[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 25 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38043 | 2478.46 | 2025-09-21 | 52 | 6 | 12 | Actual |
| 11125 | 16636.24 | 2023-08-22 | 52 | 6 | 8 | Actual |
| 30185 | 4662.74 | 2025-02-20 | 52 | 6 | 13 | Actual |
| 9821 | 40400.00 | 2023-07-22 | 52 | 6 | 7 | Budget |
| 36072 | 18727.00 | 2025-08-22 | 52 | 6 | 4 | Actual |
| 13641 | 21886.00 | 2023-11-21 | 52 | 6 | 4 | Actual |
| 29561 | 12838.00 | 2025-02-20 | 52 | 6 | 6 | Actual |
| 11124 | 16600.00 | 2023-08-22 | 52 | 6 | 8 | Budget |
| 31813 | 4444.00 | 2025-04-22 | 52 | 6 | 6 | Actual |
| 16544 | 4150.00 | 2024-02-21 | 52 | 6 | 3 | Actual |
| 10799 | 7000.00 | 2023-08-22 | 52 | 6 | 6 | Budget |
| 23439 | 5068.94 | 2024-08-21 | 52 | 6 | 11 | Actual |
| 36454 | 36018.00 | 2025-08-22 | 52 | 6 | 7 | Actual |
| 29058 | 36519.48 | 2025-01-21 | 52 | 6 | 13 | Actual |
| 10148 | 3700.00 | 2023-08-22 | 52 | 6 | 3 | Budget |
| 1834 | 8800.00 | 2022-12-22 | 52 | 6 | 6 | Budget |
| 14943 | 23235.00 | 2023-12-22 | 52 | 6 | 6 | Actual |
| 36775 | 4834.89 | 2025-08-22 | 52 | 6 | 11 | Actual |
| 30276 | 5419.00 | 2025-03-23 | 52 | 6 | 3 | Actual |
| 38161 | 19584.07 | 2025-09-21 | 52 | 6 | 13 | Actual |
| 19081 | 46137.00 | 2024-04-22 | 52 | 6 | 7 | Actual |
| 25926 | 6009.00 | 2024-11-20 | 52 | 6 | 5 | Actual |
| 18990 | 5414.00 | 2024-04-22 | 52 | 6 | 6 | Actual |
| 37010 | 3717.11 | 2025-08-22 | 52 | 6 | 13 | Actual |
| 34592 | 12870.15 | 2025-06-23 | 52 | 6 | 12 | Actual |
| 32526 | 13852.00 | 2025-05-23 | 52 | 6 | 3 | Actual |
| 26755 | 2480.25 | 2024-11-20 | 52 | 6 | 13 | Actual |
| 14029 | 6906.00 | 2023-11-21 | 52 | 6 | 7 | Actual |
| 8893 | 48300.00 | 2023-06-24 | 52 | 6 | 8 | Budget |
| 9357 | 3800.00 | 2023-07-22 | 52 | 6 | 5 | Budget |
| 12250 | 21007.53 | 2023-09-21 | 52 | 6 | 8 | Actual |
| 17696 | 13183.00 | 2024-03-23 | 52 | 6 | 4 | Actual |
| 9218 | 4500.00 | 2023-07-22 | 52 | 6 | 4 | Budget |
| 8704 | 43751.00 | 2023-06-24 | 52 | 6 | 7 | Actual |
| 21257 | 51468.71 | 2024-06-23 | 52 | 6 | 8 | Actual |
| 29653 | 19018.00 | 2025-02-20 | 52 | 6 | 7 | Actual |
| 17576 | 10558.00 | 2024-03-23 | 52 | 6 | 3 | Actual |
| 7583 | 3100.00 | 2023-05-24 | 52 | 6 | 7 | Budget |
| 8096 | 18200.00 | 2023-06-24 | 52 | 6 | 4 | Budget |
| 27668 | 57777.37 | 2024-12-21 | 52 | 6 | 11 | Actual |
| 27059 | 16493.00 | 2024-12-21 | 52 | 6 | 5 | Actual |
| 3417 | 3883.00 | 2023-02-21 | 52 | 6 | 3 | Actual |
| 20548 | 1185.89 | 2024-05-23 | 52 | 6 | 12 | Actual |
| 5991 | 33400.00 | 2023-04-23 | 52 | 6 | 5 | Budget |
| 9032 | 17200.00 | 2023-07-22 | 52 | 6 | 3 | Budget |
| 7114 | 3854.00 | 2023-05-24 | 52 | 6 | 5 | Actual |
| 27255 | 10233.00 | 2024-12-21 | 52 | 6 | 6 | Actual |
| 18792 | 8434.00 | 2024-04-22 | 52 | 6 | 5 | Actual |
| 26847 | 20965.00 | 2024-12-21 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2023-03-24 | 52 | 6 | 3 | Budget |
| 8892 | 40270.01 | 2023-06-24 | 52 | 6 | 8 | Actual |
| 14327 | 5041.28 | 2023-11-21 | 52 | 6 | 11 | Actual |
| 19820 | 22063.00 | 2024-05-23 | 52 | 6 | 5 | Actual |
| 850 | 782.00 | 2022-11-21 | 52 | 6 | 7 | Actual |
| 17986 | 20967.00 | 2024-03-23 | 52 | 6 | 6 | Actual |
| 13192 | 4891.00 | 2023-10-22 | 52 | 6 | 7 | Actual |
| 29363 | 13364.00 | 2025-02-20 | 52 | 6 | 5 | Actual |
| 7768 | 2984.47 | 2023-05-24 | 52 | 6 | 8 | Actual |
| 4214 | 7553.00 | 2023-02-21 | 52 | 6 | 7 | Actual |
| 1363 | 15733.00 | 2022-12-22 | 52 | 6 | 4 | Actual |
| 11593 | 24000.00 | 2023-09-21 | 52 | 6 | 5 | Budget |
| 1039 | 2200.00 | 2022-11-21 | 52 | 6 | 8 | Budget |
| 25060 | 12537.00 | 2024-10-21 | 52 | 6 | 6 | Actual |
| 35744 | 5115.75 | 2025-07-22 | 52 | 6 | 12 | Actual |
| 2302 | 5000.00 | 2023-01-22 | 52 | 6 | 3 | Budget |
| 13735 | 34262.00 | 2023-11-21 | 52 | 6 | 5 | Actual |
| 4400 | 12848.29 | 2023-02-21 | 52 | 6 | 8 | Actual |
| 7909 | 5613.00 | 2023-06-24 | 52 | 6 | 3 | Actual |
| 31905 | 37554.00 | 2025-04-22 | 52 | 6 | 7 | Actual |
| 6322 | 6700.00 | 2023-04-23 | 52 | 6 | 6 | Budget |
| 5336 | 30000.00 | 2023-03-24 | 52 | 6 | 7 | Budget |
| 33442 | 3971.05 | 2025-05-23 | 52 | 6 | 12 | Actual |
| 7910 | 6500.00 | 2023-06-24 | 52 | 6 | 3 | Budget |
| 13193 | 6800.00 | 2023-10-22 | 52 | 6 | 7 | Budget |
| 28619 | 52323.27 | 2025-01-21 | 52 | 6 | 8 | Actual |
| 35304 | 20542.00 | 2025-07-22 | 52 | 6 | 7 | Actual |
| 14745 | 34435.00 | 2023-12-22 | 52 | 6 | 5 | Actual |
| 3279 | 10100.00 | 2023-01-22 | 52 | 6 | 8 | Budget |
| 6789 | 4467.00 | 2023-05-24 | 52 | 6 | 3 | Actual |
| 6975 | 8072.00 | 2023-05-24 | 52 | 6 | 4 | Actual |
| 29150 | 17459.00 | 2025-02-20 | 52 | 6 | 3 | Actual |
| 2161 | 36900.00 | 2022-12-22 | 52 | 6 | 8 | Budget |
| 3278 | 11236.14 | 2023-01-22 | 52 | 6 | 8 | Actual |
| 30779 | 56266.00 | 2025-03-23 | 52 | 6 | 7 | Actual |
| 27467 | 52897.52 | 2024-12-21 | 52 | 6 | 8 | Actual |
| 8095 | 11389.00 | 2023-06-24 | 52 | 6 | 4 | Actual |
| 22829 | 7595.00 | 2024-08-21 | 52 | 6 | 5 | Actual |
| 35625 | 6793.44 | 2025-07-22 | 52 | 6 | 11 | Actual |
| 18077 | 76364.00 | 2024-03-23 | 52 | 6 | 7 | Actual |
| 21137 | 57849.00 | 2024-06-23 | 52 | 6 | 7 | Actual |
| 1038 | 2102.64 | 2022-11-21 | 52 | 6 | 8 | Actual |
| 23740 | 7823.00 | 2024-09-20 | 52 | 6 | 4 | Actual |
| 29947 | 4772.12 | 2025-02-20 | 52 | 6 | 11 | Actual |
| 33651 | 8040.00 | 2025-06-23 | 52 | 6 | 3 | Actual |
| 34272 | 5848.16 | 2025-06-23 | 52 | 6 | 8 | Actual |
| 13935 | 12979.00 | 2023-11-21 | 52 | 6 | 6 | Actual |
| 25152 | 48533.00 | 2024-10-21 | 52 | 6 | 7 | Actual |
| 10333 | 7076.00 | 2023-08-22 | 52 | 6 | 4 | Actual |
| 23530 | 297.57 | 2024-08-21 | 52 | 6 | 12 | Actual |
| 12251 | 24200.00 | 2023-09-21 | 52 | 6 | 8 | Budget |
| 16135 | 51429.31 | 2024-01-22 | 52 | 6 | 8 | Actual |
| 33560 | 8001.40 | 2025-05-23 | 52 | 6 | 13 | Actual |
| 10800 | 7392.00 | 2023-08-22 | 52 | 6 | 6 | Actual |
| 38874 | 21507.54 | 2025-10-22 | 52 | 6 | 8 | Actual |
| 21550 | 48.63 | 2024-06-23 | 52 | 6 | 12 | Actual |
| 3605 | 1977.00 | 2023-02-21 | 52 | 6 | 4 | Actual |
| 15632 | 10480.00 | 2024-01-22 | 52 | 6 | 4 | Actual |
| 12392 | 7700.00 | 2023-10-22 | 52 | 6 | 3 | Budget |
| 31615 | 17756.00 | 2025-04-22 | 52 | 6 | 5 | Actual |
| 4073 | 3343.00 | 2023-02-21 | 52 | 6 | 6 | Actual |
| 6321 | 6061.00 | 2023-04-23 | 52 | 6 | 6 | Actual |
| 5198 | 32500.00 | 2023-03-24 | 52 | 6 | 6 | Budget |
| 20851 | 20949.00 | 2024-06-23 | 52 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2023-08-22 | 52 | 6 | 5 | Actual |
| 24241 | 42586.72 | 2024-09-20 | 52 | 6 | 8 | Actual |
| 19609 | 13069.00 | 2024-05-23 | 52 | 6 | 3 | Actual |
| 36893 | 6198.75 | 2025-08-22 | 52 | 6 | 12 | Actual |
| 7443 | 11817.00 | 2023-05-24 | 52 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2024-04-22 | 52 | 6 | 11 | Actual |
| 3746 | 5610.00 | 2023-02-21 | 52 | 6 | 5 | Actual |
| 11452 | 17682.00 | 2023-09-21 | 52 | 6 | 4 | Actual |
| 18580 | 18258.00 | 2024-04-22 | 52 | 6 | 3 | Actual |
| 6460 | 13719.00 | 2023-04-23 | 52 | 6 | 7 | Actual |
| 5990 | 29058.00 | 2023-04-23 | 52 | 6 | 5 | Actual |
| 25831 | 33936.00 | 2024-11-20 | 52 | 6 | 4 | Actual |
| 21641 | 6696.00 | 2024-07-21 | 52 | 6 | 3 | Actual |
| 21852 | 6255.00 | 2024-07-21 | 52 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2023-01-22 | 52 | 6 | 5 | Actual |
| 29773 | 14707.42 | 2025-02-20 | 52 | 6 | 8 | Actual |
| 24559 | 77.36 | 2024-09-20 | 52 | 6 | 12 | Actual |
| 17368 | 709.28 | 2024-02-21 | 52 | 6 | 11 | Actual |
| 2625 | 19000.00 | 2023-01-22 | 52 | 6 | 5 | Budget |
| 22141 | 25312.00 | 2024-07-21 | 52 | 6 | 7 | Actual |
| 26967 | 18267.00 | 2024-12-21 | 52 | 6 | 4 | Actual |
| 4866 | 33698.00 | 2023-03-24 | 52 | 6 | 5 | Actual |
| 38464 | 8990.00 | 2025-10-22 | 52 | 6 | 5 | Actual |
| 6648 | 37676.03 | 2023-04-23 | 52 | 6 | 8 | Actual |
| 21760 | 830.00 | 2024-07-21 | 52 | 6 | 4 | Actual |
| 15155 | 60537.06 | 2023-12-22 | 52 | 6 | 8 | Actual |
| 31522 | 43426.00 | 2025-04-22 | 52 | 6 | 4 | Actual |
| 10006 | 6102.71 | 2023-07-22 | 52 | 6 | 8 | Actual |
| 37314 | 24972.00 | 2025-09-21 | 52 | 6 | 5 | Actual |
| 16757 | 16058.00 | 2024-02-21 | 52 | 6 | 5 | Actual |
| 15421 | 742.26 | 2023-12-22 | 52 | 6 | 12 | Actual |
| 28209 | 45338.00 | 2025-01-21 | 52 | 6 | 5 | Actual |
| 31073 | 41097.27 | 2025-03-23 | 52 | 6 | 11 | Actual |
| 25709 | 25579.00 | 2024-11-20 | 52 | 6 | 3 | Actual |
| 6976 | 7700.00 | 2023-05-24 | 52 | 6 | 4 | Budget |
| 22736 | 2579.00 | 2024-08-21 | 52 | 6 | 4 | Actual |
| 6790 | 4000.00 | 2023-05-24 | 52 | 6 | 3 | Budget |
| 13052 | 1900.00 | 2023-10-22 | 52 | 6 | 6 | Budget |
| 26220 | 51345.00 | 2024-11-20 | 52 | 6 | 7 | Actual |
| 13380 | 22999.99 | 2023-10-22 | 52 | 6 | 8 | Actual |
| 28117 | 6725.00 | 2025-01-21 | 52 | 6 | 4 | Actual |
| 23118 | 2635.00 | 2024-08-21 | 52 | 6 | 7 | Actual |
| 1974 | 11730.00 | 2022-12-22 | 52 | 6 | 7 | Actual |
| 35861 | 29491.28 | 2025-07-22 | 52 | 6 | 13 | Actual |
| 5664 | 2200.00 | 2023-04-23 | 52 | 6 | 3 | Budget |
| 15725 | 5504.00 | 2024-01-22 | 52 | 6 | 5 | Actual |
| 16664 | 23074.00 | 2024-02-21 | 52 | 6 | 4 | Actual |
| 1833 | 7300.00 | 2022-12-22 | 52 | 6 | 6 | Actual |
| 10007 | 5500.00 | 2023-07-22 | 52 | 6 | 8 | Budget |
| 15923 | 16784.00 | 2024-01-22 | 52 | 6 | 6 | Actual |
| 9356 | 3204.00 | 2023-07-22 | 52 | 6 | 5 | Actual |
| 1975 | 13500.00 | 2022-12-22 | 52 | 6 | 7 | Budget |
| 34061 | 4529.00 | 2025-06-23 | 52 | 6 | 6 | Actual |
| 14653 | 9102.00 | 2023-12-22 | 52 | 6 | 4 | Actual |
| 12062 | 18203.00 | 2023-09-21 | 52 | 6 | 7 | Actual |
| 851 | 900.00 | 2022-11-21 | 52 | 6 | 7 | Budget |
| 30067 | 19554.31 | 2025-02-20 | 52 | 6 | 12 | Actual |
| 10334 | 8100.00 | 2023-08-22 | 52 | 6 | 4 | Budget |
| 27788 | 20756.47 | 2024-12-21 | 52 | 6 | 12 | Actual |
| 20230 | 23784.86 | 2024-05-23 | 52 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2025-03-23 | 52 | 6 | 8 | Actual |
| 24770 | 6765.00 | 2024-10-21 | 52 | 6 | 4 | Actual |
| 8705 | 48100.00 | 2023-06-24 | 52 | 6 | 7 | Budget |
| 37101 | 5098.00 | 2025-09-21 | 52 | 6 | 3 | Actual |
| 7444 | 10600.00 | 2023-05-24 | 52 | 6 | 6 | Budget |
| 8235 | 16100.00 | 2023-06-24 | 52 | 6 | 5 | Budget |
| 23833 | 18133.00 | 2024-09-20 | 52 | 6 | 5 | Actual |
| 16955 | 1731.00 | 2024-02-21 | 52 | 6 | 6 | Actual |
| 15512 | 23426.00 | 2024-01-22 | 52 | 6 | 3 | Actual |
| 25272 | 8063.35 | 2024-10-21 | 52 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-07-21 | 52 | 6 | 8 | Actual |
| 4215 | 8700.00 | 2023-02-21 | 52 | 6 | 7 | Budget |
| 23238 | 56135.46 | 2024-08-21 | 52 | 6 | 8 | Actual |
| 26126 | 16423.00 | 2024-11-20 | 52 | 6 | 6 | Actual |
| 28499 | 7559.00 | 2025-01-21 | 52 | 6 | 7 | Actual |
| 23620 | 18467.00 | 2024-09-20 | 52 | 6 | 3 | Actual |
| 30396 | 8954.00 | 2025-03-23 | 52 | 6 | 4 | Actual |
| 36362 | 13438.00 | 2025-08-22 | 52 | 6 | 6 | Actual |
| 9217 | 4128.00 | 2023-07-22 | 52 | 6 | 4 | Actual |
Generated 2025-12-22 01:07:55.048 UTC