[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 248
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1975 | 13500.00 | 2022-12-18 | 52 | 6 | 7 | Budget |
| 23439 | 5068.94 | 2024-08-17 | 52 | 6 | 11 | Actual |
| 23833 | 18133.00 | 2024-09-16 | 52 | 6 | 5 | Actual |
| 25473 | 6693.44 | 2024-10-17 | 52 | 6 | 11 | Actual |
| 18077 | 76364.00 | 2024-03-19 | 52 | 6 | 7 | Actual |
| 3091 | 9700.00 | 2023-01-18 | 52 | 6 | 7 | Budget |
| 12392 | 7700.00 | 2023-10-18 | 52 | 6 | 3 | Budget |
| 25060 | 12537.00 | 2024-10-17 | 52 | 6 | 6 | Actual |
| 12250 | 21007.53 | 2023-09-17 | 52 | 6 | 8 | Actual |
| 14327 | 5041.28 | 2023-11-17 | 52 | 6 | 11 | Actual |
| 4867 | 33700.00 | 2023-03-20 | 52 | 6 | 5 | Budget |
| 14745 | 34435.00 | 2023-12-18 | 52 | 6 | 5 | Actual |
| 21760 | 830.00 | 2024-07-17 | 52 | 6 | 4 | Actual |
| 6648 | 37676.03 | 2023-04-19 | 52 | 6 | 8 | Actual |
| 16015 | 10001.00 | 2024-01-18 | 52 | 6 | 7 | Actual |
| 18397 | 19370.27 | 2024-03-19 | 52 | 6 | 11 | Actual |
| 19728 | 9270.00 | 2024-05-19 | 52 | 6 | 4 | Actual |
| 15725 | 5504.00 | 2024-01-18 | 52 | 6 | 5 | Actual |
| 35861 | 29491.28 | 2025-07-18 | 52 | 6 | 13 | Actual |
| 31813 | 4444.00 | 2025-04-18 | 52 | 6 | 6 | Actual |
| 37512 | 9497.00 | 2025-09-17 | 52 | 6 | 6 | Actual |
| 5852 | 10700.00 | 2023-04-19 | 52 | 6 | 4 | Budget |
| 4401 | 20600.00 | 2023-02-17 | 52 | 6 | 8 | Budget |
| 3279 | 10100.00 | 2023-01-18 | 52 | 6 | 8 | Budget |
| 12580 | 13000.00 | 2023-10-18 | 52 | 6 | 4 | Budget |
| 9031 | 10765.00 | 2023-07-18 | 52 | 6 | 3 | Actual |
| 13193 | 6800.00 | 2023-10-18 | 52 | 6 | 7 | Budget |
| 11593 | 24000.00 | 2023-09-17 | 52 | 6 | 5 | Budget |
| 10147 | 4256.00 | 2023-08-18 | 52 | 6 | 3 | Actual |
| 35953 | 7707.00 | 2025-08-18 | 52 | 6 | 3 | Actual |
| 30489 | 29356.00 | 2025-03-19 | 52 | 6 | 5 | Actual |
| 39075 | 7641.33 | 2025-10-18 | 52 | 6 | 11 | Actual |
| 13641 | 21886.00 | 2023-11-17 | 52 | 6 | 4 | Actual |
| 6975 | 8072.00 | 2023-05-20 | 52 | 6 | 4 | Actual |
| 30687 | 16712.00 | 2025-03-19 | 52 | 6 | 6 | Actual |
| 7909 | 5613.00 | 2023-06-20 | 52 | 6 | 3 | Actual |
| 9683 | 8050.00 | 2023-07-18 | 52 | 6 | 6 | Actual |
| 32937 | 9483.00 | 2025-05-19 | 52 | 6 | 6 | Actual |
| 710 | 8300.00 | 2022-11-17 | 52 | 6 | 6 | Budget |
| 12251 | 24200.00 | 2023-09-17 | 52 | 6 | 8 | Budget |
| 35014 | 23999.00 | 2025-07-18 | 52 | 6 | 5 | Actual |
| 20851 | 20949.00 | 2024-06-19 | 52 | 6 | 5 | Actual |
| 36072 | 18727.00 | 2025-08-18 | 52 | 6 | 4 | Actual |
| 31311 | 10473.38 | 2025-03-19 | 52 | 6 | 13 | Actual |
| 30396 | 8954.00 | 2025-03-19 | 52 | 6 | 4 | Actual |
| 17576 | 10558.00 | 2024-03-19 | 52 | 6 | 3 | Actual |
| 7115 | 4600.00 | 2023-05-20 | 52 | 6 | 5 | Budget |
| 37010 | 3717.11 | 2025-08-18 | 52 | 6 | 13 | Actual |
| 27467 | 52897.52 | 2024-12-17 | 52 | 6 | 8 | Actual |
| 9356 | 3204.00 | 2023-07-18 | 52 | 6 | 5 | Actual |
| 4400 | 12848.29 | 2023-02-17 | 52 | 6 | 8 | Actual |
| 6322 | 6700.00 | 2023-04-19 | 52 | 6 | 6 | Budget |
| 27668 | 57777.37 | 2024-12-17 | 52 | 6 | 11 | Actual |
| 15155 | 60537.06 | 2023-12-18 | 52 | 6 | 8 | Actual |
| 32317 | 8184.95 | 2025-04-18 | 52 | 6 | 12 | Actual |
| 24650 | 6695.00 | 2024-10-17 | 52 | 6 | 3 | Actual |
| 21137 | 57849.00 | 2024-06-19 | 52 | 6 | 7 | Actual |
| 22525 | 53.95 | 2024-07-17 | 52 | 6 | 12 | Actual |
| 12720 | 26991.00 | 2023-10-18 | 52 | 6 | 5 | Actual |
| 9821 | 40400.00 | 2023-07-18 | 52 | 6 | 7 | Budget |
| 23118 | 2635.00 | 2024-08-17 | 52 | 6 | 7 | Actual |
| 5663 | 1987.00 | 2023-04-19 | 52 | 6 | 3 | Actual |
| 851 | 900.00 | 2022-11-17 | 52 | 6 | 7 | Budget |
| 27255 | 10233.00 | 2024-12-17 | 52 | 6 | 6 | Actual |
| 5522 | 48768.66 | 2023-03-20 | 52 | 6 | 8 | Actual |
| 31193 | 16519.15 | 2025-03-19 | 52 | 6 | 12 | Actual |
| 10472 | 10648.00 | 2023-08-18 | 52 | 6 | 5 | Actual |
| 2161 | 36900.00 | 2022-12-18 | 52 | 6 | 8 | Budget |
| 7769 | 2800.00 | 2023-05-20 | 52 | 6 | 8 | Budget |
| 9820 | 42550.00 | 2023-07-18 | 52 | 6 | 7 | Actual |
| 27997 | 30802.00 | 2025-01-17 | 52 | 6 | 3 | Actual |
| 10006 | 6102.71 | 2023-07-18 | 52 | 6 | 8 | Actual |
| 28820 | 12990.36 | 2025-01-17 | 52 | 6 | 11 | Actual |
| 24862 | 31495.00 | 2024-10-17 | 52 | 6 | 5 | Actual |
| 15632 | 10480.00 | 2024-01-18 | 52 | 6 | 4 | Actual |
| 11451 | 16800.00 | 2023-09-17 | 52 | 6 | 4 | Budget |
| 7444 | 10600.00 | 2023-05-20 | 52 | 6 | 6 | Budget |
| 12062 | 18203.00 | 2023-09-17 | 52 | 6 | 7 | Actual |
| 13735 | 34262.00 | 2023-11-17 | 52 | 6 | 5 | Actual |
| 3418 | 4300.00 | 2023-02-17 | 52 | 6 | 3 | Budget |
| 36775 | 4834.89 | 2025-08-18 | 52 | 6 | 11 | Actual |
| 13052 | 1900.00 | 2023-10-18 | 52 | 6 | 6 | Budget |
| 7768 | 2984.47 | 2023-05-20 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2023-04-19 | 52 | 6 | 8 | Budget |
| 32225 | 15809.56 | 2025-04-18 | 52 | 6 | 11 | Actual |
| 19609 | 13069.00 | 2024-05-19 | 52 | 6 | 3 | Actual |
| 238 | 3900.00 | 2022-11-17 | 52 | 6 | 4 | Budget |
| 38874 | 21507.54 | 2025-10-18 | 52 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-09-17 | 52 | 6 | 8 | Actual |
| 18792 | 8434.00 | 2024-04-18 | 52 | 6 | 5 | Actual |
| 32739 | 3884.00 | 2025-05-19 | 52 | 6 | 5 | Actual |
| 38161 | 19584.07 | 2025-09-17 | 52 | 6 | 13 | Actual |
| 13192 | 4891.00 | 2023-10-18 | 52 | 6 | 7 | Actual |
| 8892 | 40270.01 | 2023-06-20 | 52 | 6 | 8 | Actual |
| 12721 | 28300.00 | 2023-10-18 | 52 | 6 | 5 | Budget |
| 28940 | 1721.00 | 2025-01-17 | 52 | 6 | 12 | Actual |
| 34272 | 5848.16 | 2025-06-19 | 52 | 6 | 8 | Actual |
| 1503 | 29600.00 | 2022-12-18 | 52 | 6 | 5 | Budget |
| 24441 | 7237.06 | 2024-09-16 | 52 | 6 | 11 | Actual |
| 10334 | 8100.00 | 2023-08-18 | 52 | 6 | 4 | Budget |
Generated 2025-12-18 02:39:55.569 UTC