[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7909 | 5613.00 | 2023-06-25 | 52 | 6 | 3 | Actual |
| 3747 | 6200.00 | 2023-02-22 | 52 | 6 | 5 | Budget |
| 9032 | 17200.00 | 2023-07-23 | 52 | 6 | 3 | Budget |
| 13381 | 27600.00 | 2023-10-23 | 52 | 6 | 8 | Budget |
| 26220 | 51345.00 | 2024-11-21 | 52 | 6 | 7 | Actual |
| 2625 | 19000.00 | 2023-01-23 | 52 | 6 | 5 | Budget |
| 15035 | 21850.00 | 2023-12-23 | 52 | 6 | 7 | Actual |
| 1503 | 29600.00 | 2022-12-23 | 52 | 6 | 5 | Budget |
| 15632 | 10480.00 | 2024-01-23 | 52 | 6 | 4 | Actual |
| 28619 | 52323.27 | 2025-01-22 | 52 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-11-21 | 52 | 6 | 8 | Actual |
| 18700 | 7733.00 | 2024-04-23 | 52 | 6 | 4 | Actual |
| 18397 | 19370.27 | 2024-03-24 | 52 | 6 | 11 | Actual |
| 709 | 8772.00 | 2022-11-22 | 52 | 6 | 6 | Actual |
| 27059 | 16493.00 | 2024-12-22 | 52 | 6 | 5 | Actual |
| 2302 | 5000.00 | 2023-01-23 | 52 | 6 | 3 | Budget |
| 16135 | 51429.31 | 2024-01-23 | 52 | 6 | 8 | Actual |
| 10799 | 7000.00 | 2023-08-23 | 52 | 6 | 6 | Budget |
| 4540 | 7500.00 | 2023-03-25 | 52 | 6 | 3 | Budget |
| 14151 | 70713.00 | 2023-11-22 | 52 | 6 | 8 | Actual |
| 6321 | 6061.00 | 2023-04-24 | 52 | 6 | 6 | Actual |
| 7443 | 11817.00 | 2023-05-25 | 52 | 6 | 6 | Actual |
| 13935 | 12979.00 | 2023-11-22 | 52 | 6 | 6 | Actual |
| 32317 | 8184.95 | 2025-04-23 | 52 | 6 | 12 | Actual |
| 2301 | 4772.00 | 2023-01-23 | 52 | 6 | 3 | Actual |
| 28117 | 6725.00 | 2025-01-22 | 52 | 6 | 4 | Actual |
| 1039 | 2200.00 | 2022-11-22 | 52 | 6 | 8 | Budget |
| 36362 | 13438.00 | 2025-08-23 | 52 | 6 | 6 | Actual |
| 35861 | 29491.28 | 2025-07-23 | 52 | 6 | 13 | Actual |
| 8566 | 7500.00 | 2023-06-25 | 52 | 6 | 6 | Budget |
| 8892 | 40270.01 | 2023-06-25 | 52 | 6 | 8 | Actual |
| 16015 | 10001.00 | 2024-01-23 | 52 | 6 | 7 | Actual |
| 38874 | 21507.54 | 2025-10-23 | 52 | 6 | 8 | Actual |
| 24770 | 6765.00 | 2024-10-22 | 52 | 6 | 4 | Actual |
| 22049 | 4533.00 | 2024-07-22 | 52 | 6 | 6 | Actual |
| 4215 | 8700.00 | 2023-02-22 | 52 | 6 | 7 | Budget |
| 17576 | 10558.00 | 2024-03-24 | 52 | 6 | 3 | Actual |
| 14029 | 6906.00 | 2023-11-22 | 52 | 6 | 7 | Actual |
| 50 | 3200.00 | 2022-11-22 | 52 | 6 | 3 | Budget |
| 30687 | 16712.00 | 2025-03-24 | 52 | 6 | 6 | Actual |
| 35304 | 20542.00 | 2025-07-23 | 52 | 6 | 7 | Actual |
| 9683 | 8050.00 | 2023-07-23 | 52 | 6 | 6 | Actual |
| 11125 | 16636.24 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 19728 | 9270.00 | 2024-05-24 | 52 | 6 | 4 | Actual |
| 10006 | 6102.71 | 2023-07-23 | 52 | 6 | 8 | Actual |
| 32646 | 13828.00 | 2025-05-24 | 52 | 6 | 4 | Actual |
| 10147 | 4256.00 | 2023-08-23 | 52 | 6 | 3 | Actual |
| 23439 | 5068.94 | 2024-08-22 | 52 | 6 | 11 | Actual |
| 10007 | 5500.00 | 2023-07-23 | 52 | 6 | 8 | Budget |
| 11924 | 3900.00 | 2023-09-22 | 52 | 6 | 6 | Budget |
| 9684 | 12900.00 | 2023-07-23 | 52 | 6 | 6 | Budget |
| 10472 | 10648.00 | 2023-08-23 | 52 | 6 | 5 | Actual |
| 10148 | 3700.00 | 2023-08-23 | 52 | 6 | 3 | Budget |
| 37010 | 3717.11 | 2025-08-23 | 52 | 6 | 13 | Actual |
| 33029 | 28867.00 | 2025-05-24 | 52 | 6 | 7 | Actual |
| 31402 | 7829.00 | 2025-04-23 | 52 | 6 | 3 | Actual |
| 36893 | 6198.75 | 2025-08-23 | 52 | 6 | 12 | Actual |
| 39313 | 14620.82 | 2025-10-23 | 52 | 6 | 13 | Actual |
| 4214 | 7553.00 | 2023-02-22 | 52 | 6 | 7 | Actual |
| 38662 | 19581.00 | 2025-10-23 | 52 | 6 | 6 | Actual |
| 20110 | 10093.00 | 2024-05-24 | 52 | 6 | 7 | Actual |
| 26755 | 2480.25 | 2024-11-21 | 52 | 6 | 13 | Actual |
| 1363 | 15733.00 | 2022-12-23 | 52 | 6 | 4 | Actual |
| 19519 | 51.82 | 2024-04-23 | 52 | 6 | 12 | Actual |
| 6975 | 8072.00 | 2023-05-25 | 52 | 6 | 4 | Actual |
| 9357 | 3800.00 | 2023-07-23 | 52 | 6 | 5 | Budget |
| 23026 | 4154.00 | 2024-08-22 | 52 | 6 | 6 | Actual |
| 22616 | 33758.00 | 2024-08-22 | 52 | 6 | 3 | Actual |
| 25926 | 6009.00 | 2024-11-21 | 52 | 6 | 5 | Actual |
| 32526 | 13852.00 | 2025-05-24 | 52 | 6 | 3 | Actual |
| 33864 | 30615.00 | 2025-06-24 | 52 | 6 | 5 | Actual |
| 10939 | 3428.00 | 2023-08-23 | 52 | 6 | 7 | Actual |
| 238 | 3900.00 | 2022-11-22 | 52 | 6 | 4 | Budget |
| 4073 | 3343.00 | 2023-02-22 | 52 | 6 | 6 | Actual |
| 36574 | 42491.27 | 2025-08-23 | 52 | 6 | 8 | Actual |
| 29363 | 13364.00 | 2025-02-21 | 52 | 6 | 5 | Actual |
| 2487 | 3969.00 | 2023-01-23 | 52 | 6 | 4 | Actual |
| 24031 | 20443.00 | 2024-09-21 | 52 | 6 | 6 | Actual |
| 29947 | 4772.12 | 2025-02-21 | 52 | 6 | 11 | Actual |
| 237 | 4505.00 | 2022-11-22 | 52 | 6 | 4 | Actual |
| 36164 | 9442.00 | 2025-08-23 | 52 | 6 | 5 | Actual |
| 24862 | 31495.00 | 2024-10-22 | 52 | 6 | 5 | Actual |
| 6976 | 7700.00 | 2023-05-25 | 52 | 6 | 4 | Budget |
| 4866 | 33698.00 | 2023-03-25 | 52 | 6 | 5 | Actual |
| 31193 | 16519.15 | 2025-03-24 | 52 | 6 | 12 | Actual |
| 4726 | 21100.00 | 2023-03-25 | 52 | 6 | 4 | Budget |
| 25473 | 6693.44 | 2024-10-22 | 52 | 6 | 11 | Actual |
| 18990 | 5414.00 | 2024-04-23 | 52 | 6 | 6 | Actual |
| 30396 | 8954.00 | 2025-03-24 | 52 | 6 | 4 | Actual |
| 11592 | 27881.00 | 2023-09-22 | 52 | 6 | 5 | Actual |
| 25060 | 12537.00 | 2024-10-22 | 52 | 6 | 6 | Actual |
| 19201 | 71325.14 | 2024-04-23 | 52 | 6 | 8 | Actual |
| 9820 | 42550.00 | 2023-07-23 | 52 | 6 | 7 | Actual |
| 38161 | 19584.07 | 2025-09-22 | 52 | 6 | 13 | Actual |
| 29058 | 36519.48 | 2025-01-22 | 52 | 6 | 13 | Actual |
| 8234 | 15352.00 | 2023-06-25 | 52 | 6 | 5 | Actual |
| 24241 | 42586.72 | 2024-09-21 | 52 | 6 | 8 | Actual |
| 18489 | 144.38 | 2024-03-24 | 52 | 6 | 12 | Actual |
| 22261 | 28663.74 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 20758 | 12938.00 | 2024-06-24 | 52 | 6 | 4 | Actual |
| 31905 | 37554.00 | 2025-04-23 | 52 | 6 | 7 | Actual |
| 5523 | 68300.00 | 2023-03-25 | 52 | 6 | 8 | Budget |
| 5336 | 30000.00 | 2023-03-25 | 52 | 6 | 7 | Budget |
| 13193 | 6800.00 | 2023-10-23 | 52 | 6 | 7 | Budget |
| 20430 | 1310.36 | 2024-05-24 | 52 | 6 | 11 | Actual |
| 4400 | 12848.29 | 2023-02-22 | 52 | 6 | 8 | Actual |
| 37512 | 9497.00 | 2025-09-22 | 52 | 6 | 6 | Actual |
| 13519 | 35633.00 | 2023-11-22 | 52 | 6 | 3 | Actual |
| 3606 | 2000.00 | 2023-02-22 | 52 | 6 | 4 | Budget |
| 24441 | 7237.06 | 2024-09-21 | 52 | 6 | 11 | Actual |
| 24559 | 77.36 | 2024-09-21 | 52 | 6 | 12 | Actual |
| 7444 | 10600.00 | 2023-05-25 | 52 | 6 | 6 | Budget |
| 29270 | 7902.00 | 2025-02-21 | 52 | 6 | 4 | Actual |
| 21257 | 51468.71 | 2024-06-24 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2023-04-24 | 52 | 6 | 8 | Budget |
| 1364 | 22000.00 | 2022-12-23 | 52 | 6 | 4 | Budget |
| 38251 | 8151.00 | 2025-10-23 | 52 | 6 | 3 | Actual |
| 3417 | 3883.00 | 2023-02-22 | 52 | 6 | 3 | Actual |
| 37924 | 62517.88 | 2025-09-22 | 52 | 6 | 11 | Actual |
| 10473 | 11200.00 | 2023-08-23 | 52 | 6 | 5 | Budget |
| 34710 | 4850.47 | 2025-06-24 | 52 | 6 | 13 | Actual |
| 18580 | 18258.00 | 2024-04-23 | 52 | 6 | 3 | Actual |
| 32739 | 3884.00 | 2025-05-24 | 52 | 6 | 5 | Actual |
| 12063 | 19100.00 | 2023-09-22 | 52 | 6 | 7 | Budget |
Generated 2025-12-22 06:43:24.539 UTC