[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 1 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39313 | 14620.82 | 2025-10-24 | 52 | 6 | 13 | Actual |
| 35744 | 5115.75 | 2025-07-24 | 52 | 6 | 12 | Actual |
| 23833 | 18133.00 | 2024-09-22 | 52 | 6 | 5 | Actual |
| 11265 | 6221.00 | 2023-09-23 | 52 | 6 | 3 | Actual |
| 1039 | 2200.00 | 2022-11-23 | 52 | 6 | 8 | Budget |
| 1975 | 13500.00 | 2022-12-24 | 52 | 6 | 7 | Budget |
| 3279 | 10100.00 | 2023-01-24 | 52 | 6 | 8 | Budget |
| 29150 | 17459.00 | 2025-02-22 | 52 | 6 | 3 | Actual |
| 379 | 2200.00 | 2022-11-23 | 52 | 6 | 5 | Budget |
| 11592 | 27881.00 | 2023-09-23 | 52 | 6 | 5 | Actual |
| 36574 | 42491.27 | 2025-08-24 | 52 | 6 | 8 | Actual |
| 23530 | 297.57 | 2024-08-23 | 52 | 6 | 12 | Actual |
| 378 | 1683.00 | 2022-11-23 | 52 | 6 | 5 | Actual |
| 23026 | 4154.00 | 2024-08-23 | 52 | 6 | 6 | Actual |
| 38251 | 8151.00 | 2025-10-24 | 52 | 6 | 3 | Actual |
| 17368 | 709.28 | 2024-02-23 | 52 | 6 | 11 | Actual |
| 21257 | 51468.71 | 2024-06-25 | 52 | 6 | 8 | Actual |
| 18580 | 18258.00 | 2024-04-24 | 52 | 6 | 3 | Actual |
| 18397 | 19370.27 | 2024-03-25 | 52 | 6 | 11 | Actual |
| 12580 | 13000.00 | 2023-10-24 | 52 | 6 | 4 | Budget |
| 50 | 3200.00 | 2022-11-23 | 52 | 6 | 3 | Budget |
| 25926 | 6009.00 | 2024-11-22 | 52 | 6 | 5 | Actual |
| 14653 | 9102.00 | 2023-12-24 | 52 | 6 | 4 | Actual |
| 1834 | 8800.00 | 2022-12-24 | 52 | 6 | 6 | Budget |
| 22616 | 33758.00 | 2024-08-23 | 52 | 6 | 3 | Actual |
| 32646 | 13828.00 | 2025-05-25 | 52 | 6 | 4 | Actual |
| 16955 | 1731.00 | 2024-02-23 | 52 | 6 | 6 | Actual |
| 1503 | 29600.00 | 2022-12-24 | 52 | 6 | 5 | Budget |
| 11923 | 4516.00 | 2023-09-23 | 52 | 6 | 6 | Actual |
| 25060 | 12537.00 | 2024-10-23 | 52 | 6 | 6 | Actual |
| 21641 | 6696.00 | 2024-07-23 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2023-03-26 | 52 | 6 | 3 | Budget |
| 10333 | 7076.00 | 2023-08-24 | 52 | 6 | 4 | Actual |
| 12579 | 9294.00 | 2023-10-24 | 52 | 6 | 4 | Actual |
| 2161 | 36900.00 | 2022-12-24 | 52 | 6 | 8 | Budget |
| 25831 | 33936.00 | 2024-11-22 | 52 | 6 | 4 | Actual |
| 23118 | 2635.00 | 2024-08-23 | 52 | 6 | 7 | Actual |
| 10473 | 11200.00 | 2023-08-24 | 52 | 6 | 5 | Budget |
| 15923 | 16784.00 | 2024-01-24 | 52 | 6 | 6 | Actual |
| 5990 | 29058.00 | 2023-04-25 | 52 | 6 | 5 | Actual |
| 24031 | 20443.00 | 2024-09-22 | 52 | 6 | 6 | Actual |
| 38043 | 2478.46 | 2025-09-23 | 52 | 6 | 12 | Actual |
| 49 | 3059.00 | 2022-11-23 | 52 | 6 | 3 | Actual |
| 33864 | 30615.00 | 2025-06-25 | 52 | 6 | 5 | Actual |
| 31073 | 41097.27 | 2025-03-25 | 52 | 6 | 11 | Actual |
| 1833 | 7300.00 | 2022-12-24 | 52 | 6 | 6 | Actual |
| 20110 | 10093.00 | 2024-05-25 | 52 | 6 | 7 | Actual |
| 2624 | 13562.00 | 2023-01-24 | 52 | 6 | 5 | Actual |
| 13192 | 4891.00 | 2023-10-24 | 52 | 6 | 7 | Actual |
| 1363 | 15733.00 | 2022-12-24 | 52 | 6 | 4 | Actual |
| 33442 | 3971.05 | 2025-05-25 | 52 | 6 | 12 | Actual |
| 13052 | 1900.00 | 2023-10-24 | 52 | 6 | 6 | Budget |
| 32317 | 8184.95 | 2025-04-24 | 52 | 6 | 12 | Actual |
| 15155 | 60537.06 | 2023-12-24 | 52 | 6 | 8 | Actual |
| 30185 | 4662.74 | 2025-02-22 | 52 | 6 | 13 | Actual |
| 30687 | 16712.00 | 2025-03-25 | 52 | 6 | 6 | Actual |
| 238 | 3900.00 | 2022-11-23 | 52 | 6 | 4 | Budget |
| 710 | 8300.00 | 2022-11-23 | 52 | 6 | 6 | Budget |
| 7583 | 3100.00 | 2023-05-26 | 52 | 6 | 7 | Budget |
| 6461 | 22000.00 | 2023-04-25 | 52 | 6 | 7 | Budget |
| 2487 | 3969.00 | 2023-01-24 | 52 | 6 | 4 | Actual |
| 20548 | 1185.89 | 2024-05-25 | 52 | 6 | 12 | Actual |
| 8892 | 40270.01 | 2023-06-26 | 52 | 6 | 8 | Actual |
| 31905 | 37554.00 | 2025-04-24 | 52 | 6 | 7 | Actual |
| 2625 | 19000.00 | 2023-01-24 | 52 | 6 | 5 | Budget |
| 5336 | 30000.00 | 2023-03-26 | 52 | 6 | 7 | Budget |
| 33322 | 515.66 | 2025-05-25 | 52 | 6 | 11 | Actual |
| 3418 | 4300.00 | 2023-02-23 | 52 | 6 | 3 | Budget |
| 37723 | 21569.66 | 2025-09-23 | 52 | 6 | 8 | Actual |
| 29653 | 19018.00 | 2025-02-22 | 52 | 6 | 7 | Actual |
| 5663 | 1987.00 | 2023-04-25 | 52 | 6 | 3 | Actual |
| 30396 | 8954.00 | 2025-03-25 | 52 | 6 | 4 | Actual |
| 19820 | 22063.00 | 2024-05-25 | 52 | 6 | 5 | Actual |
| 6649 | 35800.00 | 2023-04-25 | 52 | 6 | 8 | Budget |
| 9218 | 4500.00 | 2023-07-24 | 52 | 6 | 4 | Budget |
| 20018 | 2945.00 | 2024-05-25 | 52 | 6 | 6 | Actual |
| 19081 | 46137.00 | 2024-04-24 | 52 | 6 | 7 | Actual |
| 35014 | 23999.00 | 2025-07-24 | 52 | 6 | 5 | Actual |
| 27997 | 30802.00 | 2025-01-23 | 52 | 6 | 3 | Actual |
| 7443 | 11817.00 | 2023-05-26 | 52 | 6 | 6 | Actual |
| 30067 | 19554.31 | 2025-02-22 | 52 | 6 | 12 | Actual |
| 28940 | 1721.00 | 2025-01-23 | 52 | 6 | 12 | Actual |
| 2488 | 3400.00 | 2023-01-24 | 52 | 6 | 4 | Budget |
| 25709 | 25579.00 | 2024-11-22 | 52 | 6 | 3 | Actual |
| 4401 | 20600.00 | 2023-02-23 | 52 | 6 | 8 | Budget |
| 26220 | 51345.00 | 2024-11-22 | 52 | 6 | 7 | Actual |
| 7768 | 2984.47 | 2023-05-26 | 52 | 6 | 8 | Actual |
| 6790 | 4000.00 | 2023-05-26 | 52 | 6 | 3 | Budget |
| 36362 | 13438.00 | 2025-08-24 | 52 | 6 | 6 | Actual |
| 28619 | 52323.27 | 2025-01-23 | 52 | 6 | 8 | Actual |
| 237 | 4505.00 | 2022-11-23 | 52 | 6 | 4 | Actual |
| 36893 | 6198.75 | 2025-08-24 | 52 | 6 | 12 | Actual |
| 23740 | 7823.00 | 2024-09-22 | 52 | 6 | 4 | Actual |
| 16664 | 23074.00 | 2024-02-23 | 52 | 6 | 4 | Actual |
| 31311 | 10473.38 | 2025-03-25 | 52 | 6 | 13 | Actual |
| 22525 | 53.95 | 2024-07-23 | 52 | 6 | 12 | Actual |
| 19728 | 9270.00 | 2024-05-25 | 52 | 6 | 4 | Actual |
| 6976 | 7700.00 | 2023-05-26 | 52 | 6 | 4 | Budget |
| 6648 | 37676.03 | 2023-04-25 | 52 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-10-24 | 52 | 6 | 8 | Actual |
| 14327 | 5041.28 | 2023-11-23 | 52 | 6 | 11 | Actual |
| 29773 | 14707.42 | 2025-02-22 | 52 | 6 | 8 | Actual |
| 22829 | 7595.00 | 2024-08-23 | 52 | 6 | 5 | Actual |
| 37101 | 5098.00 | 2025-09-23 | 52 | 6 | 3 | Actual |
| 16336 | 8425.38 | 2024-01-24 | 52 | 6 | 11 | Actual |
| 21550 | 48.63 | 2024-06-25 | 52 | 6 | 12 | Actual |
| 4539 | 8357.00 | 2023-03-26 | 52 | 6 | 3 | Actual |
| 32739 | 3884.00 | 2025-05-25 | 52 | 6 | 5 | Actual |
| 14943 | 23235.00 | 2023-12-24 | 52 | 6 | 6 | Actual |
| 11593 | 24000.00 | 2023-09-23 | 52 | 6 | 5 | Budget |
| 9820 | 42550.00 | 2023-07-24 | 52 | 6 | 7 | Actual |
| 13051 | 1983.00 | 2023-10-24 | 52 | 6 | 6 | Actual |
| 9032 | 17200.00 | 2023-07-24 | 52 | 6 | 3 | Budget |
| 12251 | 24200.00 | 2023-09-23 | 52 | 6 | 8 | Budget |
| 4215 | 8700.00 | 2023-02-23 | 52 | 6 | 7 | Budget |
| 30276 | 5419.00 | 2025-03-25 | 52 | 6 | 3 | Actual |
| 29363 | 13364.00 | 2025-02-22 | 52 | 6 | 5 | Actual |
| 28117 | 6725.00 | 2025-01-23 | 52 | 6 | 4 | Actual |
| 36164 | 9442.00 | 2025-08-24 | 52 | 6 | 5 | Actual |
| 32937 | 9483.00 | 2025-05-25 | 52 | 6 | 6 | Actual |
| 18197 | 55762.73 | 2024-03-25 | 52 | 6 | 8 | Actual |
| 36775 | 4834.89 | 2025-08-24 | 52 | 6 | 11 | Actual |
| 24770 | 6765.00 | 2024-10-23 | 52 | 6 | 4 | Actual |
| 26342 | 27939.48 | 2024-11-22 | 52 | 6 | 8 | Actual |
| 38754 | 19715.00 | 2025-10-24 | 52 | 6 | 7 | Actual |
| 26637 | 15003.17 | 2024-11-22 | 52 | 6 | 12 | Actual |
| 24650 | 6695.00 | 2024-10-23 | 52 | 6 | 3 | Actual |
| 27467 | 52897.52 | 2024-12-23 | 52 | 6 | 8 | Actual |
| 34710 | 4850.47 | 2025-06-25 | 52 | 6 | 13 | Actual |
| 15035 | 21850.00 | 2023-12-24 | 52 | 6 | 7 | Actual |
| 12721 | 28300.00 | 2023-10-24 | 52 | 6 | 5 | Budget |
| 32526 | 13852.00 | 2025-05-25 | 52 | 6 | 3 | Actual |
| 13381 | 27600.00 | 2023-10-24 | 52 | 6 | 8 | Budget |
| 38464 | 8990.00 | 2025-10-24 | 52 | 6 | 5 | Actual |
| 27905 | 16569.98 | 2024-12-23 | 52 | 6 | 13 | Actual |
| 4866 | 33698.00 | 2023-03-26 | 52 | 6 | 5 | Actual |
| 24122 | 39169.00 | 2024-09-22 | 52 | 6 | 7 | Actual |
| 8566 | 7500.00 | 2023-06-26 | 52 | 6 | 6 | Budget |
| 13935 | 12979.00 | 2023-11-23 | 52 | 6 | 6 | Actual |
| 38371 | 15975.00 | 2025-10-24 | 52 | 6 | 4 | Actual |
| 9821 | 40400.00 | 2023-07-24 | 52 | 6 | 7 | Budget |
| 17167 | 28989.50 | 2024-02-23 | 52 | 6 | 8 | Actual |
| 33029 | 28867.00 | 2025-05-25 | 52 | 6 | 7 | Actual |
| 12392 | 7700.00 | 2023-10-24 | 52 | 6 | 3 | Budget |
| 9684 | 12900.00 | 2023-07-24 | 52 | 6 | 6 | Budget |
| 10799 | 7000.00 | 2023-08-24 | 52 | 6 | 6 | Budget |
| 12720 | 26991.00 | 2023-10-24 | 52 | 6 | 5 | Actual |
| 18990 | 5414.00 | 2024-04-24 | 52 | 6 | 6 | Actual |
| 1502 | 25756.00 | 2022-12-24 | 52 | 6 | 5 | Actual |
| 5664 | 2200.00 | 2023-04-25 | 52 | 6 | 3 | Budget |
| 38662 | 19581.00 | 2025-10-24 | 52 | 6 | 6 | Actual |
| 37512 | 9497.00 | 2025-09-23 | 52 | 6 | 6 | Actual |
| 34592 | 12870.15 | 2025-06-25 | 52 | 6 | 12 | Actual |
| 26126 | 16423.00 | 2024-11-22 | 52 | 6 | 6 | Actual |
| 22434 | 4697.66 | 2024-07-23 | 52 | 6 | 11 | Actual |
| 34272 | 5848.16 | 2025-06-25 | 52 | 6 | 8 | Actual |
| 6460 | 13719.00 | 2023-04-25 | 52 | 6 | 7 | Actual |
| 851 | 900.00 | 2022-11-23 | 52 | 6 | 7 | Budget |
| 1180 | 5600.00 | 2022-12-24 | 52 | 6 | 3 | Budget |
| 7444 | 10600.00 | 2023-05-26 | 52 | 6 | 6 | Budget |
| 3278 | 11236.14 | 2023-01-24 | 52 | 6 | 8 | Actual |
| 13735 | 34262.00 | 2023-11-23 | 52 | 6 | 5 | Actual |
| 2952 | 7000.00 | 2023-01-24 | 52 | 6 | 6 | Budget |
| 36454 | 36018.00 | 2025-08-24 | 52 | 6 | 7 | Actual |
| 7769 | 2800.00 | 2023-05-26 | 52 | 6 | 8 | Budget |
| 9683 | 8050.00 | 2023-07-24 | 52 | 6 | 6 | Actual |
| 8893 | 48300.00 | 2023-06-26 | 52 | 6 | 8 | Budget |
| 33771 | 10064.00 | 2025-06-25 | 52 | 6 | 4 | Actual |
| 37924 | 62517.88 | 2025-09-23 | 52 | 6 | 11 | Actual |
| 5523 | 68300.00 | 2023-03-26 | 52 | 6 | 8 | Budget |
| 4725 | 19217.00 | 2023-03-26 | 52 | 6 | 4 | Actual |
| 24241 | 42586.72 | 2024-09-22 | 52 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-12-24 | 52 | 6 | 8 | Actual |
| 3747 | 6200.00 | 2023-02-23 | 52 | 6 | 5 | Budget |
| 22049 | 4533.00 | 2024-07-23 | 52 | 6 | 6 | Actual |
| 16757 | 16058.00 | 2024-02-23 | 52 | 6 | 5 | Actual |
| 21458 | 9156.25 | 2024-06-25 | 52 | 6 | 11 | Actual |
| 709 | 8772.00 | 2022-11-23 | 52 | 6 | 6 | Actual |
| 7114 | 3854.00 | 2023-05-26 | 52 | 6 | 5 | Actual |
| 5197 | 37737.00 | 2023-03-26 | 52 | 6 | 6 | Actual |
| 20430 | 1310.36 | 2024-05-25 | 52 | 6 | 11 | Actual |
| 1179 | 6525.00 | 2022-12-24 | 52 | 6 | 3 | Actual |
| 28407 | 11060.00 | 2025-01-23 | 52 | 6 | 6 | Actual |
| 30899 | 63009.83 | 2025-03-25 | 52 | 6 | 8 | Actual |
| 10800 | 7392.00 | 2023-08-24 | 52 | 6 | 6 | Actual |
| 25590 | 101.82 | 2024-10-23 | 52 | 6 | 12 | Actual |
| 37314 | 24972.00 | 2025-09-23 | 52 | 6 | 5 | Actual |
| 29270 | 7902.00 | 2025-02-22 | 52 | 6 | 4 | Actual |
| 31522 | 43426.00 | 2025-04-24 | 52 | 6 | 4 | Actual |
| 2301 | 4772.00 | 2023-01-24 | 52 | 6 | 3 | Actual |
| 13641 | 21886.00 | 2023-11-23 | 52 | 6 | 4 | Actual |
| 8096 | 18200.00 | 2023-06-26 | 52 | 6 | 4 | Budget |
Generated 2025-12-23 12:32:18.958 UTC