[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 61 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21641 | 6696.00 | 2024-08-03 | 52 | 6 | 3 | Actual |
| 1833 | 7300.00 | 2023-01-04 | 52 | 6 | 6 | Actual |
| 37101 | 5098.00 | 2025-10-04 | 52 | 6 | 3 | Actual |
| 1502 | 25756.00 | 2023-01-04 | 52 | 6 | 5 | Actual |
| 35304 | 20542.00 | 2025-08-04 | 52 | 6 | 7 | Actual |
| 11124 | 16600.00 | 2023-09-04 | 52 | 6 | 8 | Budget |
| 6322 | 6700.00 | 2023-05-06 | 52 | 6 | 6 | Budget |
| 17696 | 13183.00 | 2024-04-05 | 52 | 6 | 4 | Actual |
| 4215 | 8700.00 | 2023-03-06 | 52 | 6 | 7 | Budget |
| 31402 | 7829.00 | 2025-05-05 | 52 | 6 | 3 | Actual |
| 20110 | 10093.00 | 2024-06-05 | 52 | 6 | 7 | Actual |
| 11593 | 24000.00 | 2023-10-04 | 52 | 6 | 5 | Budget |
| 11266 | 5400.00 | 2023-10-04 | 52 | 6 | 3 | Budget |
| 29653 | 19018.00 | 2025-03-05 | 52 | 6 | 7 | Actual |
| 10148 | 3700.00 | 2023-09-04 | 52 | 6 | 3 | Budget |
| 34472 | 5984.91 | 2025-07-06 | 52 | 6 | 11 | Actual |
| 17986 | 20967.00 | 2024-04-05 | 52 | 6 | 6 | Actual |
| 4214 | 7553.00 | 2023-03-06 | 52 | 6 | 7 | Actual |
| 39195 | 3480.61 | 2025-11-04 | 52 | 6 | 12 | Actual |
| 38251 | 8151.00 | 2025-11-04 | 52 | 6 | 3 | Actual |
| 15923 | 16784.00 | 2024-02-04 | 52 | 6 | 6 | Actual |
| 25272 | 8063.35 | 2024-11-03 | 52 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2023-06-06 | 52 | 6 | 8 | Actual |
| 24559 | 77.36 | 2024-10-03 | 52 | 6 | 12 | Actual |
| 12251 | 24200.00 | 2023-10-04 | 52 | 6 | 8 | Budget |
| 36893 | 6198.75 | 2025-09-04 | 52 | 6 | 12 | Actual |
| 20548 | 1185.89 | 2024-06-05 | 52 | 6 | 12 | Actual |
| 34710 | 4850.47 | 2025-07-06 | 52 | 6 | 13 | Actual |
| 7114 | 3854.00 | 2023-06-06 | 52 | 6 | 5 | Actual |
| 22434 | 4697.66 | 2024-08-03 | 52 | 6 | 11 | Actual |
| 37512 | 9497.00 | 2025-10-04 | 52 | 6 | 6 | Actual |
| 30687 | 16712.00 | 2025-04-05 | 52 | 6 | 6 | Actual |
| 238 | 3900.00 | 2022-12-04 | 52 | 6 | 4 | Budget |
| 710 | 8300.00 | 2022-12-04 | 52 | 6 | 6 | Budget |
| 27997 | 30802.00 | 2025-02-03 | 52 | 6 | 3 | Actual |
| 13935 | 12979.00 | 2023-12-04 | 52 | 6 | 6 | Actual |
| 32225 | 15809.56 | 2025-05-05 | 52 | 6 | 11 | Actual |
| 25060 | 12537.00 | 2024-11-03 | 52 | 6 | 6 | Actual |
| 16664 | 23074.00 | 2024-03-05 | 52 | 6 | 4 | Actual |
| 16015 | 10001.00 | 2024-02-04 | 52 | 6 | 7 | Actual |
| 29773 | 14707.42 | 2025-03-05 | 52 | 6 | 8 | Actual |
| 2625 | 19000.00 | 2023-02-04 | 52 | 6 | 5 | Budget |
| 19519 | 51.82 | 2024-05-05 | 52 | 6 | 12 | Actual |
| 9357 | 3800.00 | 2023-08-04 | 52 | 6 | 5 | Budget |
| 5523 | 68300.00 | 2023-04-06 | 52 | 6 | 8 | Budget |
| 33029 | 28867.00 | 2025-06-05 | 52 | 6 | 7 | Actual |
| 28209 | 45338.00 | 2025-02-03 | 52 | 6 | 5 | Actual |
| 9217 | 4128.00 | 2023-08-04 | 52 | 6 | 4 | Actual |
| 37314 | 24972.00 | 2025-10-04 | 52 | 6 | 5 | Actual |
| 12392 | 7700.00 | 2023-11-04 | 52 | 6 | 3 | Budget |
| 16454 | 333.74 | 2024-02-04 | 52 | 6 | 12 | Actual |
| 21852 | 6255.00 | 2024-08-03 | 52 | 6 | 5 | Actual |
| 20758 | 12938.00 | 2024-07-06 | 52 | 6 | 4 | Actual |
| 34152 | 21099.00 | 2025-07-06 | 52 | 6 | 7 | Actual |
| 850 | 782.00 | 2022-12-04 | 52 | 6 | 7 | Actual |
| 26967 | 18267.00 | 2025-01-03 | 52 | 6 | 4 | Actual |
| 17167 | 28989.50 | 2024-03-05 | 52 | 6 | 8 | Actual |
| 17576 | 10558.00 | 2024-04-05 | 52 | 6 | 3 | Actual |
| 14029 | 6906.00 | 2023-12-04 | 52 | 6 | 7 | Actual |
| 32646 | 13828.00 | 2025-06-05 | 52 | 6 | 4 | Actual |
| 23620 | 18467.00 | 2024-10-03 | 52 | 6 | 3 | Actual |
| 34801 | 6660.00 | 2025-08-04 | 52 | 6 | 3 | Actual |
| 8565 | 7493.00 | 2023-07-07 | 52 | 6 | 6 | Actual |
| 25831 | 33936.00 | 2024-12-03 | 52 | 6 | 4 | Actual |
| 17368 | 709.28 | 2024-03-05 | 52 | 6 | 11 | Actual |
| 1834 | 8800.00 | 2023-01-04 | 52 | 6 | 6 | Budget |
| 31522 | 43426.00 | 2025-05-05 | 52 | 6 | 4 | Actual |
| 7443 | 11817.00 | 2023-06-06 | 52 | 6 | 6 | Actual |
| 34592 | 12870.15 | 2025-07-06 | 52 | 6 | 12 | Actual |
| 31813 | 4444.00 | 2025-05-05 | 52 | 6 | 6 | Actual |
| 11451 | 16800.00 | 2023-10-04 | 52 | 6 | 4 | Budget |
| 7583 | 3100.00 | 2023-06-06 | 52 | 6 | 7 | Budget |
| 23740 | 7823.00 | 2024-10-03 | 52 | 6 | 4 | Actual |
| 13380 | 22999.99 | 2023-11-04 | 52 | 6 | 8 | Actual |
| 2488 | 3400.00 | 2023-02-04 | 52 | 6 | 4 | Budget |
| 7582 | 3095.00 | 2023-06-06 | 52 | 6 | 7 | Actual |
| 49 | 3059.00 | 2022-12-04 | 52 | 6 | 3 | Actual |
| 29150 | 17459.00 | 2025-03-05 | 52 | 6 | 3 | Actual |
| 26847 | 20965.00 | 2025-01-03 | 52 | 6 | 3 | Actual |
| 14943 | 23235.00 | 2024-01-04 | 52 | 6 | 6 | Actual |
| 20638 | 18378.00 | 2024-07-06 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2023-06-06 | 52 | 6 | 3 | Budget |
| 8704 | 43751.00 | 2023-07-07 | 52 | 6 | 7 | Actual |
| 4073 | 3343.00 | 2023-03-06 | 52 | 6 | 6 | Actual |
| 30779 | 56266.00 | 2025-04-05 | 52 | 6 | 7 | Actual |
| 2161 | 36900.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
| 27467 | 52897.52 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2024-02-04 | 52 | 6 | 8 | Actual |
| 36775 | 4834.89 | 2025-09-04 | 52 | 6 | 11 | Actual |
| 14745 | 34435.00 | 2024-01-04 | 52 | 6 | 5 | Actual |
| 4401 | 20600.00 | 2023-03-06 | 52 | 6 | 8 | Budget |
| 38874 | 21507.54 | 2025-11-04 | 52 | 6 | 8 | Actual |
| 24650 | 6695.00 | 2024-11-03 | 52 | 6 | 3 | Actual |
| 27059 | 16493.00 | 2025-01-03 | 52 | 6 | 5 | Actual |
| 31073 | 41097.27 | 2025-04-05 | 52 | 6 | 11 | Actual |
| 7769 | 2800.00 | 2023-06-06 | 52 | 6 | 8 | Budget |
| 33322 | 515.66 | 2025-06-05 | 52 | 6 | 11 | Actual |
| 26342 | 27939.48 | 2024-12-03 | 52 | 6 | 8 | Actual |
| 15512 | 23426.00 | 2024-02-04 | 52 | 6 | 3 | Actual |
| 12250 | 21007.53 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 23833 | 18133.00 | 2024-10-03 | 52 | 6 | 5 | Actual |
| 5522 | 48768.66 | 2023-04-06 | 52 | 6 | 8 | Actual |
| 39075 | 7641.33 | 2025-11-04 | 52 | 6 | 11 | Actual |
| 6649 | 35800.00 | 2023-05-06 | 52 | 6 | 8 | Budget |
| 10472 | 10648.00 | 2023-09-04 | 52 | 6 | 5 | Actual |
| 1363 | 15733.00 | 2023-01-04 | 52 | 6 | 4 | Actual |
| 1039 | 2200.00 | 2022-12-04 | 52 | 6 | 8 | Budget |
| 25926 | 6009.00 | 2024-12-03 | 52 | 6 | 5 | Actual |
| 3090 | 11223.00 | 2023-02-04 | 52 | 6 | 7 | Actual |
| 9821 | 40400.00 | 2023-08-04 | 52 | 6 | 7 | Budget |
| 34061 | 4529.00 | 2025-07-06 | 52 | 6 | 6 | Actual |
| 6648 | 37676.03 | 2023-05-06 | 52 | 6 | 8 | Actual |
Generated 2026-01-04 03:24:13.835 UTC