[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 211
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33029 | 28867.00 | 2025-05-16 | 52 | 6 | 7 | Actual |
| 30489 | 29356.00 | 2025-03-16 | 52 | 6 | 5 | Actual |
| 25831 | 33936.00 | 2024-11-13 | 52 | 6 | 4 | Actual |
| 17576 | 10558.00 | 2024-03-16 | 52 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2023-07-15 | 52 | 6 | 3 | Budget |
| 31813 | 4444.00 | 2025-04-15 | 52 | 6 | 6 | Actual |
| 28499 | 7559.00 | 2025-01-14 | 52 | 6 | 7 | Actual |
| 31905 | 37554.00 | 2025-04-15 | 52 | 6 | 7 | Actual |
| 23530 | 297.57 | 2024-08-14 | 52 | 6 | 12 | Actual |
| 13380 | 22999.99 | 2023-10-15 | 52 | 6 | 8 | Actual |
| 16015 | 10001.00 | 2024-01-15 | 52 | 6 | 7 | Actual |
| 15421 | 742.26 | 2023-12-15 | 52 | 6 | 12 | Actual |
| 15329 | 10284.99 | 2023-12-15 | 52 | 6 | 11 | Actual |
| 23026 | 4154.00 | 2024-08-14 | 52 | 6 | 6 | Actual |
| 34272 | 5848.16 | 2025-06-16 | 52 | 6 | 8 | Actual |
| 24862 | 31495.00 | 2024-10-14 | 52 | 6 | 5 | Actual |
| 30899 | 63009.83 | 2025-03-16 | 52 | 6 | 8 | Actual |
| 16757 | 16058.00 | 2024-02-14 | 52 | 6 | 5 | Actual |
| 12063 | 19100.00 | 2023-09-14 | 52 | 6 | 7 | Budget |
| 7910 | 6500.00 | 2023-06-17 | 52 | 6 | 3 | Budget |
| 23740 | 7823.00 | 2024-09-13 | 52 | 6 | 4 | Actual |
| 7769 | 2800.00 | 2023-05-17 | 52 | 6 | 8 | Budget |
| 27467 | 52897.52 | 2024-12-14 | 52 | 6 | 8 | Actual |
| 16336 | 8425.38 | 2024-01-15 | 52 | 6 | 11 | Actual |
| 26755 | 2480.25 | 2024-11-13 | 52 | 6 | 13 | Actual |
| 379 | 2200.00 | 2022-11-14 | 52 | 6 | 5 | Budget |
| 29561 | 12838.00 | 2025-02-13 | 52 | 6 | 6 | Actual |
| 21458 | 9156.25 | 2024-06-16 | 52 | 6 | 11 | Actual |
| 13935 | 12979.00 | 2023-11-14 | 52 | 6 | 6 | Actual |
| 29363 | 13364.00 | 2025-02-13 | 52 | 6 | 5 | Actual |
| 39195 | 3480.61 | 2025-10-15 | 52 | 6 | 12 | Actual |
| 25709 | 25579.00 | 2024-11-13 | 52 | 6 | 3 | Actual |
| 20018 | 2945.00 | 2024-05-16 | 52 | 6 | 6 | Actual |
| 25272 | 8063.35 | 2024-10-14 | 52 | 6 | 8 | Actual |
| 22829 | 7595.00 | 2024-08-14 | 52 | 6 | 5 | Actual |
| 19519 | 51.82 | 2024-04-15 | 52 | 6 | 12 | Actual |
| 10147 | 4256.00 | 2023-08-15 | 52 | 6 | 3 | Actual |
| 5337 | 25026.00 | 2023-03-17 | 52 | 6 | 7 | Actual |
| 8705 | 48100.00 | 2023-06-17 | 52 | 6 | 7 | Budget |
| 4401 | 20600.00 | 2023-02-14 | 52 | 6 | 8 | Budget |
| 36072 | 18727.00 | 2025-08-15 | 52 | 6 | 4 | Actual |
| 20430 | 1310.36 | 2024-05-16 | 52 | 6 | 11 | Actual |
| 22141 | 25312.00 | 2024-07-14 | 52 | 6 | 7 | Actual |
| 31073 | 41097.27 | 2025-03-16 | 52 | 6 | 11 | Actual |
| 17167 | 28989.50 | 2024-02-14 | 52 | 6 | 8 | Actual |
| 17486 | 48.63 | 2024-02-14 | 52 | 6 | 12 | Actual |
| 5197 | 37737.00 | 2023-03-17 | 52 | 6 | 6 | Actual |
| 6790 | 4000.00 | 2023-05-17 | 52 | 6 | 3 | Budget |
| 24441 | 7237.06 | 2024-09-13 | 52 | 6 | 11 | Actual |
| 4866 | 33698.00 | 2023-03-17 | 52 | 6 | 5 | Actual |
| 5852 | 10700.00 | 2023-04-16 | 52 | 6 | 4 | Budget |
| 7583 | 3100.00 | 2023-05-17 | 52 | 6 | 7 | Budget |
| 15923 | 16784.00 | 2024-01-15 | 52 | 6 | 6 | Actual |
| 34921 | 9698.00 | 2025-07-15 | 52 | 6 | 4 | Actual |
| 3279 | 10100.00 | 2023-01-15 | 52 | 6 | 8 | Budget |
| 15155 | 60537.06 | 2023-12-15 | 52 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2023-01-15 | 52 | 6 | 8 | Actual |
| 11592 | 27881.00 | 2023-09-14 | 52 | 6 | 5 | Actual |
| 29150 | 17459.00 | 2025-02-13 | 52 | 6 | 3 | Actual |
| 14653 | 9102.00 | 2023-12-15 | 52 | 6 | 4 | Actual |
| 32937 | 9483.00 | 2025-05-16 | 52 | 6 | 6 | Actual |
| 13735 | 34262.00 | 2023-11-14 | 52 | 6 | 5 | Actual |
| 14943 | 23235.00 | 2023-12-15 | 52 | 6 | 6 | Actual |
| 10334 | 8100.00 | 2023-08-15 | 52 | 6 | 4 | Budget |
| 11265 | 6221.00 | 2023-09-14 | 52 | 6 | 3 | Actual |
| 24770 | 6765.00 | 2024-10-14 | 52 | 6 | 4 | Actual |
| 13193 | 6800.00 | 2023-10-15 | 52 | 6 | 7 | Budget |
| 20758 | 12938.00 | 2024-06-16 | 52 | 6 | 4 | Actual |
| 18397 | 19370.27 | 2024-03-16 | 52 | 6 | 11 | Actual |
| 18580 | 18258.00 | 2024-04-15 | 52 | 6 | 3 | Actual |
| 9031 | 10765.00 | 2023-07-15 | 52 | 6 | 3 | Actual |
| 22434 | 4697.66 | 2024-07-14 | 52 | 6 | 11 | Actual |
| 37512 | 9497.00 | 2025-09-14 | 52 | 6 | 6 | Actual |
| 26126 | 16423.00 | 2024-11-13 | 52 | 6 | 6 | Actual |
| 31193 | 16519.15 | 2025-03-16 | 52 | 6 | 12 | Actual |
| 24559 | 77.36 | 2024-09-13 | 52 | 6 | 12 | Actual |
| 21137 | 57849.00 | 2024-06-16 | 52 | 6 | 7 | Actual |
| 35212 | 4361.00 | 2025-07-15 | 52 | 6 | 6 | Actual |
| 5198 | 32500.00 | 2023-03-17 | 52 | 6 | 6 | Budget |
| 18197 | 55762.73 | 2024-03-16 | 52 | 6 | 8 | Actual |
| 2302 | 5000.00 | 2023-01-15 | 52 | 6 | 3 | Budget |
| 6461 | 22000.00 | 2023-04-16 | 52 | 6 | 7 | Budget |
| 4215 | 8700.00 | 2023-02-14 | 52 | 6 | 7 | Budget |
| 16955 | 1731.00 | 2024-02-14 | 52 | 6 | 6 | Actual |
| 16664 | 23074.00 | 2024-02-14 | 52 | 6 | 4 | Actual |
| 2487 | 3969.00 | 2023-01-15 | 52 | 6 | 4 | Actual |
| 3090 | 11223.00 | 2023-01-15 | 52 | 6 | 7 | Actual |
| 10333 | 7076.00 | 2023-08-15 | 52 | 6 | 4 | Actual |
| 1502 | 25756.00 | 2022-12-15 | 52 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2023-06-17 | 52 | 6 | 5 | Budget |
| 31311 | 10473.38 | 2025-03-16 | 52 | 6 | 13 | Actual |
| 14327 | 5041.28 | 2023-11-14 | 52 | 6 | 11 | Actual |
| 26967 | 18267.00 | 2024-12-14 | 52 | 6 | 4 | Actual |
| 6975 | 8072.00 | 2023-05-17 | 52 | 6 | 4 | Actual |
| 25152 | 48533.00 | 2024-10-14 | 52 | 6 | 7 | Actual |
| 50 | 3200.00 | 2022-11-14 | 52 | 6 | 3 | Budget |
| 6460 | 13719.00 | 2023-04-16 | 52 | 6 | 7 | Actual |
| 12392 | 7700.00 | 2023-10-15 | 52 | 6 | 3 | Budget |
| 20548 | 1185.89 | 2024-05-16 | 52 | 6 | 12 | Actual |
| 3606 | 2000.00 | 2023-02-14 | 52 | 6 | 4 | Budget |
| 9218 | 4500.00 | 2023-07-15 | 52 | 6 | 4 | Budget |
| 25926 | 6009.00 | 2024-11-13 | 52 | 6 | 5 | Actual |
| 8892 | 40270.01 | 2023-06-17 | 52 | 6 | 8 | Actual |
| 8234 | 15352.00 | 2023-06-17 | 52 | 6 | 5 | Actual |
| 38874 | 21507.54 | 2025-10-15 | 52 | 6 | 8 | Actual |
| 33442 | 3971.05 | 2025-05-16 | 52 | 6 | 12 | Actual |
| 9356 | 3204.00 | 2023-07-15 | 52 | 6 | 5 | Actual |
| 26544 | 2126.33 | 2024-11-13 | 52 | 6 | 11 | Actual |
| 4400 | 12848.29 | 2023-02-14 | 52 | 6 | 8 | Actual |
| 9357 | 3800.00 | 2023-07-15 | 52 | 6 | 5 | Budget |
| 19609 | 13069.00 | 2024-05-16 | 52 | 6 | 3 | Actual |
| 36164 | 9442.00 | 2025-08-15 | 52 | 6 | 5 | Actual |
| 11124 | 16600.00 | 2023-08-15 | 52 | 6 | 8 | Budget |
| 18792 | 8434.00 | 2024-04-15 | 52 | 6 | 5 | Actual |
| 27905 | 16569.98 | 2024-12-14 | 52 | 6 | 13 | Actual |
| 24650 | 6695.00 | 2024-10-14 | 52 | 6 | 3 | Actual |
| 6976 | 7700.00 | 2023-05-17 | 52 | 6 | 4 | Budget |
| 8893 | 48300.00 | 2023-06-17 | 52 | 6 | 8 | Budget |
| 4073 | 3343.00 | 2023-02-14 | 52 | 6 | 6 | Actual |
| 37604 | 30461.00 | 2025-09-14 | 52 | 6 | 7 | Actual |
| 37010 | 3717.11 | 2025-08-15 | 52 | 6 | 13 | Actual |
| 24031 | 20443.00 | 2024-09-13 | 52 | 6 | 6 | Actual |
| 38662 | 19581.00 | 2025-10-15 | 52 | 6 | 6 | Actual |
| 37221 | 26915.00 | 2025-09-14 | 52 | 6 | 4 | Actual |
| 5663 | 1987.00 | 2023-04-16 | 52 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2025-05-16 | 52 | 6 | 3 | Actual |
| 33560 | 8001.40 | 2025-05-16 | 52 | 6 | 13 | Actual |
| 9217 | 4128.00 | 2023-07-15 | 52 | 6 | 4 | Actual |
| 35304 | 20542.00 | 2025-07-15 | 52 | 6 | 7 | Actual |
| 8704 | 43751.00 | 2023-06-17 | 52 | 6 | 7 | Actual |
| 7444 | 10600.00 | 2023-05-17 | 52 | 6 | 6 | Budget |
| 5851 | 9293.00 | 2023-04-16 | 52 | 6 | 4 | Actual |
| 32646 | 13828.00 | 2025-05-16 | 52 | 6 | 4 | Actual |
| 3091 | 9700.00 | 2023-01-15 | 52 | 6 | 7 | Budget |
| 2488 | 3400.00 | 2023-01-15 | 52 | 6 | 4 | Budget |
| 3605 | 1977.00 | 2023-02-14 | 52 | 6 | 4 | Actual |
| 32317 | 8184.95 | 2025-04-15 | 52 | 6 | 12 | Actual |
Generated 2025-12-14 08:55:15.389 UTC