[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 283
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4214 | 7553.00 | 2022-08-15 | 52 | 6 | 7 | Actual |
| 3417 | 3883.00 | 2022-08-15 | 52 | 6 | 3 | Actual |
| 13381 | 27600.00 | 2023-04-15 | 52 | 6 | 8 | Budget |
| 7444 | 10600.00 | 2022-11-15 | 52 | 6 | 6 | Budget |
| 710 | 8300.00 | 2022-05-15 | 52 | 6 | 6 | Budget |
| 14151 | 70713.00 | 2023-05-15 | 52 | 6 | 8 | Actual |
| 18397 | 19370.27 | 2023-09-15 | 52 | 6 | 11 | Actual |
| 3090 | 11223.00 | 2022-07-16 | 52 | 6 | 7 | Actual |
| 34152 | 21099.00 | 2024-12-15 | 52 | 6 | 7 | Actual |
| 3279 | 10100.00 | 2022-07-16 | 52 | 6 | 8 | Budget |
| 13052 | 1900.00 | 2023-04-15 | 52 | 6 | 6 | Budget |
| 20018 | 2945.00 | 2023-11-15 | 52 | 6 | 6 | Actual |
| 12062 | 18203.00 | 2023-03-15 | 52 | 6 | 7 | Actual |
| 3091 | 9700.00 | 2022-07-16 | 52 | 6 | 7 | Budget |
| 10473 | 11200.00 | 2023-02-13 | 52 | 6 | 5 | Budget |
| 2952 | 7000.00 | 2022-07-16 | 52 | 6 | 6 | Budget |
| 37221 | 26915.00 | 2025-03-15 | 52 | 6 | 4 | Actual |
| 38043 | 2478.46 | 2025-03-15 | 52 | 6 | 12 | Actual |
| 32024 | 103740.89 | 2024-10-14 | 52 | 6 | 8 | Actual |
| 15035 | 21850.00 | 2023-06-15 | 52 | 6 | 7 | Actual |
| 6975 | 8072.00 | 2022-11-15 | 52 | 6 | 4 | Actual |
| 5663 | 1987.00 | 2022-10-15 | 52 | 6 | 3 | Actual |
| 37723 | 21569.66 | 2025-03-15 | 52 | 6 | 8 | Actual |
| 2951 | 6637.00 | 2022-07-16 | 52 | 6 | 6 | Actual |
| 22525 | 53.95 | 2024-01-13 | 52 | 6 | 12 | Actual |
| 31615 | 17756.00 | 2024-10-14 | 52 | 6 | 5 | Actual |
| 18792 | 8434.00 | 2023-10-15 | 52 | 6 | 5 | Actual |
| 14653 | 9102.00 | 2023-06-15 | 52 | 6 | 4 | Actual |
| 11451 | 16800.00 | 2023-03-15 | 52 | 6 | 4 | Budget |
| 7114 | 3854.00 | 2022-11-15 | 52 | 6 | 5 | Actual |
| 709 | 8772.00 | 2022-05-15 | 52 | 6 | 6 | Actual |
| 20638 | 18378.00 | 2023-12-16 | 52 | 6 | 3 | Actual |
| 34272 | 5848.16 | 2024-12-15 | 52 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-16 | 52 | 6 | 8 | Actual |
| 22434 | 4697.66 | 2024-01-13 | 52 | 6 | 11 | Actual |
| 30276 | 5419.00 | 2024-09-14 | 52 | 6 | 3 | Actual |
| 237 | 4505.00 | 2022-05-15 | 52 | 6 | 4 | Actual |
| 19081 | 46137.00 | 2023-10-15 | 52 | 6 | 7 | Actual |
| 28820 | 12990.36 | 2024-07-15 | 52 | 6 | 11 | Actual |
| 7582 | 3095.00 | 2022-11-15 | 52 | 6 | 7 | Actual |
| 27997 | 30802.00 | 2024-07-15 | 52 | 6 | 3 | Actual |
| 24650 | 6695.00 | 2024-04-14 | 52 | 6 | 3 | Actual |
| 15632 | 10480.00 | 2023-07-16 | 52 | 6 | 4 | Actual |
| 34472 | 5984.91 | 2024-12-15 | 52 | 6 | 11 | Actual |
| 850 | 782.00 | 2022-05-15 | 52 | 6 | 7 | Actual |
| 8704 | 43751.00 | 2022-12-16 | 52 | 6 | 7 | Actual |
| 5852 | 10700.00 | 2022-10-15 | 52 | 6 | 4 | Budget |
| 11125 | 16636.24 | 2023-02-13 | 52 | 6 | 8 | Actual |
| 12391 | 5483.00 | 2023-04-15 | 52 | 6 | 3 | Actual |
| 18580 | 18258.00 | 2023-10-15 | 52 | 6 | 3 | Actual |
| 33148 | 34501.72 | 2024-11-14 | 52 | 6 | 8 | Actual |
| 20110 | 10093.00 | 2023-11-15 | 52 | 6 | 7 | Actual |
| 11266 | 5400.00 | 2023-03-15 | 52 | 6 | 3 | Budget |
| 16544 | 4150.00 | 2023-08-15 | 52 | 6 | 3 | Actual |
| 1038 | 2102.64 | 2022-05-15 | 52 | 6 | 8 | Actual |
| 18700 | 7733.00 | 2023-10-15 | 52 | 6 | 4 | Actual |
| 21852 | 6255.00 | 2024-01-13 | 52 | 6 | 5 | Actual |
| 32739 | 3884.00 | 2024-11-14 | 52 | 6 | 5 | Actual |
| 24241 | 42586.72 | 2024-03-14 | 52 | 6 | 8 | Actual |
| 12063 | 19100.00 | 2023-03-15 | 52 | 6 | 7 | Budget |
| 8235 | 16100.00 | 2022-12-16 | 52 | 6 | 5 | Budget |
| 19728 | 9270.00 | 2023-11-15 | 52 | 6 | 4 | Actual |
| 33864 | 30615.00 | 2024-12-15 | 52 | 6 | 5 | Actual |
| 38251 | 8151.00 | 2025-04-15 | 52 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2022-07-16 | 52 | 6 | 3 | Actual |
Generated 2025-06-14 23:00:45.954 UTC