[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 242 > < TAKE 512 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16015 | 10001.00 | 2023-08-02 | 52 | 6 | 7 | Actual |
| 21048 | 10225.00 | 2024-01-02 | 52 | 6 | 6 | Actual |
| 16955 | 1731.00 | 2023-09-01 | 52 | 6 | 6 | Actual |
| 32434 | 13634.84 | 2024-10-31 | 52 | 6 | 13 | Actual |
| 20548 | 1185.89 | 2023-12-02 | 52 | 6 | 12 | Actual |
| 23833 | 18133.00 | 2024-03-31 | 52 | 6 | 5 | Actual |
| 1834 | 8800.00 | 2022-07-02 | 52 | 6 | 6 | Budget |
| 17576 | 10558.00 | 2023-10-02 | 52 | 6 | 3 | Actual |
| 13381 | 27600.00 | 2023-05-02 | 52 | 6 | 8 | Budget |
| 12579 | 9294.00 | 2023-05-02 | 52 | 6 | 4 | Actual |
| 10333 | 7076.00 | 2023-03-02 | 52 | 6 | 4 | Actual |
| 18397 | 19370.27 | 2023-10-02 | 52 | 6 | 11 | Actual |
| 7115 | 4600.00 | 2022-12-02 | 52 | 6 | 5 | Budget |
| 16544 | 4150.00 | 2023-09-01 | 52 | 6 | 3 | Actual |
| 20110 | 10093.00 | 2023-12-02 | 52 | 6 | 7 | Actual |
| 3747 | 6200.00 | 2022-09-01 | 52 | 6 | 5 | Budget |
| 18077 | 76364.00 | 2023-10-02 | 52 | 6 | 7 | Actual |
| 18792 | 8434.00 | 2023-11-01 | 52 | 6 | 5 | Actual |
| 10799 | 7000.00 | 2023-03-02 | 52 | 6 | 6 | Budget |
| 35953 | 7707.00 | 2025-03-02 | 52 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2022-07-02 | 52 | 6 | 3 | Budget |
| 50 | 3200.00 | 2022-06-01 | 52 | 6 | 3 | Budget |
| 26220 | 51345.00 | 2024-05-31 | 52 | 6 | 7 | Actual |
| 5990 | 29058.00 | 2022-11-01 | 52 | 6 | 5 | Actual |
| 22261 | 28663.74 | 2024-01-30 | 52 | 6 | 8 | Actual |
| 1363 | 15733.00 | 2022-07-02 | 52 | 6 | 4 | Actual |
| 13380 | 22999.99 | 2023-05-02 | 52 | 6 | 8 | Actual |
| 36362 | 13438.00 | 2025-03-02 | 52 | 6 | 6 | Actual |
| 7768 | 2984.47 | 2022-12-02 | 52 | 6 | 8 | Actual |
| 21458 | 9156.25 | 2024-01-02 | 52 | 6 | 11 | Actual |
| 4400 | 12848.29 | 2022-09-01 | 52 | 6 | 8 | Actual |
| 4214 | 7553.00 | 2022-09-01 | 52 | 6 | 7 | Actual |
| 32317 | 8184.95 | 2024-10-31 | 52 | 6 | 12 | Actual |
| 23740 | 7823.00 | 2024-03-31 | 52 | 6 | 4 | Actual |
| 8096 | 18200.00 | 2023-01-02 | 52 | 6 | 4 | Budget |
| 15155 | 60537.06 | 2023-07-02 | 52 | 6 | 8 | Actual |
| 31402 | 7829.00 | 2024-10-31 | 52 | 6 | 3 | Actual |
| 22141 | 25312.00 | 2024-01-30 | 52 | 6 | 7 | Actual |
| 3279 | 10100.00 | 2022-08-02 | 52 | 6 | 8 | Budget |
| 20758 | 12938.00 | 2024-01-02 | 52 | 6 | 4 | Actual |
| 15329 | 10284.99 | 2023-07-02 | 52 | 6 | 11 | Actual |
| 12251 | 24200.00 | 2023-04-01 | 52 | 6 | 8 | Budget |
| 36072 | 18727.00 | 2025-03-02 | 52 | 6 | 4 | Actual |
| 15421 | 742.26 | 2023-07-02 | 52 | 6 | 12 | Actual |
| 22736 | 2579.00 | 2024-03-01 | 52 | 6 | 4 | Actual |
| 4401 | 20600.00 | 2022-09-01 | 52 | 6 | 8 | Budget |
| 30396 | 8954.00 | 2024-10-01 | 52 | 6 | 4 | Actual |
| 17368 | 709.28 | 2023-09-01 | 52 | 6 | 11 | Actual |
| 3091 | 9700.00 | 2022-08-02 | 52 | 6 | 7 | Budget |
| 22434 | 4697.66 | 2024-01-30 | 52 | 6 | 11 | Actual |
| 12721 | 28300.00 | 2023-05-02 | 52 | 6 | 5 | Budget |
| 29150 | 17459.00 | 2024-08-31 | 52 | 6 | 3 | Actual |
| 35744 | 5115.75 | 2025-01-30 | 52 | 6 | 12 | Actual |
| 238 | 3900.00 | 2022-06-01 | 52 | 6 | 4 | Budget |
| 7582 | 3095.00 | 2022-12-02 | 52 | 6 | 7 | Actual |
| 5523 | 68300.00 | 2022-10-02 | 52 | 6 | 8 | Budget |
| 710 | 8300.00 | 2022-06-01 | 52 | 6 | 6 | Budget |
| 38251 | 8151.00 | 2025-05-02 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2022-09-01 | 52 | 6 | 3 | Budget |
| 4726 | 21100.00 | 2022-10-02 | 52 | 6 | 4 | Budget |
| 2952 | 7000.00 | 2022-08-02 | 52 | 6 | 6 | Budget |
| 35014 | 23999.00 | 2025-01-30 | 52 | 6 | 5 | Actual |
| 4866 | 33698.00 | 2022-10-02 | 52 | 6 | 5 | Actual |
| 11592 | 27881.00 | 2023-04-01 | 52 | 6 | 5 | Actual |
| 29058 | 36519.48 | 2024-08-01 | 52 | 6 | 13 | Actual |
| 39313 | 14620.82 | 2025-05-02 | 52 | 6 | 13 | Actual |
| 6321 | 6061.00 | 2022-11-01 | 52 | 6 | 6 | Actual |
| 11452 | 17682.00 | 2023-04-01 | 52 | 6 | 4 | Actual |
| 32739 | 3884.00 | 2024-12-01 | 52 | 6 | 5 | Actual |
| 34272 | 5848.16 | 2025-01-01 | 52 | 6 | 8 | Actual |
| 12063 | 19100.00 | 2023-04-01 | 52 | 6 | 7 | Budget |
| 26342 | 27939.48 | 2024-05-31 | 52 | 6 | 8 | Actual |
| 12391 | 5483.00 | 2023-05-02 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-12-02 | 52 | 6 | 3 | Budget |
| 15923 | 16784.00 | 2023-08-02 | 52 | 6 | 6 | Actual |
| 30779 | 56266.00 | 2024-10-01 | 52 | 6 | 7 | Actual |
| 25272 | 8063.35 | 2024-05-01 | 52 | 6 | 8 | Actual |
| 20430 | 1310.36 | 2023-12-02 | 52 | 6 | 11 | Actual |
| 850 | 782.00 | 2022-06-01 | 52 | 6 | 7 | Actual |
| 21257 | 51468.71 | 2024-01-02 | 52 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-07-02 | 52 | 6 | 8 | Budget |
| 2160 | 23090.91 | 2022-07-02 | 52 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-03-01 | 52 | 6 | 8 | Actual |
| 10148 | 3700.00 | 2023-03-02 | 52 | 6 | 3 | Budget |
| 28619 | 52323.27 | 2024-08-01 | 52 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-05-02 | 52 | 6 | 8 | Actual |
| 3606 | 2000.00 | 2022-09-01 | 52 | 6 | 4 | Budget |
| 33148 | 34501.72 | 2024-12-01 | 52 | 6 | 8 | Actual |
| 15512 | 23426.00 | 2023-08-02 | 52 | 6 | 3 | Actual |
| 7114 | 3854.00 | 2022-12-02 | 52 | 6 | 5 | Actual |
| 32225 | 15809.56 | 2024-10-31 | 52 | 6 | 11 | Actual |
| 7443 | 11817.00 | 2022-12-02 | 52 | 6 | 6 | Actual |
| 9356 | 3204.00 | 2023-01-30 | 52 | 6 | 5 | Actual |
| 11924 | 3900.00 | 2023-04-01 | 52 | 6 | 6 | Budget |
| 2488 | 3400.00 | 2022-08-02 | 52 | 6 | 4 | Budget |
| 21641 | 6696.00 | 2024-01-30 | 52 | 6 | 3 | Actual |
| 30687 | 16712.00 | 2024-10-01 | 52 | 6 | 6 | Actual |
| 7769 | 2800.00 | 2022-12-02 | 52 | 6 | 8 | Budget |
| 17047 | 16107.00 | 2023-09-01 | 52 | 6 | 7 | Actual |
| 36775 | 4834.89 | 2025-03-02 | 52 | 6 | 11 | Actual |
| 12062 | 18203.00 | 2023-04-01 | 52 | 6 | 7 | Actual |
| 16454 | 333.74 | 2023-08-02 | 52 | 6 | 12 | Actual |
| 27255 | 10233.00 | 2024-07-01 | 52 | 6 | 6 | Actual |
| 24122 | 39169.00 | 2024-03-31 | 52 | 6 | 7 | Actual |
| 18489 | 144.38 | 2023-10-02 | 52 | 6 | 12 | Actual |
| 10473 | 11200.00 | 2023-03-02 | 52 | 6 | 5 | Budget |
Generated 2025-07-02 01:22:26.004 UTC