[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 23 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31615 | 17756.00 | 2025-04-25 | 52 | 6 | 5 | Actual |
| 12391 | 5483.00 | 2023-10-25 | 52 | 6 | 3 | Actual |
| 30276 | 5419.00 | 2025-03-26 | 52 | 6 | 3 | Actual |
| 23620 | 18467.00 | 2024-09-23 | 52 | 6 | 3 | Actual |
| 7910 | 6500.00 | 2023-06-27 | 52 | 6 | 3 | Budget |
| 38874 | 21507.54 | 2025-10-25 | 52 | 6 | 8 | Actual |
| 14943 | 23235.00 | 2023-12-25 | 52 | 6 | 6 | Actual |
| 13935 | 12979.00 | 2023-11-24 | 52 | 6 | 6 | Actual |
| 1502 | 25756.00 | 2022-12-25 | 52 | 6 | 5 | Actual |
| 34921 | 9698.00 | 2025-07-25 | 52 | 6 | 4 | Actual |
| 27668 | 57777.37 | 2024-12-24 | 52 | 6 | 11 | Actual |
| 33864 | 30615.00 | 2025-06-26 | 52 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2023-01-25 | 52 | 6 | 5 | Actual |
| 25272 | 8063.35 | 2024-10-24 | 52 | 6 | 8 | Actual |
| 38043 | 2478.46 | 2025-09-24 | 52 | 6 | 12 | Actual |
| 7769 | 2800.00 | 2023-05-27 | 52 | 6 | 8 | Budget |
| 24650 | 6695.00 | 2024-10-24 | 52 | 6 | 3 | Actual |
| 10007 | 5500.00 | 2023-07-25 | 52 | 6 | 8 | Budget |
| 6976 | 7700.00 | 2023-05-27 | 52 | 6 | 4 | Budget |
| 30185 | 4662.74 | 2025-02-23 | 52 | 6 | 13 | Actual |
| 35212 | 4361.00 | 2025-07-25 | 52 | 6 | 6 | Actual |
| 2487 | 3969.00 | 2023-01-25 | 52 | 6 | 4 | Actual |
| 13052 | 1900.00 | 2023-10-25 | 52 | 6 | 6 | Budget |
| 9357 | 3800.00 | 2023-07-25 | 52 | 6 | 5 | Budget |
| 18197 | 55762.73 | 2024-03-26 | 52 | 6 | 8 | Actual |
| 1975 | 13500.00 | 2022-12-25 | 52 | 6 | 7 | Budget |
| 238 | 3900.00 | 2022-11-24 | 52 | 6 | 4 | Budget |
| 23026 | 4154.00 | 2024-08-24 | 52 | 6 | 6 | Actual |
| 23238 | 56135.46 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 15421 | 742.26 | 2023-12-25 | 52 | 6 | 12 | Actual |
| 10800 | 7392.00 | 2023-08-25 | 52 | 6 | 6 | Actual |
| 2160 | 23090.91 | 2022-12-25 | 52 | 6 | 8 | Actual |
| 25152 | 48533.00 | 2024-10-24 | 52 | 6 | 7 | Actual |
| 851 | 900.00 | 2022-11-24 | 52 | 6 | 7 | Budget |
| 27467 | 52897.52 | 2024-12-24 | 52 | 6 | 8 | Actual |
| 13519 | 35633.00 | 2023-11-24 | 52 | 6 | 3 | Actual |
| 6321 | 6061.00 | 2023-04-26 | 52 | 6 | 6 | Actual |
| 29773 | 14707.42 | 2025-02-23 | 52 | 6 | 8 | Actual |
| 25709 | 25579.00 | 2024-11-23 | 52 | 6 | 3 | Actual |
| 4539 | 8357.00 | 2023-03-27 | 52 | 6 | 3 | Actual |
| 25831 | 33936.00 | 2024-11-23 | 52 | 6 | 4 | Actual |
| 33560 | 8001.40 | 2025-05-26 | 52 | 6 | 13 | Actual |
| 28619 | 52323.27 | 2025-01-24 | 52 | 6 | 8 | Actual |
| 28940 | 1721.00 | 2025-01-24 | 52 | 6 | 12 | Actual |
| 17368 | 709.28 | 2024-02-24 | 52 | 6 | 11 | Actual |
| 16664 | 23074.00 | 2024-02-24 | 52 | 6 | 4 | Actual |
| 27997 | 30802.00 | 2025-01-24 | 52 | 6 | 3 | Actual |
| 6648 | 37676.03 | 2023-04-26 | 52 | 6 | 8 | Actual |
| 29363 | 13364.00 | 2025-02-23 | 52 | 6 | 5 | Actual |
| 7768 | 2984.47 | 2023-05-27 | 52 | 6 | 8 | Actual |
| 21458 | 9156.25 | 2024-06-26 | 52 | 6 | 11 | Actual |
| 12720 | 26991.00 | 2023-10-25 | 52 | 6 | 5 | Actual |
| 16336 | 8425.38 | 2024-01-25 | 52 | 6 | 11 | Actual |
| 13735 | 34262.00 | 2023-11-24 | 52 | 6 | 5 | Actual |
| 8705 | 48100.00 | 2023-06-27 | 52 | 6 | 7 | Budget |
| 22525 | 53.95 | 2024-07-24 | 52 | 6 | 12 | Actual |
| 32024 | 103740.89 | 2025-04-25 | 52 | 6 | 8 | Actual |
| 31193 | 16519.15 | 2025-03-26 | 52 | 6 | 12 | Actual |
| 2302 | 5000.00 | 2023-01-25 | 52 | 6 | 3 | Budget |
| 4726 | 21100.00 | 2023-03-27 | 52 | 6 | 4 | Budget |
| 37924 | 62517.88 | 2025-09-24 | 52 | 6 | 11 | Actual |
| 20430 | 1310.36 | 2024-05-26 | 52 | 6 | 11 | Actual |
| 19201 | 71325.14 | 2024-04-25 | 52 | 6 | 8 | Actual |
| 34592 | 12870.15 | 2025-06-26 | 52 | 6 | 12 | Actual |
| 15155 | 60537.06 | 2023-12-25 | 52 | 6 | 8 | Actual |
| 19402 | 9022.20 | 2024-04-25 | 52 | 6 | 11 | Actual |
| 4074 | 4000.00 | 2023-02-24 | 52 | 6 | 6 | Budget |
| 1364 | 22000.00 | 2022-12-25 | 52 | 6 | 4 | Budget |
| 24031 | 20443.00 | 2024-09-23 | 52 | 6 | 6 | Actual |
| 25590 | 101.82 | 2024-10-24 | 52 | 6 | 12 | Actual |
| 32225 | 15809.56 | 2025-04-25 | 52 | 6 | 11 | Actual |
| 21137 | 57849.00 | 2024-06-26 | 52 | 6 | 7 | Actual |
| 12063 | 19100.00 | 2023-09-24 | 52 | 6 | 7 | Budget |
| 1834 | 8800.00 | 2022-12-25 | 52 | 6 | 6 | Budget |
| 1180 | 5600.00 | 2022-12-25 | 52 | 6 | 3 | Budget |
| 9683 | 8050.00 | 2023-07-25 | 52 | 6 | 6 | Actual |
| 3606 | 2000.00 | 2023-02-24 | 52 | 6 | 4 | Budget |
| 27255 | 10233.00 | 2024-12-24 | 52 | 6 | 6 | Actual |
| 17576 | 10558.00 | 2024-03-26 | 52 | 6 | 3 | Actual |
| 26342 | 27939.48 | 2024-11-23 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2023-01-25 | 52 | 6 | 8 | Budget |
| 18580 | 18258.00 | 2024-04-25 | 52 | 6 | 3 | Actual |
| 18700 | 7733.00 | 2024-04-25 | 52 | 6 | 4 | Actual |
| 34152 | 21099.00 | 2025-06-26 | 52 | 6 | 7 | Actual |
| 39075 | 7641.33 | 2025-10-25 | 52 | 6 | 11 | Actual |
| 22261 | 28663.74 | 2024-07-24 | 52 | 6 | 8 | Actual |
| 10334 | 8100.00 | 2023-08-25 | 52 | 6 | 4 | Budget |
| 5990 | 29058.00 | 2023-04-26 | 52 | 6 | 5 | Actual |
| 15923 | 16784.00 | 2024-01-25 | 52 | 6 | 6 | Actual |
| 1833 | 7300.00 | 2022-12-25 | 52 | 6 | 6 | Actual |
| 26637 | 15003.17 | 2024-11-23 | 52 | 6 | 12 | Actual |
| 38161 | 19584.07 | 2025-09-24 | 52 | 6 | 13 | Actual |
| 31073 | 41097.27 | 2025-03-26 | 52 | 6 | 11 | Actual |
| 14151 | 70713.00 | 2023-11-24 | 52 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2023-02-24 | 52 | 6 | 8 | Budget |
| 32434 | 13634.84 | 2025-04-25 | 52 | 6 | 13 | Actual |
| 26544 | 2126.33 | 2024-11-23 | 52 | 6 | 11 | Actual |
| 8892 | 40270.01 | 2023-06-27 | 52 | 6 | 8 | Actual |
| 7114 | 3854.00 | 2023-05-27 | 52 | 6 | 5 | Actual |
| 20638 | 18378.00 | 2024-06-26 | 52 | 6 | 3 | Actual |
| 9217 | 4128.00 | 2023-07-25 | 52 | 6 | 4 | Actual |
| 19820 | 22063.00 | 2024-05-26 | 52 | 6 | 5 | Actual |
| 33771 | 10064.00 | 2025-06-26 | 52 | 6 | 4 | Actual |
| 850 | 782.00 | 2022-11-24 | 52 | 6 | 7 | Actual |
| 5522 | 48768.66 | 2023-03-27 | 52 | 6 | 8 | Actual |
| 21550 | 48.63 | 2024-06-26 | 52 | 6 | 12 | Actual |
| 22616 | 33758.00 | 2024-08-24 | 52 | 6 | 3 | Actual |
| 10938 | 3400.00 | 2023-08-25 | 52 | 6 | 7 | Budget |
| 9821 | 40400.00 | 2023-07-25 | 52 | 6 | 7 | Budget |
| 20758 | 12938.00 | 2024-06-26 | 52 | 6 | 4 | Actual |
| 12721 | 28300.00 | 2023-10-25 | 52 | 6 | 5 | Budget |
| 8566 | 7500.00 | 2023-06-27 | 52 | 6 | 6 | Budget |
Generated 2025-12-24 07:54:16.496 UTC