[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 46 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16135 | 51429.31 | 2024-02-04 | 52 | 6 | 8 | Actual |
| 6976 | 7700.00 | 2023-06-06 | 52 | 6 | 4 | Budget |
| 23118 | 2635.00 | 2024-09-03 | 52 | 6 | 7 | Actual |
| 18580 | 18258.00 | 2024-05-05 | 52 | 6 | 3 | Actual |
| 28407 | 11060.00 | 2025-02-03 | 52 | 6 | 6 | Actual |
| 12063 | 19100.00 | 2023-10-04 | 52 | 6 | 7 | Budget |
| 34472 | 5984.91 | 2025-07-06 | 52 | 6 | 11 | Actual |
| 379 | 2200.00 | 2022-12-04 | 52 | 6 | 5 | Budget |
| 5851 | 9293.00 | 2023-05-06 | 52 | 6 | 4 | Actual |
| 26637 | 15003.17 | 2024-12-03 | 52 | 6 | 12 | Actual |
| 29653 | 19018.00 | 2025-03-05 | 52 | 6 | 7 | Actual |
| 9820 | 42550.00 | 2023-08-04 | 52 | 6 | 7 | Actual |
| 24441 | 7237.06 | 2024-10-03 | 52 | 6 | 11 | Actual |
| 710 | 8300.00 | 2022-12-04 | 52 | 6 | 6 | Budget |
| 10939 | 3428.00 | 2023-09-04 | 52 | 6 | 7 | Actual |
| 35424 | 8451.24 | 2025-08-04 | 52 | 6 | 8 | Actual |
| 19519 | 51.82 | 2024-05-05 | 52 | 6 | 12 | Actual |
| 20758 | 12938.00 | 2024-07-06 | 52 | 6 | 4 | Actual |
| 30276 | 5419.00 | 2025-04-05 | 52 | 6 | 3 | Actual |
| 16544 | 4150.00 | 2024-03-05 | 52 | 6 | 3 | Actual |
| 12721 | 28300.00 | 2023-11-04 | 52 | 6 | 5 | Budget |
| 23238 | 56135.46 | 2024-09-03 | 52 | 6 | 8 | Actual |
| 15632 | 10480.00 | 2024-02-04 | 52 | 6 | 4 | Actual |
| 28820 | 12990.36 | 2025-02-03 | 52 | 6 | 11 | Actual |
| 10006 | 6102.71 | 2023-08-04 | 52 | 6 | 8 | Actual |
| 237 | 4505.00 | 2022-12-04 | 52 | 6 | 4 | Actual |
| 2302 | 5000.00 | 2023-02-04 | 52 | 6 | 3 | Budget |
| 1364 | 22000.00 | 2023-01-04 | 52 | 6 | 4 | Budget |
| 9821 | 40400.00 | 2023-08-04 | 52 | 6 | 7 | Budget |
| 31193 | 16519.15 | 2025-04-05 | 52 | 6 | 12 | Actual |
| 10472 | 10648.00 | 2023-09-04 | 52 | 6 | 5 | Actual |
| 31615 | 17756.00 | 2025-05-05 | 52 | 6 | 5 | Actual |
| 6789 | 4467.00 | 2023-06-06 | 52 | 6 | 3 | Actual |
| 22261 | 28663.74 | 2024-08-03 | 52 | 6 | 8 | Actual |
| 36893 | 6198.75 | 2025-09-04 | 52 | 6 | 12 | Actual |
| 23530 | 297.57 | 2024-09-03 | 52 | 6 | 12 | Actual |
| 3606 | 2000.00 | 2023-03-06 | 52 | 6 | 4 | Budget |
| 18792 | 8434.00 | 2024-05-05 | 52 | 6 | 5 | Actual |
| 5664 | 2200.00 | 2023-05-06 | 52 | 6 | 3 | Budget |
| 35861 | 29491.28 | 2025-08-04 | 52 | 6 | 13 | Actual |
| 37924 | 62517.88 | 2025-10-04 | 52 | 6 | 11 | Actual |
| 32225 | 15809.56 | 2025-05-05 | 52 | 6 | 11 | Actual |
| 14534 | 30140.00 | 2024-01-04 | 52 | 6 | 3 | Actual |
| 4725 | 19217.00 | 2023-04-06 | 52 | 6 | 4 | Actual |
| 20851 | 20949.00 | 2024-07-06 | 52 | 6 | 5 | Actual |
| 14745 | 34435.00 | 2024-01-04 | 52 | 6 | 5 | Actual |
| 35744 | 5115.75 | 2025-08-04 | 52 | 6 | 12 | Actual |
| 6461 | 22000.00 | 2023-05-06 | 52 | 6 | 7 | Budget |
| 4073 | 3343.00 | 2023-03-06 | 52 | 6 | 6 | Actual |
| 23026 | 4154.00 | 2024-09-03 | 52 | 6 | 6 | Actual |
| 23620 | 18467.00 | 2024-10-03 | 52 | 6 | 3 | Actual |
| 13641 | 21886.00 | 2023-12-04 | 52 | 6 | 4 | Actual |
| 8705 | 48100.00 | 2023-07-07 | 52 | 6 | 7 | Budget |
| 28940 | 1721.00 | 2025-02-03 | 52 | 6 | 12 | Actual |
| 2952 | 7000.00 | 2023-02-04 | 52 | 6 | 6 | Budget |
| 38464 | 8990.00 | 2025-11-04 | 52 | 6 | 5 | Actual |
| 16336 | 8425.38 | 2024-02-04 | 52 | 6 | 11 | Actual |
| 2951 | 6637.00 | 2023-02-04 | 52 | 6 | 6 | Actual |
| 5337 | 25026.00 | 2023-04-06 | 52 | 6 | 7 | Actual |
| 33322 | 515.66 | 2025-06-05 | 52 | 6 | 11 | Actual |
| 7769 | 2800.00 | 2023-06-06 | 52 | 6 | 8 | Budget |
| 8566 | 7500.00 | 2023-07-07 | 52 | 6 | 6 | Budget |
| 14444 | 265.66 | 2023-12-04 | 52 | 6 | 12 | Actual |
| 27997 | 30802.00 | 2025-02-03 | 52 | 6 | 3 | Actual |
| 9683 | 8050.00 | 2023-08-04 | 52 | 6 | 6 | Actual |
| 27905 | 16569.98 | 2025-01-03 | 52 | 6 | 13 | Actual |
| 1975 | 13500.00 | 2023-01-04 | 52 | 6 | 7 | Budget |
| 49 | 3059.00 | 2022-12-04 | 52 | 6 | 3 | Actual |
| 5197 | 37737.00 | 2023-04-06 | 52 | 6 | 6 | Actual |
| 12391 | 5483.00 | 2023-11-04 | 52 | 6 | 3 | Actual |
| 30489 | 29356.00 | 2025-04-05 | 52 | 6 | 5 | Actual |
| 30687 | 16712.00 | 2025-04-05 | 52 | 6 | 6 | Actual |
| 10148 | 3700.00 | 2023-09-04 | 52 | 6 | 3 | Budget |
| 32317 | 8184.95 | 2025-05-05 | 52 | 6 | 12 | Actual |
| 1974 | 11730.00 | 2023-01-04 | 52 | 6 | 7 | Actual |
| 19201 | 71325.14 | 2024-05-05 | 52 | 6 | 8 | Actual |
| 4215 | 8700.00 | 2023-03-06 | 52 | 6 | 7 | Budget |
| 7910 | 6500.00 | 2023-07-07 | 52 | 6 | 3 | Budget |
| 34710 | 4850.47 | 2025-07-06 | 52 | 6 | 13 | Actual |
| 17368 | 709.28 | 2024-03-05 | 52 | 6 | 11 | Actual |
| 6975 | 8072.00 | 2023-06-06 | 52 | 6 | 4 | Actual |
| 28117 | 6725.00 | 2025-02-03 | 52 | 6 | 4 | Actual |
| 20018 | 2945.00 | 2024-06-05 | 52 | 6 | 6 | Actual |
| 39075 | 7641.33 | 2025-11-04 | 52 | 6 | 11 | Actual |
| 25060 | 12537.00 | 2024-11-03 | 52 | 6 | 6 | Actual |
| 36362 | 13438.00 | 2025-09-04 | 52 | 6 | 6 | Actual |
| 37010 | 3717.11 | 2025-09-04 | 52 | 6 | 13 | Actual |
| 16015 | 10001.00 | 2024-02-04 | 52 | 6 | 7 | Actual |
| 13380 | 22999.99 | 2023-11-04 | 52 | 6 | 8 | Actual |
| 709 | 8772.00 | 2022-12-04 | 52 | 6 | 6 | Actual |
| 3278 | 11236.14 | 2023-02-04 | 52 | 6 | 8 | Actual |
| 34152 | 21099.00 | 2025-07-06 | 52 | 6 | 7 | Actual |
| 9217 | 4128.00 | 2023-08-04 | 52 | 6 | 4 | Actual |
| 15035 | 21850.00 | 2024-01-04 | 52 | 6 | 7 | Actual |
| 18397 | 19370.27 | 2024-04-05 | 52 | 6 | 11 | Actual |
| 31813 | 4444.00 | 2025-05-05 | 52 | 6 | 6 | Actual |
Generated 2026-01-04 02:35:21.429 UTC