[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 21 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5852 | 10700.00 | 2023-05-07 | 52 | 6 | 4 | Budget |
| 25473 | 6693.44 | 2024-11-04 | 52 | 6 | 11 | Actual |
| 34152 | 21099.00 | 2025-07-07 | 52 | 6 | 7 | Actual |
| 27059 | 16493.00 | 2025-01-04 | 52 | 6 | 5 | Actual |
| 39195 | 3480.61 | 2025-11-05 | 52 | 6 | 12 | Actual |
| 30396 | 8954.00 | 2025-04-06 | 52 | 6 | 4 | Actual |
| 28209 | 45338.00 | 2025-02-04 | 52 | 6 | 5 | Actual |
| 1833 | 7300.00 | 2023-01-05 | 52 | 6 | 6 | Actual |
| 13935 | 12979.00 | 2023-12-05 | 52 | 6 | 6 | Actual |
| 4400 | 12848.29 | 2023-03-07 | 52 | 6 | 8 | Actual |
| 15632 | 10480.00 | 2024-02-05 | 52 | 6 | 4 | Actual |
| 22616 | 33758.00 | 2024-09-04 | 52 | 6 | 3 | Actual |
| 8234 | 15352.00 | 2023-07-08 | 52 | 6 | 5 | Actual |
| 30276 | 5419.00 | 2025-04-06 | 52 | 6 | 3 | Actual |
| 9683 | 8050.00 | 2023-08-05 | 52 | 6 | 6 | Actual |
| 14444 | 265.66 | 2023-12-05 | 52 | 6 | 12 | Actual |
| 20851 | 20949.00 | 2024-07-07 | 52 | 6 | 5 | Actual |
| 2302 | 5000.00 | 2023-02-05 | 52 | 6 | 3 | Budget |
| 13641 | 21886.00 | 2023-12-05 | 52 | 6 | 4 | Actual |
| 26342 | 27939.48 | 2024-12-04 | 52 | 6 | 8 | Actual |
| 8235 | 16100.00 | 2023-07-08 | 52 | 6 | 5 | Budget |
| 5336 | 30000.00 | 2023-04-07 | 52 | 6 | 7 | Budget |
| 7769 | 2800.00 | 2023-06-07 | 52 | 6 | 8 | Budget |
| 18197 | 55762.73 | 2024-04-06 | 52 | 6 | 8 | Actual |
| 2624 | 13562.00 | 2023-02-05 | 52 | 6 | 5 | Actual |
| 31193 | 16519.15 | 2025-04-06 | 52 | 6 | 12 | Actual |
| 8096 | 18200.00 | 2023-07-08 | 52 | 6 | 4 | Budget |
| 33148 | 34501.72 | 2025-06-06 | 52 | 6 | 8 | Actual |
| 7583 | 3100.00 | 2023-06-07 | 52 | 6 | 7 | Budget |
| 14029 | 6906.00 | 2023-12-05 | 52 | 6 | 7 | Actual |
| 5851 | 9293.00 | 2023-05-07 | 52 | 6 | 4 | Actual |
| 18580 | 18258.00 | 2024-05-06 | 52 | 6 | 3 | Actual |
| 13052 | 1900.00 | 2023-11-05 | 52 | 6 | 6 | Budget |
| 12721 | 28300.00 | 2023-11-05 | 52 | 6 | 5 | Budget |
| 24650 | 6695.00 | 2024-11-04 | 52 | 6 | 3 | Actual |
| 13193 | 6800.00 | 2023-11-05 | 52 | 6 | 7 | Budget |
| 3605 | 1977.00 | 2023-03-07 | 52 | 6 | 4 | Actual |
| 24031 | 20443.00 | 2024-10-04 | 52 | 6 | 6 | Actual |
| 2951 | 6637.00 | 2023-02-05 | 52 | 6 | 6 | Actual |
| 34061 | 4529.00 | 2025-07-07 | 52 | 6 | 6 | Actual |
| 27668 | 57777.37 | 2025-01-04 | 52 | 6 | 11 | Actual |
| 23740 | 7823.00 | 2024-10-04 | 52 | 6 | 4 | Actual |
| 26544 | 2126.33 | 2024-12-04 | 52 | 6 | 11 | Actual |
| 29773 | 14707.42 | 2025-03-06 | 52 | 6 | 8 | Actual |
| 39075 | 7641.33 | 2025-11-05 | 52 | 6 | 11 | Actual |
| 9821 | 40400.00 | 2023-08-05 | 52 | 6 | 7 | Budget |
| 23439 | 5068.94 | 2024-09-04 | 52 | 6 | 11 | Actual |
| 23026 | 4154.00 | 2024-09-04 | 52 | 6 | 6 | Actual |
| 35212 | 4361.00 | 2025-08-05 | 52 | 6 | 6 | Actual |
| 1834 | 8800.00 | 2023-01-05 | 52 | 6 | 6 | Budget |
| 16544 | 4150.00 | 2024-03-06 | 52 | 6 | 3 | Actual |
| 2160 | 23090.91 | 2023-01-05 | 52 | 6 | 8 | Actual |
| 30489 | 29356.00 | 2025-04-06 | 52 | 6 | 5 | Actual |
| 710 | 8300.00 | 2022-12-05 | 52 | 6 | 6 | Budget |
| 5522 | 48768.66 | 2023-04-07 | 52 | 6 | 8 | Actual |
| 237 | 4505.00 | 2022-12-05 | 52 | 6 | 4 | Actual |
| 4401 | 20600.00 | 2023-03-07 | 52 | 6 | 8 | Budget |
| 38754 | 19715.00 | 2025-11-05 | 52 | 6 | 7 | Actual |
| 9356 | 3204.00 | 2023-08-05 | 52 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2023-01-05 | 52 | 6 | 5 | Budget |
| 32434 | 13634.84 | 2025-05-06 | 52 | 6 | 13 | Actual |
| 25590 | 101.82 | 2024-11-04 | 52 | 6 | 12 | Actual |
| 33322 | 515.66 | 2025-06-06 | 52 | 6 | 11 | Actual |
| 27905 | 16569.98 | 2025-01-04 | 52 | 6 | 13 | Actual |
| 36893 | 6198.75 | 2025-09-05 | 52 | 6 | 12 | Actual |
| 37314 | 24972.00 | 2025-10-05 | 52 | 6 | 5 | Actual |
| 10799 | 7000.00 | 2023-09-05 | 52 | 6 | 6 | Budget |
| 3747 | 6200.00 | 2023-03-07 | 52 | 6 | 5 | Budget |
| 4074 | 4000.00 | 2023-03-07 | 52 | 6 | 6 | Budget |
| 4540 | 7500.00 | 2023-04-07 | 52 | 6 | 3 | Budget |
| 33864 | 30615.00 | 2025-07-07 | 52 | 6 | 5 | Actual |
| 31311 | 10473.38 | 2025-04-06 | 52 | 6 | 13 | Actual |
| 32646 | 13828.00 | 2025-06-06 | 52 | 6 | 4 | Actual |
| 31905 | 37554.00 | 2025-05-06 | 52 | 6 | 7 | Actual |
| 27347 | 67118.00 | 2025-01-04 | 52 | 6 | 7 | Actual |
| 30779 | 56266.00 | 2025-04-06 | 52 | 6 | 7 | Actual |
| 13380 | 22999.99 | 2023-11-05 | 52 | 6 | 8 | Actual |
| 6322 | 6700.00 | 2023-05-07 | 52 | 6 | 6 | Budget |
| 20638 | 18378.00 | 2024-07-07 | 52 | 6 | 3 | Actual |
| 16015 | 10001.00 | 2024-02-05 | 52 | 6 | 7 | Actual |
| 19609 | 13069.00 | 2024-06-06 | 52 | 6 | 3 | Actual |
| 23118 | 2635.00 | 2024-09-04 | 52 | 6 | 7 | Actual |
| 10938 | 3400.00 | 2023-09-05 | 52 | 6 | 7 | Budget |
| 13381 | 27600.00 | 2023-11-05 | 52 | 6 | 8 | Budget |
| 25926 | 6009.00 | 2024-12-04 | 52 | 6 | 5 | Actual |
| 31813 | 4444.00 | 2025-05-06 | 52 | 6 | 6 | Actual |
| 3090 | 11223.00 | 2023-02-05 | 52 | 6 | 7 | Actual |
| 10800 | 7392.00 | 2023-09-05 | 52 | 6 | 6 | Actual |
| 2488 | 3400.00 | 2023-02-05 | 52 | 6 | 4 | Budget |
| 9820 | 42550.00 | 2023-08-05 | 52 | 6 | 7 | Actual |
| 32024 | 103740.89 | 2025-05-06 | 52 | 6 | 8 | Actual |
| 16757 | 16058.00 | 2024-03-06 | 52 | 6 | 5 | Actual |
| 1975 | 13500.00 | 2023-01-05 | 52 | 6 | 7 | Budget |
| 1038 | 2102.64 | 2022-12-05 | 52 | 6 | 8 | Actual |
| 3746 | 5610.00 | 2023-03-07 | 52 | 6 | 5 | Actual |
| 19081 | 46137.00 | 2024-05-06 | 52 | 6 | 7 | Actual |
| 2952 | 7000.00 | 2023-02-05 | 52 | 6 | 6 | Budget |
| 21760 | 830.00 | 2024-08-04 | 52 | 6 | 4 | Actual |
| 378 | 1683.00 | 2022-12-05 | 52 | 6 | 5 | Actual |
| 34921 | 9698.00 | 2025-08-05 | 52 | 6 | 4 | Actual |
| 35861 | 29491.28 | 2025-08-05 | 52 | 6 | 13 | Actual |
| 16336 | 8425.38 | 2024-02-05 | 52 | 6 | 11 | Actual |
| 15725 | 5504.00 | 2024-02-05 | 52 | 6 | 5 | Actual |
| 14745 | 34435.00 | 2024-01-05 | 52 | 6 | 5 | Actual |
| 22141 | 25312.00 | 2024-08-04 | 52 | 6 | 7 | Actual |
| 5991 | 33400.00 | 2023-05-07 | 52 | 6 | 5 | Budget |
| 2161 | 36900.00 | 2023-01-05 | 52 | 6 | 8 | Budget |
| 33651 | 8040.00 | 2025-07-07 | 52 | 6 | 3 | Actual |
| 34472 | 5984.91 | 2025-07-07 | 52 | 6 | 11 | Actual |
| 12579 | 9294.00 | 2023-11-05 | 52 | 6 | 4 | Actual |
| 6460 | 13719.00 | 2023-05-07 | 52 | 6 | 7 | Actual |
| 38371 | 15975.00 | 2025-11-05 | 52 | 6 | 4 | Actual |
| 12392 | 7700.00 | 2023-11-05 | 52 | 6 | 3 | Budget |
| 25831 | 33936.00 | 2024-12-04 | 52 | 6 | 4 | Actual |
| 20758 | 12938.00 | 2024-07-07 | 52 | 6 | 4 | Actual |
| 15421 | 742.26 | 2024-01-05 | 52 | 6 | 12 | Actual |
| 14327 | 5041.28 | 2023-12-05 | 52 | 6 | 11 | Actual |
| 17576 | 10558.00 | 2024-04-06 | 52 | 6 | 3 | Actual |
| 1363 | 15733.00 | 2023-01-05 | 52 | 6 | 4 | Actual |
| 17167 | 28989.50 | 2024-03-06 | 52 | 6 | 8 | Actual |
Generated 2026-01-04 05:15:10.567 UTC