[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 32 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2624 | 13562.00 | 2023-01-24 | 52 | 6 | 5 | Actual |
| 30489 | 29356.00 | 2025-03-25 | 52 | 6 | 5 | Actual |
| 17486 | 48.63 | 2024-02-23 | 52 | 6 | 12 | Actual |
| 27255 | 10233.00 | 2024-12-23 | 52 | 6 | 6 | Actual |
| 10938 | 3400.00 | 2023-08-24 | 52 | 6 | 7 | Budget |
| 10799 | 7000.00 | 2023-08-24 | 52 | 6 | 6 | Budget |
| 16757 | 16058.00 | 2024-02-23 | 52 | 6 | 5 | Actual |
| 29561 | 12838.00 | 2025-02-22 | 52 | 6 | 6 | Actual |
| 18077 | 76364.00 | 2024-03-25 | 52 | 6 | 7 | Actual |
| 28499 | 7559.00 | 2025-01-23 | 52 | 6 | 7 | Actual |
| 20110 | 10093.00 | 2024-05-25 | 52 | 6 | 7 | Actual |
| 238 | 3900.00 | 2022-11-23 | 52 | 6 | 4 | Budget |
| 24559 | 77.36 | 2024-09-22 | 52 | 6 | 12 | Actual |
| 20851 | 20949.00 | 2024-06-25 | 52 | 6 | 5 | Actual |
| 32526 | 13852.00 | 2025-05-25 | 52 | 6 | 3 | Actual |
| 3605 | 1977.00 | 2023-02-23 | 52 | 6 | 4 | Actual |
| 10473 | 11200.00 | 2023-08-24 | 52 | 6 | 5 | Budget |
| 17986 | 20967.00 | 2024-03-25 | 52 | 6 | 6 | Actual |
| 26220 | 51345.00 | 2024-11-22 | 52 | 6 | 7 | Actual |
| 7583 | 3100.00 | 2023-05-26 | 52 | 6 | 7 | Budget |
| 18580 | 18258.00 | 2024-04-24 | 52 | 6 | 3 | Actual |
| 2952 | 7000.00 | 2023-01-24 | 52 | 6 | 6 | Budget |
| 24241 | 42586.72 | 2024-09-22 | 52 | 6 | 8 | Actual |
| 2301 | 4772.00 | 2023-01-24 | 52 | 6 | 3 | Actual |
| 24441 | 7237.06 | 2024-09-22 | 52 | 6 | 11 | Actual |
| 18792 | 8434.00 | 2024-04-24 | 52 | 6 | 5 | Actual |
| 17167 | 28989.50 | 2024-02-23 | 52 | 6 | 8 | Actual |
| 28820 | 12990.36 | 2025-01-23 | 52 | 6 | 11 | Actual |
| 11124 | 16600.00 | 2023-08-24 | 52 | 6 | 8 | Budget |
| 34272 | 5848.16 | 2025-06-25 | 52 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-07-24 | 52 | 6 | 8 | Actual |
| 9218 | 4500.00 | 2023-07-24 | 52 | 6 | 4 | Budget |
| 2160 | 23090.91 | 2022-12-24 | 52 | 6 | 8 | Actual |
| 6460 | 13719.00 | 2023-04-25 | 52 | 6 | 7 | Actual |
| 8892 | 40270.01 | 2023-06-26 | 52 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2024-06-25 | 52 | 6 | 8 | Actual |
| 17047 | 16107.00 | 2024-02-23 | 52 | 6 | 7 | Actual |
| 4074 | 4000.00 | 2023-02-23 | 52 | 6 | 6 | Budget |
| 34592 | 12870.15 | 2025-06-25 | 52 | 6 | 12 | Actual |
| 851 | 900.00 | 2022-11-23 | 52 | 6 | 7 | Budget |
| 20638 | 18378.00 | 2024-06-25 | 52 | 6 | 3 | Actual |
| 5991 | 33400.00 | 2023-04-25 | 52 | 6 | 5 | Budget |
| 1180 | 5600.00 | 2022-12-24 | 52 | 6 | 3 | Budget |
| 25926 | 6009.00 | 2024-11-22 | 52 | 6 | 5 | Actual |
| 32317 | 8184.95 | 2025-04-24 | 52 | 6 | 12 | Actual |
| 379 | 2200.00 | 2022-11-23 | 52 | 6 | 5 | Budget |
| 25060 | 12537.00 | 2024-10-23 | 52 | 6 | 6 | Actual |
| 27668 | 57777.37 | 2024-12-23 | 52 | 6 | 11 | Actual |
| 11452 | 17682.00 | 2023-09-23 | 52 | 6 | 4 | Actual |
| 12580 | 13000.00 | 2023-10-24 | 52 | 6 | 4 | Budget |
| 8235 | 16100.00 | 2023-06-26 | 52 | 6 | 5 | Budget |
| 11266 | 5400.00 | 2023-09-23 | 52 | 6 | 3 | Budget |
| 19609 | 13069.00 | 2024-05-25 | 52 | 6 | 3 | Actual |
| 1833 | 7300.00 | 2022-12-24 | 52 | 6 | 6 | Actual |
| 7910 | 6500.00 | 2023-06-26 | 52 | 6 | 3 | Budget |
| 28619 | 52323.27 | 2025-01-23 | 52 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2023-02-23 | 52 | 6 | 8 | Actual |
| 20548 | 1185.89 | 2024-05-25 | 52 | 6 | 12 | Actual |
| 709 | 8772.00 | 2022-11-23 | 52 | 6 | 6 | Actual |
| 37101 | 5098.00 | 2025-09-23 | 52 | 6 | 3 | Actual |
| 13193 | 6800.00 | 2023-10-24 | 52 | 6 | 7 | Budget |
| 25272 | 8063.35 | 2024-10-23 | 52 | 6 | 8 | Actual |
| 10939 | 3428.00 | 2023-08-24 | 52 | 6 | 7 | Actual |
| 36574 | 42491.27 | 2025-08-24 | 52 | 6 | 8 | Actual |
| 31615 | 17756.00 | 2025-04-24 | 52 | 6 | 5 | Actual |
| 5197 | 37737.00 | 2023-03-26 | 52 | 6 | 6 | Actual |
| 29270 | 7902.00 | 2025-02-22 | 52 | 6 | 4 | Actual |
| 31402 | 7829.00 | 2025-04-24 | 52 | 6 | 3 | Actual |
| 5990 | 29058.00 | 2023-04-25 | 52 | 6 | 5 | Actual |
| 7582 | 3095.00 | 2023-05-26 | 52 | 6 | 7 | Actual |
| 6461 | 22000.00 | 2023-04-25 | 52 | 6 | 7 | Budget |
| 32024 | 103740.89 | 2025-04-24 | 52 | 6 | 8 | Actual |
| 9217 | 4128.00 | 2023-07-24 | 52 | 6 | 4 | Actual |
| 20018 | 2945.00 | 2024-05-25 | 52 | 6 | 6 | Actual |
| 14534 | 30140.00 | 2023-12-24 | 52 | 6 | 3 | Actual |
| 13641 | 21886.00 | 2023-11-23 | 52 | 6 | 4 | Actual |
| 1363 | 15733.00 | 2022-12-24 | 52 | 6 | 4 | Actual |
| 19402 | 9022.20 | 2024-04-24 | 52 | 6 | 11 | Actual |
| 16955 | 1731.00 | 2024-02-23 | 52 | 6 | 6 | Actual |
| 15923 | 16784.00 | 2024-01-24 | 52 | 6 | 6 | Actual |
| 38662 | 19581.00 | 2025-10-24 | 52 | 6 | 6 | Actual |
| 26544 | 2126.33 | 2024-11-22 | 52 | 6 | 11 | Actual |
| 10006 | 6102.71 | 2023-07-24 | 52 | 6 | 8 | Actual |
| 24770 | 6765.00 | 2024-10-23 | 52 | 6 | 4 | Actual |
| 36072 | 18727.00 | 2025-08-24 | 52 | 6 | 4 | Actual |
| 25152 | 48533.00 | 2024-10-23 | 52 | 6 | 7 | Actual |
| 8095 | 11389.00 | 2023-06-26 | 52 | 6 | 4 | Actual |
| 237 | 4505.00 | 2022-11-23 | 52 | 6 | 4 | Actual |
| 33651 | 8040.00 | 2025-06-25 | 52 | 6 | 3 | Actual |
| 7444 | 10600.00 | 2023-05-26 | 52 | 6 | 6 | Budget |
| 27788 | 20756.47 | 2024-12-23 | 52 | 6 | 12 | Actual |
| 37010 | 3717.11 | 2025-08-24 | 52 | 6 | 13 | Actual |
| 2625 | 19000.00 | 2023-01-24 | 52 | 6 | 5 | Budget |
| 23530 | 297.57 | 2024-08-23 | 52 | 6 | 12 | Actual |
| 10007 | 5500.00 | 2023-07-24 | 52 | 6 | 8 | Budget |
| 30185 | 4662.74 | 2025-02-22 | 52 | 6 | 13 | Actual |
| 19728 | 9270.00 | 2024-05-25 | 52 | 6 | 4 | Actual |
| 35014 | 23999.00 | 2025-07-24 | 52 | 6 | 5 | Actual |
| 6789 | 4467.00 | 2023-05-26 | 52 | 6 | 3 | Actual |
| 22141 | 25312.00 | 2024-07-23 | 52 | 6 | 7 | Actual |
| 1834 | 8800.00 | 2022-12-24 | 52 | 6 | 6 | Budget |
| 6790 | 4000.00 | 2023-05-26 | 52 | 6 | 3 | Budget |
| 12063 | 19100.00 | 2023-09-23 | 52 | 6 | 7 | Budget |
| 35212 | 4361.00 | 2025-07-24 | 52 | 6 | 6 | Actual |
| 4401 | 20600.00 | 2023-02-23 | 52 | 6 | 8 | Budget |
| 29653 | 19018.00 | 2025-02-22 | 52 | 6 | 7 | Actual |
| 1039 | 2200.00 | 2022-11-23 | 52 | 6 | 8 | Budget |
| 5198 | 32500.00 | 2023-03-26 | 52 | 6 | 6 | Budget |
| 8566 | 7500.00 | 2023-06-26 | 52 | 6 | 6 | Budget |
| 14151 | 70713.00 | 2023-11-23 | 52 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-07-23 | 52 | 6 | 8 | Actual |
| 5337 | 25026.00 | 2023-03-26 | 52 | 6 | 7 | Actual |
Generated 2025-12-23 06:39:03.826 UTC