[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 233 > < TAKE 512 >
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4400 | 12848.29 | 2023-02-17 | 52 | 6 | 8 | Actual |
| 21137 | 57849.00 | 2024-06-19 | 52 | 6 | 7 | Actual |
| 34801 | 6660.00 | 2025-07-18 | 52 | 6 | 3 | Actual |
| 1834 | 8800.00 | 2022-12-18 | 52 | 6 | 6 | Budget |
| 25473 | 6693.44 | 2024-10-17 | 52 | 6 | 11 | Actual |
| 5991 | 33400.00 | 2023-04-19 | 52 | 6 | 5 | Budget |
| 23740 | 7823.00 | 2024-09-16 | 52 | 6 | 4 | Actual |
| 38464 | 8990.00 | 2025-10-18 | 52 | 6 | 5 | Actual |
| 12251 | 24200.00 | 2023-09-17 | 52 | 6 | 8 | Budget |
| 1502 | 25756.00 | 2022-12-18 | 52 | 6 | 5 | Actual |
| 6789 | 4467.00 | 2023-05-20 | 52 | 6 | 3 | Actual |
| 5852 | 10700.00 | 2023-04-19 | 52 | 6 | 4 | Budget |
| 11593 | 24000.00 | 2023-09-17 | 52 | 6 | 5 | Budget |
| 30779 | 56266.00 | 2025-03-19 | 52 | 6 | 7 | Actual |
| 38043 | 2478.46 | 2025-09-17 | 52 | 6 | 12 | Actual |
| 2625 | 19000.00 | 2023-01-18 | 52 | 6 | 5 | Budget |
| 32937 | 9483.00 | 2025-05-19 | 52 | 6 | 6 | Actual |
| 20851 | 20949.00 | 2024-06-19 | 52 | 6 | 5 | Actual |
| 32739 | 3884.00 | 2025-05-19 | 52 | 6 | 5 | Actual |
| 5337 | 25026.00 | 2023-03-20 | 52 | 6 | 7 | Actual |
| 6321 | 6061.00 | 2023-04-19 | 52 | 6 | 6 | Actual |
| 36775 | 4834.89 | 2025-08-18 | 52 | 6 | 11 | Actual |
| 710 | 8300.00 | 2022-11-17 | 52 | 6 | 6 | Budget |
| 14327 | 5041.28 | 2023-11-17 | 52 | 6 | 11 | Actual |
| 21550 | 48.63 | 2024-06-19 | 52 | 6 | 12 | Actual |
| 7444 | 10600.00 | 2023-05-20 | 52 | 6 | 6 | Budget |
| 12720 | 26991.00 | 2023-10-18 | 52 | 6 | 5 | Actual |
| 35212 | 4361.00 | 2025-07-18 | 52 | 6 | 6 | Actual |
| 8095 | 11389.00 | 2023-06-20 | 52 | 6 | 4 | Actual |
| 49 | 3059.00 | 2022-11-17 | 52 | 6 | 3 | Actual |
| 24241 | 42586.72 | 2024-09-16 | 52 | 6 | 8 | Actual |
| 29150 | 17459.00 | 2025-02-16 | 52 | 6 | 3 | Actual |
| 6976 | 7700.00 | 2023-05-20 | 52 | 6 | 4 | Budget |
| 5336 | 30000.00 | 2023-03-20 | 52 | 6 | 7 | Budget |
| 30687 | 16712.00 | 2025-03-19 | 52 | 6 | 6 | Actual |
| 3090 | 11223.00 | 2023-01-18 | 52 | 6 | 7 | Actual |
| 4725 | 19217.00 | 2023-03-20 | 52 | 6 | 4 | Actual |
| 14029 | 6906.00 | 2023-11-17 | 52 | 6 | 7 | Actual |
| 21048 | 10225.00 | 2024-06-19 | 52 | 6 | 6 | Actual |
| 20548 | 1185.89 | 2024-05-19 | 52 | 6 | 12 | Actual |
| 26342 | 27939.48 | 2024-11-16 | 52 | 6 | 8 | Actual |
| 24650 | 6695.00 | 2024-10-17 | 52 | 6 | 3 | Actual |
| 36362 | 13438.00 | 2025-08-18 | 52 | 6 | 6 | Actual |
| 22141 | 25312.00 | 2024-07-17 | 52 | 6 | 7 | Actual |
| 29561 | 12838.00 | 2025-02-16 | 52 | 6 | 6 | Actual |
| 4073 | 3343.00 | 2023-02-17 | 52 | 6 | 6 | Actual |
| 25060 | 12537.00 | 2024-10-17 | 52 | 6 | 6 | Actual |
| 33148 | 34501.72 | 2025-05-19 | 52 | 6 | 8 | Actual |
| 17486 | 48.63 | 2024-02-17 | 52 | 6 | 12 | Actual |
| 8096 | 18200.00 | 2023-06-20 | 52 | 6 | 4 | Budget |
| 9820 | 42550.00 | 2023-07-18 | 52 | 6 | 7 | Actual |
| 20110 | 10093.00 | 2024-05-19 | 52 | 6 | 7 | Actual |
| 29058 | 36519.48 | 2025-01-17 | 52 | 6 | 13 | Actual |
| 15923 | 16784.00 | 2024-01-18 | 52 | 6 | 6 | Actual |
| 14943 | 23235.00 | 2023-12-18 | 52 | 6 | 6 | Actual |
| 379 | 2200.00 | 2022-11-17 | 52 | 6 | 5 | Budget |
| 30396 | 8954.00 | 2025-03-19 | 52 | 6 | 4 | Actual |
| 17696 | 13183.00 | 2024-03-19 | 52 | 6 | 4 | Actual |
| 5851 | 9293.00 | 2023-04-19 | 52 | 6 | 4 | Actual |
| 2951 | 6637.00 | 2023-01-18 | 52 | 6 | 6 | Actual |
| 12391 | 5483.00 | 2023-10-18 | 52 | 6 | 3 | Actual |
| 19402 | 9022.20 | 2024-04-18 | 52 | 6 | 11 | Actual |
| 34272 | 5848.16 | 2025-06-19 | 52 | 6 | 8 | Actual |
| 9031 | 10765.00 | 2023-07-18 | 52 | 6 | 3 | Actual |
| 4214 | 7553.00 | 2023-02-17 | 52 | 6 | 7 | Actual |
| 7583 | 3100.00 | 2023-05-20 | 52 | 6 | 7 | Budget |
| 22525 | 53.95 | 2024-07-17 | 52 | 6 | 12 | Actual |
| 21852 | 6255.00 | 2024-07-17 | 52 | 6 | 5 | Actual |
| 33864 | 30615.00 | 2025-06-19 | 52 | 6 | 5 | Actual |
| 11451 | 16800.00 | 2023-09-17 | 52 | 6 | 4 | Budget |
| 13519 | 35633.00 | 2023-11-17 | 52 | 6 | 3 | Actual |
| 17167 | 28989.50 | 2024-02-17 | 52 | 6 | 8 | Actual |
| 11265 | 6221.00 | 2023-09-17 | 52 | 6 | 3 | Actual |
| 27059 | 16493.00 | 2024-12-17 | 52 | 6 | 5 | Actual |
| 16135 | 51429.31 | 2024-01-18 | 52 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2024-05-19 | 52 | 6 | 8 | Actual |
| 38251 | 8151.00 | 2025-10-18 | 52 | 6 | 3 | Actual |
| 6460 | 13719.00 | 2023-04-19 | 52 | 6 | 7 | Actual |
| 1833 | 7300.00 | 2022-12-18 | 52 | 6 | 6 | Actual |
| 13641 | 21886.00 | 2023-11-17 | 52 | 6 | 4 | Actual |
| 22049 | 4533.00 | 2024-07-17 | 52 | 6 | 6 | Actual |
| 24441 | 7237.06 | 2024-09-16 | 52 | 6 | 11 | Actual |
| 9821 | 40400.00 | 2023-07-18 | 52 | 6 | 7 | Budget |
| 5990 | 29058.00 | 2023-04-19 | 52 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2023-08-18 | 52 | 6 | 5 | Actual |
| 9684 | 12900.00 | 2023-07-18 | 52 | 6 | 6 | Budget |
| 22261 | 28663.74 | 2024-07-17 | 52 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-12-18 | 52 | 6 | 8 | Budget |
| 11452 | 17682.00 | 2023-09-17 | 52 | 6 | 4 | Actual |
| 35014 | 23999.00 | 2025-07-18 | 52 | 6 | 5 | Actual |
| 34592 | 12870.15 | 2025-06-19 | 52 | 6 | 12 | Actual |
| 27997 | 30802.00 | 2025-01-17 | 52 | 6 | 3 | Actual |
| 10007 | 5500.00 | 2023-07-18 | 52 | 6 | 8 | Budget |
| 50 | 3200.00 | 2022-11-17 | 52 | 6 | 3 | Budget |
| 10148 | 3700.00 | 2023-08-18 | 52 | 6 | 3 | Budget |
| 26967 | 18267.00 | 2024-12-17 | 52 | 6 | 4 | Actual |
| 29947 | 4772.12 | 2025-02-16 | 52 | 6 | 11 | Actual |
| 18990 | 5414.00 | 2024-04-18 | 52 | 6 | 6 | Actual |
| 12062 | 18203.00 | 2023-09-17 | 52 | 6 | 7 | Actual |
| 36454 | 36018.00 | 2025-08-18 | 52 | 6 | 7 | Actual |
| 237 | 4505.00 | 2022-11-17 | 52 | 6 | 4 | Actual |
| 10938 | 3400.00 | 2023-08-18 | 52 | 6 | 7 | Budget |
| 7115 | 4600.00 | 2023-05-20 | 52 | 6 | 5 | Budget |
| 1180 | 5600.00 | 2022-12-18 | 52 | 6 | 3 | Budget |
| 26544 | 2126.33 | 2024-11-16 | 52 | 6 | 11 | Actual |
| 11266 | 5400.00 | 2023-09-17 | 52 | 6 | 3 | Budget |
| 28407 | 11060.00 | 2025-01-17 | 52 | 6 | 6 | Actual |
| 10333 | 7076.00 | 2023-08-18 | 52 | 6 | 4 | Actual |
| 11923 | 4516.00 | 2023-09-17 | 52 | 6 | 6 | Actual |
| 1503 | 29600.00 | 2022-12-18 | 52 | 6 | 5 | Budget |
| 8705 | 48100.00 | 2023-06-20 | 52 | 6 | 7 | Budget |
| 14444 | 265.66 | 2023-11-17 | 52 | 6 | 12 | Actual |
| 9032 | 17200.00 | 2023-07-18 | 52 | 6 | 3 | Budget |
| 3747 | 6200.00 | 2023-02-17 | 52 | 6 | 5 | Budget |
| 7582 | 3095.00 | 2023-05-20 | 52 | 6 | 7 | Actual |
Generated 2025-12-18 01:02:41.177 UTC