[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 0 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12250 | 21007.53 | 2023-09-23 | 52 | 6 | 8 | Actual |
| 20430 | 1310.36 | 2024-05-25 | 52 | 6 | 11 | Actual |
| 22616 | 33758.00 | 2024-08-23 | 52 | 6 | 3 | Actual |
| 38874 | 21507.54 | 2025-10-24 | 52 | 6 | 8 | Actual |
| 18489 | 144.38 | 2024-03-25 | 52 | 6 | 12 | Actual |
| 15329 | 10284.99 | 2023-12-24 | 52 | 6 | 11 | Actual |
| 25060 | 12537.00 | 2024-10-23 | 52 | 6 | 6 | Actual |
| 32526 | 13852.00 | 2025-05-25 | 52 | 6 | 3 | Actual |
| 22525 | 53.95 | 2024-07-23 | 52 | 6 | 12 | Actual |
| 35744 | 5115.75 | 2025-07-24 | 52 | 6 | 12 | Actual |
| 27255 | 10233.00 | 2024-12-23 | 52 | 6 | 6 | Actual |
| 11923 | 4516.00 | 2023-09-23 | 52 | 6 | 6 | Actual |
| 851 | 900.00 | 2022-11-23 | 52 | 6 | 7 | Budget |
| 14943 | 23235.00 | 2023-12-24 | 52 | 6 | 6 | Actual |
| 25473 | 6693.44 | 2024-10-23 | 52 | 6 | 11 | Actual |
| 19519 | 51.82 | 2024-04-24 | 52 | 6 | 12 | Actual |
| 11266 | 5400.00 | 2023-09-23 | 52 | 6 | 3 | Budget |
| 12392 | 7700.00 | 2023-10-24 | 52 | 6 | 3 | Budget |
| 33322 | 515.66 | 2025-05-25 | 52 | 6 | 11 | Actual |
| 15923 | 16784.00 | 2024-01-24 | 52 | 6 | 6 | Actual |
| 7769 | 2800.00 | 2023-05-26 | 52 | 6 | 8 | Budget |
| 6461 | 22000.00 | 2023-04-25 | 52 | 6 | 7 | Budget |
| 2160 | 23090.91 | 2022-12-24 | 52 | 6 | 8 | Actual |
| 26967 | 18267.00 | 2024-12-23 | 52 | 6 | 4 | Actual |
| 13519 | 35633.00 | 2023-11-23 | 52 | 6 | 3 | Actual |
| 12580 | 13000.00 | 2023-10-24 | 52 | 6 | 4 | Budget |
| 33651 | 8040.00 | 2025-06-25 | 52 | 6 | 3 | Actual |
| 26126 | 16423.00 | 2024-11-22 | 52 | 6 | 6 | Actual |
| 10007 | 5500.00 | 2023-07-24 | 52 | 6 | 8 | Budget |
| 24559 | 77.36 | 2024-09-22 | 52 | 6 | 12 | Actual |
| 7909 | 5613.00 | 2023-06-26 | 52 | 6 | 3 | Actual |
| 30396 | 8954.00 | 2025-03-25 | 52 | 6 | 4 | Actual |
| 709 | 8772.00 | 2022-11-23 | 52 | 6 | 6 | Actual |
| 4401 | 20600.00 | 2023-02-23 | 52 | 6 | 8 | Budget |
| 33560 | 8001.40 | 2025-05-25 | 52 | 6 | 13 | Actual |
| 34710 | 4850.47 | 2025-06-25 | 52 | 6 | 13 | Actual |
| 17167 | 28989.50 | 2024-02-23 | 52 | 6 | 8 | Actual |
| 28499 | 7559.00 | 2025-01-23 | 52 | 6 | 7 | Actual |
| 8566 | 7500.00 | 2023-06-26 | 52 | 6 | 6 | Budget |
| 2302 | 5000.00 | 2023-01-24 | 52 | 6 | 3 | Budget |
| 14534 | 30140.00 | 2023-12-24 | 52 | 6 | 3 | Actual |
| 29363 | 13364.00 | 2025-02-22 | 52 | 6 | 5 | Actual |
| 24241 | 42586.72 | 2024-09-22 | 52 | 6 | 8 | Actual |
| 2952 | 7000.00 | 2023-01-24 | 52 | 6 | 6 | Budget |
| 34921 | 9698.00 | 2025-07-24 | 52 | 6 | 4 | Actual |
| 2951 | 6637.00 | 2023-01-24 | 52 | 6 | 6 | Actual |
| 29058 | 36519.48 | 2025-01-23 | 52 | 6 | 13 | Actual |
| 8235 | 16100.00 | 2023-06-26 | 52 | 6 | 5 | Budget |
| 1039 | 2200.00 | 2022-11-23 | 52 | 6 | 8 | Budget |
| 36072 | 18727.00 | 2025-08-24 | 52 | 6 | 4 | Actual |
| 7443 | 11817.00 | 2023-05-26 | 52 | 6 | 6 | Actual |
| 34592 | 12870.15 | 2025-06-25 | 52 | 6 | 12 | Actual |
| 1364 | 22000.00 | 2022-12-24 | 52 | 6 | 4 | Budget |
| 378 | 1683.00 | 2022-11-23 | 52 | 6 | 5 | Actual |
| 14653 | 9102.00 | 2023-12-24 | 52 | 6 | 4 | Actual |
| 26847 | 20965.00 | 2024-12-23 | 52 | 6 | 3 | Actual |
| 17486 | 48.63 | 2024-02-23 | 52 | 6 | 12 | Actual |
| 30067 | 19554.31 | 2025-02-22 | 52 | 6 | 12 | Actual |
| 38754 | 19715.00 | 2025-10-24 | 52 | 6 | 7 | Actual |
| 28407 | 11060.00 | 2025-01-23 | 52 | 6 | 6 | Actual |
| 20548 | 1185.89 | 2024-05-25 | 52 | 6 | 12 | Actual |
| 32434 | 13634.84 | 2025-04-24 | 52 | 6 | 13 | Actual |
| 24862 | 31495.00 | 2024-10-23 | 52 | 6 | 5 | Actual |
| 31402 | 7829.00 | 2025-04-24 | 52 | 6 | 3 | Actual |
| 38043 | 2478.46 | 2025-09-23 | 52 | 6 | 12 | Actual |
| 29150 | 17459.00 | 2025-02-22 | 52 | 6 | 3 | Actual |
| 38662 | 19581.00 | 2025-10-24 | 52 | 6 | 6 | Actual |
| 9821 | 40400.00 | 2023-07-24 | 52 | 6 | 7 | Budget |
| 16454 | 333.74 | 2024-01-24 | 52 | 6 | 12 | Actual |
| 24650 | 6695.00 | 2024-10-23 | 52 | 6 | 3 | Actual |
| 238 | 3900.00 | 2022-11-23 | 52 | 6 | 4 | Budget |
| 24031 | 20443.00 | 2024-09-22 | 52 | 6 | 6 | Actual |
| 21852 | 6255.00 | 2024-07-23 | 52 | 6 | 5 | Actual |
| 28940 | 1721.00 | 2025-01-23 | 52 | 6 | 12 | Actual |
| 17368 | 709.28 | 2024-02-23 | 52 | 6 | 11 | Actual |
| 32024 | 103740.89 | 2025-04-24 | 52 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-12-24 | 52 | 6 | 8 | Budget |
| 31311 | 10473.38 | 2025-03-25 | 52 | 6 | 13 | Actual |
| 24441 | 7237.06 | 2024-09-22 | 52 | 6 | 11 | Actual |
| 5337 | 25026.00 | 2023-03-26 | 52 | 6 | 7 | Actual |
| 23530 | 297.57 | 2024-08-23 | 52 | 6 | 12 | Actual |
| 2624 | 13562.00 | 2023-01-24 | 52 | 6 | 5 | Actual |
| 20851 | 20949.00 | 2024-06-25 | 52 | 6 | 5 | Actual |
| 4214 | 7553.00 | 2023-02-23 | 52 | 6 | 7 | Actual |
| 6649 | 35800.00 | 2023-04-25 | 52 | 6 | 8 | Budget |
| 27997 | 30802.00 | 2025-01-23 | 52 | 6 | 3 | Actual |
| 6321 | 6061.00 | 2023-04-25 | 52 | 6 | 6 | Actual |
| 49 | 3059.00 | 2022-11-23 | 52 | 6 | 3 | Actual |
| 37723 | 21569.66 | 2025-09-23 | 52 | 6 | 8 | Actual |
| 10148 | 3700.00 | 2023-08-24 | 52 | 6 | 3 | Budget |
| 23238 | 56135.46 | 2024-08-23 | 52 | 6 | 8 | Actual |
| 19081 | 46137.00 | 2024-04-24 | 52 | 6 | 7 | Actual |
| 18077 | 76364.00 | 2024-03-25 | 52 | 6 | 7 | Actual |
| 1363 | 15733.00 | 2022-12-24 | 52 | 6 | 4 | Actual |
| 30779 | 56266.00 | 2025-03-25 | 52 | 6 | 7 | Actual |
| 13735 | 34262.00 | 2023-11-23 | 52 | 6 | 5 | Actual |
| 31905 | 37554.00 | 2025-04-24 | 52 | 6 | 7 | Actual |
| 23026 | 4154.00 | 2024-08-23 | 52 | 6 | 6 | Actual |
| 8705 | 48100.00 | 2023-06-26 | 52 | 6 | 7 | Budget |
| 4726 | 21100.00 | 2023-03-26 | 52 | 6 | 4 | Budget |
| 6976 | 7700.00 | 2023-05-26 | 52 | 6 | 4 | Budget |
| 37512 | 9497.00 | 2025-09-23 | 52 | 6 | 6 | Actual |
| 11125 | 16636.24 | 2023-08-24 | 52 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-11-23 | 52 | 6 | 8 | Actual |
| 38161 | 19584.07 | 2025-09-23 | 52 | 6 | 13 | Actual |
| 3417 | 3883.00 | 2023-02-23 | 52 | 6 | 3 | Actual |
| 14029 | 6906.00 | 2023-11-23 | 52 | 6 | 7 | Actual |
| 10472 | 10648.00 | 2023-08-24 | 52 | 6 | 5 | Actual |
| 50 | 3200.00 | 2022-11-23 | 52 | 6 | 3 | Budget |
| 12721 | 28300.00 | 2023-10-24 | 52 | 6 | 5 | Budget |
| 19820 | 22063.00 | 2024-05-25 | 52 | 6 | 5 | Actual |
| 11592 | 27881.00 | 2023-09-23 | 52 | 6 | 5 | Actual |
Generated 2025-12-23 08:44:18.835 UTC