[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 2 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18489 | 144.38 | 2024-03-24 | 52 | 6 | 12 | Actual |
| 4401 | 20600.00 | 2023-02-22 | 52 | 6 | 8 | Budget |
| 10007 | 5500.00 | 2023-07-23 | 52 | 6 | 8 | Budget |
| 1038 | 2102.64 | 2022-11-22 | 52 | 6 | 8 | Actual |
| 14029 | 6906.00 | 2023-11-22 | 52 | 6 | 7 | Actual |
| 23530 | 297.57 | 2024-08-22 | 52 | 6 | 12 | Actual |
| 8565 | 7493.00 | 2023-06-25 | 52 | 6 | 6 | Actual |
| 6649 | 35800.00 | 2023-04-24 | 52 | 6 | 8 | Budget |
| 27059 | 16493.00 | 2024-12-22 | 52 | 6 | 5 | Actual |
| 6976 | 7700.00 | 2023-05-25 | 52 | 6 | 4 | Budget |
| 2625 | 19000.00 | 2023-01-23 | 52 | 6 | 5 | Budget |
| 6322 | 6700.00 | 2023-04-24 | 52 | 6 | 6 | Budget |
| 2160 | 23090.91 | 2022-12-23 | 52 | 6 | 8 | Actual |
| 13735 | 34262.00 | 2023-11-22 | 52 | 6 | 5 | Actual |
| 851 | 900.00 | 2022-11-22 | 52 | 6 | 7 | Budget |
| 19201 | 71325.14 | 2024-04-23 | 52 | 6 | 8 | Actual |
| 4074 | 4000.00 | 2023-02-22 | 52 | 6 | 6 | Budget |
| 31073 | 41097.27 | 2025-03-24 | 52 | 6 | 11 | Actual |
| 36775 | 4834.89 | 2025-08-23 | 52 | 6 | 11 | Actual |
| 8234 | 15352.00 | 2023-06-25 | 52 | 6 | 5 | Actual |
| 11451 | 16800.00 | 2023-09-22 | 52 | 6 | 4 | Budget |
| 5337 | 25026.00 | 2023-03-25 | 52 | 6 | 7 | Actual |
| 29653 | 19018.00 | 2025-02-21 | 52 | 6 | 7 | Actual |
| 18397 | 19370.27 | 2024-03-24 | 52 | 6 | 11 | Actual |
| 49 | 3059.00 | 2022-11-22 | 52 | 6 | 3 | Actual |
| 37512 | 9497.00 | 2025-09-22 | 52 | 6 | 6 | Actual |
| 6321 | 6061.00 | 2023-04-24 | 52 | 6 | 6 | Actual |
| 28940 | 1721.00 | 2025-01-22 | 52 | 6 | 12 | Actual |
| 29363 | 13364.00 | 2025-02-21 | 52 | 6 | 5 | Actual |
| 19728 | 9270.00 | 2024-05-24 | 52 | 6 | 4 | Actual |
| 27255 | 10233.00 | 2024-12-22 | 52 | 6 | 6 | Actual |
| 24031 | 20443.00 | 2024-09-21 | 52 | 6 | 6 | Actual |
| 378 | 1683.00 | 2022-11-22 | 52 | 6 | 5 | Actual |
| 16135 | 51429.31 | 2024-01-23 | 52 | 6 | 8 | Actual |
| 1363 | 15733.00 | 2022-12-23 | 52 | 6 | 4 | Actual |
| 36893 | 6198.75 | 2025-08-23 | 52 | 6 | 12 | Actual |
| 11125 | 16636.24 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 7583 | 3100.00 | 2023-05-25 | 52 | 6 | 7 | Budget |
| 11452 | 17682.00 | 2023-09-22 | 52 | 6 | 4 | Actual |
| 37604 | 30461.00 | 2025-09-22 | 52 | 6 | 7 | Actual |
| 29561 | 12838.00 | 2025-02-21 | 52 | 6 | 6 | Actual |
| 8566 | 7500.00 | 2023-06-25 | 52 | 6 | 6 | Budget |
| 39195 | 3480.61 | 2025-10-23 | 52 | 6 | 12 | Actual |
| 31615 | 17756.00 | 2025-04-23 | 52 | 6 | 5 | Actual |
| 28209 | 45338.00 | 2025-01-22 | 52 | 6 | 5 | Actual |
| 4726 | 21100.00 | 2023-03-25 | 52 | 6 | 4 | Budget |
| 10473 | 11200.00 | 2023-08-23 | 52 | 6 | 5 | Budget |
| 26342 | 27939.48 | 2024-11-21 | 52 | 6 | 8 | Actual |
| 32225 | 15809.56 | 2025-04-23 | 52 | 6 | 11 | Actual |
| 10938 | 3400.00 | 2023-08-23 | 52 | 6 | 7 | Budget |
| 9683 | 8050.00 | 2023-07-23 | 52 | 6 | 6 | Actual |
| 35953 | 7707.00 | 2025-08-23 | 52 | 6 | 3 | Actual |
| 12063 | 19100.00 | 2023-09-22 | 52 | 6 | 7 | Budget |
| 36072 | 18727.00 | 2025-08-23 | 52 | 6 | 4 | Actual |
| 710 | 8300.00 | 2022-11-22 | 52 | 6 | 6 | Budget |
| 13519 | 35633.00 | 2023-11-22 | 52 | 6 | 3 | Actual |
| 13192 | 4891.00 | 2023-10-23 | 52 | 6 | 7 | Actual |
| 18077 | 76364.00 | 2024-03-24 | 52 | 6 | 7 | Actual |
| 850 | 782.00 | 2022-11-22 | 52 | 6 | 7 | Actual |
| 12391 | 5483.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
| 10472 | 10648.00 | 2023-08-23 | 52 | 6 | 5 | Actual |
| 33148 | 34501.72 | 2025-05-24 | 52 | 6 | 8 | Actual |
| 12579 | 9294.00 | 2023-10-23 | 52 | 6 | 4 | Actual |
| 3418 | 4300.00 | 2023-02-22 | 52 | 6 | 3 | Budget |
| 17167 | 28989.50 | 2024-02-22 | 52 | 6 | 8 | Actual |
| 13641 | 21886.00 | 2023-11-22 | 52 | 6 | 4 | Actual |
| 13935 | 12979.00 | 2023-11-22 | 52 | 6 | 6 | Actual |
| 18990 | 5414.00 | 2024-04-23 | 52 | 6 | 6 | Actual |
| 34472 | 5984.91 | 2025-06-24 | 52 | 6 | 11 | Actual |
| 5523 | 68300.00 | 2023-03-25 | 52 | 6 | 8 | Budget |
| 12251 | 24200.00 | 2023-09-22 | 52 | 6 | 8 | Budget |
| 18197 | 55762.73 | 2024-03-24 | 52 | 6 | 8 | Actual |
| 28499 | 7559.00 | 2025-01-22 | 52 | 6 | 7 | Actual |
| 7582 | 3095.00 | 2023-05-25 | 52 | 6 | 7 | Actual |
| 16757 | 16058.00 | 2024-02-22 | 52 | 6 | 5 | Actual |
| 20638 | 18378.00 | 2024-06-24 | 52 | 6 | 3 | Actual |
| 24770 | 6765.00 | 2024-10-22 | 52 | 6 | 4 | Actual |
| 25709 | 25579.00 | 2024-11-21 | 52 | 6 | 3 | Actual |
| 13380 | 22999.99 | 2023-10-23 | 52 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-08-22 | 52 | 6 | 8 | Actual |
| 20851 | 20949.00 | 2024-06-24 | 52 | 6 | 5 | Actual |
| 35424 | 8451.24 | 2025-07-23 | 52 | 6 | 8 | Actual |
| 4867 | 33700.00 | 2023-03-25 | 52 | 6 | 5 | Budget |
| 22525 | 53.95 | 2024-07-22 | 52 | 6 | 12 | Actual |
| 1179 | 6525.00 | 2022-12-23 | 52 | 6 | 3 | Actual |
| 11266 | 5400.00 | 2023-09-22 | 52 | 6 | 3 | Budget |
| 14534 | 30140.00 | 2023-12-23 | 52 | 6 | 3 | Actual |
| 19820 | 22063.00 | 2024-05-24 | 52 | 6 | 5 | Actual |
| 35304 | 20542.00 | 2025-07-23 | 52 | 6 | 7 | Actual |
| 17788 | 17624.00 | 2024-03-24 | 52 | 6 | 5 | Actual |
| 15923 | 16784.00 | 2024-01-23 | 52 | 6 | 6 | Actual |
| 8893 | 48300.00 | 2023-06-25 | 52 | 6 | 8 | Budget |
| 14745 | 34435.00 | 2023-12-23 | 52 | 6 | 5 | Actual |
| 30899 | 63009.83 | 2025-03-24 | 52 | 6 | 8 | Actual |
| 4215 | 8700.00 | 2023-02-22 | 52 | 6 | 7 | Budget |
| 35744 | 5115.75 | 2025-07-23 | 52 | 6 | 12 | Actual |
| 38043 | 2478.46 | 2025-09-22 | 52 | 6 | 12 | Actual |
| 26847 | 20965.00 | 2024-12-22 | 52 | 6 | 3 | Actual |
| 10799 | 7000.00 | 2023-08-23 | 52 | 6 | 6 | Budget |
| 30489 | 29356.00 | 2025-03-24 | 52 | 6 | 5 | Actual |
| 20018 | 2945.00 | 2024-05-24 | 52 | 6 | 6 | Actual |
| 6975 | 8072.00 | 2023-05-25 | 52 | 6 | 4 | Actual |
| 6648 | 37676.03 | 2023-04-24 | 52 | 6 | 8 | Actual |
| 17368 | 709.28 | 2024-02-22 | 52 | 6 | 11 | Actual |
| 23620 | 18467.00 | 2024-09-21 | 52 | 6 | 3 | Actual |
| 22736 | 2579.00 | 2024-08-22 | 52 | 6 | 4 | Actual |
| 23740 | 7823.00 | 2024-09-21 | 52 | 6 | 4 | Actual |
| 39075 | 7641.33 | 2025-10-23 | 52 | 6 | 11 | Actual |
| 31522 | 43426.00 | 2025-04-23 | 52 | 6 | 4 | Actual |
| 10333 | 7076.00 | 2023-08-23 | 52 | 6 | 4 | Actual |
| 15155 | 60537.06 | 2023-12-23 | 52 | 6 | 8 | Actual |
| 29270 | 7902.00 | 2025-02-21 | 52 | 6 | 4 | Actual |
| 5522 | 48768.66 | 2023-03-25 | 52 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2023-02-22 | 52 | 6 | 8 | Actual |
| 5990 | 29058.00 | 2023-04-24 | 52 | 6 | 5 | Actual |
| 25272 | 8063.35 | 2024-10-22 | 52 | 6 | 8 | Actual |
| 2487 | 3969.00 | 2023-01-23 | 52 | 6 | 4 | Actual |
| 25060 | 12537.00 | 2024-10-22 | 52 | 6 | 6 | Actual |
| 1834 | 8800.00 | 2022-12-23 | 52 | 6 | 6 | Budget |
| 33029 | 28867.00 | 2025-05-24 | 52 | 6 | 7 | Actual |
Generated 2025-12-23 02:37:57.720 UTC