[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 23 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10334 | 8100.00 | 2023-08-25 | 52 | 6 | 4 | Budget |
| 12392 | 7700.00 | 2023-10-25 | 52 | 6 | 3 | Budget |
| 35014 | 23999.00 | 2025-07-25 | 52 | 6 | 5 | Actual |
| 24650 | 6695.00 | 2024-10-24 | 52 | 6 | 3 | Actual |
| 26544 | 2126.33 | 2024-11-23 | 52 | 6 | 11 | Actual |
| 3747 | 6200.00 | 2023-02-24 | 52 | 6 | 5 | Budget |
| 28499 | 7559.00 | 2025-01-24 | 52 | 6 | 7 | Actual |
| 18397 | 19370.27 | 2024-03-26 | 52 | 6 | 11 | Actual |
| 39195 | 3480.61 | 2025-10-25 | 52 | 6 | 12 | Actual |
| 10006 | 6102.71 | 2023-07-25 | 52 | 6 | 8 | Actual |
| 37221 | 26915.00 | 2025-09-24 | 52 | 6 | 4 | Actual |
| 27668 | 57777.37 | 2024-12-24 | 52 | 6 | 11 | Actual |
| 10938 | 3400.00 | 2023-08-25 | 52 | 6 | 7 | Budget |
| 24122 | 39169.00 | 2024-09-23 | 52 | 6 | 7 | Actual |
| 3279 | 10100.00 | 2023-01-25 | 52 | 6 | 8 | Budget |
| 28820 | 12990.36 | 2025-01-24 | 52 | 6 | 11 | Actual |
| 15155 | 60537.06 | 2023-12-25 | 52 | 6 | 8 | Actual |
| 21458 | 9156.25 | 2024-06-26 | 52 | 6 | 11 | Actual |
| 709 | 8772.00 | 2022-11-24 | 52 | 6 | 6 | Actual |
| 32225 | 15809.56 | 2025-04-25 | 52 | 6 | 11 | Actual |
| 8704 | 43751.00 | 2023-06-27 | 52 | 6 | 7 | Actual |
| 379 | 2200.00 | 2022-11-24 | 52 | 6 | 5 | Budget |
| 16757 | 16058.00 | 2024-02-24 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2023-04-26 | 52 | 6 | 5 | Budget |
| 16135 | 51429.31 | 2024-01-25 | 52 | 6 | 8 | Actual |
| 26220 | 51345.00 | 2024-11-23 | 52 | 6 | 7 | Actual |
| 20851 | 20949.00 | 2024-06-26 | 52 | 6 | 5 | Actual |
| 15329 | 10284.99 | 2023-12-25 | 52 | 6 | 11 | Actual |
| 20110 | 10093.00 | 2024-05-26 | 52 | 6 | 7 | Actual |
| 1502 | 25756.00 | 2022-12-25 | 52 | 6 | 5 | Actual |
| 11266 | 5400.00 | 2023-09-24 | 52 | 6 | 3 | Budget |
| 2487 | 3969.00 | 2023-01-25 | 52 | 6 | 4 | Actual |
| 13381 | 27600.00 | 2023-10-25 | 52 | 6 | 8 | Budget |
| 2951 | 6637.00 | 2023-01-25 | 52 | 6 | 6 | Actual |
| 20430 | 1310.36 | 2024-05-26 | 52 | 6 | 11 | Actual |
| 32317 | 8184.95 | 2025-04-25 | 52 | 6 | 12 | Actual |
| 5198 | 32500.00 | 2023-03-27 | 52 | 6 | 6 | Budget |
| 31193 | 16519.15 | 2025-03-26 | 52 | 6 | 12 | Actual |
| 27255 | 10233.00 | 2024-12-24 | 52 | 6 | 6 | Actual |
| 9356 | 3204.00 | 2023-07-25 | 52 | 6 | 5 | Actual |
| 6649 | 35800.00 | 2023-04-26 | 52 | 6 | 8 | Budget |
| 11924 | 3900.00 | 2023-09-24 | 52 | 6 | 6 | Budget |
| 2160 | 23090.91 | 2022-12-25 | 52 | 6 | 8 | Actual |
| 32526 | 13852.00 | 2025-05-26 | 52 | 6 | 3 | Actual |
| 29150 | 17459.00 | 2025-02-23 | 52 | 6 | 3 | Actual |
| 2488 | 3400.00 | 2023-01-25 | 52 | 6 | 4 | Budget |
| 31402 | 7829.00 | 2025-04-25 | 52 | 6 | 3 | Actual |
| 33148 | 34501.72 | 2025-05-26 | 52 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2023-04-26 | 52 | 6 | 8 | Actual |
| 37101 | 5098.00 | 2025-09-24 | 52 | 6 | 3 | Actual |
| 8565 | 7493.00 | 2023-06-27 | 52 | 6 | 6 | Actual |
| 26847 | 20965.00 | 2024-12-24 | 52 | 6 | 3 | Actual |
| 12250 | 21007.53 | 2023-09-24 | 52 | 6 | 8 | Actual |
| 3417 | 3883.00 | 2023-02-24 | 52 | 6 | 3 | Actual |
| 710 | 8300.00 | 2022-11-24 | 52 | 6 | 6 | Budget |
| 8096 | 18200.00 | 2023-06-27 | 52 | 6 | 4 | Budget |
| 20018 | 2945.00 | 2024-05-26 | 52 | 6 | 6 | Actual |
| 23740 | 7823.00 | 2024-09-23 | 52 | 6 | 4 | Actual |
| 32434 | 13634.84 | 2025-04-25 | 52 | 6 | 13 | Actual |
| 19519 | 51.82 | 2024-04-25 | 52 | 6 | 12 | Actual |
| 13192 | 4891.00 | 2023-10-25 | 52 | 6 | 7 | Actual |
| 38161 | 19584.07 | 2025-09-24 | 52 | 6 | 13 | Actual |
| 4725 | 19217.00 | 2023-03-27 | 52 | 6 | 4 | Actual |
| 10333 | 7076.00 | 2023-08-25 | 52 | 6 | 4 | Actual |
| 17696 | 13183.00 | 2024-03-26 | 52 | 6 | 4 | Actual |
| 7115 | 4600.00 | 2023-05-27 | 52 | 6 | 5 | Budget |
| 5990 | 29058.00 | 2023-04-26 | 52 | 6 | 5 | Actual |
| 6461 | 22000.00 | 2023-04-26 | 52 | 6 | 7 | Budget |
| 1363 | 15733.00 | 2022-12-25 | 52 | 6 | 4 | Actual |
| 32937 | 9483.00 | 2025-05-26 | 52 | 6 | 6 | Actual |
| 16544 | 4150.00 | 2024-02-24 | 52 | 6 | 3 | Actual |
| 36164 | 9442.00 | 2025-08-25 | 52 | 6 | 5 | Actual |
| 39313 | 14620.82 | 2025-10-25 | 52 | 6 | 13 | Actual |
| 38464 | 8990.00 | 2025-10-25 | 52 | 6 | 5 | Actual |
| 20548 | 1185.89 | 2024-05-26 | 52 | 6 | 12 | Actual |
| 25152 | 48533.00 | 2024-10-24 | 52 | 6 | 7 | Actual |
| 27788 | 20756.47 | 2024-12-24 | 52 | 6 | 12 | Actual |
| 7909 | 5613.00 | 2023-06-27 | 52 | 6 | 3 | Actual |
| 33442 | 3971.05 | 2025-05-26 | 52 | 6 | 12 | Actual |
| 36362 | 13438.00 | 2025-08-25 | 52 | 6 | 6 | Actual |
| 8566 | 7500.00 | 2023-06-27 | 52 | 6 | 6 | Budget |
| 22829 | 7595.00 | 2024-08-24 | 52 | 6 | 5 | Actual |
| 6321 | 6061.00 | 2023-04-26 | 52 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2024-04-25 | 52 | 6 | 11 | Actual |
| 20230 | 23784.86 | 2024-05-26 | 52 | 6 | 8 | Actual |
| 34472 | 5984.91 | 2025-06-26 | 52 | 6 | 11 | Actual |
| 13735 | 34262.00 | 2023-11-24 | 52 | 6 | 5 | Actual |
| 7910 | 6500.00 | 2023-06-27 | 52 | 6 | 3 | Budget |
| 1503 | 29600.00 | 2022-12-25 | 52 | 6 | 5 | Budget |
| 35424 | 8451.24 | 2025-07-25 | 52 | 6 | 8 | Actual |
| 19081 | 46137.00 | 2024-04-25 | 52 | 6 | 7 | Actual |
| 9683 | 8050.00 | 2023-07-25 | 52 | 6 | 6 | Actual |
| 34710 | 4850.47 | 2025-06-26 | 52 | 6 | 13 | Actual |
| 22736 | 2579.00 | 2024-08-24 | 52 | 6 | 4 | Actual |
| 22141 | 25312.00 | 2024-07-24 | 52 | 6 | 7 | Actual |
| 26126 | 16423.00 | 2024-11-23 | 52 | 6 | 6 | Actual |
Generated 2025-12-24 08:39:48.295 UTC