6 | 7 | Actual |
| 31193 | 16519.15 | 2024-10-01 | 52 | 6 | 12 | Actual |
| 23026 | 4154.00 | 2024-03-01 | 52 | 6 | 6 | Actual |
| 14029 | 6906.00 | 2023-06-01 | 52 | 6 | 7 | Actual |
| 22525 | 53.95 | 2024-01-30 | 52 | 6 | 12 | Actual |
| 16664 | 23074.00 | 2023-09-01 | 52 | 6 | 4 | Actual |
| 25060 | 12537.00 | 2024-05-01 | 52 | 6 | 6 | Actual |
| 33651 | 8040.00 | 2025-01-01 | 52 | 6 | 3 | Actual |
| 34061 | 4529.00 | 2025-01-01 | 52 | 6 | 6 | Actual |
| 11265 | 6221.00 | 2023-04-01 | 52 | 6 | 3 | Actual |
| 27997 | 30802.00 | 2024-08-01 | 52 | 6 | 3 | Actual |
| 32646 | 13828.00 | 2024-12-01 | 52 | 6 | 4 | Actual |
| 28407 | 11060.00 | 2024-08-01 | 52 | 6 | 6 | Actual |
| 7582 | 3095.00 | 2022-12-02 | 52 | 6 | 7 | Actual |
| 1364 | 22000.00 | 2022-07-02 | 52 | 6 | 4 | Budget |
| 26342 | 27939.48 | 2024-05-31 | 52 | 6 | 8 | Actual |
| 25709 | 25579.00 | 2024-05-31 | 52 | 6 | 3 | Actual |
| 28499 | 7559.00 | 2024-08-01 | 52 | 6 | 7 | Actual |
| 31615 | 17756.00 | 2024-10-31 | 52 | 6 | 5 | Actual |
| 5198 | 32500.00 | 2022-10-02 | 52 | 6 | 6 | Budget |
| 17576 | 10558.00 | 2023-10-02 | 52 | 6 | 3 | Actual |
| 26847 | 20965.00 | 2024-07-01 | 52 | 6 | 3 | Actual |
| 8892 | 40270.01 | 2023-01-02 | 52 | 6 | 8 | Actual |
| 1833 | 7300.00 | 2022-07-02 | 52 | 6 | 6 | Actual |
| 14444 | 265.66 | 2023-06-01 | 52 | 6 | 12 | Actual |
| 36893 | 6198.75 | 2025-03-02 | 52 | 6 | 12 | Actual |
| 7583 | 3100.00 | 2022-12-02 | 52 | 6 | 7 | Budget |
| 2161 | 36900.00 | 2022-07-02 | 52 | 6 | 8 | Budget |
| 38874 | 21507.54 | 2025-05-02 | 52 | 6 | 8 | Actual |
| 21641 | 6696.00 | 2024-01-30 | 52 | 6 | 3 | Actual |
| 11124 | 16600.00 | 2023-03-02 | 52 | 6 | 8 | Budget |
| 25272 | 8063.35 | 2024-05-01 | 52 | 6 | 8 | Actual |
| 29150 | 17459.00 | 2024-08-31 | 52 | 6 | 3 | Actual |
| 12251 | 24200.00 | 2023-04-01 | 52 | 6 | 8 | Budget |
| 19609 | 13069.00 | 2023-12-02 | 52 | 6 | 3 | Actual |
| 8565 | 7493.00 | 2023-01-02 | 52 | 6 | 6 | Actual |
| 24770 | 6765.00 | 2024-05-01 | 52 | 6 | 4 | Actual |
| 6976 | 7700.00 | 2022-12-02 | 52 | 6 | 4 | Budget |
| 16544 | 4150.00 | 2023-09-01 | 52 | 6 | 3 | Actual |
| 14327 | 5041.28 | 2023-06-01 | 52 | 6 | 11 | Actual |
| 3746 | 5610.00 | 2022-09-01 | 52 | 6 | 5 | Actual |
| 5851 | 9293.00 | 2022-11-01 | 52 | 6 | 4 | Actual |
| 38754 | 19715.00 | 2025-05-02 | 52 | 6 | 7 | Actual |
Generated 2025-07-01 21:14:34.124 UTC