[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 249
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37314 | 24972.00 | 2025-09-15 | 52 | 6 | 5 | Actual |
| 378 | 1683.00 | 2022-11-15 | 52 | 6 | 5 | Actual |
| 33148 | 34501.72 | 2025-05-17 | 52 | 6 | 8 | Actual |
| 33864 | 30615.00 | 2025-06-17 | 52 | 6 | 5 | Actual |
| 27997 | 30802.00 | 2025-01-15 | 52 | 6 | 3 | Actual |
| 27059 | 16493.00 | 2024-12-15 | 52 | 6 | 5 | Actual |
| 11451 | 16800.00 | 2023-09-15 | 52 | 6 | 4 | Budget |
| 26637 | 15003.17 | 2024-11-14 | 52 | 6 | 12 | Actual |
| 17788 | 17624.00 | 2024-03-17 | 52 | 6 | 5 | Actual |
| 29270 | 7902.00 | 2025-02-14 | 52 | 6 | 4 | Actual |
| 5523 | 68300.00 | 2023-03-18 | 52 | 6 | 8 | Budget |
| 6976 | 7700.00 | 2023-05-18 | 52 | 6 | 4 | Budget |
| 20230 | 23784.86 | 2024-05-17 | 52 | 6 | 8 | Actual |
| 7582 | 3095.00 | 2023-05-18 | 52 | 6 | 7 | Actual |
| 25060 | 12537.00 | 2024-10-15 | 52 | 6 | 6 | Actual |
| 18792 | 8434.00 | 2024-04-16 | 52 | 6 | 5 | Actual |
| 9683 | 8050.00 | 2023-07-16 | 52 | 6 | 6 | Actual |
| 12392 | 7700.00 | 2023-10-16 | 52 | 6 | 3 | Budget |
| 21760 | 830.00 | 2024-07-15 | 52 | 6 | 4 | Actual |
| 33560 | 8001.40 | 2025-05-17 | 52 | 6 | 13 | Actual |
| 9684 | 12900.00 | 2023-07-16 | 52 | 6 | 6 | Budget |
| 33029 | 28867.00 | 2025-05-17 | 52 | 6 | 7 | Actual |
| 8705 | 48100.00 | 2023-06-18 | 52 | 6 | 7 | Budget |
| 25831 | 33936.00 | 2024-11-14 | 52 | 6 | 4 | Actual |
| 10006 | 6102.71 | 2023-07-16 | 52 | 6 | 8 | Actual |
| 3418 | 4300.00 | 2023-02-15 | 52 | 6 | 3 | Budget |
| 35304 | 20542.00 | 2025-07-16 | 52 | 6 | 7 | Actual |
| 35212 | 4361.00 | 2025-07-16 | 52 | 6 | 6 | Actual |
| 21257 | 51468.71 | 2024-06-17 | 52 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-12-16 | 52 | 6 | 8 | Budget |
| 4215 | 8700.00 | 2023-02-15 | 52 | 6 | 7 | Budget |
| 8893 | 48300.00 | 2023-06-18 | 52 | 6 | 8 | Budget |
| 5990 | 29058.00 | 2023-04-17 | 52 | 6 | 5 | Actual |
| 13735 | 34262.00 | 2023-11-15 | 52 | 6 | 5 | Actual |
| 12391 | 5483.00 | 2023-10-16 | 52 | 6 | 3 | Actual |
| 16544 | 4150.00 | 2024-02-15 | 52 | 6 | 3 | Actual |
| 4401 | 20600.00 | 2023-02-15 | 52 | 6 | 8 | Budget |
| 29653 | 19018.00 | 2025-02-14 | 52 | 6 | 7 | Actual |
| 5851 | 9293.00 | 2023-04-17 | 52 | 6 | 4 | Actual |
| 5337 | 25026.00 | 2023-03-18 | 52 | 6 | 7 | Actual |
| 26544 | 2126.33 | 2024-11-14 | 52 | 6 | 11 | Actual |
| 25473 | 6693.44 | 2024-10-15 | 52 | 6 | 11 | Actual |
| 6461 | 22000.00 | 2023-04-17 | 52 | 6 | 7 | Budget |
| 27347 | 67118.00 | 2024-12-15 | 52 | 6 | 7 | Actual |
| 6789 | 4467.00 | 2023-05-18 | 52 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2023-07-16 | 52 | 6 | 3 | Budget |
| 23026 | 4154.00 | 2024-08-15 | 52 | 6 | 6 | Actual |
| 30396 | 8954.00 | 2025-03-17 | 52 | 6 | 4 | Actual |
| 24441 | 7237.06 | 2024-09-14 | 52 | 6 | 11 | Actual |
| 11266 | 5400.00 | 2023-09-15 | 52 | 6 | 3 | Budget |
| 19519 | 51.82 | 2024-04-16 | 52 | 6 | 12 | Actual |
| 21550 | 48.63 | 2024-06-17 | 52 | 6 | 12 | Actual |
| 30489 | 29356.00 | 2025-03-17 | 52 | 6 | 5 | Actual |
| 36775 | 4834.89 | 2025-08-16 | 52 | 6 | 11 | Actual |
| 34592 | 12870.15 | 2025-06-17 | 52 | 6 | 12 | Actual |
| 20638 | 18378.00 | 2024-06-17 | 52 | 6 | 3 | Actual |
| 23620 | 18467.00 | 2024-09-14 | 52 | 6 | 3 | Actual |
| 30779 | 56266.00 | 2025-03-17 | 52 | 6 | 7 | Actual |
| 238 | 3900.00 | 2022-11-15 | 52 | 6 | 4 | Budget |
| 26126 | 16423.00 | 2024-11-14 | 52 | 6 | 6 | Actual |
| 32434 | 13634.84 | 2025-04-16 | 52 | 6 | 13 | Actual |
| 10472 | 10648.00 | 2023-08-16 | 52 | 6 | 5 | Actual |
| 38464 | 8990.00 | 2025-10-16 | 52 | 6 | 5 | Actual |
| 22525 | 53.95 | 2024-07-15 | 52 | 6 | 12 | Actual |
| 28820 | 12990.36 | 2025-01-15 | 52 | 6 | 11 | Actual |
| 3090 | 11223.00 | 2023-01-16 | 52 | 6 | 7 | Actual |
| 5664 | 2200.00 | 2023-04-17 | 52 | 6 | 3 | Budget |
| 9031 | 10765.00 | 2023-07-16 | 52 | 6 | 3 | Actual |
| 14745 | 34435.00 | 2023-12-16 | 52 | 6 | 5 | Actual |
| 24650 | 6695.00 | 2024-10-15 | 52 | 6 | 3 | Actual |
| 17986 | 20967.00 | 2024-03-17 | 52 | 6 | 6 | Actual |
| 35625 | 6793.44 | 2025-07-16 | 52 | 6 | 11 | Actual |
| 6975 | 8072.00 | 2023-05-18 | 52 | 6 | 4 | Actual |
| 24770 | 6765.00 | 2024-10-15 | 52 | 6 | 4 | Actual |
| 14444 | 265.66 | 2023-11-15 | 52 | 6 | 12 | Actual |
| 34152 | 21099.00 | 2025-06-17 | 52 | 6 | 7 | Actual |
| 22434 | 4697.66 | 2024-07-15 | 52 | 6 | 11 | Actual |
| 6648 | 37676.03 | 2023-04-17 | 52 | 6 | 8 | Actual |
| 31522 | 43426.00 | 2025-04-16 | 52 | 6 | 4 | Actual |
| 39313 | 14620.82 | 2025-10-16 | 52 | 6 | 13 | Actual |
| 20851 | 20949.00 | 2024-06-17 | 52 | 6 | 5 | Actual |
| 13380 | 22999.99 | 2023-10-16 | 52 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-09-14 | 52 | 6 | 8 | Actual |
| 4866 | 33698.00 | 2023-03-18 | 52 | 6 | 5 | Actual |
| 26967 | 18267.00 | 2024-12-15 | 52 | 6 | 4 | Actual |
| 36574 | 42491.27 | 2025-08-16 | 52 | 6 | 8 | Actual |
| 7114 | 3854.00 | 2023-05-18 | 52 | 6 | 5 | Actual |
| 12063 | 19100.00 | 2023-09-15 | 52 | 6 | 7 | Budget |
| 10147 | 4256.00 | 2023-08-16 | 52 | 6 | 3 | Actual |
| 50 | 3200.00 | 2022-11-15 | 52 | 6 | 3 | Budget |
| 36893 | 6198.75 | 2025-08-16 | 52 | 6 | 12 | Actual |
| 4867 | 33700.00 | 2023-03-18 | 52 | 6 | 5 | Budget |
| 37604 | 30461.00 | 2025-09-15 | 52 | 6 | 7 | Actual |
| 6322 | 6700.00 | 2023-04-17 | 52 | 6 | 6 | Budget |
| 31311 | 10473.38 | 2025-03-17 | 52 | 6 | 13 | Actual |
| 37010 | 3717.11 | 2025-08-16 | 52 | 6 | 13 | Actual |
| 32317 | 8184.95 | 2025-04-16 | 52 | 6 | 12 | Actual |
| 7768 | 2984.47 | 2023-05-18 | 52 | 6 | 8 | Actual |
| 31813 | 4444.00 | 2025-04-16 | 52 | 6 | 6 | Actual |
Generated 2025-12-15 04:48:13.870 UTC