[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 64 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12062 | 18203.00 | 2023-09-23 | 52 | 6 | 7 | Actual |
| 23530 | 297.57 | 2024-08-23 | 52 | 6 | 12 | Actual |
| 17788 | 17624.00 | 2024-03-25 | 52 | 6 | 5 | Actual |
| 24650 | 6695.00 | 2024-10-23 | 52 | 6 | 3 | Actual |
| 6461 | 22000.00 | 2023-04-25 | 52 | 6 | 7 | Budget |
| 33322 | 515.66 | 2025-05-25 | 52 | 6 | 11 | Actual |
| 29363 | 13364.00 | 2025-02-22 | 52 | 6 | 5 | Actual |
| 5852 | 10700.00 | 2023-04-25 | 52 | 6 | 4 | Budget |
| 37010 | 3717.11 | 2025-08-24 | 52 | 6 | 13 | Actual |
| 24122 | 39169.00 | 2024-09-22 | 52 | 6 | 7 | Actual |
| 38371 | 15975.00 | 2025-10-24 | 52 | 6 | 4 | Actual |
| 24241 | 42586.72 | 2024-09-22 | 52 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2023-02-23 | 52 | 6 | 8 | Actual |
| 19609 | 13069.00 | 2024-05-25 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2023-02-23 | 52 | 6 | 3 | Budget |
| 17486 | 48.63 | 2024-02-23 | 52 | 6 | 12 | Actual |
| 19728 | 9270.00 | 2024-05-25 | 52 | 6 | 4 | Actual |
| 2301 | 4772.00 | 2023-01-24 | 52 | 6 | 3 | Actual |
| 20548 | 1185.89 | 2024-05-25 | 52 | 6 | 12 | Actual |
| 11452 | 17682.00 | 2023-09-23 | 52 | 6 | 4 | Actual |
| 9821 | 40400.00 | 2023-07-24 | 52 | 6 | 7 | Budget |
| 4725 | 19217.00 | 2023-03-26 | 52 | 6 | 4 | Actual |
| 38662 | 19581.00 | 2025-10-24 | 52 | 6 | 6 | Actual |
| 11593 | 24000.00 | 2023-09-23 | 52 | 6 | 5 | Budget |
| 36454 | 36018.00 | 2025-08-24 | 52 | 6 | 7 | Actual |
| 18580 | 18258.00 | 2024-04-24 | 52 | 6 | 3 | Actual |
| 11265 | 6221.00 | 2023-09-23 | 52 | 6 | 3 | Actual |
| 1833 | 7300.00 | 2022-12-24 | 52 | 6 | 6 | Actual |
| 31905 | 37554.00 | 2025-04-24 | 52 | 6 | 7 | Actual |
| 13380 | 22999.99 | 2023-10-24 | 52 | 6 | 8 | Actual |
| 12720 | 26991.00 | 2023-10-24 | 52 | 6 | 5 | Actual |
| 12391 | 5483.00 | 2023-10-24 | 52 | 6 | 3 | Actual |
| 26637 | 15003.17 | 2024-11-22 | 52 | 6 | 12 | Actual |
| 709 | 8772.00 | 2022-11-23 | 52 | 6 | 6 | Actual |
| 39195 | 3480.61 | 2025-10-24 | 52 | 6 | 12 | Actual |
| 38161 | 19584.07 | 2025-09-23 | 52 | 6 | 13 | Actual |
| 850 | 782.00 | 2022-11-23 | 52 | 6 | 7 | Actual |
| 10473 | 11200.00 | 2023-08-24 | 52 | 6 | 5 | Budget |
| 20758 | 12938.00 | 2024-06-25 | 52 | 6 | 4 | Actual |
| 5336 | 30000.00 | 2023-03-26 | 52 | 6 | 7 | Budget |
| 5991 | 33400.00 | 2023-04-25 | 52 | 6 | 5 | Budget |
| 26967 | 18267.00 | 2024-12-23 | 52 | 6 | 4 | Actual |
| 14943 | 23235.00 | 2023-12-24 | 52 | 6 | 6 | Actual |
| 30899 | 63009.83 | 2025-03-25 | 52 | 6 | 8 | Actual |
| 3746 | 5610.00 | 2023-02-23 | 52 | 6 | 5 | Actual |
| 23118 | 2635.00 | 2024-08-23 | 52 | 6 | 7 | Actual |
| 36893 | 6198.75 | 2025-08-24 | 52 | 6 | 12 | Actual |
| 22616 | 33758.00 | 2024-08-23 | 52 | 6 | 3 | Actual |
| 13192 | 4891.00 | 2023-10-24 | 52 | 6 | 7 | Actual |
| 39313 | 14620.82 | 2025-10-24 | 52 | 6 | 13 | Actual |
| 6648 | 37676.03 | 2023-04-25 | 52 | 6 | 8 | Actual |
| 4214 | 7553.00 | 2023-02-23 | 52 | 6 | 7 | Actual |
| 13381 | 27600.00 | 2023-10-24 | 52 | 6 | 8 | Budget |
| 3090 | 11223.00 | 2023-01-24 | 52 | 6 | 7 | Actual |
| 32646 | 13828.00 | 2025-05-25 | 52 | 6 | 4 | Actual |
| 5523 | 68300.00 | 2023-03-26 | 52 | 6 | 8 | Budget |
| 3278 | 11236.14 | 2023-01-24 | 52 | 6 | 8 | Actual |
| 21458 | 9156.25 | 2024-06-25 | 52 | 6 | 11 | Actual |
| 33771 | 10064.00 | 2025-06-25 | 52 | 6 | 4 | Actual |
| 36775 | 4834.89 | 2025-08-24 | 52 | 6 | 11 | Actual |
| 11124 | 16600.00 | 2023-08-24 | 52 | 6 | 8 | Budget |
| 21137 | 57849.00 | 2024-06-25 | 52 | 6 | 7 | Actual |
| 2625 | 19000.00 | 2023-01-24 | 52 | 6 | 5 | Budget |
| 35625 | 6793.44 | 2025-07-24 | 52 | 6 | 11 | Actual |
| 38251 | 8151.00 | 2025-10-24 | 52 | 6 | 3 | Actual |
| 30489 | 29356.00 | 2025-03-25 | 52 | 6 | 5 | Actual |
| 22141 | 25312.00 | 2024-07-23 | 52 | 6 | 7 | Actual |
| 2952 | 7000.00 | 2023-01-24 | 52 | 6 | 6 | Budget |
| 6460 | 13719.00 | 2023-04-25 | 52 | 6 | 7 | Actual |
| 9031 | 10765.00 | 2023-07-24 | 52 | 6 | 3 | Actual |
| 37512 | 9497.00 | 2025-09-23 | 52 | 6 | 6 | Actual |
| 35014 | 23999.00 | 2025-07-24 | 52 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2023-05-26 | 52 | 6 | 5 | Budget |
| 17047 | 16107.00 | 2024-02-23 | 52 | 6 | 7 | Actual |
| 3747 | 6200.00 | 2023-02-23 | 52 | 6 | 5 | Budget |
| 9032 | 17200.00 | 2023-07-24 | 52 | 6 | 3 | Budget |
| 10799 | 7000.00 | 2023-08-24 | 52 | 6 | 6 | Budget |
| 10939 | 3428.00 | 2023-08-24 | 52 | 6 | 7 | Actual |
| 5990 | 29058.00 | 2023-04-25 | 52 | 6 | 5 | Actual |
| 17696 | 13183.00 | 2024-03-25 | 52 | 6 | 4 | Actual |
| 9683 | 8050.00 | 2023-07-24 | 52 | 6 | 6 | Actual |
| 17576 | 10558.00 | 2024-03-25 | 52 | 6 | 3 | Actual |
| 19402 | 9022.20 | 2024-04-24 | 52 | 6 | 11 | Actual |
| 35861 | 29491.28 | 2025-07-24 | 52 | 6 | 13 | Actual |
| 4726 | 21100.00 | 2023-03-26 | 52 | 6 | 4 | Budget |
| 33560 | 8001.40 | 2025-05-25 | 52 | 6 | 13 | Actual |
| 20851 | 20949.00 | 2024-06-25 | 52 | 6 | 5 | Actual |
| 13935 | 12979.00 | 2023-11-23 | 52 | 6 | 6 | Actual |
| 26126 | 16423.00 | 2024-11-22 | 52 | 6 | 6 | Actual |
| 23833 | 18133.00 | 2024-09-22 | 52 | 6 | 5 | Actual |
| 31522 | 43426.00 | 2025-04-24 | 52 | 6 | 4 | Actual |
| 4074 | 4000.00 | 2023-02-23 | 52 | 6 | 6 | Budget |
| 1503 | 29600.00 | 2022-12-24 | 52 | 6 | 5 | Budget |
| 18700 | 7733.00 | 2024-04-24 | 52 | 6 | 4 | Actual |
| 12392 | 7700.00 | 2023-10-24 | 52 | 6 | 3 | Budget |
| 34152 | 21099.00 | 2025-06-25 | 52 | 6 | 7 | Actual |
| 14327 | 5041.28 | 2023-11-23 | 52 | 6 | 11 | Actual |
| 37723 | 21569.66 | 2025-09-23 | 52 | 6 | 8 | Actual |
| 13641 | 21886.00 | 2023-11-23 | 52 | 6 | 4 | Actual |
| 1038 | 2102.64 | 2022-11-23 | 52 | 6 | 8 | Actual |
| 31813 | 4444.00 | 2025-04-24 | 52 | 6 | 6 | Actual |
| 31402 | 7829.00 | 2025-04-24 | 52 | 6 | 3 | Actual |
| 8565 | 7493.00 | 2023-06-26 | 52 | 6 | 6 | Actual |
| 2488 | 3400.00 | 2023-01-24 | 52 | 6 | 4 | Budget |
| 31311 | 10473.38 | 2025-03-25 | 52 | 6 | 13 | Actual |
| 2160 | 23090.91 | 2022-12-24 | 52 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2025-01-23 | 52 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-10-24 | 52 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2024-01-24 | 52 | 6 | 8 | Actual |
| 6976 | 7700.00 | 2023-05-26 | 52 | 6 | 4 | Budget |
| 31615 | 17756.00 | 2025-04-24 | 52 | 6 | 5 | Actual |
| 9356 | 3204.00 | 2023-07-24 | 52 | 6 | 5 | Actual |
Generated 2025-12-23 16:44:17.908 UTC