[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 62 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11924 | 3900.00 | 2023-09-22 | 52 | 6 | 6 | Budget |
| 29653 | 19018.00 | 2025-02-21 | 52 | 6 | 7 | Actual |
| 30899 | 63009.83 | 2025-03-24 | 52 | 6 | 8 | Actual |
| 7115 | 4600.00 | 2023-05-25 | 52 | 6 | 5 | Budget |
| 7583 | 3100.00 | 2023-05-25 | 52 | 6 | 7 | Budget |
| 12720 | 26991.00 | 2023-10-23 | 52 | 6 | 5 | Actual |
| 238 | 3900.00 | 2022-11-22 | 52 | 6 | 4 | Budget |
| 15632 | 10480.00 | 2024-01-23 | 52 | 6 | 4 | Actual |
| 1833 | 7300.00 | 2022-12-23 | 52 | 6 | 6 | Actual |
| 3417 | 3883.00 | 2023-02-22 | 52 | 6 | 3 | Actual |
| 3747 | 6200.00 | 2023-02-22 | 52 | 6 | 5 | Budget |
| 9217 | 4128.00 | 2023-07-23 | 52 | 6 | 4 | Actual |
| 24031 | 20443.00 | 2024-09-21 | 52 | 6 | 6 | Actual |
| 36893 | 6198.75 | 2025-08-23 | 52 | 6 | 12 | Actual |
| 1180 | 5600.00 | 2022-12-23 | 52 | 6 | 3 | Budget |
| 8704 | 43751.00 | 2023-06-25 | 52 | 6 | 7 | Actual |
| 9356 | 3204.00 | 2023-07-23 | 52 | 6 | 5 | Actual |
| 10939 | 3428.00 | 2023-08-23 | 52 | 6 | 7 | Actual |
| 19201 | 71325.14 | 2024-04-23 | 52 | 6 | 8 | Actual |
| 35304 | 20542.00 | 2025-07-23 | 52 | 6 | 7 | Actual |
| 32739 | 3884.00 | 2025-05-24 | 52 | 6 | 5 | Actual |
| 12721 | 28300.00 | 2023-10-23 | 52 | 6 | 5 | Budget |
| 50 | 3200.00 | 2022-11-22 | 52 | 6 | 3 | Budget |
| 14534 | 30140.00 | 2023-12-23 | 52 | 6 | 3 | Actual |
| 9357 | 3800.00 | 2023-07-23 | 52 | 6 | 5 | Budget |
| 9031 | 10765.00 | 2023-07-23 | 52 | 6 | 3 | Actual |
| 8234 | 15352.00 | 2023-06-25 | 52 | 6 | 5 | Actual |
| 6460 | 13719.00 | 2023-04-24 | 52 | 6 | 7 | Actual |
| 7768 | 2984.47 | 2023-05-25 | 52 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2024-03-24 | 52 | 6 | 8 | Actual |
| 35953 | 7707.00 | 2025-08-23 | 52 | 6 | 3 | Actual |
| 21760 | 830.00 | 2024-07-22 | 52 | 6 | 4 | Actual |
| 20018 | 2945.00 | 2024-05-24 | 52 | 6 | 6 | Actual |
| 4214 | 7553.00 | 2023-02-22 | 52 | 6 | 7 | Actual |
| 18077 | 76364.00 | 2024-03-24 | 52 | 6 | 7 | Actual |
| 32526 | 13852.00 | 2025-05-24 | 52 | 6 | 3 | Actual |
| 27788 | 20756.47 | 2024-12-22 | 52 | 6 | 12 | Actual |
| 15155 | 60537.06 | 2023-12-23 | 52 | 6 | 8 | Actual |
| 27255 | 10233.00 | 2024-12-22 | 52 | 6 | 6 | Actual |
| 11451 | 16800.00 | 2023-09-22 | 52 | 6 | 4 | Budget |
| 18700 | 7733.00 | 2024-04-23 | 52 | 6 | 4 | Actual |
| 22141 | 25312.00 | 2024-07-22 | 52 | 6 | 7 | Actual |
| 851 | 900.00 | 2022-11-22 | 52 | 6 | 7 | Budget |
| 4073 | 3343.00 | 2023-02-22 | 52 | 6 | 6 | Actual |
| 4726 | 21100.00 | 2023-03-25 | 52 | 6 | 4 | Budget |
| 13641 | 21886.00 | 2023-11-22 | 52 | 6 | 4 | Actual |
| 14943 | 23235.00 | 2023-12-23 | 52 | 6 | 6 | Actual |
| 32225 | 15809.56 | 2025-04-23 | 52 | 6 | 11 | Actual |
| 22829 | 7595.00 | 2024-08-22 | 52 | 6 | 5 | Actual |
| 20851 | 20949.00 | 2024-06-24 | 52 | 6 | 5 | Actual |
| 14653 | 9102.00 | 2023-12-23 | 52 | 6 | 4 | Actual |
| 23238 | 56135.46 | 2024-08-22 | 52 | 6 | 8 | Actual |
| 38251 | 8151.00 | 2025-10-23 | 52 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2023-10-23 | 52 | 6 | 3 | Budget |
| 28499 | 7559.00 | 2025-01-22 | 52 | 6 | 7 | Actual |
| 5197 | 37737.00 | 2023-03-25 | 52 | 6 | 6 | Actual |
| 24122 | 39169.00 | 2024-09-21 | 52 | 6 | 7 | Actual |
| 25060 | 12537.00 | 2024-10-22 | 52 | 6 | 6 | Actual |
| 25590 | 101.82 | 2024-10-22 | 52 | 6 | 12 | Actual |
| 30779 | 56266.00 | 2025-03-24 | 52 | 6 | 7 | Actual |
| 850 | 782.00 | 2022-11-22 | 52 | 6 | 7 | Actual |
| 15512 | 23426.00 | 2024-01-23 | 52 | 6 | 3 | Actual |
| 17986 | 20967.00 | 2024-03-24 | 52 | 6 | 6 | Actual |
| 31522 | 43426.00 | 2025-04-23 | 52 | 6 | 4 | Actual |
| 7443 | 11817.00 | 2023-05-25 | 52 | 6 | 6 | Actual |
| 16955 | 1731.00 | 2024-02-22 | 52 | 6 | 6 | Actual |
| 11266 | 5400.00 | 2023-09-22 | 52 | 6 | 3 | Budget |
| 27059 | 16493.00 | 2024-12-22 | 52 | 6 | 5 | Actual |
| 28209 | 45338.00 | 2025-01-22 | 52 | 6 | 5 | Actual |
| 26637 | 15003.17 | 2024-11-21 | 52 | 6 | 12 | Actual |
| 12251 | 24200.00 | 2023-09-22 | 52 | 6 | 8 | Budget |
| 6461 | 22000.00 | 2023-04-24 | 52 | 6 | 7 | Budget |
| 1038 | 2102.64 | 2022-11-22 | 52 | 6 | 8 | Actual |
| 3091 | 9700.00 | 2023-01-23 | 52 | 6 | 7 | Budget |
| 5198 | 32500.00 | 2023-03-25 | 52 | 6 | 6 | Budget |
| 9218 | 4500.00 | 2023-07-23 | 52 | 6 | 4 | Budget |
| 25473 | 6693.44 | 2024-10-22 | 52 | 6 | 11 | Actual |
| 4400 | 12848.29 | 2023-02-22 | 52 | 6 | 8 | Actual |
| 28117 | 6725.00 | 2025-01-22 | 52 | 6 | 4 | Actual |
| 22261 | 28663.74 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2025-05-24 | 52 | 6 | 8 | Actual |
| 10938 | 3400.00 | 2023-08-23 | 52 | 6 | 7 | Budget |
| 14029 | 6906.00 | 2023-11-22 | 52 | 6 | 7 | Actual |
| 8095 | 11389.00 | 2023-06-25 | 52 | 6 | 4 | Actual |
| 11592 | 27881.00 | 2023-09-22 | 52 | 6 | 5 | Actual |
| 15329 | 10284.99 | 2023-12-23 | 52 | 6 | 11 | Actual |
| 38371 | 15975.00 | 2025-10-23 | 52 | 6 | 4 | Actual |
| 6321 | 6061.00 | 2023-04-24 | 52 | 6 | 6 | Actual |
| 2302 | 5000.00 | 2023-01-23 | 52 | 6 | 3 | Budget |
| 26847 | 20965.00 | 2024-12-22 | 52 | 6 | 3 | Actual |
| 13193 | 6800.00 | 2023-10-23 | 52 | 6 | 7 | Budget |
| 10007 | 5500.00 | 2023-07-23 | 52 | 6 | 8 | Budget |
| 16757 | 16058.00 | 2024-02-22 | 52 | 6 | 5 | Actual |
| 4725 | 19217.00 | 2023-03-25 | 52 | 6 | 4 | Actual |
| 3279 | 10100.00 | 2023-01-23 | 52 | 6 | 8 | Budget |
| 33651 | 8040.00 | 2025-06-24 | 52 | 6 | 3 | Actual |
| 17486 | 48.63 | 2024-02-22 | 52 | 6 | 12 | Actual |
| 30067 | 19554.31 | 2025-02-21 | 52 | 6 | 12 | Actual |
| 25926 | 6009.00 | 2024-11-21 | 52 | 6 | 5 | Actual |
| 7769 | 2800.00 | 2023-05-25 | 52 | 6 | 8 | Budget |
| 11452 | 17682.00 | 2023-09-22 | 52 | 6 | 4 | Actual |
| 14444 | 265.66 | 2023-11-22 | 52 | 6 | 12 | Actual |
| 8705 | 48100.00 | 2023-06-25 | 52 | 6 | 7 | Budget |
| 5337 | 25026.00 | 2023-03-25 | 52 | 6 | 7 | Actual |
| 1363 | 15733.00 | 2022-12-23 | 52 | 6 | 4 | Actual |
| 38464 | 8990.00 | 2025-10-23 | 52 | 6 | 5 | Actual |
| 30489 | 29356.00 | 2025-03-24 | 52 | 6 | 5 | Actual |
| 2161 | 36900.00 | 2022-12-23 | 52 | 6 | 8 | Budget |
| 18580 | 18258.00 | 2024-04-23 | 52 | 6 | 3 | Actual |
| 709 | 8772.00 | 2022-11-22 | 52 | 6 | 6 | Actual |
| 2952 | 7000.00 | 2023-01-23 | 52 | 6 | 6 | Budget |
| 29150 | 17459.00 | 2025-02-21 | 52 | 6 | 3 | Actual |
| 28820 | 12990.36 | 2025-01-22 | 52 | 6 | 11 | Actual |
| 10472 | 10648.00 | 2023-08-23 | 52 | 6 | 5 | Actual |
| 38662 | 19581.00 | 2025-10-23 | 52 | 6 | 6 | Actual |
| 7444 | 10600.00 | 2023-05-25 | 52 | 6 | 6 | Budget |
| 10334 | 8100.00 | 2023-08-23 | 52 | 6 | 4 | Budget |
| 6649 | 35800.00 | 2023-04-24 | 52 | 6 | 8 | Budget |
| 10800 | 7392.00 | 2023-08-23 | 52 | 6 | 6 | Actual |
Generated 2025-12-22 06:55:13.114 UTC