[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 95 > < TAKE 384 >
253 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20548 | 1185.89 | 2024-05-26 | 52 | 6 | 12 | Actual |
| 27467 | 52897.52 | 2024-12-24 | 52 | 6 | 8 | Actual |
| 12580 | 13000.00 | 2023-10-25 | 52 | 6 | 4 | Budget |
| 9683 | 8050.00 | 2023-07-25 | 52 | 6 | 6 | Actual |
| 22736 | 2579.00 | 2024-08-24 | 52 | 6 | 4 | Actual |
| 33442 | 3971.05 | 2025-05-26 | 52 | 6 | 12 | Actual |
| 6461 | 22000.00 | 2023-04-26 | 52 | 6 | 7 | Budget |
| 36164 | 9442.00 | 2025-08-25 | 52 | 6 | 5 | Actual |
| 11924 | 3900.00 | 2023-09-24 | 52 | 6 | 6 | Budget |
| 33771 | 10064.00 | 2025-06-26 | 52 | 6 | 4 | Actual |
| 1180 | 5600.00 | 2022-12-25 | 52 | 6 | 3 | Budget |
| 27059 | 16493.00 | 2024-12-24 | 52 | 6 | 5 | Actual |
| 7582 | 3095.00 | 2023-05-27 | 52 | 6 | 7 | Actual |
| 13380 | 22999.99 | 2023-10-25 | 52 | 6 | 8 | Actual |
| 49 | 3059.00 | 2022-11-24 | 52 | 6 | 3 | Actual |
| 14444 | 265.66 | 2023-11-24 | 52 | 6 | 12 | Actual |
| 4401 | 20600.00 | 2023-02-24 | 52 | 6 | 8 | Budget |
| 15329 | 10284.99 | 2023-12-25 | 52 | 6 | 11 | Actual |
| 27905 | 16569.98 | 2024-12-24 | 52 | 6 | 13 | Actual |
| 1975 | 13500.00 | 2022-12-25 | 52 | 6 | 7 | Budget |
| 24770 | 6765.00 | 2024-10-24 | 52 | 6 | 4 | Actual |
| 23026 | 4154.00 | 2024-08-24 | 52 | 6 | 6 | Actual |
| 16336 | 8425.38 | 2024-01-25 | 52 | 6 | 11 | Actual |
| 25060 | 12537.00 | 2024-10-24 | 52 | 6 | 6 | Actual |
| 17167 | 28989.50 | 2024-02-24 | 52 | 6 | 8 | Actual |
| 10799 | 7000.00 | 2023-08-25 | 52 | 6 | 6 | Budget |
| 20230 | 23784.86 | 2024-05-26 | 52 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-10-25 | 52 | 6 | 8 | Budget |
| 29150 | 17459.00 | 2025-02-23 | 52 | 6 | 3 | Actual |
| 4214 | 7553.00 | 2023-02-24 | 52 | 6 | 7 | Actual |
| 12579 | 9294.00 | 2023-10-25 | 52 | 6 | 4 | Actual |
| 37101 | 5098.00 | 2025-09-24 | 52 | 6 | 3 | Actual |
| 33560 | 8001.40 | 2025-05-26 | 52 | 6 | 13 | Actual |
| 30899 | 63009.83 | 2025-03-26 | 52 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 34592 | 12870.15 | 2025-06-26 | 52 | 6 | 12 | Actual |
| 2301 | 4772.00 | 2023-01-25 | 52 | 6 | 3 | Actual |
| 18397 | 19370.27 | 2024-03-26 | 52 | 6 | 11 | Actual |
| 28940 | 1721.00 | 2025-01-24 | 52 | 6 | 12 | Actual |
| 18990 | 5414.00 | 2024-04-25 | 52 | 6 | 6 | Actual |
| 8892 | 40270.01 | 2023-06-27 | 52 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-12-25 | 52 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2024-04-25 | 52 | 6 | 8 | Actual |
| 25152 | 48533.00 | 2024-10-24 | 52 | 6 | 7 | Actual |
| 29270 | 7902.00 | 2025-02-23 | 52 | 6 | 4 | Actual |
| 35861 | 29491.28 | 2025-07-25 | 52 | 6 | 13 | Actual |
| 16015 | 10001.00 | 2024-01-25 | 52 | 6 | 7 | Actual |
| 13519 | 35633.00 | 2023-11-24 | 52 | 6 | 3 | Actual |
| 17986 | 20967.00 | 2024-03-26 | 52 | 6 | 6 | Actual |
| 26126 | 16423.00 | 2024-11-23 | 52 | 6 | 6 | Actual |
| 238 | 3900.00 | 2022-11-24 | 52 | 6 | 4 | Budget |
| 710 | 8300.00 | 2022-11-24 | 52 | 6 | 6 | Budget |
| 35953 | 7707.00 | 2025-08-25 | 52 | 6 | 3 | Actual |
| 7114 | 3854.00 | 2023-05-27 | 52 | 6 | 5 | Actual |
| 1038 | 2102.64 | 2022-11-24 | 52 | 6 | 8 | Actual |
| 35304 | 20542.00 | 2025-07-25 | 52 | 6 | 7 | Actual |
| 10472 | 10648.00 | 2023-08-25 | 52 | 6 | 5 | Actual |
| 38371 | 15975.00 | 2025-10-25 | 52 | 6 | 4 | Actual |
| 1834 | 8800.00 | 2022-12-25 | 52 | 6 | 6 | Budget |
| 11593 | 24000.00 | 2023-09-24 | 52 | 6 | 5 | Budget |
| 6322 | 6700.00 | 2023-04-26 | 52 | 6 | 6 | Budget |
| 1179 | 6525.00 | 2022-12-25 | 52 | 6 | 3 | Actual |
| 31615 | 17756.00 | 2025-04-25 | 52 | 6 | 5 | Actual |
| 36454 | 36018.00 | 2025-08-25 | 52 | 6 | 7 | Actual |
| 3747 | 6200.00 | 2023-02-24 | 52 | 6 | 5 | Budget |
| 12720 | 26991.00 | 2023-10-25 | 52 | 6 | 5 | Actual |
| 31402 | 7829.00 | 2025-04-25 | 52 | 6 | 3 | Actual |
| 37221 | 26915.00 | 2025-09-24 | 52 | 6 | 4 | Actual |
| 4539 | 8357.00 | 2023-03-27 | 52 | 6 | 3 | Actual |
| 37314 | 24972.00 | 2025-09-24 | 52 | 6 | 5 | Actual |
| 25831 | 33936.00 | 2024-11-23 | 52 | 6 | 4 | Actual |
| 7444 | 10600.00 | 2023-05-27 | 52 | 6 | 6 | Budget |
| 6789 | 4467.00 | 2023-05-27 | 52 | 6 | 3 | Actual |
| 32225 | 15809.56 | 2025-04-25 | 52 | 6 | 11 | Actual |
| 37723 | 21569.66 | 2025-09-24 | 52 | 6 | 8 | Actual |
| 5664 | 2200.00 | 2023-04-26 | 52 | 6 | 3 | Budget |
| 12721 | 28300.00 | 2023-10-25 | 52 | 6 | 5 | Budget |
| 34801 | 6660.00 | 2025-07-25 | 52 | 6 | 3 | Actual |
| 2488 | 3400.00 | 2023-01-25 | 52 | 6 | 4 | Budget |
| 5851 | 9293.00 | 2023-04-26 | 52 | 6 | 4 | Actual |
| 26847 | 20965.00 | 2024-12-24 | 52 | 6 | 3 | Actual |
| 22261 | 28663.74 | 2024-07-24 | 52 | 6 | 8 | Actual |
| 36362 | 13438.00 | 2025-08-25 | 52 | 6 | 6 | Actual |
| 1503 | 29600.00 | 2022-12-25 | 52 | 6 | 5 | Budget |
| 2951 | 6637.00 | 2023-01-25 | 52 | 6 | 6 | Actual |
| 18792 | 8434.00 | 2024-04-25 | 52 | 6 | 5 | Actual |
| 18077 | 76364.00 | 2024-03-26 | 52 | 6 | 7 | Actual |
| 38754 | 19715.00 | 2025-10-25 | 52 | 6 | 7 | Actual |
| 8705 | 48100.00 | 2023-06-27 | 52 | 6 | 7 | Budget |
| 22616 | 33758.00 | 2024-08-24 | 52 | 6 | 3 | Actual |
| 20110 | 10093.00 | 2024-05-26 | 52 | 6 | 7 | Actual |
| 12251 | 24200.00 | 2023-09-24 | 52 | 6 | 8 | Budget |
| 23118 | 2635.00 | 2024-08-24 | 52 | 6 | 7 | Actual |
| 15725 | 5504.00 | 2024-01-25 | 52 | 6 | 5 | Actual |
| 29653 | 19018.00 | 2025-02-23 | 52 | 6 | 7 | Actual |
| 9357 | 3800.00 | 2023-07-25 | 52 | 6 | 5 | Budget |
| 21760 | 830.00 | 2024-07-24 | 52 | 6 | 4 | Actual |
| 1039 | 2200.00 | 2022-11-24 | 52 | 6 | 8 | Budget |
| 18489 | 144.38 | 2024-03-26 | 52 | 6 | 12 | Actual |
| 38161 | 19584.07 | 2025-09-24 | 52 | 6 | 13 | Actual |
| 23439 | 5068.94 | 2024-08-24 | 52 | 6 | 11 | Actual |
| 5337 | 25026.00 | 2023-03-27 | 52 | 6 | 7 | Actual |
| 17696 | 13183.00 | 2024-03-26 | 52 | 6 | 4 | Actual |
| 4074 | 4000.00 | 2023-02-24 | 52 | 6 | 6 | Budget |
| 34472 | 5984.91 | 2025-06-26 | 52 | 6 | 11 | Actual |
| 20758 | 12938.00 | 2024-06-26 | 52 | 6 | 4 | Actual |
| 33029 | 28867.00 | 2025-05-26 | 52 | 6 | 7 | Actual |
| 15155 | 60537.06 | 2023-12-25 | 52 | 6 | 8 | Actual |
| 26967 | 18267.00 | 2024-12-24 | 52 | 6 | 4 | Actual |
| 24559 | 77.36 | 2024-09-23 | 52 | 6 | 12 | Actual |
| 11125 | 16636.24 | 2023-08-25 | 52 | 6 | 8 | Actual |
| 14653 | 9102.00 | 2023-12-25 | 52 | 6 | 4 | Actual |
| 28407 | 11060.00 | 2025-01-24 | 52 | 6 | 6 | Actual |
| 35625 | 6793.44 | 2025-07-25 | 52 | 6 | 11 | Actual |
| 850 | 782.00 | 2022-11-24 | 52 | 6 | 7 | Actual |
| 14029 | 6906.00 | 2023-11-24 | 52 | 6 | 7 | Actual |
| 19519 | 51.82 | 2024-04-25 | 52 | 6 | 12 | Actual |
| 13192 | 4891.00 | 2023-10-25 | 52 | 6 | 7 | Actual |
| 5990 | 29058.00 | 2023-04-26 | 52 | 6 | 5 | Actual |
| 21048 | 10225.00 | 2024-06-26 | 52 | 6 | 6 | Actual |
| 3278 | 11236.14 | 2023-01-25 | 52 | 6 | 8 | Actual |
| 11265 | 6221.00 | 2023-09-24 | 52 | 6 | 3 | Actual |
| 6460 | 13719.00 | 2023-04-26 | 52 | 6 | 7 | Actual |
| 31522 | 43426.00 | 2025-04-25 | 52 | 6 | 4 | Actual |
| 28209 | 45338.00 | 2025-01-24 | 52 | 6 | 5 | Actual |
| 22434 | 4697.66 | 2024-07-24 | 52 | 6 | 11 | Actual |
| 8096 | 18200.00 | 2023-06-27 | 52 | 6 | 4 | Budget |
| 11592 | 27881.00 | 2023-09-24 | 52 | 6 | 5 | Actual |
| 35014 | 23999.00 | 2025-07-25 | 52 | 6 | 5 | Actual |
| 27788 | 20756.47 | 2024-12-24 | 52 | 6 | 12 | Actual |
| 8704 | 43751.00 | 2023-06-27 | 52 | 6 | 7 | Actual |
| 24241 | 42586.72 | 2024-09-23 | 52 | 6 | 8 | Actual |
| 50 | 3200.00 | 2022-11-24 | 52 | 6 | 3 | Budget |
| 22141 | 25312.00 | 2024-07-24 | 52 | 6 | 7 | Actual |
| 22829 | 7595.00 | 2024-08-24 | 52 | 6 | 5 | Actual |
| 3418 | 4300.00 | 2023-02-24 | 52 | 6 | 3 | Budget |
| 25590 | 101.82 | 2024-10-24 | 52 | 6 | 12 | Actual |
| 38251 | 8151.00 | 2025-10-25 | 52 | 6 | 3 | Actual |
| 13935 | 12979.00 | 2023-11-24 | 52 | 6 | 6 | Actual |
| 16454 | 333.74 | 2024-01-25 | 52 | 6 | 12 | Actual |
| 3417 | 3883.00 | 2023-02-24 | 52 | 6 | 3 | Actual |
| 31813 | 4444.00 | 2025-04-25 | 52 | 6 | 6 | Actual |
| 37924 | 62517.88 | 2025-09-24 | 52 | 6 | 11 | Actual |
| 15035 | 21850.00 | 2023-12-25 | 52 | 6 | 7 | Actual |
| 5523 | 68300.00 | 2023-03-27 | 52 | 6 | 8 | Budget |
| 6975 | 8072.00 | 2023-05-27 | 52 | 6 | 4 | Actual |
| 18580 | 18258.00 | 2024-04-25 | 52 | 6 | 3 | Actual |
| 17788 | 17624.00 | 2024-03-26 | 52 | 6 | 5 | Actual |
| 2302 | 5000.00 | 2023-01-25 | 52 | 6 | 3 | Budget |
| 7443 | 11817.00 | 2023-05-27 | 52 | 6 | 6 | Actual |
| 1364 | 22000.00 | 2022-12-25 | 52 | 6 | 4 | Budget |
| 14327 | 5041.28 | 2023-11-24 | 52 | 6 | 11 | Actual |
| 27255 | 10233.00 | 2024-12-24 | 52 | 6 | 6 | Actual |
| 30396 | 8954.00 | 2025-03-26 | 52 | 6 | 4 | Actual |
| 1974 | 11730.00 | 2022-12-25 | 52 | 6 | 7 | Actual |
| 24031 | 20443.00 | 2024-09-23 | 52 | 6 | 6 | Actual |
| 8095 | 11389.00 | 2023-06-27 | 52 | 6 | 4 | Actual |
| 16544 | 4150.00 | 2024-02-24 | 52 | 6 | 3 | Actual |
| 21257 | 51468.71 | 2024-06-26 | 52 | 6 | 8 | Actual |
| 13641 | 21886.00 | 2023-11-24 | 52 | 6 | 4 | Actual |
| 30067 | 19554.31 | 2025-02-23 | 52 | 6 | 12 | Actual |
| 22525 | 53.95 | 2024-07-24 | 52 | 6 | 12 | Actual |
| 12063 | 19100.00 | 2023-09-24 | 52 | 6 | 7 | Budget |
| 34710 | 4850.47 | 2025-06-26 | 52 | 6 | 13 | Actual |
| 10007 | 5500.00 | 2023-07-25 | 52 | 6 | 8 | Budget |
| 1363 | 15733.00 | 2022-12-25 | 52 | 6 | 4 | Actual |
| 10147 | 4256.00 | 2023-08-25 | 52 | 6 | 3 | Actual |
| 17486 | 48.63 | 2024-02-24 | 52 | 6 | 12 | Actual |
| 14151 | 70713.00 | 2023-11-24 | 52 | 6 | 8 | Actual |
| 30276 | 5419.00 | 2025-03-26 | 52 | 6 | 3 | Actual |
| 5663 | 1987.00 | 2023-04-26 | 52 | 6 | 3 | Actual |
| 7769 | 2800.00 | 2023-05-27 | 52 | 6 | 8 | Budget |
| 14534 | 30140.00 | 2023-12-25 | 52 | 6 | 3 | Actual |
| 29058 | 36519.48 | 2025-01-24 | 52 | 6 | 13 | Actual |
| 1833 | 7300.00 | 2022-12-25 | 52 | 6 | 6 | Actual |
| 29947 | 4772.12 | 2025-02-23 | 52 | 6 | 11 | Actual |
| 12062 | 18203.00 | 2023-09-24 | 52 | 6 | 7 | Actual |
| 11452 | 17682.00 | 2023-09-24 | 52 | 6 | 4 | Actual |
| 24862 | 31495.00 | 2024-10-24 | 52 | 6 | 5 | Actual |
| 3091 | 9700.00 | 2023-01-25 | 52 | 6 | 7 | Budget |
| 4866 | 33698.00 | 2023-03-27 | 52 | 6 | 5 | Actual |
| 851 | 900.00 | 2022-11-24 | 52 | 6 | 7 | Budget |
| 6648 | 37676.03 | 2023-04-26 | 52 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2023-03-27 | 52 | 6 | 8 | Actual |
| 26544 | 2126.33 | 2024-11-23 | 52 | 6 | 11 | Actual |
| 30779 | 56266.00 | 2025-03-26 | 52 | 6 | 7 | Actual |
| 19820 | 22063.00 | 2024-05-26 | 52 | 6 | 5 | Actual |
| 16135 | 51429.31 | 2024-01-25 | 52 | 6 | 8 | Actual |
| 3090 | 11223.00 | 2023-01-25 | 52 | 6 | 7 | Actual |
| 35744 | 5115.75 | 2025-07-25 | 52 | 6 | 12 | Actual |
| 12392 | 7700.00 | 2023-10-25 | 52 | 6 | 3 | Budget |
| 31311 | 10473.38 | 2025-03-26 | 52 | 6 | 13 | Actual |
| 34152 | 21099.00 | 2025-06-26 | 52 | 6 | 7 | Actual |
| 5991 | 33400.00 | 2023-04-26 | 52 | 6 | 5 | Budget |
| 16757 | 16058.00 | 2024-02-24 | 52 | 6 | 5 | Actual |
| 21852 | 6255.00 | 2024-07-24 | 52 | 6 | 5 | Actual |
| 25473 | 6693.44 | 2024-10-24 | 52 | 6 | 11 | Actual |
| 23530 | 297.57 | 2024-08-24 | 52 | 6 | 12 | Actual |
| 3605 | 1977.00 | 2023-02-24 | 52 | 6 | 4 | Actual |
| 30687 | 16712.00 | 2025-03-26 | 52 | 6 | 6 | Actual |
| 39195 | 3480.61 | 2025-10-25 | 52 | 6 | 12 | Actual |
| 24122 | 39169.00 | 2024-09-23 | 52 | 6 | 7 | Actual |
| 4073 | 3343.00 | 2023-02-24 | 52 | 6 | 6 | Actual |
| 32937 | 9483.00 | 2025-05-26 | 52 | 6 | 6 | Actual |
| 14943 | 23235.00 | 2023-12-25 | 52 | 6 | 6 | Actual |
| 9356 | 3204.00 | 2023-07-25 | 52 | 6 | 5 | Actual |
| 17368 | 709.28 | 2024-02-24 | 52 | 6 | 11 | Actual |
| 26637 | 15003.17 | 2024-11-23 | 52 | 6 | 12 | Actual |
| 27347 | 67118.00 | 2024-12-24 | 52 | 6 | 7 | Actual |
| 29363 | 13364.00 | 2025-02-23 | 52 | 6 | 5 | Actual |
| 20018 | 2945.00 | 2024-05-26 | 52 | 6 | 6 | Actual |
| 10148 | 3700.00 | 2023-08-25 | 52 | 6 | 3 | Budget |
| 35212 | 4361.00 | 2025-07-25 | 52 | 6 | 6 | Actual |
| 10334 | 8100.00 | 2023-08-25 | 52 | 6 | 4 | Budget |
| 8235 | 16100.00 | 2023-06-27 | 52 | 6 | 5 | Budget |
| 28820 | 12990.36 | 2025-01-24 | 52 | 6 | 11 | Actual |
| 2625 | 19000.00 | 2023-01-25 | 52 | 6 | 5 | Budget |
| 29561 | 12838.00 | 2025-02-23 | 52 | 6 | 6 | Actual |
| 5197 | 37737.00 | 2023-03-27 | 52 | 6 | 6 | Actual |
| 16955 | 1731.00 | 2024-02-24 | 52 | 6 | 6 | Actual |
| 36072 | 18727.00 | 2025-08-25 | 52 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2023-03-27 | 52 | 6 | 4 | Budget |
| 3746 | 5610.00 | 2023-02-24 | 52 | 6 | 5 | Actual |
| 7910 | 6500.00 | 2023-06-27 | 52 | 6 | 3 | Budget |
| 1502 | 25756.00 | 2022-12-25 | 52 | 6 | 5 | Actual |
| 25272 | 8063.35 | 2024-10-24 | 52 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2023-06-27 | 52 | 6 | 8 | Budget |
| 32739 | 3884.00 | 2025-05-26 | 52 | 6 | 5 | Actual |
| 38043 | 2478.46 | 2025-09-24 | 52 | 6 | 12 | Actual |
| 17047 | 16107.00 | 2024-02-24 | 52 | 6 | 7 | Actual |
| 19402 | 9022.20 | 2024-04-25 | 52 | 6 | 11 | Actual |
| 21641 | 6696.00 | 2024-07-24 | 52 | 6 | 3 | Actual |
| 2161 | 36900.00 | 2022-12-25 | 52 | 6 | 8 | Budget |
| 7909 | 5613.00 | 2023-06-27 | 52 | 6 | 3 | Actual |
| 6649 | 35800.00 | 2023-04-26 | 52 | 6 | 8 | Budget |
| 21458 | 9156.25 | 2024-06-26 | 52 | 6 | 11 | Actual |
| 378 | 1683.00 | 2022-11-24 | 52 | 6 | 5 | Actual |
| 37512 | 9497.00 | 2025-09-24 | 52 | 6 | 6 | Actual |
| 26342 | 27939.48 | 2024-11-23 | 52 | 6 | 8 | Actual |
| 10473 | 11200.00 | 2023-08-25 | 52 | 6 | 5 | Budget |
| 6976 | 7700.00 | 2023-05-27 | 52 | 6 | 4 | Budget |
| 10938 | 3400.00 | 2023-08-25 | 52 | 6 | 7 | Budget |
| 26755 | 2480.25 | 2024-11-23 | 52 | 6 | 13 | Actual |
| 38464 | 8990.00 | 2025-10-25 | 52 | 6 | 5 | Actual |
| 13735 | 34262.00 | 2023-11-24 | 52 | 6 | 5 | Actual |
| 379 | 2200.00 | 2022-11-24 | 52 | 6 | 5 | Budget |
| 15512 | 23426.00 | 2024-01-25 | 52 | 6 | 3 | Actual |
| 11923 | 4516.00 | 2023-09-24 | 52 | 6 | 6 | Actual |
| 15632 | 10480.00 | 2024-01-25 | 52 | 6 | 4 | Actual |
| 18700 | 7733.00 | 2024-04-25 | 52 | 6 | 4 | Actual |
| 6321 | 6061.00 | 2023-04-26 | 52 | 6 | 6 | Actual |
| 4400 | 12848.29 | 2023-02-24 | 52 | 6 | 8 | Actual |
| 5336 | 30000.00 | 2023-03-27 | 52 | 6 | 7 | Budget |
Generated 2025-12-24 08:43:25.526 UTC