[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 28 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17486 | 48.63 | 2024-02-23 | 52 | 6 | 12 | Actual |
| 12579 | 9294.00 | 2023-10-24 | 52 | 6 | 4 | Actual |
| 36454 | 36018.00 | 2025-08-24 | 52 | 6 | 7 | Actual |
| 25831 | 33936.00 | 2024-11-22 | 52 | 6 | 4 | Actual |
| 8565 | 7493.00 | 2023-06-26 | 52 | 6 | 6 | Actual |
| 3279 | 10100.00 | 2023-01-24 | 52 | 6 | 8 | Budget |
| 35625 | 6793.44 | 2025-07-24 | 52 | 6 | 11 | Actual |
| 9032 | 17200.00 | 2023-07-24 | 52 | 6 | 3 | Budget |
| 15632 | 10480.00 | 2024-01-24 | 52 | 6 | 4 | Actual |
| 38464 | 8990.00 | 2025-10-24 | 52 | 6 | 5 | Actual |
| 23740 | 7823.00 | 2024-09-22 | 52 | 6 | 4 | Actual |
| 38754 | 19715.00 | 2025-10-24 | 52 | 6 | 7 | Actual |
| 23026 | 4154.00 | 2024-08-23 | 52 | 6 | 6 | Actual |
| 29363 | 13364.00 | 2025-02-22 | 52 | 6 | 5 | Actual |
| 19402 | 9022.20 | 2024-04-24 | 52 | 6 | 11 | Actual |
| 34592 | 12870.15 | 2025-06-25 | 52 | 6 | 12 | Actual |
| 9684 | 12900.00 | 2023-07-24 | 52 | 6 | 6 | Budget |
| 6322 | 6700.00 | 2023-04-25 | 52 | 6 | 6 | Budget |
| 35424 | 8451.24 | 2025-07-24 | 52 | 6 | 8 | Actual |
| 37221 | 26915.00 | 2025-09-23 | 52 | 6 | 4 | Actual |
| 30067 | 19554.31 | 2025-02-22 | 52 | 6 | 12 | Actual |
| 29773 | 14707.42 | 2025-02-22 | 52 | 6 | 8 | Actual |
| 3606 | 2000.00 | 2023-02-23 | 52 | 6 | 4 | Budget |
| 237 | 4505.00 | 2022-11-23 | 52 | 6 | 4 | Actual |
| 32937 | 9483.00 | 2025-05-25 | 52 | 6 | 6 | Actual |
| 10800 | 7392.00 | 2023-08-24 | 52 | 6 | 6 | Actual |
| 10473 | 11200.00 | 2023-08-24 | 52 | 6 | 5 | Budget |
| 34061 | 4529.00 | 2025-06-25 | 52 | 6 | 6 | Actual |
| 18990 | 5414.00 | 2024-04-24 | 52 | 6 | 6 | Actual |
| 38662 | 19581.00 | 2025-10-24 | 52 | 6 | 6 | Actual |
| 14653 | 9102.00 | 2023-12-24 | 52 | 6 | 4 | Actual |
| 11452 | 17682.00 | 2023-09-23 | 52 | 6 | 4 | Actual |
| 12062 | 18203.00 | 2023-09-23 | 52 | 6 | 7 | Actual |
| 29150 | 17459.00 | 2025-02-22 | 52 | 6 | 3 | Actual |
| 26847 | 20965.00 | 2024-12-23 | 52 | 6 | 3 | Actual |
| 14327 | 5041.28 | 2023-11-23 | 52 | 6 | 11 | Actual |
| 379 | 2200.00 | 2022-11-23 | 52 | 6 | 5 | Budget |
| 4074 | 4000.00 | 2023-02-23 | 52 | 6 | 6 | Budget |
| 32526 | 13852.00 | 2025-05-25 | 52 | 6 | 3 | Actual |
| 14444 | 265.66 | 2023-11-23 | 52 | 6 | 12 | Actual |
| 2488 | 3400.00 | 2023-01-24 | 52 | 6 | 4 | Budget |
| 25590 | 101.82 | 2024-10-23 | 52 | 6 | 12 | Actual |
| 16454 | 333.74 | 2024-01-24 | 52 | 6 | 12 | Actual |
| 12250 | 21007.53 | 2023-09-23 | 52 | 6 | 8 | Actual |
| 15421 | 742.26 | 2023-12-24 | 52 | 6 | 12 | Actual |
| 9217 | 4128.00 | 2023-07-24 | 52 | 6 | 4 | Actual |
| 5991 | 33400.00 | 2023-04-25 | 52 | 6 | 5 | Budget |
| 1039 | 2200.00 | 2022-11-23 | 52 | 6 | 8 | Budget |
| 17167 | 28989.50 | 2024-02-23 | 52 | 6 | 8 | Actual |
| 16015 | 10001.00 | 2024-01-24 | 52 | 6 | 7 | Actual |
| 16757 | 16058.00 | 2024-02-23 | 52 | 6 | 5 | Actual |
| 6789 | 4467.00 | 2023-05-26 | 52 | 6 | 3 | Actual |
| 49 | 3059.00 | 2022-11-23 | 52 | 6 | 3 | Actual |
| 1179 | 6525.00 | 2022-12-24 | 52 | 6 | 3 | Actual |
| 2951 | 6637.00 | 2023-01-24 | 52 | 6 | 6 | Actual |
| 9820 | 42550.00 | 2023-07-24 | 52 | 6 | 7 | Actual |
| 20018 | 2945.00 | 2024-05-25 | 52 | 6 | 6 | Actual |
| 36893 | 6198.75 | 2025-08-24 | 52 | 6 | 12 | Actual |
| 31073 | 41097.27 | 2025-03-25 | 52 | 6 | 11 | Actual |
| 5198 | 32500.00 | 2023-03-26 | 52 | 6 | 6 | Budget |
| 33029 | 28867.00 | 2025-05-25 | 52 | 6 | 7 | Actual |
| 31311 | 10473.38 | 2025-03-25 | 52 | 6 | 13 | Actual |
| 34472 | 5984.91 | 2025-06-25 | 52 | 6 | 11 | Actual |
| 2160 | 23090.91 | 2022-12-24 | 52 | 6 | 8 | Actual |
| 11451 | 16800.00 | 2023-09-23 | 52 | 6 | 4 | Budget |
| 32317 | 8184.95 | 2025-04-24 | 52 | 6 | 12 | Actual |
| 20638 | 18378.00 | 2024-06-25 | 52 | 6 | 3 | Actual |
| 20110 | 10093.00 | 2024-05-25 | 52 | 6 | 7 | Actual |
| 10007 | 5500.00 | 2023-07-24 | 52 | 6 | 8 | Budget |
| 4867 | 33700.00 | 2023-03-26 | 52 | 6 | 5 | Budget |
| 26544 | 2126.33 | 2024-11-22 | 52 | 6 | 11 | Actual |
| 14029 | 6906.00 | 2023-11-23 | 52 | 6 | 7 | Actual |
| 3278 | 11236.14 | 2023-01-24 | 52 | 6 | 8 | Actual |
| 1363 | 15733.00 | 2022-12-24 | 52 | 6 | 4 | Actual |
| 10334 | 8100.00 | 2023-08-24 | 52 | 6 | 4 | Budget |
| 11265 | 6221.00 | 2023-09-23 | 52 | 6 | 3 | Actual |
| 28820 | 12990.36 | 2025-01-23 | 52 | 6 | 11 | Actual |
| 39313 | 14620.82 | 2025-10-24 | 52 | 6 | 13 | Actual |
| 32434 | 13634.84 | 2025-04-24 | 52 | 6 | 13 | Actual |
| 18397 | 19370.27 | 2024-03-25 | 52 | 6 | 11 | Actual |
| 6648 | 37676.03 | 2023-04-25 | 52 | 6 | 8 | Actual |
| 17986 | 20967.00 | 2024-03-25 | 52 | 6 | 6 | Actual |
| 238 | 3900.00 | 2022-11-23 | 52 | 6 | 4 | Budget |
| 3418 | 4300.00 | 2023-02-23 | 52 | 6 | 3 | Budget |
| 14943 | 23235.00 | 2023-12-24 | 52 | 6 | 6 | Actual |
| 35212 | 4361.00 | 2025-07-24 | 52 | 6 | 6 | Actual |
| 19519 | 51.82 | 2024-04-24 | 52 | 6 | 12 | Actual |
| 18580 | 18258.00 | 2024-04-24 | 52 | 6 | 3 | Actual |
| 37314 | 24972.00 | 2025-09-23 | 52 | 6 | 5 | Actual |
| 15512 | 23426.00 | 2024-01-24 | 52 | 6 | 3 | Actual |
| 28940 | 1721.00 | 2025-01-23 | 52 | 6 | 12 | Actual |
| 10147 | 4256.00 | 2023-08-24 | 52 | 6 | 3 | Actual |
| 23118 | 2635.00 | 2024-08-23 | 52 | 6 | 7 | Actual |
| 6321 | 6061.00 | 2023-04-25 | 52 | 6 | 6 | Actual |
| 27255 | 10233.00 | 2024-12-23 | 52 | 6 | 6 | Actual |
| 38874 | 21507.54 | 2025-10-24 | 52 | 6 | 8 | Actual |
| 24031 | 20443.00 | 2024-09-22 | 52 | 6 | 6 | Actual |
| 20230 | 23784.86 | 2024-05-25 | 52 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2025-04-24 | 52 | 6 | 8 | Actual |
| 4866 | 33698.00 | 2023-03-26 | 52 | 6 | 5 | Actual |
| 37924 | 62517.88 | 2025-09-23 | 52 | 6 | 11 | Actual |
| 8234 | 15352.00 | 2023-06-26 | 52 | 6 | 5 | Actual |
| 29561 | 12838.00 | 2025-02-22 | 52 | 6 | 6 | Actual |
| 13380 | 22999.99 | 2023-10-24 | 52 | 6 | 8 | Actual |
| 25060 | 12537.00 | 2024-10-23 | 52 | 6 | 6 | Actual |
| 35014 | 23999.00 | 2025-07-24 | 52 | 6 | 5 | Actual |
| 12063 | 19100.00 | 2023-09-23 | 52 | 6 | 7 | Budget |
| 27905 | 16569.98 | 2024-12-23 | 52 | 6 | 13 | Actual |
| 15725 | 5504.00 | 2024-01-24 | 52 | 6 | 5 | Actual |
| 16664 | 23074.00 | 2024-02-23 | 52 | 6 | 4 | Actual |
| 20430 | 1310.36 | 2024-05-25 | 52 | 6 | 11 | Actual |
| 38161 | 19584.07 | 2025-09-23 | 52 | 6 | 13 | Actual |
Generated 2025-12-23 07:40:30.681 UTC