[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 76 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35861 | 29491.28 | 2025-07-24 | 52 | 6 | 13 | Actual |
| 32225 | 15809.56 | 2025-04-24 | 52 | 6 | 11 | Actual |
| 4539 | 8357.00 | 2023-03-26 | 52 | 6 | 3 | Actual |
| 7114 | 3854.00 | 2023-05-26 | 52 | 6 | 5 | Actual |
| 33322 | 515.66 | 2025-05-25 | 52 | 6 | 11 | Actual |
| 29363 | 13364.00 | 2025-02-22 | 52 | 6 | 5 | Actual |
| 10007 | 5500.00 | 2023-07-24 | 52 | 6 | 8 | Budget |
| 31905 | 37554.00 | 2025-04-24 | 52 | 6 | 7 | Actual |
| 37604 | 30461.00 | 2025-09-23 | 52 | 6 | 7 | Actual |
| 38161 | 19584.07 | 2025-09-23 | 52 | 6 | 13 | Actual |
| 37101 | 5098.00 | 2025-09-23 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2023-04-25 | 52 | 6 | 3 | Budget |
| 1180 | 5600.00 | 2022-12-24 | 52 | 6 | 3 | Budget |
| 16757 | 16058.00 | 2024-02-23 | 52 | 6 | 5 | Actual |
| 30276 | 5419.00 | 2025-03-25 | 52 | 6 | 3 | Actual |
| 25473 | 6693.44 | 2024-10-23 | 52 | 6 | 11 | Actual |
| 11265 | 6221.00 | 2023-09-23 | 52 | 6 | 3 | Actual |
| 3605 | 1977.00 | 2023-02-23 | 52 | 6 | 4 | Actual |
| 6648 | 37676.03 | 2023-04-25 | 52 | 6 | 8 | Actual |
| 22736 | 2579.00 | 2024-08-23 | 52 | 6 | 4 | Actual |
| 33029 | 28867.00 | 2025-05-25 | 52 | 6 | 7 | Actual |
| 379 | 2200.00 | 2022-11-23 | 52 | 6 | 5 | Budget |
| 2487 | 3969.00 | 2023-01-24 | 52 | 6 | 4 | Actual |
| 19402 | 9022.20 | 2024-04-24 | 52 | 6 | 11 | Actual |
| 27255 | 10233.00 | 2024-12-23 | 52 | 6 | 6 | Actual |
| 22434 | 4697.66 | 2024-07-23 | 52 | 6 | 11 | Actual |
| 20638 | 18378.00 | 2024-06-25 | 52 | 6 | 3 | Actual |
| 13052 | 1900.00 | 2023-10-24 | 52 | 6 | 6 | Budget |
| 12062 | 18203.00 | 2023-09-23 | 52 | 6 | 7 | Actual |
| 10472 | 10648.00 | 2023-08-24 | 52 | 6 | 5 | Actual |
| 16454 | 333.74 | 2024-01-24 | 52 | 6 | 12 | Actual |
| 28940 | 1721.00 | 2025-01-23 | 52 | 6 | 12 | Actual |
| 16544 | 4150.00 | 2024-02-23 | 52 | 6 | 3 | Actual |
| 36362 | 13438.00 | 2025-08-24 | 52 | 6 | 6 | Actual |
| 11923 | 4516.00 | 2023-09-23 | 52 | 6 | 6 | Actual |
| 2301 | 4772.00 | 2023-01-24 | 52 | 6 | 3 | Actual |
| 39195 | 3480.61 | 2025-10-24 | 52 | 6 | 12 | Actual |
| 38043 | 2478.46 | 2025-09-23 | 52 | 6 | 12 | Actual |
| 4866 | 33698.00 | 2023-03-26 | 52 | 6 | 5 | Actual |
| 5663 | 1987.00 | 2023-04-25 | 52 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2025-05-25 | 52 | 6 | 3 | Actual |
| 6461 | 22000.00 | 2023-04-25 | 52 | 6 | 7 | Budget |
| 34152 | 21099.00 | 2025-06-25 | 52 | 6 | 7 | Actual |
| 9684 | 12900.00 | 2023-07-24 | 52 | 6 | 6 | Budget |
| 19820 | 22063.00 | 2024-05-25 | 52 | 6 | 5 | Actual |
| 2488 | 3400.00 | 2023-01-24 | 52 | 6 | 4 | Budget |
| 14745 | 34435.00 | 2023-12-24 | 52 | 6 | 5 | Actual |
| 9218 | 4500.00 | 2023-07-24 | 52 | 6 | 4 | Budget |
| 4073 | 3343.00 | 2023-02-23 | 52 | 6 | 6 | Actual |
| 5198 | 32500.00 | 2023-03-26 | 52 | 6 | 6 | Budget |
| 25926 | 6009.00 | 2024-11-22 | 52 | 6 | 5 | Actual |
| 8566 | 7500.00 | 2023-06-26 | 52 | 6 | 6 | Budget |
| 16336 | 8425.38 | 2024-01-24 | 52 | 6 | 11 | Actual |
| 27788 | 20756.47 | 2024-12-23 | 52 | 6 | 12 | Actual |
| 35424 | 8451.24 | 2025-07-24 | 52 | 6 | 8 | Actual |
| 22141 | 25312.00 | 2024-07-23 | 52 | 6 | 7 | Actual |
| 13051 | 1983.00 | 2023-10-24 | 52 | 6 | 6 | Actual |
| 10334 | 8100.00 | 2023-08-24 | 52 | 6 | 4 | Budget |
| 5991 | 33400.00 | 2023-04-25 | 52 | 6 | 5 | Budget |
| 9821 | 40400.00 | 2023-07-24 | 52 | 6 | 7 | Budget |
| 8893 | 48300.00 | 2023-06-26 | 52 | 6 | 8 | Budget |
| 35953 | 7707.00 | 2025-08-24 | 52 | 6 | 3 | Actual |
| 6789 | 4467.00 | 2023-05-26 | 52 | 6 | 3 | Actual |
| 32317 | 8184.95 | 2025-04-24 | 52 | 6 | 12 | Actual |
| 11592 | 27881.00 | 2023-09-23 | 52 | 6 | 5 | Actual |
| 21458 | 9156.25 | 2024-06-25 | 52 | 6 | 11 | Actual |
| 23238 | 56135.46 | 2024-08-23 | 52 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2023-03-26 | 52 | 6 | 8 | Actual |
| 11266 | 5400.00 | 2023-09-23 | 52 | 6 | 3 | Budget |
| 11924 | 3900.00 | 2023-09-23 | 52 | 6 | 6 | Budget |
| 11593 | 24000.00 | 2023-09-23 | 52 | 6 | 5 | Budget |
| 22525 | 53.95 | 2024-07-23 | 52 | 6 | 12 | Actual |
| 36775 | 4834.89 | 2025-08-24 | 52 | 6 | 11 | Actual |
| 23833 | 18133.00 | 2024-09-22 | 52 | 6 | 5 | Actual |
| 18489 | 144.38 | 2024-03-25 | 52 | 6 | 12 | Actual |
| 24441 | 7237.06 | 2024-09-22 | 52 | 6 | 11 | Actual |
| 5523 | 68300.00 | 2023-03-26 | 52 | 6 | 8 | Budget |
| 8096 | 18200.00 | 2023-06-26 | 52 | 6 | 4 | Budget |
| 20548 | 1185.89 | 2024-05-25 | 52 | 6 | 12 | Actual |
| 1364 | 22000.00 | 2022-12-24 | 52 | 6 | 4 | Budget |
| 23740 | 7823.00 | 2024-09-22 | 52 | 6 | 4 | Actual |
| 14534 | 30140.00 | 2023-12-24 | 52 | 6 | 3 | Actual |
| 3606 | 2000.00 | 2023-02-23 | 52 | 6 | 4 | Budget |
| 1834 | 8800.00 | 2022-12-24 | 52 | 6 | 6 | Budget |
| 20230 | 23784.86 | 2024-05-25 | 52 | 6 | 8 | Actual |
| 3418 | 4300.00 | 2023-02-23 | 52 | 6 | 3 | Budget |
| 11452 | 17682.00 | 2023-09-23 | 52 | 6 | 4 | Actual |
| 49 | 3059.00 | 2022-11-23 | 52 | 6 | 3 | Actual |
| 35625 | 6793.44 | 2025-07-24 | 52 | 6 | 11 | Actual |
| 17368 | 709.28 | 2024-02-23 | 52 | 6 | 11 | Actual |
| 15632 | 10480.00 | 2024-01-24 | 52 | 6 | 4 | Actual |
| 27347 | 67118.00 | 2024-12-23 | 52 | 6 | 7 | Actual |
| 25060 | 12537.00 | 2024-10-23 | 52 | 6 | 6 | Actual |
| 9820 | 42550.00 | 2023-07-24 | 52 | 6 | 7 | Actual |
| 25709 | 25579.00 | 2024-11-22 | 52 | 6 | 3 | Actual |
| 20851 | 20949.00 | 2024-06-25 | 52 | 6 | 5 | Actual |
| 39075 | 7641.33 | 2025-10-24 | 52 | 6 | 11 | Actual |
| 28209 | 45338.00 | 2025-01-23 | 52 | 6 | 5 | Actual |
| 19728 | 9270.00 | 2024-05-25 | 52 | 6 | 4 | Actual |
| 1974 | 11730.00 | 2022-12-24 | 52 | 6 | 7 | Actual |
| 7444 | 10600.00 | 2023-05-26 | 52 | 6 | 6 | Budget |
| 38662 | 19581.00 | 2025-10-24 | 52 | 6 | 6 | Actual |
| 14151 | 70713.00 | 2023-11-23 | 52 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2025-02-22 | 52 | 6 | 8 | Actual |
| 31073 | 41097.27 | 2025-03-25 | 52 | 6 | 11 | Actual |
| 15421 | 742.26 | 2023-12-24 | 52 | 6 | 12 | Actual |
| 27905 | 16569.98 | 2024-12-23 | 52 | 6 | 13 | Actual |
| 21760 | 830.00 | 2024-07-23 | 52 | 6 | 4 | Actual |
| 29561 | 12838.00 | 2025-02-22 | 52 | 6 | 6 | Actual |
| 2160 | 23090.91 | 2022-12-24 | 52 | 6 | 8 | Actual |
| 4867 | 33700.00 | 2023-03-26 | 52 | 6 | 5 | Budget |
| 23118 | 2635.00 | 2024-08-23 | 52 | 6 | 7 | Actual |
| 9031 | 10765.00 | 2023-07-24 | 52 | 6 | 3 | Actual |
| 28619 | 52323.27 | 2025-01-23 | 52 | 6 | 8 | Actual |
| 10939 | 3428.00 | 2023-08-24 | 52 | 6 | 7 | Actual |
| 7909 | 5613.00 | 2023-06-26 | 52 | 6 | 3 | Actual |
| 9357 | 3800.00 | 2023-07-24 | 52 | 6 | 5 | Budget |
| 21137 | 57849.00 | 2024-06-25 | 52 | 6 | 7 | Actual |
| 12721 | 28300.00 | 2023-10-24 | 52 | 6 | 5 | Budget |
| 2951 | 6637.00 | 2023-01-24 | 52 | 6 | 6 | Actual |
Generated 2025-12-23 11:02:57.422 UTC