[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 23 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32937 | 9483.00 | 2025-05-24 | 52 | 6 | 6 | Actual |
| 7114 | 3854.00 | 2023-05-25 | 52 | 6 | 5 | Actual |
| 24770 | 6765.00 | 2024-10-22 | 52 | 6 | 4 | Actual |
| 24650 | 6695.00 | 2024-10-22 | 52 | 6 | 3 | Actual |
| 25831 | 33936.00 | 2024-11-21 | 52 | 6 | 4 | Actual |
| 8704 | 43751.00 | 2023-06-25 | 52 | 6 | 7 | Actual |
| 9217 | 4128.00 | 2023-07-23 | 52 | 6 | 4 | Actual |
| 29363 | 13364.00 | 2025-02-21 | 52 | 6 | 5 | Actual |
| 3090 | 11223.00 | 2023-01-23 | 52 | 6 | 7 | Actual |
| 16336 | 8425.38 | 2024-01-23 | 52 | 6 | 11 | Actual |
| 15725 | 5504.00 | 2024-01-23 | 52 | 6 | 5 | Actual |
| 16955 | 1731.00 | 2024-02-22 | 52 | 6 | 6 | Actual |
| 25590 | 101.82 | 2024-10-22 | 52 | 6 | 12 | Actual |
| 27059 | 16493.00 | 2024-12-22 | 52 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2023-07-23 | 52 | 6 | 5 | Budget |
| 33322 | 515.66 | 2025-05-24 | 52 | 6 | 11 | Actual |
| 35625 | 6793.44 | 2025-07-23 | 52 | 6 | 11 | Actual |
| 15155 | 60537.06 | 2023-12-23 | 52 | 6 | 8 | Actual |
| 19081 | 46137.00 | 2024-04-23 | 52 | 6 | 7 | Actual |
| 11924 | 3900.00 | 2023-09-22 | 52 | 6 | 6 | Budget |
| 26220 | 51345.00 | 2024-11-21 | 52 | 6 | 7 | Actual |
| 4401 | 20600.00 | 2023-02-22 | 52 | 6 | 8 | Budget |
| 5198 | 32500.00 | 2023-03-25 | 52 | 6 | 6 | Budget |
| 237 | 4505.00 | 2022-11-22 | 52 | 6 | 4 | Actual |
| 37221 | 26915.00 | 2025-09-22 | 52 | 6 | 4 | Actual |
| 12392 | 7700.00 | 2023-10-23 | 52 | 6 | 3 | Budget |
| 30276 | 5419.00 | 2025-03-24 | 52 | 6 | 3 | Actual |
| 11592 | 27881.00 | 2023-09-22 | 52 | 6 | 5 | Actual |
| 12720 | 26991.00 | 2023-10-23 | 52 | 6 | 5 | Actual |
| 14534 | 30140.00 | 2023-12-23 | 52 | 6 | 3 | Actual |
| 9031 | 10765.00 | 2023-07-23 | 52 | 6 | 3 | Actual |
| 34592 | 12870.15 | 2025-06-24 | 52 | 6 | 12 | Actual |
| 11265 | 6221.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
| 25926 | 6009.00 | 2024-11-21 | 52 | 6 | 5 | Actual |
| 34921 | 9698.00 | 2025-07-23 | 52 | 6 | 4 | Actual |
| 28209 | 45338.00 | 2025-01-22 | 52 | 6 | 5 | Actual |
| 1974 | 11730.00 | 2022-12-23 | 52 | 6 | 7 | Actual |
| 28619 | 52323.27 | 2025-01-22 | 52 | 6 | 8 | Actual |
| 39195 | 3480.61 | 2025-10-23 | 52 | 6 | 12 | Actual |
| 37010 | 3717.11 | 2025-08-23 | 52 | 6 | 13 | Actual |
| 4073 | 3343.00 | 2023-02-22 | 52 | 6 | 6 | Actual |
| 18397 | 19370.27 | 2024-03-24 | 52 | 6 | 11 | Actual |
| 27788 | 20756.47 | 2024-12-22 | 52 | 6 | 12 | Actual |
| 2161 | 36900.00 | 2022-12-23 | 52 | 6 | 8 | Budget |
| 30779 | 56266.00 | 2025-03-24 | 52 | 6 | 7 | Actual |
| 30489 | 29356.00 | 2025-03-24 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2023-04-24 | 52 | 6 | 5 | Budget |
| 22525 | 53.95 | 2024-07-22 | 52 | 6 | 12 | Actual |
| 19820 | 22063.00 | 2024-05-24 | 52 | 6 | 5 | Actual |
| 4866 | 33698.00 | 2023-03-25 | 52 | 6 | 5 | Actual |
| 6322 | 6700.00 | 2023-04-24 | 52 | 6 | 6 | Budget |
| 10938 | 3400.00 | 2023-08-23 | 52 | 6 | 7 | Budget |
| 31522 | 43426.00 | 2025-04-23 | 52 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2023-04-24 | 52 | 6 | 4 | Budget |
| 17047 | 16107.00 | 2024-02-22 | 52 | 6 | 7 | Actual |
| 19402 | 9022.20 | 2024-04-23 | 52 | 6 | 11 | Actual |
| 2625 | 19000.00 | 2023-01-23 | 52 | 6 | 5 | Budget |
| 3417 | 3883.00 | 2023-02-22 | 52 | 6 | 3 | Actual |
| 13519 | 35633.00 | 2023-11-22 | 52 | 6 | 3 | Actual |
| 18489 | 144.38 | 2024-03-24 | 52 | 6 | 12 | Actual |
| 6460 | 13719.00 | 2023-04-24 | 52 | 6 | 7 | Actual |
| 26126 | 16423.00 | 2024-11-21 | 52 | 6 | 6 | Actual |
| 21048 | 10225.00 | 2024-06-24 | 52 | 6 | 6 | Actual |
| 9683 | 8050.00 | 2023-07-23 | 52 | 6 | 6 | Actual |
| 1503 | 29600.00 | 2022-12-23 | 52 | 6 | 5 | Budget |
| 38161 | 19584.07 | 2025-09-22 | 52 | 6 | 13 | Actual |
| 9820 | 42550.00 | 2023-07-23 | 52 | 6 | 7 | Actual |
| 7444 | 10600.00 | 2023-05-25 | 52 | 6 | 6 | Budget |
| 37723 | 21569.66 | 2025-09-22 | 52 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-09-22 | 52 | 6 | 8 | Budget |
| 22434 | 4697.66 | 2024-07-22 | 52 | 6 | 11 | Actual |
| 38043 | 2478.46 | 2025-09-22 | 52 | 6 | 12 | Actual |
| 3605 | 1977.00 | 2023-02-22 | 52 | 6 | 4 | Actual |
| 38874 | 21507.54 | 2025-10-23 | 52 | 6 | 8 | Actual |
| 22736 | 2579.00 | 2024-08-22 | 52 | 6 | 4 | Actual |
| 13935 | 12979.00 | 2023-11-22 | 52 | 6 | 6 | Actual |
| 37512 | 9497.00 | 2025-09-22 | 52 | 6 | 6 | Actual |
| 33864 | 30615.00 | 2025-06-24 | 52 | 6 | 5 | Actual |
| 15512 | 23426.00 | 2024-01-23 | 52 | 6 | 3 | Actual |
| 33651 | 8040.00 | 2025-06-24 | 52 | 6 | 3 | Actual |
| 50 | 3200.00 | 2022-11-22 | 52 | 6 | 3 | Budget |
| 850 | 782.00 | 2022-11-22 | 52 | 6 | 7 | Actual |
| 38662 | 19581.00 | 2025-10-23 | 52 | 6 | 6 | Actual |
| 21458 | 9156.25 | 2024-06-24 | 52 | 6 | 11 | Actual |
| 1039 | 2200.00 | 2022-11-22 | 52 | 6 | 8 | Budget |
| 38754 | 19715.00 | 2025-10-23 | 52 | 6 | 7 | Actual |
| 12250 | 21007.53 | 2023-09-22 | 52 | 6 | 8 | Actual |
| 18077 | 76364.00 | 2024-03-24 | 52 | 6 | 7 | Actual |
| 14745 | 34435.00 | 2023-12-23 | 52 | 6 | 5 | Actual |
| 27347 | 67118.00 | 2024-12-22 | 52 | 6 | 7 | Actual |
| 2952 | 7000.00 | 2023-01-23 | 52 | 6 | 6 | Budget |
| 31073 | 41097.27 | 2025-03-24 | 52 | 6 | 11 | Actual |
| 18990 | 5414.00 | 2024-04-23 | 52 | 6 | 6 | Actual |
| 15421 | 742.26 | 2023-12-23 | 52 | 6 | 12 | Actual |
| 27467 | 52897.52 | 2024-12-22 | 52 | 6 | 8 | Actual |
| 31193 | 16519.15 | 2025-03-24 | 52 | 6 | 12 | Actual |
| 9218 | 4500.00 | 2023-07-23 | 52 | 6 | 4 | Budget |
| 6790 | 4000.00 | 2023-05-25 | 52 | 6 | 3 | Budget |
| 29270 | 7902.00 | 2025-02-21 | 52 | 6 | 4 | Actual |
| 21257 | 51468.71 | 2024-06-24 | 52 | 6 | 8 | Actual |
| 18580 | 18258.00 | 2024-04-23 | 52 | 6 | 3 | Actual |
| 34801 | 6660.00 | 2025-07-23 | 52 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2023-01-23 | 52 | 6 | 3 | Actual |
| 9684 | 12900.00 | 2023-07-23 | 52 | 6 | 6 | Budget |
| 7115 | 4600.00 | 2023-05-25 | 52 | 6 | 5 | Budget |
| 21760 | 830.00 | 2024-07-22 | 52 | 6 | 4 | Actual |
| 35424 | 8451.24 | 2025-07-23 | 52 | 6 | 8 | Actual |
| 12391 | 5483.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
| 28407 | 11060.00 | 2025-01-22 | 52 | 6 | 6 | Actual |
| 378 | 1683.00 | 2022-11-22 | 52 | 6 | 5 | Actual |
| 6976 | 7700.00 | 2023-05-25 | 52 | 6 | 4 | Budget |
| 35014 | 23999.00 | 2025-07-23 | 52 | 6 | 5 | Actual |
| 13051 | 1983.00 | 2023-10-23 | 52 | 6 | 6 | Actual |
| 34061 | 4529.00 | 2025-06-24 | 52 | 6 | 6 | Actual |
| 15632 | 10480.00 | 2024-01-23 | 52 | 6 | 4 | Actual |
| 5337 | 25026.00 | 2023-03-25 | 52 | 6 | 7 | Actual |
| 30067 | 19554.31 | 2025-02-21 | 52 | 6 | 12 | Actual |
| 25152 | 48533.00 | 2024-10-22 | 52 | 6 | 7 | Actual |
| 8565 | 7493.00 | 2023-06-25 | 52 | 6 | 6 | Actual |
| 35304 | 20542.00 | 2025-07-23 | 52 | 6 | 7 | Actual |
| 13193 | 6800.00 | 2023-10-23 | 52 | 6 | 7 | Budget |
| 20758 | 12938.00 | 2024-06-24 | 52 | 6 | 4 | Actual |
| 19519 | 51.82 | 2024-04-23 | 52 | 6 | 12 | Actual |
| 36893 | 6198.75 | 2025-08-23 | 52 | 6 | 12 | Actual |
| 18197 | 55762.73 | 2024-03-24 | 52 | 6 | 8 | Actual |
| 33029 | 28867.00 | 2025-05-24 | 52 | 6 | 7 | Actual |
| 2487 | 3969.00 | 2023-01-23 | 52 | 6 | 4 | Actual |
| 13192 | 4891.00 | 2023-10-23 | 52 | 6 | 7 | Actual |
Generated 2025-12-22 06:45:53.946 UTC