[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 47 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12251 | 24200.00 | 2023-09-23 | 52 | 6 | 8 | Budget |
| 23620 | 18467.00 | 2024-09-22 | 52 | 6 | 3 | Actual |
| 14029 | 6906.00 | 2023-11-23 | 52 | 6 | 7 | Actual |
| 27347 | 67118.00 | 2024-12-23 | 52 | 6 | 7 | Actual |
| 7114 | 3854.00 | 2023-05-26 | 52 | 6 | 5 | Actual |
| 7910 | 6500.00 | 2023-06-26 | 52 | 6 | 3 | Budget |
| 13519 | 35633.00 | 2023-11-23 | 52 | 6 | 3 | Actual |
| 7583 | 3100.00 | 2023-05-26 | 52 | 6 | 7 | Budget |
| 378 | 1683.00 | 2022-11-23 | 52 | 6 | 5 | Actual |
| 11125 | 16636.24 | 2023-08-24 | 52 | 6 | 8 | Actual |
| 7909 | 5613.00 | 2023-06-26 | 52 | 6 | 3 | Actual |
| 710 | 8300.00 | 2022-11-23 | 52 | 6 | 6 | Budget |
| 6975 | 8072.00 | 2023-05-26 | 52 | 6 | 4 | Actual |
| 30067 | 19554.31 | 2025-02-22 | 52 | 6 | 12 | Actual |
| 27997 | 30802.00 | 2025-01-23 | 52 | 6 | 3 | Actual |
| 18792 | 8434.00 | 2024-04-24 | 52 | 6 | 5 | Actual |
| 33029 | 28867.00 | 2025-05-25 | 52 | 6 | 7 | Actual |
| 19820 | 22063.00 | 2024-05-25 | 52 | 6 | 5 | Actual |
| 25926 | 6009.00 | 2024-11-22 | 52 | 6 | 5 | Actual |
| 36574 | 42491.27 | 2025-08-24 | 52 | 6 | 8 | Actual |
| 24031 | 20443.00 | 2024-09-22 | 52 | 6 | 6 | Actual |
| 24770 | 6765.00 | 2024-10-23 | 52 | 6 | 4 | Actual |
| 22736 | 2579.00 | 2024-08-23 | 52 | 6 | 4 | Actual |
| 37723 | 21569.66 | 2025-09-23 | 52 | 6 | 8 | Actual |
| 24122 | 39169.00 | 2024-09-22 | 52 | 6 | 7 | Actual |
| 28209 | 45338.00 | 2025-01-23 | 52 | 6 | 5 | Actual |
| 24441 | 7237.06 | 2024-09-22 | 52 | 6 | 11 | Actual |
| 23740 | 7823.00 | 2024-09-22 | 52 | 6 | 4 | Actual |
| 4401 | 20600.00 | 2023-02-23 | 52 | 6 | 8 | Budget |
| 22141 | 25312.00 | 2024-07-23 | 52 | 6 | 7 | Actual |
| 33148 | 34501.72 | 2025-05-25 | 52 | 6 | 8 | Actual |
| 22049 | 4533.00 | 2024-07-23 | 52 | 6 | 6 | Actual |
| 15923 | 16784.00 | 2024-01-24 | 52 | 6 | 6 | Actual |
| 2161 | 36900.00 | 2022-12-24 | 52 | 6 | 8 | Budget |
| 5198 | 32500.00 | 2023-03-26 | 52 | 6 | 6 | Budget |
| 16757 | 16058.00 | 2024-02-23 | 52 | 6 | 5 | Actual |
| 38161 | 19584.07 | 2025-09-23 | 52 | 6 | 13 | Actual |
| 5663 | 1987.00 | 2023-04-25 | 52 | 6 | 3 | Actual |
| 24559 | 77.36 | 2024-09-22 | 52 | 6 | 12 | Actual |
| 28940 | 1721.00 | 2025-01-23 | 52 | 6 | 12 | Actual |
| 4214 | 7553.00 | 2023-02-23 | 52 | 6 | 7 | Actual |
| 20110 | 10093.00 | 2024-05-25 | 52 | 6 | 7 | Actual |
| 34801 | 6660.00 | 2025-07-24 | 52 | 6 | 3 | Actual |
| 27668 | 57777.37 | 2024-12-23 | 52 | 6 | 11 | Actual |
| 38043 | 2478.46 | 2025-09-23 | 52 | 6 | 12 | Actual |
| 4866 | 33698.00 | 2023-03-26 | 52 | 6 | 5 | Actual |
| 5990 | 29058.00 | 2023-04-25 | 52 | 6 | 5 | Actual |
| 12250 | 21007.53 | 2023-09-23 | 52 | 6 | 8 | Actual |
| 11266 | 5400.00 | 2023-09-23 | 52 | 6 | 3 | Budget |
| 29947 | 4772.12 | 2025-02-22 | 52 | 6 | 11 | Actual |
| 19519 | 51.82 | 2024-04-24 | 52 | 6 | 12 | Actual |
| 20851 | 20949.00 | 2024-06-25 | 52 | 6 | 5 | Actual |
| 13051 | 1983.00 | 2023-10-24 | 52 | 6 | 6 | Actual |
| 1834 | 8800.00 | 2022-12-24 | 52 | 6 | 6 | Budget |
| 22525 | 53.95 | 2024-07-23 | 52 | 6 | 12 | Actual |
| 31311 | 10473.38 | 2025-03-25 | 52 | 6 | 13 | Actual |
| 37314 | 24972.00 | 2025-09-23 | 52 | 6 | 5 | Actual |
| 14534 | 30140.00 | 2023-12-24 | 52 | 6 | 3 | Actual |
| 379 | 2200.00 | 2022-11-23 | 52 | 6 | 5 | Budget |
| 32739 | 3884.00 | 2025-05-25 | 52 | 6 | 5 | Actual |
| 10147 | 4256.00 | 2023-08-24 | 52 | 6 | 3 | Actual |
| 15421 | 742.26 | 2023-12-24 | 52 | 6 | 12 | Actual |
| 2302 | 5000.00 | 2023-01-24 | 52 | 6 | 3 | Budget |
| 29058 | 36519.48 | 2025-01-23 | 52 | 6 | 13 | Actual |
| 12721 | 28300.00 | 2023-10-24 | 52 | 6 | 5 | Budget |
| 32225 | 15809.56 | 2025-04-24 | 52 | 6 | 11 | Actual |
| 38464 | 8990.00 | 2025-10-24 | 52 | 6 | 5 | Actual |
| 3606 | 2000.00 | 2023-02-23 | 52 | 6 | 4 | Budget |
| 17167 | 28989.50 | 2024-02-23 | 52 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2025-01-23 | 52 | 6 | 8 | Actual |
| 17788 | 17624.00 | 2024-03-25 | 52 | 6 | 5 | Actual |
| 36893 | 6198.75 | 2025-08-24 | 52 | 6 | 12 | Actual |
| 18580 | 18258.00 | 2024-04-24 | 52 | 6 | 3 | Actual |
| 33560 | 8001.40 | 2025-05-25 | 52 | 6 | 13 | Actual |
| 33442 | 3971.05 | 2025-05-25 | 52 | 6 | 12 | Actual |
| 1179 | 6525.00 | 2022-12-24 | 52 | 6 | 3 | Actual |
| 7444 | 10600.00 | 2023-05-26 | 52 | 6 | 6 | Budget |
| 17696 | 13183.00 | 2024-03-25 | 52 | 6 | 4 | Actual |
| 1039 | 2200.00 | 2022-11-23 | 52 | 6 | 8 | Budget |
| 26220 | 51345.00 | 2024-11-22 | 52 | 6 | 7 | Actual |
| 26126 | 16423.00 | 2024-11-22 | 52 | 6 | 6 | Actual |
| 34592 | 12870.15 | 2025-06-25 | 52 | 6 | 12 | Actual |
| 31813 | 4444.00 | 2025-04-24 | 52 | 6 | 6 | Actual |
| 28499 | 7559.00 | 2025-01-23 | 52 | 6 | 7 | Actual |
| 238 | 3900.00 | 2022-11-23 | 52 | 6 | 4 | Budget |
| 32317 | 8184.95 | 2025-04-24 | 52 | 6 | 12 | Actual |
| 4539 | 8357.00 | 2023-03-26 | 52 | 6 | 3 | Actual |
| 10473 | 11200.00 | 2023-08-24 | 52 | 6 | 5 | Budget |
| 4215 | 8700.00 | 2023-02-23 | 52 | 6 | 7 | Budget |
| 12062 | 18203.00 | 2023-09-23 | 52 | 6 | 7 | Actual |
| 13380 | 22999.99 | 2023-10-24 | 52 | 6 | 8 | Actual |
| 4867 | 33700.00 | 2023-03-26 | 52 | 6 | 5 | Budget |
| 4073 | 3343.00 | 2023-02-23 | 52 | 6 | 6 | Actual |
| 34152 | 21099.00 | 2025-06-25 | 52 | 6 | 7 | Actual |
| 35212 | 4361.00 | 2025-07-24 | 52 | 6 | 6 | Actual |
| 9684 | 12900.00 | 2023-07-24 | 52 | 6 | 6 | Budget |
Generated 2025-12-24 03:57:07.247 UTC