[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 268
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34472 | 5984.91 | 2025-06-17 | 52 | 6 | 11 | Actual |
| 9217 | 4128.00 | 2023-07-16 | 52 | 6 | 4 | Actual |
| 2952 | 7000.00 | 2023-01-16 | 52 | 6 | 6 | Budget |
| 35014 | 23999.00 | 2025-07-16 | 52 | 6 | 5 | Actual |
| 12392 | 7700.00 | 2023-10-16 | 52 | 6 | 3 | Budget |
| 7768 | 2984.47 | 2023-05-18 | 52 | 6 | 8 | Actual |
| 8705 | 48100.00 | 2023-06-18 | 52 | 6 | 7 | Budget |
| 22829 | 7595.00 | 2024-08-15 | 52 | 6 | 5 | Actual |
| 10148 | 3700.00 | 2023-08-16 | 52 | 6 | 3 | Budget |
| 19201 | 71325.14 | 2024-04-16 | 52 | 6 | 8 | Actual |
| 21641 | 6696.00 | 2024-07-15 | 52 | 6 | 3 | Actual |
| 28940 | 1721.00 | 2025-01-15 | 52 | 6 | 12 | Actual |
| 2625 | 19000.00 | 2023-01-16 | 52 | 6 | 5 | Budget |
| 9821 | 40400.00 | 2023-07-16 | 52 | 6 | 7 | Budget |
| 15035 | 21850.00 | 2023-12-16 | 52 | 6 | 7 | Actual |
| 20548 | 1185.89 | 2024-05-17 | 52 | 6 | 12 | Actual |
| 5664 | 2200.00 | 2023-04-17 | 52 | 6 | 3 | Budget |
| 22434 | 4697.66 | 2024-07-15 | 52 | 6 | 11 | Actual |
| 18489 | 144.38 | 2024-03-17 | 52 | 6 | 12 | Actual |
| 7444 | 10600.00 | 2023-05-18 | 52 | 6 | 6 | Budget |
| 19728 | 9270.00 | 2024-05-17 | 52 | 6 | 4 | Actual |
| 5522 | 48768.66 | 2023-03-18 | 52 | 6 | 8 | Actual |
| 16015 | 10001.00 | 2024-01-16 | 52 | 6 | 7 | Actual |
| 25473 | 6693.44 | 2024-10-15 | 52 | 6 | 11 | Actual |
| 37010 | 3717.11 | 2025-08-16 | 52 | 6 | 13 | Actual |
| 9683 | 8050.00 | 2023-07-16 | 52 | 6 | 6 | Actual |
| 6975 | 8072.00 | 2023-05-18 | 52 | 6 | 4 | Actual |
| 13935 | 12979.00 | 2023-11-15 | 52 | 6 | 6 | Actual |
| 12063 | 19100.00 | 2023-09-15 | 52 | 6 | 7 | Budget |
| 1180 | 5600.00 | 2022-12-16 | 52 | 6 | 3 | Budget |
| 20230 | 23784.86 | 2024-05-17 | 52 | 6 | 8 | Actual |
| 21550 | 48.63 | 2024-06-17 | 52 | 6 | 12 | Actual |
| 30185 | 4662.74 | 2025-02-14 | 52 | 6 | 13 | Actual |
| 4400 | 12848.29 | 2023-02-15 | 52 | 6 | 8 | Actual |
| 38251 | 8151.00 | 2025-10-16 | 52 | 6 | 3 | Actual |
| 6648 | 37676.03 | 2023-04-17 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2023-04-17 | 52 | 6 | 8 | Budget |
| 6322 | 6700.00 | 2023-04-17 | 52 | 6 | 6 | Budget |
| 21760 | 830.00 | 2024-07-15 | 52 | 6 | 4 | Actual |
| 24862 | 31495.00 | 2024-10-15 | 52 | 6 | 5 | Actual |
| 33148 | 34501.72 | 2025-05-17 | 52 | 6 | 8 | Actual |
| 10473 | 11200.00 | 2023-08-16 | 52 | 6 | 5 | Budget |
| 11451 | 16800.00 | 2023-09-15 | 52 | 6 | 4 | Budget |
| 7769 | 2800.00 | 2023-05-18 | 52 | 6 | 8 | Budget |
| 33442 | 3971.05 | 2025-05-17 | 52 | 6 | 12 | Actual |
| 4215 | 8700.00 | 2023-02-15 | 52 | 6 | 7 | Budget |
| 21257 | 51468.71 | 2024-06-17 | 52 | 6 | 8 | Actual |
| 24441 | 7237.06 | 2024-09-14 | 52 | 6 | 11 | Actual |
| 32317 | 8184.95 | 2025-04-16 | 52 | 6 | 12 | Actual |
| 23118 | 2635.00 | 2024-08-15 | 52 | 6 | 7 | Actual |
| 17696 | 13183.00 | 2024-03-17 | 52 | 6 | 4 | Actual |
| 25709 | 25579.00 | 2024-11-14 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2023-05-18 | 52 | 6 | 3 | Budget |
| 14534 | 30140.00 | 2023-12-16 | 52 | 6 | 3 | Actual |
| 7909 | 5613.00 | 2023-06-18 | 52 | 6 | 3 | Actual |
| 1179 | 6525.00 | 2022-12-16 | 52 | 6 | 3 | Actual |
| 18197 | 55762.73 | 2024-03-17 | 52 | 6 | 8 | Actual |
| 14653 | 9102.00 | 2023-12-16 | 52 | 6 | 4 | Actual |
| 30489 | 29356.00 | 2025-03-17 | 52 | 6 | 5 | Actual |
| 4401 | 20600.00 | 2023-02-15 | 52 | 6 | 8 | Budget |
| 19402 | 9022.20 | 2024-04-16 | 52 | 6 | 11 | Actual |
| 10007 | 5500.00 | 2023-07-16 | 52 | 6 | 8 | Budget |
| 35212 | 4361.00 | 2025-07-16 | 52 | 6 | 6 | Actual |
| 5197 | 37737.00 | 2023-03-18 | 52 | 6 | 6 | Actual |
| 12721 | 28300.00 | 2023-10-16 | 52 | 6 | 5 | Budget |
| 5990 | 29058.00 | 2023-04-17 | 52 | 6 | 5 | Actual |
| 29653 | 19018.00 | 2025-02-14 | 52 | 6 | 7 | Actual |
| 9356 | 3204.00 | 2023-07-16 | 52 | 6 | 5 | Actual |
| 39195 | 3480.61 | 2025-10-16 | 52 | 6 | 12 | Actual |
| 20758 | 12938.00 | 2024-06-17 | 52 | 6 | 4 | Actual |
| 38662 | 19581.00 | 2025-10-16 | 52 | 6 | 6 | Actual |
| 37101 | 5098.00 | 2025-09-15 | 52 | 6 | 3 | Actual |
| 7910 | 6500.00 | 2023-06-18 | 52 | 6 | 3 | Budget |
| 9218 | 4500.00 | 2023-07-16 | 52 | 6 | 4 | Budget |
| 29058 | 36519.48 | 2025-01-15 | 52 | 6 | 13 | Actual |
| 29947 | 4772.12 | 2025-02-14 | 52 | 6 | 11 | Actual |
| 2487 | 3969.00 | 2023-01-16 | 52 | 6 | 4 | Actual |
| 16454 | 333.74 | 2024-01-16 | 52 | 6 | 12 | Actual |
| 14327 | 5041.28 | 2023-11-15 | 52 | 6 | 11 | Actual |
| 30779 | 56266.00 | 2025-03-17 | 52 | 6 | 7 | Actual |
Generated 2025-12-15 10:50:25.064 UTC