[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 25 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1975 | 13500.00 | 2022-12-22 | 52 | 6 | 7 | Budget |
| 30185 | 4662.74 | 2025-02-20 | 52 | 6 | 13 | Actual |
| 13192 | 4891.00 | 2023-10-22 | 52 | 6 | 7 | Actual |
| 28940 | 1721.00 | 2025-01-21 | 52 | 6 | 12 | Actual |
| 34272 | 5848.16 | 2025-06-23 | 52 | 6 | 8 | Actual |
| 14327 | 5041.28 | 2023-11-21 | 52 | 6 | 11 | Actual |
| 6648 | 37676.03 | 2023-04-23 | 52 | 6 | 8 | Actual |
| 9356 | 3204.00 | 2023-07-22 | 52 | 6 | 5 | Actual |
| 12579 | 9294.00 | 2023-10-22 | 52 | 6 | 4 | Actual |
| 25272 | 8063.35 | 2024-10-21 | 52 | 6 | 8 | Actual |
| 14653 | 9102.00 | 2023-12-22 | 52 | 6 | 4 | Actual |
| 9684 | 12900.00 | 2023-07-22 | 52 | 6 | 6 | Budget |
| 30396 | 8954.00 | 2025-03-23 | 52 | 6 | 4 | Actual |
| 38662 | 19581.00 | 2025-10-22 | 52 | 6 | 6 | Actual |
| 7768 | 2984.47 | 2023-05-24 | 52 | 6 | 8 | Actual |
| 5852 | 10700.00 | 2023-04-23 | 52 | 6 | 4 | Budget |
| 26220 | 51345.00 | 2024-11-20 | 52 | 6 | 7 | Actual |
| 27905 | 16569.98 | 2024-12-21 | 52 | 6 | 13 | Actual |
| 5664 | 2200.00 | 2023-04-23 | 52 | 6 | 3 | Budget |
| 30489 | 29356.00 | 2025-03-23 | 52 | 6 | 5 | Actual |
| 6976 | 7700.00 | 2023-05-24 | 52 | 6 | 4 | Budget |
| 29270 | 7902.00 | 2025-02-20 | 52 | 6 | 4 | Actual |
| 26755 | 2480.25 | 2024-11-20 | 52 | 6 | 13 | Actual |
| 38161 | 19584.07 | 2025-09-21 | 52 | 6 | 13 | Actual |
| 26342 | 27939.48 | 2024-11-20 | 52 | 6 | 8 | Actual |
| 38754 | 19715.00 | 2025-10-22 | 52 | 6 | 7 | Actual |
| 379 | 2200.00 | 2022-11-21 | 52 | 6 | 5 | Budget |
| 17167 | 28989.50 | 2024-02-21 | 52 | 6 | 8 | Actual |
| 35744 | 5115.75 | 2025-07-22 | 52 | 6 | 12 | Actual |
| 27788 | 20756.47 | 2024-12-21 | 52 | 6 | 12 | Actual |
| 11924 | 3900.00 | 2023-09-21 | 52 | 6 | 6 | Budget |
| 19519 | 51.82 | 2024-04-22 | 52 | 6 | 12 | Actual |
| 11592 | 27881.00 | 2023-09-21 | 52 | 6 | 5 | Actual |
| 5523 | 68300.00 | 2023-03-24 | 52 | 6 | 8 | Budget |
| 7444 | 10600.00 | 2023-05-24 | 52 | 6 | 6 | Budget |
| 10147 | 4256.00 | 2023-08-22 | 52 | 6 | 3 | Actual |
| 20638 | 18378.00 | 2024-06-23 | 52 | 6 | 3 | Actual |
| 19609 | 13069.00 | 2024-05-23 | 52 | 6 | 3 | Actual |
| 2951 | 6637.00 | 2023-01-22 | 52 | 6 | 6 | Actual |
| 21760 | 830.00 | 2024-07-21 | 52 | 6 | 4 | Actual |
| 25831 | 33936.00 | 2024-11-20 | 52 | 6 | 4 | Actual |
| 34472 | 5984.91 | 2025-06-23 | 52 | 6 | 11 | Actual |
| 4726 | 21100.00 | 2023-03-24 | 52 | 6 | 4 | Budget |
| 8704 | 43751.00 | 2023-06-24 | 52 | 6 | 7 | Actual |
| 31311 | 10473.38 | 2025-03-23 | 52 | 6 | 13 | Actual |
| 10938 | 3400.00 | 2023-08-22 | 52 | 6 | 7 | Budget |
| 22141 | 25312.00 | 2024-07-21 | 52 | 6 | 7 | Actual |
| 9032 | 17200.00 | 2023-07-22 | 52 | 6 | 3 | Budget |
| 13051 | 1983.00 | 2023-10-22 | 52 | 6 | 6 | Actual |
| 4400 | 12848.29 | 2023-02-21 | 52 | 6 | 8 | Actual |
| 31193 | 16519.15 | 2025-03-23 | 52 | 6 | 12 | Actual |
| 37101 | 5098.00 | 2025-09-21 | 52 | 6 | 3 | Actual |
| 36164 | 9442.00 | 2025-08-22 | 52 | 6 | 5 | Actual |
| 4215 | 8700.00 | 2023-02-21 | 52 | 6 | 7 | Budget |
| 12062 | 18203.00 | 2023-09-21 | 52 | 6 | 7 | Actual |
| 4540 | 7500.00 | 2023-03-24 | 52 | 6 | 3 | Budget |
| 10007 | 5500.00 | 2023-07-22 | 52 | 6 | 8 | Budget |
| 21048 | 10225.00 | 2024-06-23 | 52 | 6 | 6 | Actual |
| 18580 | 18258.00 | 2024-04-22 | 52 | 6 | 3 | Actual |
| 5336 | 30000.00 | 2023-03-24 | 52 | 6 | 7 | Budget |
| 24122 | 39169.00 | 2024-09-20 | 52 | 6 | 7 | Actual |
| 32646 | 13828.00 | 2025-05-23 | 52 | 6 | 4 | Actual |
| 18397 | 19370.27 | 2024-03-23 | 52 | 6 | 11 | Actual |
| 36454 | 36018.00 | 2025-08-22 | 52 | 6 | 7 | Actual |
| 24559 | 77.36 | 2024-09-20 | 52 | 6 | 12 | Actual |
| 18077 | 76364.00 | 2024-03-23 | 52 | 6 | 7 | Actual |
| 26847 | 20965.00 | 2024-12-21 | 52 | 6 | 3 | Actual |
| 14745 | 34435.00 | 2023-12-22 | 52 | 6 | 5 | Actual |
| 21852 | 6255.00 | 2024-07-21 | 52 | 6 | 5 | Actual |
| 25709 | 25579.00 | 2024-11-20 | 52 | 6 | 3 | Actual |
| 10799 | 7000.00 | 2023-08-22 | 52 | 6 | 6 | Budget |
| 30687 | 16712.00 | 2025-03-23 | 52 | 6 | 6 | Actual |
| 13735 | 34262.00 | 2023-11-21 | 52 | 6 | 5 | Actual |
| 5663 | 1987.00 | 2023-04-23 | 52 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2023-01-22 | 52 | 6 | 3 | Actual |
| 8705 | 48100.00 | 2023-06-24 | 52 | 6 | 7 | Budget |
| 17047 | 16107.00 | 2024-02-21 | 52 | 6 | 7 | Actual |
| 30276 | 5419.00 | 2025-03-23 | 52 | 6 | 3 | Actual |
| 26967 | 18267.00 | 2024-12-21 | 52 | 6 | 4 | Actual |
| 8566 | 7500.00 | 2023-06-24 | 52 | 6 | 6 | Budget |
| 16454 | 333.74 | 2024-01-22 | 52 | 6 | 12 | Actual |
| 36775 | 4834.89 | 2025-08-22 | 52 | 6 | 11 | Actual |
| 5337 | 25026.00 | 2023-03-24 | 52 | 6 | 7 | Actual |
| 22525 | 53.95 | 2024-07-21 | 52 | 6 | 12 | Actual |
| 6975 | 8072.00 | 2023-05-24 | 52 | 6 | 4 | Actual |
| 20430 | 1310.36 | 2024-05-23 | 52 | 6 | 11 | Actual |
| 17576 | 10558.00 | 2024-03-23 | 52 | 6 | 3 | Actual |
| 2487 | 3969.00 | 2023-01-22 | 52 | 6 | 4 | Actual |
| 22434 | 4697.66 | 2024-07-21 | 52 | 6 | 11 | Actual |
| 10800 | 7392.00 | 2023-08-22 | 52 | 6 | 6 | Actual |
| 34061 | 4529.00 | 2025-06-23 | 52 | 6 | 6 | Actual |
| 16757 | 16058.00 | 2024-02-21 | 52 | 6 | 5 | Actual |
| 33560 | 8001.40 | 2025-05-23 | 52 | 6 | 13 | Actual |
| 31073 | 41097.27 | 2025-03-23 | 52 | 6 | 11 | Actual |
| 25926 | 6009.00 | 2024-11-20 | 52 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2023-07-22 | 52 | 6 | 5 | Budget |
Generated 2025-12-21 22:56:39.023 UTC