[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 63 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29773 | 14707.42 | 2025-02-21 | 52 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2023-02-22 | 52 | 6 | 8 | Budget |
| 4073 | 3343.00 | 2023-02-22 | 52 | 6 | 6 | Actual |
| 12063 | 19100.00 | 2023-09-22 | 52 | 6 | 7 | Budget |
| 9820 | 42550.00 | 2023-07-23 | 52 | 6 | 7 | Actual |
| 23439 | 5068.94 | 2024-08-22 | 52 | 6 | 11 | Actual |
| 11452 | 17682.00 | 2023-09-22 | 52 | 6 | 4 | Actual |
| 26637 | 15003.17 | 2024-11-21 | 52 | 6 | 12 | Actual |
| 38371 | 15975.00 | 2025-10-23 | 52 | 6 | 4 | Actual |
| 6790 | 4000.00 | 2023-05-25 | 52 | 6 | 3 | Budget |
| 13735 | 34262.00 | 2023-11-22 | 52 | 6 | 5 | Actual |
| 20758 | 12938.00 | 2024-06-24 | 52 | 6 | 4 | Actual |
| 3091 | 9700.00 | 2023-01-23 | 52 | 6 | 7 | Budget |
| 23118 | 2635.00 | 2024-08-22 | 52 | 6 | 7 | Actual |
| 16336 | 8425.38 | 2024-01-23 | 52 | 6 | 11 | Actual |
| 17368 | 709.28 | 2024-02-22 | 52 | 6 | 11 | Actual |
| 24559 | 77.36 | 2024-09-21 | 52 | 6 | 12 | Actual |
| 33029 | 28867.00 | 2025-05-24 | 52 | 6 | 7 | Actual |
| 14534 | 30140.00 | 2023-12-23 | 52 | 6 | 3 | Actual |
| 6649 | 35800.00 | 2023-04-24 | 52 | 6 | 8 | Budget |
| 25831 | 33936.00 | 2024-11-21 | 52 | 6 | 4 | Actual |
| 237 | 4505.00 | 2022-11-22 | 52 | 6 | 4 | Actual |
| 11451 | 16800.00 | 2023-09-22 | 52 | 6 | 4 | Budget |
| 19609 | 13069.00 | 2024-05-24 | 52 | 6 | 3 | Actual |
| 16544 | 4150.00 | 2024-02-22 | 52 | 6 | 3 | Actual |
| 31813 | 4444.00 | 2025-04-23 | 52 | 6 | 6 | Actual |
| 20018 | 2945.00 | 2024-05-24 | 52 | 6 | 6 | Actual |
| 1364 | 22000.00 | 2022-12-23 | 52 | 6 | 4 | Budget |
| 18700 | 7733.00 | 2024-04-23 | 52 | 6 | 4 | Actual |
| 35014 | 23999.00 | 2025-07-23 | 52 | 6 | 5 | Actual |
| 28209 | 45338.00 | 2025-01-22 | 52 | 6 | 5 | Actual |
| 15512 | 23426.00 | 2024-01-23 | 52 | 6 | 3 | Actual |
| 4867 | 33700.00 | 2023-03-25 | 52 | 6 | 5 | Budget |
| 26220 | 51345.00 | 2024-11-21 | 52 | 6 | 7 | Actual |
| 17486 | 48.63 | 2024-02-22 | 52 | 6 | 12 | Actual |
| 29058 | 36519.48 | 2025-01-22 | 52 | 6 | 13 | Actual |
| 32646 | 13828.00 | 2025-05-24 | 52 | 6 | 4 | Actual |
| 37604 | 30461.00 | 2025-09-22 | 52 | 6 | 7 | Actual |
| 28117 | 6725.00 | 2025-01-22 | 52 | 6 | 4 | Actual |
| 36362 | 13438.00 | 2025-08-23 | 52 | 6 | 6 | Actual |
| 11125 | 16636.24 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2023-02-22 | 52 | 6 | 8 | Actual |
| 1179 | 6525.00 | 2022-12-23 | 52 | 6 | 3 | Actual |
| 13381 | 27600.00 | 2023-10-23 | 52 | 6 | 8 | Budget |
| 22829 | 7595.00 | 2024-08-22 | 52 | 6 | 5 | Actual |
| 28619 | 52323.27 | 2025-01-22 | 52 | 6 | 8 | Actual |
| 9356 | 3204.00 | 2023-07-23 | 52 | 6 | 5 | Actual |
| 26755 | 2480.25 | 2024-11-21 | 52 | 6 | 13 | Actual |
| 7444 | 10600.00 | 2023-05-25 | 52 | 6 | 6 | Budget |
| 8704 | 43751.00 | 2023-06-25 | 52 | 6 | 7 | Actual |
| 30899 | 63009.83 | 2025-03-24 | 52 | 6 | 8 | Actual |
| 30396 | 8954.00 | 2025-03-24 | 52 | 6 | 4 | Actual |
| 21641 | 6696.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
| 33864 | 30615.00 | 2025-06-24 | 52 | 6 | 5 | Actual |
| 31402 | 7829.00 | 2025-04-23 | 52 | 6 | 3 | Actual |
| 35212 | 4361.00 | 2025-07-23 | 52 | 6 | 6 | Actual |
| 27997 | 30802.00 | 2025-01-22 | 52 | 6 | 3 | Actual |
| 238 | 3900.00 | 2022-11-22 | 52 | 6 | 4 | Budget |
| 3278 | 11236.14 | 2023-01-23 | 52 | 6 | 8 | Actual |
| 36072 | 18727.00 | 2025-08-23 | 52 | 6 | 4 | Actual |
| 5851 | 9293.00 | 2023-04-24 | 52 | 6 | 4 | Actual |
| 21137 | 57849.00 | 2024-06-24 | 52 | 6 | 7 | Actual |
| 31311 | 10473.38 | 2025-03-24 | 52 | 6 | 13 | Actual |
| 8235 | 16100.00 | 2023-06-25 | 52 | 6 | 5 | Budget |
| 18990 | 5414.00 | 2024-04-23 | 52 | 6 | 6 | Actual |
| 34472 | 5984.91 | 2025-06-24 | 52 | 6 | 11 | Actual |
| 26967 | 18267.00 | 2024-12-22 | 52 | 6 | 4 | Actual |
| 9683 | 8050.00 | 2023-07-23 | 52 | 6 | 6 | Actual |
| 18077 | 76364.00 | 2024-03-24 | 52 | 6 | 7 | Actual |
| 11923 | 4516.00 | 2023-09-22 | 52 | 6 | 6 | Actual |
| 1180 | 5600.00 | 2022-12-23 | 52 | 6 | 3 | Budget |
| 9031 | 10765.00 | 2023-07-23 | 52 | 6 | 3 | Actual |
| 9684 | 12900.00 | 2023-07-23 | 52 | 6 | 6 | Budget |
| 24031 | 20443.00 | 2024-09-21 | 52 | 6 | 6 | Actual |
| 2160 | 23090.91 | 2022-12-23 | 52 | 6 | 8 | Actual |
| 24441 | 7237.06 | 2024-09-21 | 52 | 6 | 11 | Actual |
| 2625 | 19000.00 | 2023-01-23 | 52 | 6 | 5 | Budget |
| 5664 | 2200.00 | 2023-04-24 | 52 | 6 | 3 | Budget |
| 38874 | 21507.54 | 2025-10-23 | 52 | 6 | 8 | Actual |
| 22141 | 25312.00 | 2024-07-22 | 52 | 6 | 7 | Actual |
| 1038 | 2102.64 | 2022-11-22 | 52 | 6 | 8 | Actual |
| 6976 | 7700.00 | 2023-05-25 | 52 | 6 | 4 | Budget |
| 28940 | 1721.00 | 2025-01-22 | 52 | 6 | 12 | Actual |
| 9218 | 4500.00 | 2023-07-23 | 52 | 6 | 4 | Budget |
| 5663 | 1987.00 | 2023-04-24 | 52 | 6 | 3 | Actual |
| 18197 | 55762.73 | 2024-03-24 | 52 | 6 | 8 | Actual |
| 34801 | 6660.00 | 2025-07-23 | 52 | 6 | 3 | Actual |
| 12579 | 9294.00 | 2023-10-23 | 52 | 6 | 4 | Actual |
| 25152 | 48533.00 | 2024-10-22 | 52 | 6 | 7 | Actual |
| 4215 | 8700.00 | 2023-02-22 | 52 | 6 | 7 | Budget |
| 7909 | 5613.00 | 2023-06-25 | 52 | 6 | 3 | Actual |
| 14151 | 70713.00 | 2023-11-22 | 52 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2024-05-24 | 52 | 6 | 8 | Actual |
| 10472 | 10648.00 | 2023-08-23 | 52 | 6 | 5 | Actual |
| 10148 | 3700.00 | 2023-08-23 | 52 | 6 | 3 | Budget |
| 35744 | 5115.75 | 2025-07-23 | 52 | 6 | 12 | Actual |
| 16955 | 1731.00 | 2024-02-22 | 52 | 6 | 6 | Actual |
| 19820 | 22063.00 | 2024-05-24 | 52 | 6 | 5 | Actual |
| 1834 | 8800.00 | 2022-12-23 | 52 | 6 | 6 | Budget |
| 21852 | 6255.00 | 2024-07-22 | 52 | 6 | 5 | Actual |
| 11924 | 3900.00 | 2023-09-22 | 52 | 6 | 6 | Budget |
| 14029 | 6906.00 | 2023-11-22 | 52 | 6 | 7 | Actual |
| 5337 | 25026.00 | 2023-03-25 | 52 | 6 | 7 | Actual |
| 10147 | 4256.00 | 2023-08-23 | 52 | 6 | 3 | Actual |
| 32024 | 103740.89 | 2025-04-23 | 52 | 6 | 8 | Actual |
| 26544 | 2126.33 | 2024-11-21 | 52 | 6 | 11 | Actual |
| 2302 | 5000.00 | 2023-01-23 | 52 | 6 | 3 | Budget |
| 35424 | 8451.24 | 2025-07-23 | 52 | 6 | 8 | Actual |
| 5852 | 10700.00 | 2023-04-24 | 52 | 6 | 4 | Budget |
| 38662 | 19581.00 | 2025-10-23 | 52 | 6 | 6 | Actual |
| 12062 | 18203.00 | 2023-09-22 | 52 | 6 | 7 | Actual |
| 23833 | 18133.00 | 2024-09-21 | 52 | 6 | 5 | Actual |
| 5336 | 30000.00 | 2023-03-25 | 52 | 6 | 7 | Budget |
| 12250 | 21007.53 | 2023-09-22 | 52 | 6 | 8 | Actual |
| 26847 | 20965.00 | 2024-12-22 | 52 | 6 | 3 | Actual |
| 37723 | 21569.66 | 2025-09-22 | 52 | 6 | 8 | Actual |
| 9821 | 40400.00 | 2023-07-23 | 52 | 6 | 7 | Budget |
| 851 | 900.00 | 2022-11-22 | 52 | 6 | 7 | Budget |
| 30687 | 16712.00 | 2025-03-24 | 52 | 6 | 6 | Actual |
| 33322 | 515.66 | 2025-05-24 | 52 | 6 | 11 | Actual |
| 6975 | 8072.00 | 2023-05-25 | 52 | 6 | 4 | Actual |
| 14444 | 265.66 | 2023-11-22 | 52 | 6 | 12 | Actual |
| 8234 | 15352.00 | 2023-06-25 | 52 | 6 | 5 | Actual |
| 35304 | 20542.00 | 2025-07-23 | 52 | 6 | 7 | Actual |
Generated 2025-12-22 06:42:44.418 UTC