[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 34 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5664 | 2200.00 | 2023-04-26 | 52 | 6 | 3 | Budget |
| 7769 | 2800.00 | 2023-05-27 | 52 | 6 | 8 | Budget |
| 18197 | 55762.73 | 2024-03-26 | 52 | 6 | 8 | Actual |
| 7444 | 10600.00 | 2023-05-27 | 52 | 6 | 6 | Budget |
| 25926 | 6009.00 | 2024-11-23 | 52 | 6 | 5 | Actual |
| 12251 | 24200.00 | 2023-09-24 | 52 | 6 | 8 | Budget |
| 8095 | 11389.00 | 2023-06-27 | 52 | 6 | 4 | Actual |
| 17788 | 17624.00 | 2024-03-26 | 52 | 6 | 5 | Actual |
| 32526 | 13852.00 | 2025-05-26 | 52 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2023-10-25 | 52 | 6 | 3 | Budget |
| 19201 | 71325.14 | 2024-04-25 | 52 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2023-03-27 | 52 | 6 | 8 | Budget |
| 25831 | 33936.00 | 2024-11-23 | 52 | 6 | 4 | Actual |
| 23238 | 56135.46 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 7909 | 5613.00 | 2023-06-27 | 52 | 6 | 3 | Actual |
| 21852 | 6255.00 | 2024-07-24 | 52 | 6 | 5 | Actual |
| 1502 | 25756.00 | 2022-12-25 | 52 | 6 | 5 | Actual |
| 7114 | 3854.00 | 2023-05-27 | 52 | 6 | 5 | Actual |
| 21137 | 57849.00 | 2024-06-26 | 52 | 6 | 7 | Actual |
| 19402 | 9022.20 | 2024-04-25 | 52 | 6 | 11 | Actual |
| 15329 | 10284.99 | 2023-12-25 | 52 | 6 | 11 | Actual |
| 2487 | 3969.00 | 2023-01-25 | 52 | 6 | 4 | Actual |
| 31311 | 10473.38 | 2025-03-26 | 52 | 6 | 13 | Actual |
| 7768 | 2984.47 | 2023-05-27 | 52 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-08-25 | 52 | 6 | 8 | Budget |
| 4074 | 4000.00 | 2023-02-24 | 52 | 6 | 6 | Budget |
| 709 | 8772.00 | 2022-11-24 | 52 | 6 | 6 | Actual |
| 37924 | 62517.88 | 2025-09-24 | 52 | 6 | 11 | Actual |
| 32646 | 13828.00 | 2025-05-26 | 52 | 6 | 4 | Actual |
| 4540 | 7500.00 | 2023-03-27 | 52 | 6 | 3 | Budget |
| 6322 | 6700.00 | 2023-04-26 | 52 | 6 | 6 | Budget |
| 16664 | 23074.00 | 2024-02-24 | 52 | 6 | 4 | Actual |
| 13193 | 6800.00 | 2023-10-25 | 52 | 6 | 7 | Budget |
| 1364 | 22000.00 | 2022-12-25 | 52 | 6 | 4 | Budget |
| 38662 | 19581.00 | 2025-10-25 | 52 | 6 | 6 | Actual |
| 6461 | 22000.00 | 2023-04-26 | 52 | 6 | 7 | Budget |
| 2161 | 36900.00 | 2022-12-25 | 52 | 6 | 8 | Budget |
| 34272 | 5848.16 | 2025-06-26 | 52 | 6 | 8 | Actual |
| 32434 | 13634.84 | 2025-04-25 | 52 | 6 | 13 | Actual |
| 12391 | 5483.00 | 2023-10-25 | 52 | 6 | 3 | Actual |
| 6321 | 6061.00 | 2023-04-26 | 52 | 6 | 6 | Actual |
| 378 | 1683.00 | 2022-11-24 | 52 | 6 | 5 | Actual |
| 6460 | 13719.00 | 2023-04-26 | 52 | 6 | 7 | Actual |
| 9820 | 42550.00 | 2023-07-25 | 52 | 6 | 7 | Actual |
| 6790 | 4000.00 | 2023-05-27 | 52 | 6 | 3 | Budget |
| 36574 | 42491.27 | 2025-08-25 | 52 | 6 | 8 | Actual |
| 37604 | 30461.00 | 2025-09-24 | 52 | 6 | 7 | Actual |
| 12579 | 9294.00 | 2023-10-25 | 52 | 6 | 4 | Actual |
| 22141 | 25312.00 | 2024-07-24 | 52 | 6 | 7 | Actual |
| 4726 | 21100.00 | 2023-03-27 | 52 | 6 | 4 | Budget |
| 36893 | 6198.75 | 2025-08-25 | 52 | 6 | 12 | Actual |
| 39313 | 14620.82 | 2025-10-25 | 52 | 6 | 13 | Actual |
| 23118 | 2635.00 | 2024-08-24 | 52 | 6 | 7 | Actual |
| 10007 | 5500.00 | 2023-07-25 | 52 | 6 | 8 | Budget |
| 1039 | 2200.00 | 2022-11-24 | 52 | 6 | 8 | Budget |
| 11452 | 17682.00 | 2023-09-24 | 52 | 6 | 4 | Actual |
| 237 | 4505.00 | 2022-11-24 | 52 | 6 | 4 | Actual |
| 22616 | 33758.00 | 2024-08-24 | 52 | 6 | 3 | Actual |
| 21550 | 48.63 | 2024-06-26 | 52 | 6 | 12 | Actual |
| 14444 | 265.66 | 2023-11-24 | 52 | 6 | 12 | Actual |
| 34061 | 4529.00 | 2025-06-26 | 52 | 6 | 6 | Actual |
| 2625 | 19000.00 | 2023-01-25 | 52 | 6 | 5 | Budget |
| 4539 | 8357.00 | 2023-03-27 | 52 | 6 | 3 | Actual |
| 26967 | 18267.00 | 2024-12-24 | 52 | 6 | 4 | Actual |
| 851 | 900.00 | 2022-11-24 | 52 | 6 | 7 | Budget |
| 27347 | 67118.00 | 2024-12-24 | 52 | 6 | 7 | Actual |
| 37723 | 21569.66 | 2025-09-24 | 52 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2024-02-24 | 52 | 6 | 8 | Actual |
| 28940 | 1721.00 | 2025-01-24 | 52 | 6 | 12 | Actual |
| 26755 | 2480.25 | 2024-11-23 | 52 | 6 | 13 | Actual |
| 9217 | 4128.00 | 2023-07-25 | 52 | 6 | 4 | Actual |
| 13381 | 27600.00 | 2023-10-25 | 52 | 6 | 8 | Budget |
| 20548 | 1185.89 | 2024-05-26 | 52 | 6 | 12 | Actual |
| 710 | 8300.00 | 2022-11-24 | 52 | 6 | 6 | Budget |
| 30899 | 63009.83 | 2025-03-26 | 52 | 6 | 8 | Actual |
| 35304 | 20542.00 | 2025-07-25 | 52 | 6 | 7 | Actual |
| 20430 | 1310.36 | 2024-05-26 | 52 | 6 | 11 | Actual |
| 13380 | 22999.99 | 2023-10-25 | 52 | 6 | 8 | Actual |
| 27668 | 57777.37 | 2024-12-24 | 52 | 6 | 11 | Actual |
| 33651 | 8040.00 | 2025-06-26 | 52 | 6 | 3 | Actual |
| 20638 | 18378.00 | 2024-06-26 | 52 | 6 | 3 | Actual |
| 32937 | 9483.00 | 2025-05-26 | 52 | 6 | 6 | Actual |
| 35953 | 7707.00 | 2025-08-25 | 52 | 6 | 3 | Actual |
| 28209 | 45338.00 | 2025-01-24 | 52 | 6 | 5 | Actual |
| 22829 | 7595.00 | 2024-08-24 | 52 | 6 | 5 | Actual |
| 1038 | 2102.64 | 2022-11-24 | 52 | 6 | 8 | Actual |
| 15725 | 5504.00 | 2024-01-25 | 52 | 6 | 5 | Actual |
| 6976 | 7700.00 | 2023-05-27 | 52 | 6 | 4 | Budget |
| 4866 | 33698.00 | 2023-03-27 | 52 | 6 | 5 | Actual |
| 26847 | 20965.00 | 2024-12-24 | 52 | 6 | 3 | Actual |
| 8235 | 16100.00 | 2023-06-27 | 52 | 6 | 5 | Budget |
| 38161 | 19584.07 | 2025-09-24 | 52 | 6 | 13 | Actual |
| 26637 | 15003.17 | 2024-11-23 | 52 | 6 | 12 | Actual |
| 14943 | 23235.00 | 2023-12-25 | 52 | 6 | 6 | Actual |
| 20851 | 20949.00 | 2024-06-26 | 52 | 6 | 5 | Actual |
| 12063 | 19100.00 | 2023-09-24 | 52 | 6 | 7 | Budget |
| 25152 | 48533.00 | 2024-10-24 | 52 | 6 | 7 | Actual |
| 28499 | 7559.00 | 2025-01-24 | 52 | 6 | 7 | Actual |
| 32024 | 103740.89 | 2025-04-25 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2023-04-26 | 52 | 6 | 8 | Budget |
| 2952 | 7000.00 | 2023-01-25 | 52 | 6 | 6 | Budget |
| 16544 | 4150.00 | 2024-02-24 | 52 | 6 | 3 | Actual |
| 850 | 782.00 | 2022-11-24 | 52 | 6 | 7 | Actual |
| 24241 | 42586.72 | 2024-09-23 | 52 | 6 | 8 | Actual |
| 36362 | 13438.00 | 2025-08-25 | 52 | 6 | 6 | Actual |
| 19081 | 46137.00 | 2024-04-25 | 52 | 6 | 7 | Actual |
| 35625 | 6793.44 | 2025-07-25 | 52 | 6 | 11 | Actual |
| 15421 | 742.26 | 2023-12-25 | 52 | 6 | 12 | Actual |
| 22736 | 2579.00 | 2024-08-24 | 52 | 6 | 4 | Actual |
| 12250 | 21007.53 | 2023-09-24 | 52 | 6 | 8 | Actual |
| 11451 | 16800.00 | 2023-09-24 | 52 | 6 | 4 | Budget |
| 31193 | 16519.15 | 2025-03-26 | 52 | 6 | 12 | Actual |
| 8566 | 7500.00 | 2023-06-27 | 52 | 6 | 6 | Budget |
| 8892 | 40270.01 | 2023-06-27 | 52 | 6 | 8 | Actual |
| 28117 | 6725.00 | 2025-01-24 | 52 | 6 | 4 | Actual |
| 3091 | 9700.00 | 2023-01-25 | 52 | 6 | 7 | Budget |
| 13052 | 1900.00 | 2023-10-25 | 52 | 6 | 6 | Budget |
| 3747 | 6200.00 | 2023-02-24 | 52 | 6 | 5 | Budget |
| 18792 | 8434.00 | 2024-04-25 | 52 | 6 | 5 | Actual |
| 25060 | 12537.00 | 2024-10-24 | 52 | 6 | 6 | Actual |
| 8705 | 48100.00 | 2023-06-27 | 52 | 6 | 7 | Budget |
| 30489 | 29356.00 | 2025-03-26 | 52 | 6 | 5 | Actual |
| 16135 | 51429.31 | 2024-01-25 | 52 | 6 | 8 | Actual |
| 37512 | 9497.00 | 2025-09-24 | 52 | 6 | 6 | Actual |
| 33771 | 10064.00 | 2025-06-26 | 52 | 6 | 4 | Actual |
| 19519 | 51.82 | 2024-04-25 | 52 | 6 | 12 | Actual |
| 33864 | 30615.00 | 2025-06-26 | 52 | 6 | 5 | Actual |
| 36072 | 18727.00 | 2025-08-25 | 52 | 6 | 4 | Actual |
| 11923 | 4516.00 | 2023-09-24 | 52 | 6 | 6 | Actual |
| 15632 | 10480.00 | 2024-01-25 | 52 | 6 | 4 | Actual |
| 36775 | 4834.89 | 2025-08-25 | 52 | 6 | 11 | Actual |
| 379 | 2200.00 | 2022-11-24 | 52 | 6 | 5 | Budget |
| 33560 | 8001.40 | 2025-05-26 | 52 | 6 | 13 | Actual |
| 33322 | 515.66 | 2025-05-26 | 52 | 6 | 11 | Actual |
| 31905 | 37554.00 | 2025-04-25 | 52 | 6 | 7 | Actual |
| 38043 | 2478.46 | 2025-09-24 | 52 | 6 | 12 | Actual |
| 23740 | 7823.00 | 2024-09-23 | 52 | 6 | 4 | Actual |
| 28820 | 12990.36 | 2025-01-24 | 52 | 6 | 11 | Actual |
| 38464 | 8990.00 | 2025-10-25 | 52 | 6 | 5 | Actual |
| 27997 | 30802.00 | 2025-01-24 | 52 | 6 | 3 | Actual |
| 11593 | 24000.00 | 2023-09-24 | 52 | 6 | 5 | Budget |
| 1503 | 29600.00 | 2022-12-25 | 52 | 6 | 5 | Budget |
| 29773 | 14707.42 | 2025-02-23 | 52 | 6 | 8 | Actual |
| 1833 | 7300.00 | 2022-12-25 | 52 | 6 | 6 | Actual |
| 17696 | 13183.00 | 2024-03-26 | 52 | 6 | 4 | Actual |
| 34152 | 21099.00 | 2025-06-26 | 52 | 6 | 7 | Actual |
| 3606 | 2000.00 | 2023-02-24 | 52 | 6 | 4 | Budget |
| 10938 | 3400.00 | 2023-08-25 | 52 | 6 | 7 | Budget |
| 3090 | 11223.00 | 2023-01-25 | 52 | 6 | 7 | Actual |
| 3418 | 4300.00 | 2023-02-24 | 52 | 6 | 3 | Budget |
| 8096 | 18200.00 | 2023-06-27 | 52 | 6 | 4 | Budget |
| 27255 | 10233.00 | 2024-12-24 | 52 | 6 | 6 | Actual |
| 31615 | 17756.00 | 2025-04-25 | 52 | 6 | 5 | Actual |
| 29947 | 4772.12 | 2025-02-23 | 52 | 6 | 11 | Actual |
| 5337 | 25026.00 | 2023-03-27 | 52 | 6 | 7 | Actual |
| 7582 | 3095.00 | 2023-05-27 | 52 | 6 | 7 | Actual |
| 26126 | 16423.00 | 2024-11-23 | 52 | 6 | 6 | Actual |
| 10334 | 8100.00 | 2023-08-25 | 52 | 6 | 4 | Budget |
| 16955 | 1731.00 | 2024-02-24 | 52 | 6 | 6 | Actual |
| 8893 | 48300.00 | 2023-06-27 | 52 | 6 | 8 | Budget |
| 20110 | 10093.00 | 2024-05-26 | 52 | 6 | 7 | Actual |
| 20018 | 2945.00 | 2024-05-26 | 52 | 6 | 6 | Actual |
| 12062 | 18203.00 | 2023-09-24 | 52 | 6 | 7 | Actual |
| 14327 | 5041.28 | 2023-11-24 | 52 | 6 | 11 | Actual |
| 15035 | 21850.00 | 2023-12-25 | 52 | 6 | 7 | Actual |
| 24559 | 77.36 | 2024-09-23 | 52 | 6 | 12 | Actual |
| 8565 | 7493.00 | 2023-06-27 | 52 | 6 | 6 | Actual |
| 19820 | 22063.00 | 2024-05-26 | 52 | 6 | 5 | Actual |
| 37101 | 5098.00 | 2025-09-24 | 52 | 6 | 3 | Actual |
| 29270 | 7902.00 | 2025-02-23 | 52 | 6 | 4 | Actual |
| 14653 | 9102.00 | 2023-12-25 | 52 | 6 | 4 | Actual |
| 38754 | 19715.00 | 2025-10-25 | 52 | 6 | 7 | Actual |
| 7910 | 6500.00 | 2023-06-27 | 52 | 6 | 3 | Budget |
| 6789 | 4467.00 | 2023-05-27 | 52 | 6 | 3 | Actual |
| 39195 | 3480.61 | 2025-10-25 | 52 | 6 | 12 | Actual |
| 32739 | 3884.00 | 2025-05-26 | 52 | 6 | 5 | Actual |
| 35424 | 8451.24 | 2025-07-25 | 52 | 6 | 8 | Actual |
| 26544 | 2126.33 | 2024-11-23 | 52 | 6 | 11 | Actual |
| 37314 | 24972.00 | 2025-09-24 | 52 | 6 | 5 | Actual |
| 2160 | 23090.91 | 2022-12-25 | 52 | 6 | 8 | Actual |
| 13735 | 34262.00 | 2023-11-24 | 52 | 6 | 5 | Actual |
| 18580 | 18258.00 | 2024-04-25 | 52 | 6 | 3 | Actual |
| 5663 | 1987.00 | 2023-04-26 | 52 | 6 | 3 | Actual |
| 38371 | 15975.00 | 2025-10-25 | 52 | 6 | 4 | Actual |
| 24650 | 6695.00 | 2024-10-24 | 52 | 6 | 3 | Actual |
| 20230 | 23784.86 | 2024-05-26 | 52 | 6 | 8 | Actual |
| 34710 | 4850.47 | 2025-06-26 | 52 | 6 | 13 | Actual |
| 4215 | 8700.00 | 2023-02-24 | 52 | 6 | 7 | Budget |
| 22261 | 28663.74 | 2024-07-24 | 52 | 6 | 8 | Actual |
| 11924 | 3900.00 | 2023-09-24 | 52 | 6 | 6 | Budget |
| 29058 | 36519.48 | 2025-01-24 | 52 | 6 | 13 | Actual |
| 37010 | 3717.11 | 2025-08-25 | 52 | 6 | 13 | Actual |
Generated 2025-12-24 06:17:56.885 UTC