[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 1 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9357 | 3800.00 | 2023-07-22 | 52 | 6 | 5 | Budget |
| 20230 | 23784.86 | 2024-05-23 | 52 | 6 | 8 | Actual |
| 36164 | 9442.00 | 2025-08-22 | 52 | 6 | 5 | Actual |
| 17788 | 17624.00 | 2024-03-23 | 52 | 6 | 5 | Actual |
| 21048 | 10225.00 | 2024-06-23 | 52 | 6 | 6 | Actual |
| 32225 | 15809.56 | 2025-04-22 | 52 | 6 | 11 | Actual |
| 17047 | 16107.00 | 2024-02-21 | 52 | 6 | 7 | Actual |
| 33651 | 8040.00 | 2025-06-23 | 52 | 6 | 3 | Actual |
| 710 | 8300.00 | 2022-11-21 | 52 | 6 | 6 | Budget |
| 31522 | 43426.00 | 2025-04-22 | 52 | 6 | 4 | Actual |
| 7443 | 11817.00 | 2023-05-24 | 52 | 6 | 6 | Actual |
| 38662 | 19581.00 | 2025-10-22 | 52 | 6 | 6 | Actual |
| 11924 | 3900.00 | 2023-09-21 | 52 | 6 | 6 | Budget |
| 6789 | 4467.00 | 2023-05-24 | 52 | 6 | 3 | Actual |
| 13735 | 34262.00 | 2023-11-21 | 52 | 6 | 5 | Actual |
| 34272 | 5848.16 | 2025-06-23 | 52 | 6 | 8 | Actual |
| 22829 | 7595.00 | 2024-08-21 | 52 | 6 | 5 | Actual |
| 30396 | 8954.00 | 2025-03-23 | 52 | 6 | 4 | Actual |
| 3279 | 10100.00 | 2023-01-22 | 52 | 6 | 8 | Budget |
| 5337 | 25026.00 | 2023-03-24 | 52 | 6 | 7 | Actual |
| 34592 | 12870.15 | 2025-06-23 | 52 | 6 | 12 | Actual |
| 10800 | 7392.00 | 2023-08-22 | 52 | 6 | 6 | Actual |
| 35953 | 7707.00 | 2025-08-22 | 52 | 6 | 3 | Actual |
| 9821 | 40400.00 | 2023-07-22 | 52 | 6 | 7 | Budget |
| 15155 | 60537.06 | 2023-12-22 | 52 | 6 | 8 | Actual |
| 3418 | 4300.00 | 2023-02-21 | 52 | 6 | 3 | Budget |
| 21458 | 9156.25 | 2024-06-23 | 52 | 6 | 11 | Actual |
| 25590 | 101.82 | 2024-10-21 | 52 | 6 | 12 | Actual |
| 11124 | 16600.00 | 2023-08-22 | 52 | 6 | 8 | Budget |
| 26755 | 2480.25 | 2024-11-20 | 52 | 6 | 13 | Actual |
| 8235 | 16100.00 | 2023-06-24 | 52 | 6 | 5 | Budget |
| 14653 | 9102.00 | 2023-12-22 | 52 | 6 | 4 | Actual |
| 32739 | 3884.00 | 2025-05-23 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2023-03-24 | 52 | 6 | 5 | Budget |
| 2301 | 4772.00 | 2023-01-22 | 52 | 6 | 3 | Actual |
| 38874 | 21507.54 | 2025-10-22 | 52 | 6 | 8 | Actual |
| 13193 | 6800.00 | 2023-10-22 | 52 | 6 | 7 | Budget |
| 3747 | 6200.00 | 2023-02-21 | 52 | 6 | 5 | Budget |
| 18397 | 19370.27 | 2024-03-23 | 52 | 6 | 11 | Actual |
| 22525 | 53.95 | 2024-07-21 | 52 | 6 | 12 | Actual |
| 34801 | 6660.00 | 2025-07-22 | 52 | 6 | 3 | Actual |
| 9820 | 42550.00 | 2023-07-22 | 52 | 6 | 7 | Actual |
| 4540 | 7500.00 | 2023-03-24 | 52 | 6 | 3 | Budget |
| 30899 | 63009.83 | 2025-03-23 | 52 | 6 | 8 | Actual |
| 15923 | 16784.00 | 2024-01-22 | 52 | 6 | 6 | Actual |
| 14444 | 265.66 | 2023-11-21 | 52 | 6 | 12 | Actual |
| 17486 | 48.63 | 2024-02-21 | 52 | 6 | 12 | Actual |
| 25831 | 33936.00 | 2024-11-20 | 52 | 6 | 4 | Actual |
| 11593 | 24000.00 | 2023-09-21 | 52 | 6 | 5 | Budget |
| 22261 | 28663.74 | 2024-07-21 | 52 | 6 | 8 | Actual |
| 7444 | 10600.00 | 2023-05-24 | 52 | 6 | 6 | Budget |
| 29561 | 12838.00 | 2025-02-20 | 52 | 6 | 6 | Actual |
| 22141 | 25312.00 | 2024-07-21 | 52 | 6 | 7 | Actual |
| 4215 | 8700.00 | 2023-02-21 | 52 | 6 | 7 | Budget |
| 27255 | 10233.00 | 2024-12-21 | 52 | 6 | 6 | Actual |
| 10473 | 11200.00 | 2023-08-22 | 52 | 6 | 5 | Budget |
| 30687 | 16712.00 | 2025-03-23 | 52 | 6 | 6 | Actual |
| 35212 | 4361.00 | 2025-07-22 | 52 | 6 | 6 | Actual |
| 35014 | 23999.00 | 2025-07-22 | 52 | 6 | 5 | Actual |
| 11923 | 4516.00 | 2023-09-21 | 52 | 6 | 6 | Actual |
| 13192 | 4891.00 | 2023-10-22 | 52 | 6 | 7 | Actual |
| 3605 | 1977.00 | 2023-02-21 | 52 | 6 | 4 | Actual |
| 24122 | 39169.00 | 2024-09-20 | 52 | 6 | 7 | Actual |
| 5336 | 30000.00 | 2023-03-24 | 52 | 6 | 7 | Budget |
| 32317 | 8184.95 | 2025-04-22 | 52 | 6 | 12 | Actual |
| 31615 | 17756.00 | 2025-04-22 | 52 | 6 | 5 | Actual |
| 7114 | 3854.00 | 2023-05-24 | 52 | 6 | 5 | Actual |
| 31193 | 16519.15 | 2025-03-23 | 52 | 6 | 12 | Actual |
| 29150 | 17459.00 | 2025-02-20 | 52 | 6 | 3 | Actual |
| 23620 | 18467.00 | 2024-09-20 | 52 | 6 | 3 | Actual |
| 21137 | 57849.00 | 2024-06-23 | 52 | 6 | 7 | Actual |
| 12392 | 7700.00 | 2023-10-22 | 52 | 6 | 3 | Budget |
| 23026 | 4154.00 | 2024-08-21 | 52 | 6 | 6 | Actual |
| 34061 | 4529.00 | 2025-06-23 | 52 | 6 | 6 | Actual |
| 8566 | 7500.00 | 2023-06-24 | 52 | 6 | 6 | Budget |
| 20638 | 18378.00 | 2024-06-23 | 52 | 6 | 3 | Actual |
| 30276 | 5419.00 | 2025-03-23 | 52 | 6 | 3 | Actual |
| 2624 | 13562.00 | 2023-01-22 | 52 | 6 | 5 | Actual |
| 33148 | 34501.72 | 2025-05-23 | 52 | 6 | 8 | Actual |
| 26967 | 18267.00 | 2024-12-21 | 52 | 6 | 4 | Actual |
| 29653 | 19018.00 | 2025-02-20 | 52 | 6 | 7 | Actual |
| 21760 | 830.00 | 2024-07-21 | 52 | 6 | 4 | Actual |
| 29363 | 13364.00 | 2025-02-20 | 52 | 6 | 5 | Actual |
| 18077 | 76364.00 | 2024-03-23 | 52 | 6 | 7 | Actual |
| 6321 | 6061.00 | 2023-04-23 | 52 | 6 | 6 | Actual |
| 16135 | 51429.31 | 2024-01-22 | 52 | 6 | 8 | Actual |
| 19728 | 9270.00 | 2024-05-23 | 52 | 6 | 4 | Actual |
| 18792 | 8434.00 | 2024-04-22 | 52 | 6 | 5 | Actual |
| 30067 | 19554.31 | 2025-02-20 | 52 | 6 | 12 | Actual |
| 12720 | 26991.00 | 2023-10-22 | 52 | 6 | 5 | Actual |
| 34152 | 21099.00 | 2025-06-23 | 52 | 6 | 7 | Actual |
| 17986 | 20967.00 | 2024-03-23 | 52 | 6 | 6 | Actual |
| 37723 | 21569.66 | 2025-09-21 | 52 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2023-04-23 | 52 | 6 | 8 | Actual |
| 4214 | 7553.00 | 2023-02-21 | 52 | 6 | 7 | Actual |
| 16955 | 1731.00 | 2024-02-21 | 52 | 6 | 6 | Actual |
| 14327 | 5041.28 | 2023-11-21 | 52 | 6 | 11 | Actual |
| 24031 | 20443.00 | 2024-09-20 | 52 | 6 | 6 | Actual |
| 23439 | 5068.94 | 2024-08-21 | 52 | 6 | 11 | Actual |
| 28117 | 6725.00 | 2025-01-21 | 52 | 6 | 4 | Actual |
| 27347 | 67118.00 | 2024-12-21 | 52 | 6 | 7 | Actual |
| 11592 | 27881.00 | 2023-09-21 | 52 | 6 | 5 | Actual |
| 2160 | 23090.91 | 2022-12-22 | 52 | 6 | 8 | Actual |
| 6461 | 22000.00 | 2023-04-23 | 52 | 6 | 7 | Budget |
| 23530 | 297.57 | 2024-08-21 | 52 | 6 | 12 | Actual |
| 33560 | 8001.40 | 2025-05-23 | 52 | 6 | 13 | Actual |
| 32646 | 13828.00 | 2025-05-23 | 52 | 6 | 4 | Actual |
| 33442 | 3971.05 | 2025-05-23 | 52 | 6 | 12 | Actual |
| 6790 | 4000.00 | 2023-05-24 | 52 | 6 | 3 | Budget |
| 27788 | 20756.47 | 2024-12-21 | 52 | 6 | 12 | Actual |
| 4539 | 8357.00 | 2023-03-24 | 52 | 6 | 3 | Actual |
| 3278 | 11236.14 | 2023-01-22 | 52 | 6 | 8 | Actual |
| 709 | 8772.00 | 2022-11-21 | 52 | 6 | 6 | Actual |
| 32937 | 9483.00 | 2025-05-23 | 52 | 6 | 6 | Actual |
| 5852 | 10700.00 | 2023-04-23 | 52 | 6 | 4 | Budget |
| 13935 | 12979.00 | 2023-11-21 | 52 | 6 | 6 | Actual |
| 37604 | 30461.00 | 2025-09-21 | 52 | 6 | 7 | Actual |
| 8565 | 7493.00 | 2023-06-24 | 52 | 6 | 6 | Actual |
| 23740 | 7823.00 | 2024-09-20 | 52 | 6 | 4 | Actual |
| 10472 | 10648.00 | 2023-08-22 | 52 | 6 | 5 | Actual |
| 35744 | 5115.75 | 2025-07-22 | 52 | 6 | 12 | Actual |
| 3606 | 2000.00 | 2023-02-21 | 52 | 6 | 4 | Budget |
| 237 | 4505.00 | 2022-11-21 | 52 | 6 | 4 | Actual |
| 2952 | 7000.00 | 2023-01-22 | 52 | 6 | 6 | Budget |
Generated 2025-12-22 03:18:29.405 UTC