[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 31 SKIP 249
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1038 | 2102.64 | 2022-12-01 | 52 | 6 | 8 | Actual |
| 22141 | 25312.00 | 2024-07-31 | 52 | 6 | 7 | Actual |
| 8095 | 11389.00 | 2023-07-04 | 52 | 6 | 4 | Actual |
| 9684 | 12900.00 | 2023-08-01 | 52 | 6 | 6 | Budget |
| 31905 | 37554.00 | 2025-05-02 | 52 | 6 | 7 | Actual |
| 15329 | 10284.99 | 2024-01-01 | 52 | 6 | 11 | Actual |
| 5337 | 25026.00 | 2023-04-03 | 52 | 6 | 7 | Actual |
| 36072 | 18727.00 | 2025-09-01 | 52 | 6 | 4 | Actual |
| 8565 | 7493.00 | 2023-07-04 | 52 | 6 | 6 | Actual |
| 4866 | 33698.00 | 2023-04-03 | 52 | 6 | 5 | Actual |
| 2487 | 3969.00 | 2023-02-01 | 52 | 6 | 4 | Actual |
| 5197 | 37737.00 | 2023-04-03 | 52 | 6 | 6 | Actual |
| 8235 | 16100.00 | 2023-07-04 | 52 | 6 | 5 | Budget |
| 21048 | 10225.00 | 2024-07-03 | 52 | 6 | 6 | Actual |
| 35304 | 20542.00 | 2025-08-01 | 52 | 6 | 7 | Actual |
| 29653 | 19018.00 | 2025-03-02 | 52 | 6 | 7 | Actual |
| 27668 | 57777.37 | 2024-12-31 | 52 | 6 | 11 | Actual |
| 29058 | 36519.48 | 2025-01-31 | 52 | 6 | 13 | Actual |
| 14534 | 30140.00 | 2024-01-01 | 52 | 6 | 3 | Actual |
| 9683 | 8050.00 | 2023-08-01 | 52 | 6 | 6 | Actual |
| 21641 | 6696.00 | 2024-07-31 | 52 | 6 | 3 | Actual |
| 27255 | 10233.00 | 2024-12-31 | 52 | 6 | 6 | Actual |
| 29773 | 14707.42 | 2025-03-02 | 52 | 6 | 8 | Actual |
| 30396 | 8954.00 | 2025-04-02 | 52 | 6 | 4 | Actual |
| 5523 | 68300.00 | 2023-04-03 | 52 | 6 | 8 | Budget |
| 30276 | 5419.00 | 2025-04-02 | 52 | 6 | 3 | Actual |
| 29150 | 17459.00 | 2025-03-02 | 52 | 6 | 3 | Actual |
| 15035 | 21850.00 | 2024-01-01 | 52 | 6 | 7 | Actual |
| 9357 | 3800.00 | 2023-08-01 | 52 | 6 | 5 | Budget |
| 28940 | 1721.00 | 2025-01-31 | 52 | 6 | 12 | Actual |
| 4074 | 4000.00 | 2023-03-03 | 52 | 6 | 6 | Budget |
| 4401 | 20600.00 | 2023-03-03 | 52 | 6 | 8 | Budget |
| 12251 | 24200.00 | 2023-10-01 | 52 | 6 | 8 | Budget |
| 6789 | 4467.00 | 2023-06-03 | 52 | 6 | 3 | Actual |
| 19402 | 9022.20 | 2024-05-02 | 52 | 6 | 11 | Actual |
| 31311 | 10473.38 | 2025-04-02 | 52 | 6 | 13 | Actual |
| 28499 | 7559.00 | 2025-01-31 | 52 | 6 | 7 | Actual |
| 7115 | 4600.00 | 2023-06-03 | 52 | 6 | 5 | Budget |
| 10939 | 3428.00 | 2023-09-01 | 52 | 6 | 7 | Actual |
| 19081 | 46137.00 | 2024-05-02 | 52 | 6 | 7 | Actual |
| 23238 | 56135.46 | 2024-08-31 | 52 | 6 | 8 | Actual |
| 8234 | 15352.00 | 2023-07-04 | 52 | 6 | 5 | Actual |
| 39075 | 7641.33 | 2025-11-01 | 52 | 6 | 11 | Actual |
| 16955 | 1731.00 | 2024-03-02 | 52 | 6 | 6 | Actual |
| 34921 | 9698.00 | 2025-08-01 | 52 | 6 | 4 | Actual |
| 12721 | 28300.00 | 2023-11-01 | 52 | 6 | 5 | Budget |
| 8704 | 43751.00 | 2023-07-04 | 52 | 6 | 7 | Actual |
| 20638 | 18378.00 | 2024-07-03 | 52 | 6 | 3 | Actual |
| 38251 | 8151.00 | 2025-11-01 | 52 | 6 | 3 | Actual |
| 13192 | 4891.00 | 2023-11-01 | 52 | 6 | 7 | Actual |
| 37723 | 21569.66 | 2025-10-01 | 52 | 6 | 8 | Actual |
| 12391 | 5483.00 | 2023-11-01 | 52 | 6 | 3 | Actual |
| 28209 | 45338.00 | 2025-01-31 | 52 | 6 | 5 | Actual |
| 13051 | 1983.00 | 2023-11-01 | 52 | 6 | 6 | Actual |
| 237 | 4505.00 | 2022-12-01 | 52 | 6 | 4 | Actual |
| 26220 | 51345.00 | 2024-11-30 | 52 | 6 | 7 | Actual |
| 38161 | 19584.07 | 2025-10-01 | 52 | 6 | 13 | Actual |
| 851 | 900.00 | 2022-12-01 | 52 | 6 | 7 | Budget |
| 4215 | 8700.00 | 2023-03-03 | 52 | 6 | 7 | Budget |
| 5990 | 29058.00 | 2023-05-03 | 52 | 6 | 5 | Actual |
| 38043 | 2478.46 | 2025-10-01 | 52 | 6 | 12 | Actual |
| 38874 | 21507.54 | 2025-11-01 | 52 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-09-01 | 52 | 6 | 8 | Budget |
| 37314 | 24972.00 | 2025-10-01 | 52 | 6 | 5 | Actual |
| 2160 | 23090.91 | 2023-01-01 | 52 | 6 | 8 | Actual |
| 4539 | 8357.00 | 2023-04-03 | 52 | 6 | 3 | Actual |
| 379 | 2200.00 | 2022-12-01 | 52 | 6 | 5 | Budget |
| 35625 | 6793.44 | 2025-08-01 | 52 | 6 | 11 | Actual |
Generated 2025-12-31 09:40:18.040 UTC