[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 57 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1364 | 22000.00 | 2022-12-24 | 52 | 6 | 4 | Budget |
| 24650 | 6695.00 | 2024-10-23 | 52 | 6 | 3 | Actual |
| 10007 | 5500.00 | 2023-07-24 | 52 | 6 | 8 | Budget |
| 8565 | 7493.00 | 2023-06-26 | 52 | 6 | 6 | Actual |
| 11924 | 3900.00 | 2023-09-23 | 52 | 6 | 6 | Budget |
| 26220 | 51345.00 | 2024-11-22 | 52 | 6 | 7 | Actual |
| 2624 | 13562.00 | 2023-01-24 | 52 | 6 | 5 | Actual |
| 20548 | 1185.89 | 2024-05-25 | 52 | 6 | 12 | Actual |
| 37512 | 9497.00 | 2025-09-23 | 52 | 6 | 6 | Actual |
| 9031 | 10765.00 | 2023-07-24 | 52 | 6 | 3 | Actual |
| 32024 | 103740.89 | 2025-04-24 | 52 | 6 | 8 | Actual |
| 38371 | 15975.00 | 2025-10-24 | 52 | 6 | 4 | Actual |
| 34592 | 12870.15 | 2025-06-25 | 52 | 6 | 12 | Actual |
| 4540 | 7500.00 | 2023-03-26 | 52 | 6 | 3 | Budget |
| 1503 | 29600.00 | 2022-12-24 | 52 | 6 | 5 | Budget |
| 8705 | 48100.00 | 2023-06-26 | 52 | 6 | 7 | Budget |
| 18580 | 18258.00 | 2024-04-24 | 52 | 6 | 3 | Actual |
| 8893 | 48300.00 | 2023-06-26 | 52 | 6 | 8 | Budget |
| 4725 | 19217.00 | 2023-03-26 | 52 | 6 | 4 | Actual |
| 30276 | 5419.00 | 2025-03-25 | 52 | 6 | 3 | Actual |
| 18792 | 8434.00 | 2024-04-24 | 52 | 6 | 5 | Actual |
| 3090 | 11223.00 | 2023-01-24 | 52 | 6 | 7 | Actual |
| 18700 | 7733.00 | 2024-04-24 | 52 | 6 | 4 | Actual |
| 30489 | 29356.00 | 2025-03-25 | 52 | 6 | 5 | Actual |
| 2161 | 36900.00 | 2022-12-24 | 52 | 6 | 8 | Budget |
| 18990 | 5414.00 | 2024-04-24 | 52 | 6 | 6 | Actual |
| 4726 | 21100.00 | 2023-03-26 | 52 | 6 | 4 | Budget |
| 22829 | 7595.00 | 2024-08-23 | 52 | 6 | 5 | Actual |
| 30067 | 19554.31 | 2025-02-22 | 52 | 6 | 12 | Actual |
| 36574 | 42491.27 | 2025-08-24 | 52 | 6 | 8 | Actual |
| 35953 | 7707.00 | 2025-08-24 | 52 | 6 | 3 | Actual |
| 33560 | 8001.40 | 2025-05-25 | 52 | 6 | 13 | Actual |
| 20230 | 23784.86 | 2024-05-25 | 52 | 6 | 8 | Actual |
| 25060 | 12537.00 | 2024-10-23 | 52 | 6 | 6 | Actual |
| 33029 | 28867.00 | 2025-05-25 | 52 | 6 | 7 | Actual |
| 49 | 3059.00 | 2022-11-23 | 52 | 6 | 3 | Actual |
| 26544 | 2126.33 | 2024-11-22 | 52 | 6 | 11 | Actual |
| 25152 | 48533.00 | 2024-10-23 | 52 | 6 | 7 | Actual |
| 17486 | 48.63 | 2024-02-23 | 52 | 6 | 12 | Actual |
| 36775 | 4834.89 | 2025-08-24 | 52 | 6 | 11 | Actual |
| 3606 | 2000.00 | 2023-02-23 | 52 | 6 | 4 | Budget |
| 37604 | 30461.00 | 2025-09-23 | 52 | 6 | 7 | Actual |
| 7115 | 4600.00 | 2023-05-26 | 52 | 6 | 5 | Budget |
| 24770 | 6765.00 | 2024-10-23 | 52 | 6 | 4 | Actual |
| 30779 | 56266.00 | 2025-03-25 | 52 | 6 | 7 | Actual |
| 4074 | 4000.00 | 2023-02-23 | 52 | 6 | 6 | Budget |
| 26342 | 27939.48 | 2024-11-22 | 52 | 6 | 8 | Actual |
| 1179 | 6525.00 | 2022-12-24 | 52 | 6 | 3 | Actual |
| 16955 | 1731.00 | 2024-02-23 | 52 | 6 | 6 | Actual |
| 6975 | 8072.00 | 2023-05-26 | 52 | 6 | 4 | Actual |
| 4866 | 33698.00 | 2023-03-26 | 52 | 6 | 5 | Actual |
| 20638 | 18378.00 | 2024-06-25 | 52 | 6 | 3 | Actual |
| 28117 | 6725.00 | 2025-01-23 | 52 | 6 | 4 | Actual |
| 8892 | 40270.01 | 2023-06-26 | 52 | 6 | 8 | Actual |
| 10473 | 11200.00 | 2023-08-24 | 52 | 6 | 5 | Budget |
| 32937 | 9483.00 | 2025-05-25 | 52 | 6 | 6 | Actual |
| 14151 | 70713.00 | 2023-11-23 | 52 | 6 | 8 | Actual |
| 14653 | 9102.00 | 2023-12-24 | 52 | 6 | 4 | Actual |
| 13735 | 34262.00 | 2023-11-23 | 52 | 6 | 5 | Actual |
| 6790 | 4000.00 | 2023-05-26 | 52 | 6 | 3 | Budget |
| 38874 | 21507.54 | 2025-10-24 | 52 | 6 | 8 | Actual |
| 27347 | 67118.00 | 2024-12-23 | 52 | 6 | 7 | Actual |
| 3746 | 5610.00 | 2023-02-23 | 52 | 6 | 5 | Actual |
| 32526 | 13852.00 | 2025-05-25 | 52 | 6 | 3 | Actual |
| 26637 | 15003.17 | 2024-11-22 | 52 | 6 | 12 | Actual |
| 30687 | 16712.00 | 2025-03-25 | 52 | 6 | 6 | Actual |
| 20758 | 12938.00 | 2024-06-25 | 52 | 6 | 4 | Actual |
| 12720 | 26991.00 | 2023-10-24 | 52 | 6 | 5 | Actual |
| 34921 | 9698.00 | 2025-07-24 | 52 | 6 | 4 | Actual |
| 1180 | 5600.00 | 2022-12-24 | 52 | 6 | 3 | Budget |
| 12062 | 18203.00 | 2023-09-23 | 52 | 6 | 7 | Actual |
| 9218 | 4500.00 | 2023-07-24 | 52 | 6 | 4 | Budget |
| 28940 | 1721.00 | 2025-01-23 | 52 | 6 | 12 | Actual |
| 3747 | 6200.00 | 2023-02-23 | 52 | 6 | 5 | Budget |
| 16336 | 8425.38 | 2024-01-24 | 52 | 6 | 11 | Actual |
| 6322 | 6700.00 | 2023-04-25 | 52 | 6 | 6 | Budget |
| 15632 | 10480.00 | 2024-01-24 | 52 | 6 | 4 | Actual |
| 9356 | 3204.00 | 2023-07-24 | 52 | 6 | 5 | Actual |
| 24559 | 77.36 | 2024-09-22 | 52 | 6 | 12 | Actual |
| 19609 | 13069.00 | 2024-05-25 | 52 | 6 | 3 | Actual |
| 36893 | 6198.75 | 2025-08-24 | 52 | 6 | 12 | Actual |
| 39075 | 7641.33 | 2025-10-24 | 52 | 6 | 11 | Actual |
| 5198 | 32500.00 | 2023-03-26 | 52 | 6 | 6 | Budget |
| 3418 | 4300.00 | 2023-02-23 | 52 | 6 | 3 | Budget |
| 25926 | 6009.00 | 2024-11-22 | 52 | 6 | 5 | Actual |
| 7909 | 5613.00 | 2023-06-26 | 52 | 6 | 3 | Actual |
| 2488 | 3400.00 | 2023-01-24 | 52 | 6 | 4 | Budget |
| 5664 | 2200.00 | 2023-04-25 | 52 | 6 | 3 | Budget |
| 27255 | 10233.00 | 2024-12-23 | 52 | 6 | 6 | Actual |
| 29150 | 17459.00 | 2025-02-22 | 52 | 6 | 3 | Actual |
| 14444 | 265.66 | 2023-11-23 | 52 | 6 | 12 | Actual |
| 7114 | 3854.00 | 2023-05-26 | 52 | 6 | 5 | Actual |
| 12721 | 28300.00 | 2023-10-24 | 52 | 6 | 5 | Budget |
| 1834 | 8800.00 | 2022-12-24 | 52 | 6 | 6 | Budget |
| 27668 | 57777.37 | 2024-12-23 | 52 | 6 | 11 | Actual |
| 709 | 8772.00 | 2022-11-23 | 52 | 6 | 6 | Actual |
| 25272 | 8063.35 | 2024-10-23 | 52 | 6 | 8 | Actual |
| 15512 | 23426.00 | 2024-01-24 | 52 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2025-04-24 | 52 | 6 | 3 | Actual |
| 17788 | 17624.00 | 2024-03-25 | 52 | 6 | 5 | Actual |
| 24031 | 20443.00 | 2024-09-22 | 52 | 6 | 6 | Actual |
| 27788 | 20756.47 | 2024-12-23 | 52 | 6 | 12 | Actual |
| 35625 | 6793.44 | 2025-07-24 | 52 | 6 | 11 | Actual |
| 28619 | 52323.27 | 2025-01-23 | 52 | 6 | 8 | Actual |
| 3091 | 9700.00 | 2023-01-24 | 52 | 6 | 7 | Budget |
| 12250 | 21007.53 | 2023-09-23 | 52 | 6 | 8 | Actual |
| 5663 | 1987.00 | 2023-04-25 | 52 | 6 | 3 | Actual |
| 13193 | 6800.00 | 2023-10-24 | 52 | 6 | 7 | Budget |
| 1502 | 25756.00 | 2022-12-24 | 52 | 6 | 5 | Actual |
| 16454 | 333.74 | 2024-01-24 | 52 | 6 | 12 | Actual |
| 24862 | 31495.00 | 2024-10-23 | 52 | 6 | 5 | Actual |
| 32434 | 13634.84 | 2025-04-24 | 52 | 6 | 13 | Actual |
Generated 2025-12-23 08:31:29.305 UTC