[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 31 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16336 | 8425.38 | 2024-01-25 | 52 | 6 | 11 | Actual |
| 12579 | 9294.00 | 2023-10-25 | 52 | 6 | 4 | Actual |
| 31522 | 43426.00 | 2025-04-25 | 52 | 6 | 4 | Actual |
| 10148 | 3700.00 | 2023-08-25 | 52 | 6 | 3 | Budget |
| 30489 | 29356.00 | 2025-03-26 | 52 | 6 | 5 | Actual |
| 37010 | 3717.11 | 2025-08-25 | 52 | 6 | 13 | Actual |
| 32024 | 103740.89 | 2025-04-25 | 52 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 16015 | 10001.00 | 2024-01-25 | 52 | 6 | 7 | Actual |
| 11923 | 4516.00 | 2023-09-24 | 52 | 6 | 6 | Actual |
| 1503 | 29600.00 | 2022-12-25 | 52 | 6 | 5 | Budget |
| 27059 | 16493.00 | 2024-12-24 | 52 | 6 | 5 | Actual |
| 21458 | 9156.25 | 2024-06-26 | 52 | 6 | 11 | Actual |
| 28619 | 52323.27 | 2025-01-24 | 52 | 6 | 8 | Actual |
| 709 | 8772.00 | 2022-11-24 | 52 | 6 | 6 | Actual |
| 10799 | 7000.00 | 2023-08-25 | 52 | 6 | 6 | Budget |
| 7444 | 10600.00 | 2023-05-27 | 52 | 6 | 6 | Budget |
| 23833 | 18133.00 | 2024-09-23 | 52 | 6 | 5 | Actual |
| 8705 | 48100.00 | 2023-06-27 | 52 | 6 | 7 | Budget |
| 37723 | 21569.66 | 2025-09-24 | 52 | 6 | 8 | Actual |
| 11266 | 5400.00 | 2023-09-24 | 52 | 6 | 3 | Budget |
| 33148 | 34501.72 | 2025-05-26 | 52 | 6 | 8 | Actual |
| 19820 | 22063.00 | 2024-05-26 | 52 | 6 | 5 | Actual |
| 32317 | 8184.95 | 2025-04-25 | 52 | 6 | 12 | Actual |
| 37101 | 5098.00 | 2025-09-24 | 52 | 6 | 3 | Actual |
| 4867 | 33700.00 | 2023-03-27 | 52 | 6 | 5 | Budget |
| 5337 | 25026.00 | 2023-03-27 | 52 | 6 | 7 | Actual |
| 35625 | 6793.44 | 2025-07-25 | 52 | 6 | 11 | Actual |
| 2302 | 5000.00 | 2023-01-25 | 52 | 6 | 3 | Budget |
| 32937 | 9483.00 | 2025-05-26 | 52 | 6 | 6 | Actual |
| 25709 | 25579.00 | 2024-11-23 | 52 | 6 | 3 | Actual |
| 23439 | 5068.94 | 2024-08-24 | 52 | 6 | 11 | Actual |
| 7583 | 3100.00 | 2023-05-27 | 52 | 6 | 7 | Budget |
| 18489 | 144.38 | 2024-03-26 | 52 | 6 | 12 | Actual |
| 12251 | 24200.00 | 2023-09-24 | 52 | 6 | 8 | Budget |
| 17576 | 10558.00 | 2024-03-26 | 52 | 6 | 3 | Actual |
| 8704 | 43751.00 | 2023-06-27 | 52 | 6 | 7 | Actual |
| 27467 | 52897.52 | 2024-12-24 | 52 | 6 | 8 | Actual |
| 4073 | 3343.00 | 2023-02-24 | 52 | 6 | 6 | Actual |
| 16955 | 1731.00 | 2024-02-24 | 52 | 6 | 6 | Actual |
| 50 | 3200.00 | 2022-11-24 | 52 | 6 | 3 | Budget |
| 24031 | 20443.00 | 2024-09-23 | 52 | 6 | 6 | Actual |
| 9684 | 12900.00 | 2023-07-25 | 52 | 6 | 6 | Budget |
| 30899 | 63009.83 | 2025-03-26 | 52 | 6 | 8 | Actual |
| 12721 | 28300.00 | 2023-10-25 | 52 | 6 | 5 | Budget |
| 25926 | 6009.00 | 2024-11-23 | 52 | 6 | 5 | Actual |
| 36893 | 6198.75 | 2025-08-25 | 52 | 6 | 12 | Actual |
| 16544 | 4150.00 | 2024-02-24 | 52 | 6 | 3 | Actual |
| 38251 | 8151.00 | 2025-10-25 | 52 | 6 | 3 | Actual |
| 851 | 900.00 | 2022-11-24 | 52 | 6 | 7 | Budget |
| 6461 | 22000.00 | 2023-04-26 | 52 | 6 | 7 | Budget |
| 9356 | 3204.00 | 2023-07-25 | 52 | 6 | 5 | Actual |
| 5523 | 68300.00 | 2023-03-27 | 52 | 6 | 8 | Budget |
| 3605 | 1977.00 | 2023-02-24 | 52 | 6 | 4 | Actual |
| 28499 | 7559.00 | 2025-01-24 | 52 | 6 | 7 | Actual |
| 22261 | 28663.74 | 2024-07-24 | 52 | 6 | 8 | Actual |
| 29270 | 7902.00 | 2025-02-23 | 52 | 6 | 4 | Actual |
| 31073 | 41097.27 | 2025-03-26 | 52 | 6 | 11 | Actual |
| 10473 | 11200.00 | 2023-08-25 | 52 | 6 | 5 | Budget |
| 11265 | 6221.00 | 2023-09-24 | 52 | 6 | 3 | Actual |
| 15329 | 10284.99 | 2023-12-25 | 52 | 6 | 11 | Actual |
| 7769 | 2800.00 | 2023-05-27 | 52 | 6 | 8 | Budget |
| 2301 | 4772.00 | 2023-01-25 | 52 | 6 | 3 | Actual |
| 39195 | 3480.61 | 2025-10-25 | 52 | 6 | 12 | Actual |
| 1974 | 11730.00 | 2022-12-25 | 52 | 6 | 7 | Actual |
| 15632 | 10480.00 | 2024-01-25 | 52 | 6 | 4 | Actual |
| 28820 | 12990.36 | 2025-01-24 | 52 | 6 | 11 | Actual |
| 3418 | 4300.00 | 2023-02-24 | 52 | 6 | 3 | Budget |
| 710 | 8300.00 | 2022-11-24 | 52 | 6 | 6 | Budget |
| 10938 | 3400.00 | 2023-08-25 | 52 | 6 | 7 | Budget |
| 26637 | 15003.17 | 2024-11-23 | 52 | 6 | 12 | Actual |
| 15155 | 60537.06 | 2023-12-25 | 52 | 6 | 8 | Actual |
| 378 | 1683.00 | 2022-11-24 | 52 | 6 | 5 | Actual |
| 28209 | 45338.00 | 2025-01-24 | 52 | 6 | 5 | Actual |
| 24770 | 6765.00 | 2024-10-24 | 52 | 6 | 4 | Actual |
| 5990 | 29058.00 | 2023-04-26 | 52 | 6 | 5 | Actual |
| 10333 | 7076.00 | 2023-08-25 | 52 | 6 | 4 | Actual |
| 22141 | 25312.00 | 2024-07-24 | 52 | 6 | 7 | Actual |
| 37604 | 30461.00 | 2025-09-24 | 52 | 6 | 7 | Actual |
| 17696 | 13183.00 | 2024-03-26 | 52 | 6 | 4 | Actual |
| 20230 | 23784.86 | 2024-05-26 | 52 | 6 | 8 | Actual |
| 34921 | 9698.00 | 2025-07-25 | 52 | 6 | 4 | Actual |
| 33442 | 3971.05 | 2025-05-26 | 52 | 6 | 12 | Actual |
| 10147 | 4256.00 | 2023-08-25 | 52 | 6 | 3 | Actual |
| 34272 | 5848.16 | 2025-06-26 | 52 | 6 | 8 | Actual |
| 32526 | 13852.00 | 2025-05-26 | 52 | 6 | 3 | Actual |
| 27255 | 10233.00 | 2024-12-24 | 52 | 6 | 6 | Actual |
| 3090 | 11223.00 | 2023-01-25 | 52 | 6 | 7 | Actual |
| 49 | 3059.00 | 2022-11-24 | 52 | 6 | 3 | Actual |
| 32739 | 3884.00 | 2025-05-26 | 52 | 6 | 5 | Actual |
| 18077 | 76364.00 | 2024-03-26 | 52 | 6 | 7 | Actual |
| 18397 | 19370.27 | 2024-03-26 | 52 | 6 | 11 | Actual |
| 23530 | 297.57 | 2024-08-24 | 52 | 6 | 12 | Actual |
| 18580 | 18258.00 | 2024-04-25 | 52 | 6 | 3 | Actual |
| 15923 | 16784.00 | 2024-01-25 | 52 | 6 | 6 | Actual |
| 379 | 2200.00 | 2022-11-24 | 52 | 6 | 5 | Budget |
| 19201 | 71325.14 | 2024-04-25 | 52 | 6 | 8 | Actual |
| 26847 | 20965.00 | 2024-12-24 | 52 | 6 | 3 | Actual |
| 14151 | 70713.00 | 2023-11-24 | 52 | 6 | 8 | Actual |
| 4074 | 4000.00 | 2023-02-24 | 52 | 6 | 6 | Budget |
| 26126 | 16423.00 | 2024-11-23 | 52 | 6 | 6 | Actual |
| 6976 | 7700.00 | 2023-05-27 | 52 | 6 | 4 | Budget |
| 8565 | 7493.00 | 2023-06-27 | 52 | 6 | 6 | Actual |
| 8892 | 40270.01 | 2023-06-27 | 52 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-09-24 | 52 | 6 | 8 | Actual |
| 8095 | 11389.00 | 2023-06-27 | 52 | 6 | 4 | Actual |
| 7443 | 11817.00 | 2023-05-27 | 52 | 6 | 6 | Actual |
| 33864 | 30615.00 | 2025-06-26 | 52 | 6 | 5 | Actual |
| 16135 | 51429.31 | 2024-01-25 | 52 | 6 | 8 | Actual |
| 12580 | 13000.00 | 2023-10-25 | 52 | 6 | 4 | Budget |
| 34710 | 4850.47 | 2025-06-26 | 52 | 6 | 13 | Actual |
| 25060 | 12537.00 | 2024-10-24 | 52 | 6 | 6 | Actual |
| 13519 | 35633.00 | 2023-11-24 | 52 | 6 | 3 | Actual |
| 36775 | 4834.89 | 2025-08-25 | 52 | 6 | 11 | Actual |
| 6789 | 4467.00 | 2023-05-27 | 52 | 6 | 3 | Actual |
| 36574 | 42491.27 | 2025-08-25 | 52 | 6 | 8 | Actual |
| 1363 | 15733.00 | 2022-12-25 | 52 | 6 | 4 | Actual |
| 30687 | 16712.00 | 2025-03-26 | 52 | 6 | 6 | Actual |
| 21048 | 10225.00 | 2024-06-26 | 52 | 6 | 6 | Actual |
| 3278 | 11236.14 | 2023-01-25 | 52 | 6 | 8 | Actual |
| 4539 | 8357.00 | 2023-03-27 | 52 | 6 | 3 | Actual |
| 11452 | 17682.00 | 2023-09-24 | 52 | 6 | 4 | Actual |
| 11592 | 27881.00 | 2023-09-24 | 52 | 6 | 5 | Actual |
| 31193 | 16519.15 | 2025-03-26 | 52 | 6 | 12 | Actual |
| 35212 | 4361.00 | 2025-07-25 | 52 | 6 | 6 | Actual |
| 4540 | 7500.00 | 2023-03-27 | 52 | 6 | 3 | Budget |
| 19609 | 13069.00 | 2024-05-26 | 52 | 6 | 3 | Actual |
| 5522 | 48768.66 | 2023-03-27 | 52 | 6 | 8 | Actual |
| 28407 | 11060.00 | 2025-01-24 | 52 | 6 | 6 | Actual |
| 17788 | 17624.00 | 2024-03-26 | 52 | 6 | 5 | Actual |
| 10334 | 8100.00 | 2023-08-25 | 52 | 6 | 4 | Budget |
| 22616 | 33758.00 | 2024-08-24 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2023-05-27 | 52 | 6 | 3 | Budget |
| 4726 | 21100.00 | 2023-03-27 | 52 | 6 | 4 | Budget |
| 10472 | 10648.00 | 2023-08-25 | 52 | 6 | 5 | Actual |
| 26220 | 51345.00 | 2024-11-23 | 52 | 6 | 7 | Actual |
| 7909 | 5613.00 | 2023-06-27 | 52 | 6 | 3 | Actual |
| 12063 | 19100.00 | 2023-09-24 | 52 | 6 | 7 | Budget |
| 2625 | 19000.00 | 2023-01-25 | 52 | 6 | 5 | Budget |
| 13051 | 1983.00 | 2023-10-25 | 52 | 6 | 6 | Actual |
| 5852 | 10700.00 | 2023-04-26 | 52 | 6 | 4 | Budget |
| 34801 | 6660.00 | 2025-07-25 | 52 | 6 | 3 | Actual |
| 22829 | 7595.00 | 2024-08-24 | 52 | 6 | 5 | Actual |
| 23026 | 4154.00 | 2024-08-24 | 52 | 6 | 6 | Actual |
| 21852 | 6255.00 | 2024-07-24 | 52 | 6 | 5 | Actual |
| 38161 | 19584.07 | 2025-09-24 | 52 | 6 | 13 | Actual |
| 38662 | 19581.00 | 2025-10-25 | 52 | 6 | 6 | Actual |
| 1179 | 6525.00 | 2022-12-25 | 52 | 6 | 3 | Actual |
| 33771 | 10064.00 | 2025-06-26 | 52 | 6 | 4 | Actual |
| 2161 | 36900.00 | 2022-12-25 | 52 | 6 | 8 | Budget |
| 9821 | 40400.00 | 2023-07-25 | 52 | 6 | 7 | Budget |
| 9217 | 4128.00 | 2023-07-25 | 52 | 6 | 4 | Actual |
| 3091 | 9700.00 | 2023-01-25 | 52 | 6 | 7 | Budget |
| 14029 | 6906.00 | 2023-11-24 | 52 | 6 | 7 | Actual |
| 13052 | 1900.00 | 2023-10-25 | 52 | 6 | 6 | Budget |
| 20638 | 18378.00 | 2024-06-26 | 52 | 6 | 3 | Actual |
| 2160 | 23090.91 | 2022-12-25 | 52 | 6 | 8 | Actual |
| 8235 | 16100.00 | 2023-06-27 | 52 | 6 | 5 | Budget |
| 20758 | 12938.00 | 2024-06-26 | 52 | 6 | 4 | Actual |
| 13735 | 34262.00 | 2023-11-24 | 52 | 6 | 5 | Actual |
| 5851 | 9293.00 | 2023-04-26 | 52 | 6 | 4 | Actual |
| 35304 | 20542.00 | 2025-07-25 | 52 | 6 | 7 | Actual |
| 38874 | 21507.54 | 2025-10-25 | 52 | 6 | 8 | Actual |
| 22525 | 53.95 | 2024-07-24 | 52 | 6 | 12 | Actual |
| 4214 | 7553.00 | 2023-02-24 | 52 | 6 | 7 | Actual |
| 9820 | 42550.00 | 2023-07-25 | 52 | 6 | 7 | Actual |
| 32434 | 13634.84 | 2025-04-25 | 52 | 6 | 13 | Actual |
| 31615 | 17756.00 | 2025-04-25 | 52 | 6 | 5 | Actual |
| 5198 | 32500.00 | 2023-03-27 | 52 | 6 | 6 | Budget |
| 11593 | 24000.00 | 2023-09-24 | 52 | 6 | 5 | Budget |
| 39313 | 14620.82 | 2025-10-25 | 52 | 6 | 13 | Actual |
| 24441 | 7237.06 | 2024-09-23 | 52 | 6 | 11 | Actual |
| 30396 | 8954.00 | 2025-03-26 | 52 | 6 | 4 | Actual |
| 12392 | 7700.00 | 2023-10-25 | 52 | 6 | 3 | Budget |
| 12720 | 26991.00 | 2023-10-25 | 52 | 6 | 5 | Actual |
| 33322 | 515.66 | 2025-05-26 | 52 | 6 | 11 | Actual |
| 34152 | 21099.00 | 2025-06-26 | 52 | 6 | 7 | Actual |
| 9357 | 3800.00 | 2023-07-25 | 52 | 6 | 5 | Budget |
| 39075 | 7641.33 | 2025-10-25 | 52 | 6 | 11 | Actual |
| 14653 | 9102.00 | 2023-12-25 | 52 | 6 | 4 | Actual |
| 6321 | 6061.00 | 2023-04-26 | 52 | 6 | 6 | Actual |
| 25831 | 33936.00 | 2024-11-23 | 52 | 6 | 4 | Actual |
| 11451 | 16800.00 | 2023-09-24 | 52 | 6 | 4 | Budget |
| 8096 | 18200.00 | 2023-06-27 | 52 | 6 | 4 | Budget |
| 4215 | 8700.00 | 2023-02-24 | 52 | 6 | 7 | Budget |
| 3279 | 10100.00 | 2023-01-25 | 52 | 6 | 8 | Budget |
| 13641 | 21886.00 | 2023-11-24 | 52 | 6 | 4 | Actual |
| 850 | 782.00 | 2022-11-24 | 52 | 6 | 7 | Actual |
| 22049 | 4533.00 | 2024-07-24 | 52 | 6 | 6 | Actual |
| 21257 | 51468.71 | 2024-06-26 | 52 | 6 | 8 | Actual |
| 38754 | 19715.00 | 2025-10-25 | 52 | 6 | 7 | Actual |
| 5991 | 33400.00 | 2023-04-26 | 52 | 6 | 5 | Budget |
Generated 2025-12-24 06:45:15.107 UTC