[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 80 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3417 | 3883.00 | 2023-03-06 | 52 | 6 | 3 | Actual |
| 12721 | 28300.00 | 2023-11-04 | 52 | 6 | 5 | Budget |
| 18077 | 76364.00 | 2024-04-05 | 52 | 6 | 7 | Actual |
| 21550 | 48.63 | 2024-07-06 | 52 | 6 | 12 | Actual |
| 37314 | 24972.00 | 2025-10-04 | 52 | 6 | 5 | Actual |
| 28499 | 7559.00 | 2025-02-03 | 52 | 6 | 7 | Actual |
| 19402 | 9022.20 | 2024-05-05 | 52 | 6 | 11 | Actual |
| 10334 | 8100.00 | 2023-09-04 | 52 | 6 | 4 | Budget |
| 29773 | 14707.42 | 2025-03-05 | 52 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-12-03 | 52 | 6 | 8 | Actual |
| 20548 | 1185.89 | 2024-06-05 | 52 | 6 | 12 | Actual |
| 34801 | 6660.00 | 2025-08-04 | 52 | 6 | 3 | Actual |
| 34472 | 5984.91 | 2025-07-06 | 52 | 6 | 11 | Actual |
| 27059 | 16493.00 | 2025-01-03 | 52 | 6 | 5 | Actual |
| 15035 | 21850.00 | 2024-01-04 | 52 | 6 | 7 | Actual |
| 38754 | 19715.00 | 2025-11-04 | 52 | 6 | 7 | Actual |
| 8705 | 48100.00 | 2023-07-07 | 52 | 6 | 7 | Budget |
| 39195 | 3480.61 | 2025-11-04 | 52 | 6 | 12 | Actual |
| 8234 | 15352.00 | 2023-07-07 | 52 | 6 | 5 | Actual |
| 32937 | 9483.00 | 2025-06-05 | 52 | 6 | 6 | Actual |
| 21458 | 9156.25 | 2024-07-06 | 52 | 6 | 11 | Actual |
| 35304 | 20542.00 | 2025-08-04 | 52 | 6 | 7 | Actual |
| 18792 | 8434.00 | 2024-05-05 | 52 | 6 | 5 | Actual |
| 19728 | 9270.00 | 2024-06-05 | 52 | 6 | 4 | Actual |
| 850 | 782.00 | 2022-12-04 | 52 | 6 | 7 | Actual |
| 4866 | 33698.00 | 2023-04-06 | 52 | 6 | 5 | Actual |
| 36893 | 6198.75 | 2025-09-04 | 52 | 6 | 12 | Actual |
| 37604 | 30461.00 | 2025-10-04 | 52 | 6 | 7 | Actual |
| 13935 | 12979.00 | 2023-12-04 | 52 | 6 | 6 | Actual |
| 37512 | 9497.00 | 2025-10-04 | 52 | 6 | 6 | Actual |
| 14653 | 9102.00 | 2024-01-04 | 52 | 6 | 4 | Actual |
| 38161 | 19584.07 | 2025-10-04 | 52 | 6 | 13 | Actual |
| 13051 | 1983.00 | 2023-11-04 | 52 | 6 | 6 | Actual |
| 32739 | 3884.00 | 2025-06-05 | 52 | 6 | 5 | Actual |
| 31813 | 4444.00 | 2025-05-05 | 52 | 6 | 6 | Actual |
| 21852 | 6255.00 | 2024-08-03 | 52 | 6 | 5 | Actual |
| 2952 | 7000.00 | 2023-02-04 | 52 | 6 | 6 | Budget |
| 27788 | 20756.47 | 2025-01-03 | 52 | 6 | 12 | Actual |
| 32024 | 103740.89 | 2025-05-05 | 52 | 6 | 8 | Actual |
| 32225 | 15809.56 | 2025-05-05 | 52 | 6 | 11 | Actual |
| 24031 | 20443.00 | 2024-10-03 | 52 | 6 | 6 | Actual |
| 6976 | 7700.00 | 2023-06-06 | 52 | 6 | 4 | Budget |
| 11592 | 27881.00 | 2023-10-04 | 52 | 6 | 5 | Actual |
| 30396 | 8954.00 | 2025-04-05 | 52 | 6 | 4 | Actual |
| 14943 | 23235.00 | 2024-01-04 | 52 | 6 | 6 | Actual |
| 22261 | 28663.74 | 2024-08-03 | 52 | 6 | 8 | Actual |
| 3606 | 2000.00 | 2023-03-06 | 52 | 6 | 4 | Budget |
| 31402 | 7829.00 | 2025-05-05 | 52 | 6 | 3 | Actual |
| 12062 | 18203.00 | 2023-10-04 | 52 | 6 | 7 | Actual |
| 15725 | 5504.00 | 2024-02-04 | 52 | 6 | 5 | Actual |
| 5990 | 29058.00 | 2023-05-06 | 52 | 6 | 5 | Actual |
| 4400 | 12848.29 | 2023-03-06 | 52 | 6 | 8 | Actual |
| 38464 | 8990.00 | 2025-11-04 | 52 | 6 | 5 | Actual |
| 15632 | 10480.00 | 2024-02-04 | 52 | 6 | 4 | Actual |
| 3605 | 1977.00 | 2023-03-06 | 52 | 6 | 4 | Actual |
| 37101 | 5098.00 | 2025-10-04 | 52 | 6 | 3 | Actual |
| 32646 | 13828.00 | 2025-06-05 | 52 | 6 | 4 | Actual |
| 12392 | 7700.00 | 2023-11-04 | 52 | 6 | 3 | Budget |
| 35424 | 8451.24 | 2025-08-04 | 52 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2023-07-07 | 52 | 6 | 8 | Actual |
| 28407 | 11060.00 | 2025-02-03 | 52 | 6 | 6 | Actual |
| 4540 | 7500.00 | 2023-04-06 | 52 | 6 | 3 | Budget |
| 19081 | 46137.00 | 2024-05-05 | 52 | 6 | 7 | Actual |
| 1364 | 22000.00 | 2023-01-04 | 52 | 6 | 4 | Budget |
| 32434 | 13634.84 | 2025-05-05 | 52 | 6 | 13 | Actual |
| 14534 | 30140.00 | 2024-01-04 | 52 | 6 | 3 | Actual |
| 19609 | 13069.00 | 2024-06-05 | 52 | 6 | 3 | Actual |
| 17788 | 17624.00 | 2024-04-05 | 52 | 6 | 5 | Actual |
| 23620 | 18467.00 | 2024-10-03 | 52 | 6 | 3 | Actual |
| 22736 | 2579.00 | 2024-09-03 | 52 | 6 | 4 | Actual |
| 36072 | 18727.00 | 2025-09-04 | 52 | 6 | 4 | Actual |
| 20638 | 18378.00 | 2024-07-06 | 52 | 6 | 3 | Actual |
| 10799 | 7000.00 | 2023-09-04 | 52 | 6 | 6 | Budget |
| 24441 | 7237.06 | 2024-10-03 | 52 | 6 | 11 | Actual |
| 1975 | 13500.00 | 2023-01-04 | 52 | 6 | 7 | Budget |
| 8095 | 11389.00 | 2023-07-07 | 52 | 6 | 4 | Actual |
| 11593 | 24000.00 | 2023-10-04 | 52 | 6 | 5 | Budget |
| 5337 | 25026.00 | 2023-04-06 | 52 | 6 | 7 | Actual |
| 710 | 8300.00 | 2022-12-04 | 52 | 6 | 6 | Budget |
| 851 | 900.00 | 2022-12-04 | 52 | 6 | 7 | Budget |
| 9031 | 10765.00 | 2023-08-04 | 52 | 6 | 3 | Actual |
| 33560 | 8001.40 | 2025-06-05 | 52 | 6 | 13 | Actual |
| 31193 | 16519.15 | 2025-04-05 | 52 | 6 | 12 | Actual |
| 38371 | 15975.00 | 2025-11-04 | 52 | 6 | 4 | Actual |
| 31311 | 10473.38 | 2025-04-05 | 52 | 6 | 13 | Actual |
| 16015 | 10001.00 | 2024-02-04 | 52 | 6 | 7 | Actual |
| 11124 | 16600.00 | 2023-09-04 | 52 | 6 | 8 | Budget |
| 22434 | 4697.66 | 2024-08-03 | 52 | 6 | 11 | Actual |
| 4401 | 20600.00 | 2023-03-06 | 52 | 6 | 8 | Budget |
| 23118 | 2635.00 | 2024-09-03 | 52 | 6 | 7 | Actual |
| 29363 | 13364.00 | 2025-03-05 | 52 | 6 | 5 | Actual |
| 49 | 3059.00 | 2022-12-04 | 52 | 6 | 3 | Actual |
| 14745 | 34435.00 | 2024-01-04 | 52 | 6 | 5 | Actual |
| 10939 | 3428.00 | 2023-09-04 | 52 | 6 | 7 | Actual |
| 7444 | 10600.00 | 2023-06-06 | 52 | 6 | 6 | Budget |
| 11266 | 5400.00 | 2023-10-04 | 52 | 6 | 3 | Budget |
Generated 2026-01-04 03:26:16.287 UTC