[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 24 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23740 | 7823.00 | 2024-09-20 | 52 | 6 | 4 | Actual |
| 2625 | 19000.00 | 2023-01-22 | 52 | 6 | 5 | Budget |
| 36362 | 13438.00 | 2025-08-22 | 52 | 6 | 6 | Actual |
| 32646 | 13828.00 | 2025-05-23 | 52 | 6 | 4 | Actual |
| 26544 | 2126.33 | 2024-11-20 | 52 | 6 | 11 | Actual |
| 30779 | 56266.00 | 2025-03-23 | 52 | 6 | 7 | Actual |
| 11923 | 4516.00 | 2023-09-21 | 52 | 6 | 6 | Actual |
| 13193 | 6800.00 | 2023-10-22 | 52 | 6 | 7 | Budget |
| 3090 | 11223.00 | 2023-01-22 | 52 | 6 | 7 | Actual |
| 1038 | 2102.64 | 2022-11-21 | 52 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-07-22 | 52 | 6 | 8 | Actual |
| 1180 | 5600.00 | 2022-12-22 | 52 | 6 | 3 | Budget |
| 9218 | 4500.00 | 2023-07-22 | 52 | 6 | 4 | Budget |
| 11124 | 16600.00 | 2023-08-22 | 52 | 6 | 8 | Budget |
| 34801 | 6660.00 | 2025-07-22 | 52 | 6 | 3 | Actual |
| 6321 | 6061.00 | 2023-04-23 | 52 | 6 | 6 | Actual |
| 11452 | 17682.00 | 2023-09-21 | 52 | 6 | 4 | Actual |
| 12251 | 24200.00 | 2023-09-21 | 52 | 6 | 8 | Budget |
| 33651 | 8040.00 | 2025-06-23 | 52 | 6 | 3 | Actual |
| 37924 | 62517.88 | 2025-09-21 | 52 | 6 | 11 | Actual |
| 29561 | 12838.00 | 2025-02-20 | 52 | 6 | 6 | Actual |
| 1364 | 22000.00 | 2022-12-22 | 52 | 6 | 4 | Budget |
| 14745 | 34435.00 | 2023-12-22 | 52 | 6 | 5 | Actual |
| 10333 | 7076.00 | 2023-08-22 | 52 | 6 | 4 | Actual |
| 2487 | 3969.00 | 2023-01-22 | 52 | 6 | 4 | Actual |
| 35744 | 5115.75 | 2025-07-22 | 52 | 6 | 12 | Actual |
| 7444 | 10600.00 | 2023-05-24 | 52 | 6 | 6 | Budget |
| 22434 | 4697.66 | 2024-07-21 | 52 | 6 | 11 | Actual |
| 24770 | 6765.00 | 2024-10-21 | 52 | 6 | 4 | Actual |
| 24650 | 6695.00 | 2024-10-21 | 52 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2023-07-22 | 52 | 6 | 3 | Budget |
| 22141 | 25312.00 | 2024-07-21 | 52 | 6 | 7 | Actual |
| 36775 | 4834.89 | 2025-08-22 | 52 | 6 | 11 | Actual |
| 237 | 4505.00 | 2022-11-21 | 52 | 6 | 4 | Actual |
| 26755 | 2480.25 | 2024-11-20 | 52 | 6 | 13 | Actual |
| 7115 | 4600.00 | 2023-05-24 | 52 | 6 | 5 | Budget |
| 14151 | 70713.00 | 2023-11-21 | 52 | 6 | 8 | Actual |
| 15421 | 742.26 | 2023-12-22 | 52 | 6 | 12 | Actual |
| 31905 | 37554.00 | 2025-04-22 | 52 | 6 | 7 | Actual |
| 1039 | 2200.00 | 2022-11-21 | 52 | 6 | 8 | Budget |
| 8095 | 11389.00 | 2023-06-24 | 52 | 6 | 4 | Actual |
| 7909 | 5613.00 | 2023-06-24 | 52 | 6 | 3 | Actual |
| 17696 | 13183.00 | 2024-03-23 | 52 | 6 | 4 | Actual |
| 18792 | 8434.00 | 2024-04-22 | 52 | 6 | 5 | Actual |
| 33322 | 515.66 | 2025-05-23 | 52 | 6 | 11 | Actual |
| 14653 | 9102.00 | 2023-12-22 | 52 | 6 | 4 | Actual |
| 1503 | 29600.00 | 2022-12-22 | 52 | 6 | 5 | Budget |
| 6460 | 13719.00 | 2023-04-23 | 52 | 6 | 7 | Actual |
| 3417 | 3883.00 | 2023-02-21 | 52 | 6 | 3 | Actual |
| 7114 | 3854.00 | 2023-05-24 | 52 | 6 | 5 | Actual |
| 4401 | 20600.00 | 2023-02-21 | 52 | 6 | 8 | Budget |
| 38371 | 15975.00 | 2025-10-22 | 52 | 6 | 4 | Actual |
| 35953 | 7707.00 | 2025-08-22 | 52 | 6 | 3 | Actual |
| 11924 | 3900.00 | 2023-09-21 | 52 | 6 | 6 | Budget |
| 23026 | 4154.00 | 2024-08-21 | 52 | 6 | 6 | Actual |
| 20018 | 2945.00 | 2024-05-23 | 52 | 6 | 6 | Actual |
| 22616 | 33758.00 | 2024-08-21 | 52 | 6 | 3 | Actual |
| 22261 | 28663.74 | 2024-07-21 | 52 | 6 | 8 | Actual |
| 11593 | 24000.00 | 2023-09-21 | 52 | 6 | 5 | Budget |
| 24031 | 20443.00 | 2024-09-20 | 52 | 6 | 6 | Actual |
| 21048 | 10225.00 | 2024-06-23 | 52 | 6 | 6 | Actual |
| 23238 | 56135.46 | 2024-08-21 | 52 | 6 | 8 | Actual |
| 18397 | 19370.27 | 2024-03-23 | 52 | 6 | 11 | Actual |
| 11125 | 16636.24 | 2023-08-22 | 52 | 6 | 8 | Actual |
| 26126 | 16423.00 | 2024-11-20 | 52 | 6 | 6 | Actual |
| 21458 | 9156.25 | 2024-06-23 | 52 | 6 | 11 | Actual |
| 25060 | 12537.00 | 2024-10-21 | 52 | 6 | 6 | Actual |
| 37221 | 26915.00 | 2025-09-21 | 52 | 6 | 4 | Actual |
| 5198 | 32500.00 | 2023-03-24 | 52 | 6 | 6 | Budget |
| 18700 | 7733.00 | 2024-04-22 | 52 | 6 | 4 | Actual |
| 8893 | 48300.00 | 2023-06-24 | 52 | 6 | 8 | Budget |
| 33771 | 10064.00 | 2025-06-23 | 52 | 6 | 4 | Actual |
| 10334 | 8100.00 | 2023-08-22 | 52 | 6 | 4 | Budget |
| 13380 | 22999.99 | 2023-10-22 | 52 | 6 | 8 | Actual |
| 709 | 8772.00 | 2022-11-21 | 52 | 6 | 6 | Actual |
| 5663 | 1987.00 | 2023-04-23 | 52 | 6 | 3 | Actual |
| 21257 | 51468.71 | 2024-06-23 | 52 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-12-22 | 52 | 6 | 8 | Actual |
| 7443 | 11817.00 | 2023-05-24 | 52 | 6 | 6 | Actual |
| 5852 | 10700.00 | 2023-04-23 | 52 | 6 | 4 | Budget |
| 14327 | 5041.28 | 2023-11-21 | 52 | 6 | 11 | Actual |
| 49 | 3059.00 | 2022-11-21 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2023-02-21 | 52 | 6 | 3 | Budget |
| 10799 | 7000.00 | 2023-08-22 | 52 | 6 | 6 | Budget |
| 4073 | 3343.00 | 2023-02-21 | 52 | 6 | 6 | Actual |
| 38754 | 19715.00 | 2025-10-22 | 52 | 6 | 7 | Actual |
| 38874 | 21507.54 | 2025-10-22 | 52 | 6 | 8 | Actual |
| 12063 | 19100.00 | 2023-09-21 | 52 | 6 | 7 | Budget |
| 7768 | 2984.47 | 2023-05-24 | 52 | 6 | 8 | Actual |
| 3606 | 2000.00 | 2023-02-21 | 52 | 6 | 4 | Budget |
| 4540 | 7500.00 | 2023-03-24 | 52 | 6 | 3 | Budget |
| 25473 | 6693.44 | 2024-10-21 | 52 | 6 | 11 | Actual |
| 1363 | 15733.00 | 2022-12-22 | 52 | 6 | 4 | Actual |
| 27997 | 30802.00 | 2025-01-21 | 52 | 6 | 3 | Actual |
| 9217 | 4128.00 | 2023-07-22 | 52 | 6 | 4 | Actual |
| 17576 | 10558.00 | 2024-03-23 | 52 | 6 | 3 | Actual |
| 4867 | 33700.00 | 2023-03-24 | 52 | 6 | 5 | Budget |
| 13935 | 12979.00 | 2023-11-21 | 52 | 6 | 6 | Actual |
| 17167 | 28989.50 | 2024-02-21 | 52 | 6 | 8 | Actual |
| 16544 | 4150.00 | 2024-02-21 | 52 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2025-04-22 | 52 | 6 | 3 | Actual |
| 25831 | 33936.00 | 2024-11-20 | 52 | 6 | 4 | Actual |
| 20230 | 23784.86 | 2024-05-23 | 52 | 6 | 8 | Actual |
| 33864 | 30615.00 | 2025-06-23 | 52 | 6 | 5 | Actual |
| 10938 | 3400.00 | 2023-08-22 | 52 | 6 | 7 | Budget |
| 16955 | 1731.00 | 2024-02-21 | 52 | 6 | 6 | Actual |
| 13192 | 4891.00 | 2023-10-22 | 52 | 6 | 7 | Actual |
| 23620 | 18467.00 | 2024-09-20 | 52 | 6 | 3 | Actual |
| 7582 | 3095.00 | 2023-05-24 | 52 | 6 | 7 | Actual |
| 1834 | 8800.00 | 2022-12-22 | 52 | 6 | 6 | Budget |
| 37101 | 5098.00 | 2025-09-21 | 52 | 6 | 3 | Actual |
| 21760 | 830.00 | 2024-07-21 | 52 | 6 | 4 | Actual |
| 6322 | 6700.00 | 2023-04-23 | 52 | 6 | 6 | Budget |
| 24862 | 31495.00 | 2024-10-21 | 52 | 6 | 5 | Actual |
| 13735 | 34262.00 | 2023-11-21 | 52 | 6 | 5 | Actual |
| 5522 | 48768.66 | 2023-03-24 | 52 | 6 | 8 | Actual |
| 3747 | 6200.00 | 2023-02-21 | 52 | 6 | 5 | Budget |
| 13641 | 21886.00 | 2023-11-21 | 52 | 6 | 4 | Actual |
| 26637 | 15003.17 | 2024-11-20 | 52 | 6 | 12 | Actual |
| 26847 | 20965.00 | 2024-12-21 | 52 | 6 | 3 | Actual |
| 32225 | 15809.56 | 2025-04-22 | 52 | 6 | 11 | Actual |
| 14943 | 23235.00 | 2023-12-22 | 52 | 6 | 6 | Actual |
| 9357 | 3800.00 | 2023-07-22 | 52 | 6 | 5 | Budget |
| 851 | 900.00 | 2022-11-21 | 52 | 6 | 7 | Budget |
Generated 2025-12-21 10:48:31.744 UTC