[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 38 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7909 | 5613.00 | 2023-06-26 | 52 | 6 | 3 | Actual |
| 17986 | 20967.00 | 2024-03-25 | 52 | 6 | 6 | Actual |
| 29150 | 17459.00 | 2025-02-22 | 52 | 6 | 3 | Actual |
| 10472 | 10648.00 | 2023-08-24 | 52 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2023-07-24 | 52 | 6 | 5 | Budget |
| 2160 | 23090.91 | 2022-12-24 | 52 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2025-05-25 | 52 | 6 | 8 | Actual |
| 32646 | 13828.00 | 2025-05-25 | 52 | 6 | 4 | Actual |
| 5990 | 29058.00 | 2023-04-25 | 52 | 6 | 5 | Actual |
| 25709 | 25579.00 | 2024-11-22 | 52 | 6 | 3 | Actual |
| 7769 | 2800.00 | 2023-05-26 | 52 | 6 | 8 | Budget |
| 35212 | 4361.00 | 2025-07-24 | 52 | 6 | 6 | Actual |
| 1180 | 5600.00 | 2022-12-24 | 52 | 6 | 3 | Budget |
| 18580 | 18258.00 | 2024-04-24 | 52 | 6 | 3 | Actual |
| 4726 | 21100.00 | 2023-03-26 | 52 | 6 | 4 | Budget |
| 31193 | 16519.15 | 2025-03-25 | 52 | 6 | 12 | Actual |
| 36454 | 36018.00 | 2025-08-24 | 52 | 6 | 7 | Actual |
| 28407 | 11060.00 | 2025-01-23 | 52 | 6 | 6 | Actual |
| 38662 | 19581.00 | 2025-10-24 | 52 | 6 | 6 | Actual |
| 3746 | 5610.00 | 2023-02-23 | 52 | 6 | 5 | Actual |
| 50 | 3200.00 | 2022-11-23 | 52 | 6 | 3 | Budget |
| 26637 | 15003.17 | 2024-11-22 | 52 | 6 | 12 | Actual |
| 35304 | 20542.00 | 2025-07-24 | 52 | 6 | 7 | Actual |
| 35014 | 23999.00 | 2025-07-24 | 52 | 6 | 5 | Actual |
| 18077 | 76364.00 | 2024-03-25 | 52 | 6 | 7 | Actual |
| 10938 | 3400.00 | 2023-08-24 | 52 | 6 | 7 | Budget |
| 4401 | 20600.00 | 2023-02-23 | 52 | 6 | 8 | Budget |
| 9821 | 40400.00 | 2023-07-24 | 52 | 6 | 7 | Budget |
| 11451 | 16800.00 | 2023-09-23 | 52 | 6 | 4 | Budget |
| 20430 | 1310.36 | 2024-05-25 | 52 | 6 | 11 | Actual |
| 12720 | 26991.00 | 2023-10-24 | 52 | 6 | 5 | Actual |
| 22434 | 4697.66 | 2024-07-23 | 52 | 6 | 11 | Actual |
| 15155 | 60537.06 | 2023-12-24 | 52 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2024-04-24 | 52 | 6 | 8 | Actual |
| 6322 | 6700.00 | 2023-04-25 | 52 | 6 | 6 | Budget |
| 34801 | 6660.00 | 2025-07-24 | 52 | 6 | 3 | Actual |
| 33442 | 3971.05 | 2025-05-25 | 52 | 6 | 12 | Actual |
| 238 | 3900.00 | 2022-11-23 | 52 | 6 | 4 | Budget |
| 19519 | 51.82 | 2024-04-24 | 52 | 6 | 12 | Actual |
| 7115 | 4600.00 | 2023-05-26 | 52 | 6 | 5 | Budget |
| 12392 | 7700.00 | 2023-10-24 | 52 | 6 | 3 | Budget |
| 851 | 900.00 | 2022-11-23 | 52 | 6 | 7 | Budget |
| 32317 | 8184.95 | 2025-04-24 | 52 | 6 | 12 | Actual |
| 38874 | 21507.54 | 2025-10-24 | 52 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2023-02-23 | 52 | 6 | 8 | Actual |
| 6976 | 7700.00 | 2023-05-26 | 52 | 6 | 4 | Budget |
| 9684 | 12900.00 | 2023-07-24 | 52 | 6 | 6 | Budget |
| 18792 | 8434.00 | 2024-04-24 | 52 | 6 | 5 | Actual |
| 38371 | 15975.00 | 2025-10-24 | 52 | 6 | 4 | Actual |
| 35861 | 29491.28 | 2025-07-24 | 52 | 6 | 13 | Actual |
| 37512 | 9497.00 | 2025-09-23 | 52 | 6 | 6 | Actual |
| 29653 | 19018.00 | 2025-02-22 | 52 | 6 | 7 | Actual |
| 30779 | 56266.00 | 2025-03-25 | 52 | 6 | 7 | Actual |
| 18990 | 5414.00 | 2024-04-24 | 52 | 6 | 6 | Actual |
| 9356 | 3204.00 | 2023-07-24 | 52 | 6 | 5 | Actual |
| 14534 | 30140.00 | 2023-12-24 | 52 | 6 | 3 | Actual |
| 29947 | 4772.12 | 2025-02-22 | 52 | 6 | 11 | Actual |
| 17576 | 10558.00 | 2024-03-25 | 52 | 6 | 3 | Actual |
| 16955 | 1731.00 | 2024-02-23 | 52 | 6 | 6 | Actual |
| 29561 | 12838.00 | 2025-02-22 | 52 | 6 | 6 | Actual |
| 5851 | 9293.00 | 2023-04-25 | 52 | 6 | 4 | Actual |
| 21550 | 48.63 | 2024-06-25 | 52 | 6 | 12 | Actual |
| 13935 | 12979.00 | 2023-11-23 | 52 | 6 | 6 | Actual |
| 10799 | 7000.00 | 2023-08-24 | 52 | 6 | 6 | Budget |
| 13641 | 21886.00 | 2023-11-23 | 52 | 6 | 4 | Actual |
| 26544 | 2126.33 | 2024-11-22 | 52 | 6 | 11 | Actual |
| 33560 | 8001.40 | 2025-05-25 | 52 | 6 | 13 | Actual |
| 20018 | 2945.00 | 2024-05-25 | 52 | 6 | 6 | Actual |
| 15512 | 23426.00 | 2024-01-24 | 52 | 6 | 3 | Actual |
| 13519 | 35633.00 | 2023-11-23 | 52 | 6 | 3 | Actual |
| 10006 | 6102.71 | 2023-07-24 | 52 | 6 | 8 | Actual |
| 4073 | 3343.00 | 2023-02-23 | 52 | 6 | 6 | Actual |
| 35953 | 7707.00 | 2025-08-24 | 52 | 6 | 3 | Actual |
| 15923 | 16784.00 | 2024-01-24 | 52 | 6 | 6 | Actual |
| 2161 | 36900.00 | 2022-12-24 | 52 | 6 | 8 | Budget |
| 5852 | 10700.00 | 2023-04-25 | 52 | 6 | 4 | Budget |
| 7768 | 2984.47 | 2023-05-26 | 52 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2023-01-24 | 52 | 6 | 8 | Actual |
| 37924 | 62517.88 | 2025-09-23 | 52 | 6 | 11 | Actual |
| 8565 | 7493.00 | 2023-06-26 | 52 | 6 | 6 | Actual |
| 6460 | 13719.00 | 2023-04-25 | 52 | 6 | 7 | Actual |
| 23833 | 18133.00 | 2024-09-22 | 52 | 6 | 5 | Actual |
| 6648 | 37676.03 | 2023-04-25 | 52 | 6 | 8 | Actual |
| 32739 | 3884.00 | 2025-05-25 | 52 | 6 | 5 | Actual |
| 9820 | 42550.00 | 2023-07-24 | 52 | 6 | 7 | Actual |
| 11124 | 16600.00 | 2023-08-24 | 52 | 6 | 8 | Budget |
| 1975 | 13500.00 | 2022-12-24 | 52 | 6 | 7 | Budget |
| 2625 | 19000.00 | 2023-01-24 | 52 | 6 | 5 | Budget |
| 709 | 8772.00 | 2022-11-23 | 52 | 6 | 6 | Actual |
| 17788 | 17624.00 | 2024-03-25 | 52 | 6 | 5 | Actual |
| 23026 | 4154.00 | 2024-08-23 | 52 | 6 | 6 | Actual |
| 27347 | 67118.00 | 2024-12-23 | 52 | 6 | 7 | Actual |
| 36164 | 9442.00 | 2025-08-24 | 52 | 6 | 5 | Actual |
| 19081 | 46137.00 | 2024-04-24 | 52 | 6 | 7 | Actual |
| 5523 | 68300.00 | 2023-03-26 | 52 | 6 | 8 | Budget |
| 2624 | 13562.00 | 2023-01-24 | 52 | 6 | 5 | Actual |
| 23740 | 7823.00 | 2024-09-22 | 52 | 6 | 4 | Actual |
| 32225 | 15809.56 | 2025-04-24 | 52 | 6 | 11 | Actual |
| 27788 | 20756.47 | 2024-12-23 | 52 | 6 | 12 | Actual |
| 8566 | 7500.00 | 2023-06-26 | 52 | 6 | 6 | Budget |
| 3091 | 9700.00 | 2023-01-24 | 52 | 6 | 7 | Budget |
| 12391 | 5483.00 | 2023-10-24 | 52 | 6 | 3 | Actual |
| 24031 | 20443.00 | 2024-09-22 | 52 | 6 | 6 | Actual |
| 26342 | 27939.48 | 2024-11-22 | 52 | 6 | 8 | Actual |
| 34921 | 9698.00 | 2025-07-24 | 52 | 6 | 4 | Actual |
| 28940 | 1721.00 | 2025-01-23 | 52 | 6 | 12 | Actual |
| 15035 | 21850.00 | 2023-12-24 | 52 | 6 | 7 | Actual |
| 28117 | 6725.00 | 2025-01-23 | 52 | 6 | 4 | Actual |
| 31311 | 10473.38 | 2025-03-25 | 52 | 6 | 13 | Actual |
| 18197 | 55762.73 | 2024-03-25 | 52 | 6 | 8 | Actual |
| 2951 | 6637.00 | 2023-01-24 | 52 | 6 | 6 | Actual |
| 7582 | 3095.00 | 2023-05-26 | 52 | 6 | 7 | Actual |
| 4074 | 4000.00 | 2023-02-23 | 52 | 6 | 6 | Budget |
| 37221 | 26915.00 | 2025-09-23 | 52 | 6 | 4 | Actual |
| 14653 | 9102.00 | 2023-12-24 | 52 | 6 | 4 | Actual |
| 37604 | 30461.00 | 2025-09-23 | 52 | 6 | 7 | Actual |
| 30489 | 29356.00 | 2025-03-25 | 52 | 6 | 5 | Actual |
| 21257 | 51468.71 | 2024-06-25 | 52 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2025-03-25 | 52 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-08-24 | 52 | 6 | 8 | Actual |
| 31615 | 17756.00 | 2025-04-24 | 52 | 6 | 5 | Actual |
| 4725 | 19217.00 | 2023-03-26 | 52 | 6 | 4 | Actual |
| 7114 | 3854.00 | 2023-05-26 | 52 | 6 | 5 | Actual |
| 15329 | 10284.99 | 2023-12-24 | 52 | 6 | 11 | Actual |
| 24122 | 39169.00 | 2024-09-22 | 52 | 6 | 7 | Actual |
| 36362 | 13438.00 | 2025-08-24 | 52 | 6 | 6 | Actual |
| 3090 | 11223.00 | 2023-01-24 | 52 | 6 | 7 | Actual |
| 3606 | 2000.00 | 2023-02-23 | 52 | 6 | 4 | Budget |
| 10148 | 3700.00 | 2023-08-24 | 52 | 6 | 3 | Budget |
| 850 | 782.00 | 2022-11-23 | 52 | 6 | 7 | Actual |
| 29363 | 13364.00 | 2025-02-22 | 52 | 6 | 5 | Actual |
| 9032 | 17200.00 | 2023-07-24 | 52 | 6 | 3 | Budget |
| 32937 | 9483.00 | 2025-05-25 | 52 | 6 | 6 | Actual |
| 12580 | 13000.00 | 2023-10-24 | 52 | 6 | 4 | Budget |
| 11593 | 24000.00 | 2023-09-23 | 52 | 6 | 5 | Budget |
| 23439 | 5068.94 | 2024-08-23 | 52 | 6 | 11 | Actual |
| 1364 | 22000.00 | 2022-12-24 | 52 | 6 | 4 | Budget |
| 11924 | 3900.00 | 2023-09-23 | 52 | 6 | 6 | Budget |
| 38754 | 19715.00 | 2025-10-24 | 52 | 6 | 7 | Actual |
| 17167 | 28989.50 | 2024-02-23 | 52 | 6 | 8 | Actual |
| 1833 | 7300.00 | 2022-12-24 | 52 | 6 | 6 | Actual |
| 22736 | 2579.00 | 2024-08-23 | 52 | 6 | 4 | Actual |
| 30687 | 16712.00 | 2025-03-25 | 52 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2024-04-24 | 52 | 6 | 11 | Actual |
| 35424 | 8451.24 | 2025-07-24 | 52 | 6 | 8 | Actual |
| 5991 | 33400.00 | 2023-04-25 | 52 | 6 | 5 | Budget |
| 28619 | 52323.27 | 2025-01-23 | 52 | 6 | 8 | Actual |
| 1363 | 15733.00 | 2022-12-24 | 52 | 6 | 4 | Actual |
| 6649 | 35800.00 | 2023-04-25 | 52 | 6 | 8 | Budget |
| 25152 | 48533.00 | 2024-10-23 | 52 | 6 | 7 | Actual |
| 14444 | 265.66 | 2023-11-23 | 52 | 6 | 12 | Actual |
| 21458 | 9156.25 | 2024-06-25 | 52 | 6 | 11 | Actual |
| 19820 | 22063.00 | 2024-05-25 | 52 | 6 | 5 | Actual |
| 34592 | 12870.15 | 2025-06-25 | 52 | 6 | 12 | Actual |
| 21760 | 830.00 | 2024-07-23 | 52 | 6 | 4 | Actual |
| 26126 | 16423.00 | 2024-11-22 | 52 | 6 | 6 | Actual |
| 16454 | 333.74 | 2024-01-24 | 52 | 6 | 12 | Actual |
| 26847 | 20965.00 | 2024-12-23 | 52 | 6 | 3 | Actual |
| 13051 | 1983.00 | 2023-10-24 | 52 | 6 | 6 | Actual |
| 28499 | 7559.00 | 2025-01-23 | 52 | 6 | 7 | Actual |
| 26967 | 18267.00 | 2024-12-23 | 52 | 6 | 4 | Actual |
| 710 | 8300.00 | 2022-11-23 | 52 | 6 | 6 | Budget |
| 38251 | 8151.00 | 2025-10-24 | 52 | 6 | 3 | Actual |
| 30396 | 8954.00 | 2025-03-25 | 52 | 6 | 4 | Actual |
| 21852 | 6255.00 | 2024-07-23 | 52 | 6 | 5 | Actual |
| 13192 | 4891.00 | 2023-10-24 | 52 | 6 | 7 | Actual |
| 28820 | 12990.36 | 2025-01-23 | 52 | 6 | 11 | Actual |
| 12251 | 24200.00 | 2023-09-23 | 52 | 6 | 8 | Budget |
| 13052 | 1900.00 | 2023-10-24 | 52 | 6 | 6 | Budget |
| 5337 | 25026.00 | 2023-03-26 | 52 | 6 | 7 | Actual |
| 4539 | 8357.00 | 2023-03-26 | 52 | 6 | 3 | Actual |
| 9683 | 8050.00 | 2023-07-24 | 52 | 6 | 6 | Actual |
| 11923 | 4516.00 | 2023-09-23 | 52 | 6 | 6 | Actual |
| 3605 | 1977.00 | 2023-02-23 | 52 | 6 | 4 | Actual |
| 17047 | 16107.00 | 2024-02-23 | 52 | 6 | 7 | Actual |
| 24559 | 77.36 | 2024-09-22 | 52 | 6 | 12 | Actual |
| 16757 | 16058.00 | 2024-02-23 | 52 | 6 | 5 | Actual |
| 27255 | 10233.00 | 2024-12-23 | 52 | 6 | 6 | Actual |
| 49 | 3059.00 | 2022-11-23 | 52 | 6 | 3 | Actual |
| 38043 | 2478.46 | 2025-09-23 | 52 | 6 | 12 | Actual |
| 15632 | 10480.00 | 2024-01-24 | 52 | 6 | 4 | Actual |
| 25831 | 33936.00 | 2024-11-22 | 52 | 6 | 4 | Actual |
| 5197 | 37737.00 | 2023-03-26 | 52 | 6 | 6 | Actual |
| 27905 | 16569.98 | 2024-12-23 | 52 | 6 | 13 | Actual |
| 5663 | 1987.00 | 2023-04-25 | 52 | 6 | 3 | Actual |
| 14745 | 34435.00 | 2023-12-24 | 52 | 6 | 5 | Actual |
| 26755 | 2480.25 | 2024-11-22 | 52 | 6 | 13 | Actual |
| 10334 | 8100.00 | 2023-08-24 | 52 | 6 | 4 | Budget |
| 2487 | 3969.00 | 2023-01-24 | 52 | 6 | 4 | Actual |
| 16135 | 51429.31 | 2024-01-24 | 52 | 6 | 8 | Actual |
| 28209 | 45338.00 | 2025-01-23 | 52 | 6 | 5 | Actual |
| 4540 | 7500.00 | 2023-03-26 | 52 | 6 | 3 | Budget |
Generated 2025-12-24 03:57:21.571 UTC