[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 4 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29058 | 36519.48 | 2025-02-03 | 52 | 6 | 13 | Actual |
| 8234 | 15352.00 | 2023-07-07 | 52 | 6 | 5 | Actual |
| 37010 | 3717.11 | 2025-09-04 | 52 | 6 | 13 | Actual |
| 32024 | 103740.89 | 2025-05-05 | 52 | 6 | 8 | Actual |
| 7114 | 3854.00 | 2023-06-06 | 52 | 6 | 5 | Actual |
| 30489 | 29356.00 | 2025-04-05 | 52 | 6 | 5 | Actual |
| 33651 | 8040.00 | 2025-07-06 | 52 | 6 | 3 | Actual |
| 29150 | 17459.00 | 2025-03-05 | 52 | 6 | 3 | Actual |
| 38754 | 19715.00 | 2025-11-04 | 52 | 6 | 7 | Actual |
| 38371 | 15975.00 | 2025-11-04 | 52 | 6 | 4 | Actual |
| 25060 | 12537.00 | 2024-11-03 | 52 | 6 | 6 | Actual |
| 35744 | 5115.75 | 2025-08-04 | 52 | 6 | 12 | Actual |
| 34592 | 12870.15 | 2025-07-06 | 52 | 6 | 12 | Actual |
| 5337 | 25026.00 | 2023-04-06 | 52 | 6 | 7 | Actual |
| 28940 | 1721.00 | 2025-02-03 | 52 | 6 | 12 | Actual |
| 15923 | 16784.00 | 2024-02-04 | 52 | 6 | 6 | Actual |
| 38043 | 2478.46 | 2025-10-04 | 52 | 6 | 12 | Actual |
| 34061 | 4529.00 | 2025-07-06 | 52 | 6 | 6 | Actual |
| 34710 | 4850.47 | 2025-07-06 | 52 | 6 | 13 | Actual |
| 8893 | 48300.00 | 2023-07-07 | 52 | 6 | 8 | Budget |
| 30185 | 4662.74 | 2025-03-05 | 52 | 6 | 13 | Actual |
| 31311 | 10473.38 | 2025-04-05 | 52 | 6 | 13 | Actual |
| 9820 | 42550.00 | 2023-08-04 | 52 | 6 | 7 | Actual |
| 34921 | 9698.00 | 2025-08-04 | 52 | 6 | 4 | Actual |
| 39195 | 3480.61 | 2025-11-04 | 52 | 6 | 12 | Actual |
| 20018 | 2945.00 | 2024-06-05 | 52 | 6 | 6 | Actual |
| 31905 | 37554.00 | 2025-05-05 | 52 | 6 | 7 | Actual |
| 17047 | 16107.00 | 2024-03-05 | 52 | 6 | 7 | Actual |
| 12251 | 24200.00 | 2023-10-04 | 52 | 6 | 8 | Budget |
| 37723 | 21569.66 | 2025-10-04 | 52 | 6 | 8 | Actual |
| 15035 | 21850.00 | 2024-01-04 | 52 | 6 | 7 | Actual |
| 30899 | 63009.83 | 2025-04-05 | 52 | 6 | 8 | Actual |
| 7582 | 3095.00 | 2023-06-06 | 52 | 6 | 7 | Actual |
| 11593 | 24000.00 | 2023-10-04 | 52 | 6 | 5 | Budget |
| 28209 | 45338.00 | 2025-02-03 | 52 | 6 | 5 | Actual |
| 33029 | 28867.00 | 2025-06-05 | 52 | 6 | 7 | Actual |
| 39075 | 7641.33 | 2025-11-04 | 52 | 6 | 11 | Actual |
| 33560 | 8001.40 | 2025-06-05 | 52 | 6 | 13 | Actual |
| 35861 | 29491.28 | 2025-08-04 | 52 | 6 | 13 | Actual |
| 33442 | 3971.05 | 2025-06-05 | 52 | 6 | 12 | Actual |
| 30779 | 56266.00 | 2025-04-05 | 52 | 6 | 7 | Actual |
| 850 | 782.00 | 2022-12-04 | 52 | 6 | 7 | Actual |
| 16955 | 1731.00 | 2024-03-05 | 52 | 6 | 6 | Actual |
| 19201 | 71325.14 | 2024-05-05 | 52 | 6 | 8 | Actual |
| 14534 | 30140.00 | 2024-01-04 | 52 | 6 | 3 | Actual |
| 36072 | 18727.00 | 2025-09-04 | 52 | 6 | 4 | Actual |
| 23118 | 2635.00 | 2024-09-03 | 52 | 6 | 7 | Actual |
| 27905 | 16569.98 | 2025-01-03 | 52 | 6 | 13 | Actual |
| 2487 | 3969.00 | 2023-02-04 | 52 | 6 | 4 | Actual |
| 2951 | 6637.00 | 2023-02-04 | 52 | 6 | 6 | Actual |
| 5663 | 1987.00 | 2023-05-06 | 52 | 6 | 3 | Actual |
| 13052 | 1900.00 | 2023-11-04 | 52 | 6 | 6 | Budget |
| 37512 | 9497.00 | 2025-10-04 | 52 | 6 | 6 | Actual |
| 6789 | 4467.00 | 2023-06-06 | 52 | 6 | 3 | Actual |
| 36454 | 36018.00 | 2025-09-04 | 52 | 6 | 7 | Actual |
| 27997 | 30802.00 | 2025-02-03 | 52 | 6 | 3 | Actual |
| 29270 | 7902.00 | 2025-03-05 | 52 | 6 | 4 | Actual |
| 31193 | 16519.15 | 2025-04-05 | 52 | 6 | 12 | Actual |
| 710 | 8300.00 | 2022-12-04 | 52 | 6 | 6 | Budget |
| 17368 | 709.28 | 2024-03-05 | 52 | 6 | 11 | Actual |
| 28117 | 6725.00 | 2025-02-03 | 52 | 6 | 4 | Actual |
| 9356 | 3204.00 | 2023-08-04 | 52 | 6 | 5 | Actual |
| 10007 | 5500.00 | 2023-08-04 | 52 | 6 | 8 | Budget |
| 35014 | 23999.00 | 2025-08-04 | 52 | 6 | 5 | Actual |
| 9684 | 12900.00 | 2023-08-04 | 52 | 6 | 6 | Budget |
| 23620 | 18467.00 | 2024-10-03 | 52 | 6 | 3 | Actual |
| 35625 | 6793.44 | 2025-08-04 | 52 | 6 | 11 | Actual |
| 13735 | 34262.00 | 2023-12-04 | 52 | 6 | 5 | Actual |
| 8704 | 43751.00 | 2023-07-07 | 52 | 6 | 7 | Actual |
| 24441 | 7237.06 | 2024-10-03 | 52 | 6 | 11 | Actual |
| 26126 | 16423.00 | 2024-12-03 | 52 | 6 | 6 | Actual |
| 27788 | 20756.47 | 2025-01-03 | 52 | 6 | 12 | Actual |
| 10800 | 7392.00 | 2023-09-04 | 52 | 6 | 6 | Actual |
| 28499 | 7559.00 | 2025-02-03 | 52 | 6 | 7 | Actual |
| 9218 | 4500.00 | 2023-08-04 | 52 | 6 | 4 | Budget |
| 32937 | 9483.00 | 2025-06-05 | 52 | 6 | 6 | Actual |
| 7909 | 5613.00 | 2023-07-07 | 52 | 6 | 3 | Actual |
| 18700 | 7733.00 | 2024-05-05 | 52 | 6 | 4 | Actual |
| 11452 | 17682.00 | 2023-10-04 | 52 | 6 | 4 | Actual |
| 24559 | 77.36 | 2024-10-03 | 52 | 6 | 12 | Actual |
| 24241 | 42586.72 | 2024-10-03 | 52 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-12-04 | 52 | 6 | 8 | Budget |
| 11125 | 16636.24 | 2023-09-04 | 52 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-08-04 | 52 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2024-02-04 | 52 | 6 | 8 | Actual |
| 709 | 8772.00 | 2022-12-04 | 52 | 6 | 6 | Actual |
| 2161 | 36900.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
| 50 | 3200.00 | 2022-12-04 | 52 | 6 | 3 | Budget |
| 3090 | 11223.00 | 2023-02-04 | 52 | 6 | 7 | Actual |
| 25831 | 33936.00 | 2024-12-03 | 52 | 6 | 4 | Actual |
| 36574 | 42491.27 | 2025-09-04 | 52 | 6 | 8 | Actual |
| 33864 | 30615.00 | 2025-07-06 | 52 | 6 | 5 | Actual |
| 27467 | 52897.52 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 23740 | 7823.00 | 2024-10-03 | 52 | 6 | 4 | Actual |
| 1833 | 7300.00 | 2023-01-04 | 52 | 6 | 6 | Actual |
| 13193 | 6800.00 | 2023-11-04 | 52 | 6 | 7 | Budget |
| 15512 | 23426.00 | 2024-02-04 | 52 | 6 | 3 | Actual |
| 33148 | 34501.72 | 2025-06-05 | 52 | 6 | 8 | Actual |
| 5852 | 10700.00 | 2023-05-06 | 52 | 6 | 4 | Budget |
| 35304 | 20542.00 | 2025-08-04 | 52 | 6 | 7 | Actual |
| 32434 | 13634.84 | 2025-05-05 | 52 | 6 | 13 | Actual |
| 4726 | 21100.00 | 2023-04-06 | 52 | 6 | 4 | Budget |
| 12062 | 18203.00 | 2023-10-04 | 52 | 6 | 7 | Actual |
| 5523 | 68300.00 | 2023-04-06 | 52 | 6 | 8 | Budget |
| 25926 | 6009.00 | 2024-12-03 | 52 | 6 | 5 | Actual |
| 26342 | 27939.48 | 2024-12-03 | 52 | 6 | 8 | Actual |
| 29561 | 12838.00 | 2025-03-05 | 52 | 6 | 6 | Actual |
| 20548 | 1185.89 | 2024-06-05 | 52 | 6 | 12 | Actual |
| 21550 | 48.63 | 2024-07-06 | 52 | 6 | 12 | Actual |
| 34801 | 6660.00 | 2025-08-04 | 52 | 6 | 3 | Actual |
| 12580 | 13000.00 | 2023-11-04 | 52 | 6 | 4 | Budget |
| 5198 | 32500.00 | 2023-04-06 | 52 | 6 | 6 | Budget |
| 11266 | 5400.00 | 2023-10-04 | 52 | 6 | 3 | Budget |
| 3279 | 10100.00 | 2023-02-04 | 52 | 6 | 8 | Budget |
| 16757 | 16058.00 | 2024-03-05 | 52 | 6 | 5 | Actual |
| 20430 | 1310.36 | 2024-06-05 | 52 | 6 | 11 | Actual |
| 21137 | 57849.00 | 2024-07-06 | 52 | 6 | 7 | Actual |
| 1502 | 25756.00 | 2023-01-04 | 52 | 6 | 5 | Actual |
| 6648 | 37676.03 | 2023-05-06 | 52 | 6 | 8 | Actual |
| 7115 | 4600.00 | 2023-06-06 | 52 | 6 | 5 | Budget |
| 15421 | 742.26 | 2024-01-04 | 52 | 6 | 12 | Actual |
| 14943 | 23235.00 | 2024-01-04 | 52 | 6 | 6 | Actual |
| 8235 | 16100.00 | 2023-07-07 | 52 | 6 | 5 | Budget |
| 7910 | 6500.00 | 2023-07-07 | 52 | 6 | 3 | Budget |
| 17696 | 13183.00 | 2024-04-05 | 52 | 6 | 4 | Actual |
| 25709 | 25579.00 | 2024-12-03 | 52 | 6 | 3 | Actual |
| 22434 | 4697.66 | 2024-08-03 | 52 | 6 | 11 | Actual |
| 10799 | 7000.00 | 2023-09-04 | 52 | 6 | 6 | Budget |
| 19609 | 13069.00 | 2024-06-05 | 52 | 6 | 3 | Actual |
| 26220 | 51345.00 | 2024-12-03 | 52 | 6 | 7 | Actual |
| 3417 | 3883.00 | 2023-03-06 | 52 | 6 | 3 | Actual |
| 14029 | 6906.00 | 2023-12-04 | 52 | 6 | 7 | Actual |
| 36164 | 9442.00 | 2025-09-04 | 52 | 6 | 5 | Actual |
| 26637 | 15003.17 | 2024-12-03 | 52 | 6 | 12 | Actual |
| 35212 | 4361.00 | 2025-08-04 | 52 | 6 | 6 | Actual |
| 12721 | 28300.00 | 2023-11-04 | 52 | 6 | 5 | Budget |
| 10006 | 6102.71 | 2023-08-04 | 52 | 6 | 8 | Actual |
| 4073 | 3343.00 | 2023-03-06 | 52 | 6 | 6 | Actual |
| 1834 | 8800.00 | 2023-01-04 | 52 | 6 | 6 | Budget |
| 38251 | 8151.00 | 2025-11-04 | 52 | 6 | 3 | Actual |
| 24122 | 39169.00 | 2024-10-03 | 52 | 6 | 7 | Actual |
| 25590 | 101.82 | 2024-11-03 | 52 | 6 | 12 | Actual |
| 2302 | 5000.00 | 2023-02-04 | 52 | 6 | 3 | Budget |
| 12579 | 9294.00 | 2023-11-04 | 52 | 6 | 4 | Actual |
| 6790 | 4000.00 | 2023-06-06 | 52 | 6 | 3 | Budget |
| 15329 | 10284.99 | 2024-01-04 | 52 | 6 | 11 | Actual |
| 21257 | 51468.71 | 2024-07-06 | 52 | 6 | 8 | Actual |
| 21048 | 10225.00 | 2024-07-06 | 52 | 6 | 6 | Actual |
| 32526 | 13852.00 | 2025-06-05 | 52 | 6 | 3 | Actual |
| 3746 | 5610.00 | 2023-03-06 | 52 | 6 | 5 | Actual |
| 12063 | 19100.00 | 2023-10-04 | 52 | 6 | 7 | Budget |
| 10334 | 8100.00 | 2023-09-04 | 52 | 6 | 4 | Budget |
| 5522 | 48768.66 | 2023-04-06 | 52 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2025-07-06 | 52 | 6 | 8 | Actual |
| 19081 | 46137.00 | 2024-05-05 | 52 | 6 | 7 | Actual |
| 35953 | 7707.00 | 2025-09-04 | 52 | 6 | 3 | Actual |
| 14444 | 265.66 | 2023-12-04 | 52 | 6 | 12 | Actual |
| 32646 | 13828.00 | 2025-06-05 | 52 | 6 | 4 | Actual |
| 7768 | 2984.47 | 2023-06-06 | 52 | 6 | 8 | Actual |
| 17486 | 48.63 | 2024-03-05 | 52 | 6 | 12 | Actual |
| 4866 | 33698.00 | 2023-04-06 | 52 | 6 | 5 | Actual |
| 36362 | 13438.00 | 2025-09-04 | 52 | 6 | 6 | Actual |
| 22736 | 2579.00 | 2024-09-03 | 52 | 6 | 4 | Actual |
| 1363 | 15733.00 | 2023-01-04 | 52 | 6 | 4 | Actual |
| 4725 | 19217.00 | 2023-04-06 | 52 | 6 | 4 | Actual |
| 20110 | 10093.00 | 2024-06-05 | 52 | 6 | 7 | Actual |
| 39313 | 14620.82 | 2025-11-04 | 52 | 6 | 13 | Actual |
| 20638 | 18378.00 | 2024-07-06 | 52 | 6 | 3 | Actual |
| 22049 | 4533.00 | 2024-08-03 | 52 | 6 | 6 | Actual |
| 18077 | 76364.00 | 2024-04-05 | 52 | 6 | 7 | Actual |
| 5664 | 2200.00 | 2023-05-06 | 52 | 6 | 3 | Budget |
| 28407 | 11060.00 | 2025-02-03 | 52 | 6 | 6 | Actual |
| 16454 | 333.74 | 2024-02-04 | 52 | 6 | 12 | Actual |
| 21852 | 6255.00 | 2024-08-03 | 52 | 6 | 5 | Actual |
| 25473 | 6693.44 | 2024-11-03 | 52 | 6 | 11 | Actual |
| 7443 | 11817.00 | 2023-06-06 | 52 | 6 | 6 | Actual |
| 18397 | 19370.27 | 2024-04-05 | 52 | 6 | 11 | Actual |
| 11451 | 16800.00 | 2023-10-04 | 52 | 6 | 4 | Budget |
| 238 | 3900.00 | 2022-12-04 | 52 | 6 | 4 | Budget |
| 29773 | 14707.42 | 2025-03-05 | 52 | 6 | 8 | Actual |
| 2624 | 13562.00 | 2023-02-04 | 52 | 6 | 5 | Actual |
| 36893 | 6198.75 | 2025-09-04 | 52 | 6 | 12 | Actual |
| 22829 | 7595.00 | 2024-09-03 | 52 | 6 | 5 | Actual |
| 10333 | 7076.00 | 2023-09-04 | 52 | 6 | 4 | Actual |
| 1975 | 13500.00 | 2023-01-04 | 52 | 6 | 7 | Budget |
| 8892 | 40270.01 | 2023-07-07 | 52 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2024-03-05 | 52 | 6 | 8 | Actual |
| 36775 | 4834.89 | 2025-09-04 | 52 | 6 | 11 | Actual |
| 11265 | 6221.00 | 2023-10-04 | 52 | 6 | 3 | Actual |
| 25272 | 8063.35 | 2024-11-03 | 52 | 6 | 8 | Actual |
| 21760 | 830.00 | 2024-08-03 | 52 | 6 | 4 | Actual |
| 5336 | 30000.00 | 2023-04-06 | 52 | 6 | 7 | Budget |
Generated 2026-01-04 02:29:28.476 UTC