[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 41 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12063 | 19100.00 | 2023-09-24 | 52 | 6 | 7 | Budget |
| 13381 | 27600.00 | 2023-10-25 | 52 | 6 | 8 | Budget |
| 32739 | 3884.00 | 2025-05-26 | 52 | 6 | 5 | Actual |
| 7443 | 11817.00 | 2023-05-27 | 52 | 6 | 6 | Actual |
| 4539 | 8357.00 | 2023-03-27 | 52 | 6 | 3 | Actual |
| 17986 | 20967.00 | 2024-03-26 | 52 | 6 | 6 | Actual |
| 39313 | 14620.82 | 2025-10-25 | 52 | 6 | 13 | Actual |
| 18990 | 5414.00 | 2024-04-25 | 52 | 6 | 6 | Actual |
| 8892 | 40270.01 | 2023-06-27 | 52 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-07-25 | 52 | 6 | 8 | Actual |
| 851 | 900.00 | 2022-11-24 | 52 | 6 | 7 | Budget |
| 10007 | 5500.00 | 2023-07-25 | 52 | 6 | 8 | Budget |
| 18580 | 18258.00 | 2024-04-25 | 52 | 6 | 3 | Actual |
| 24122 | 39169.00 | 2024-09-23 | 52 | 6 | 7 | Actual |
| 33771 | 10064.00 | 2025-06-26 | 52 | 6 | 4 | Actual |
| 32024 | 103740.89 | 2025-04-25 | 52 | 6 | 8 | Actual |
| 35014 | 23999.00 | 2025-07-25 | 52 | 6 | 5 | Actual |
| 31615 | 17756.00 | 2025-04-25 | 52 | 6 | 5 | Actual |
| 7909 | 5613.00 | 2023-06-27 | 52 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2025-05-26 | 52 | 6 | 3 | Actual |
| 12721 | 28300.00 | 2023-10-25 | 52 | 6 | 5 | Budget |
| 3091 | 9700.00 | 2023-01-25 | 52 | 6 | 7 | Budget |
| 7910 | 6500.00 | 2023-06-27 | 52 | 6 | 3 | Budget |
| 20230 | 23784.86 | 2024-05-26 | 52 | 6 | 8 | Actual |
| 12062 | 18203.00 | 2023-09-24 | 52 | 6 | 7 | Actual |
| 32937 | 9483.00 | 2025-05-26 | 52 | 6 | 6 | Actual |
| 23439 | 5068.94 | 2024-08-24 | 52 | 6 | 11 | Actual |
| 39195 | 3480.61 | 2025-10-25 | 52 | 6 | 12 | Actual |
| 15421 | 742.26 | 2023-12-25 | 52 | 6 | 12 | Actual |
| 2488 | 3400.00 | 2023-01-25 | 52 | 6 | 4 | Budget |
| 21257 | 51468.71 | 2024-06-26 | 52 | 6 | 8 | Actual |
| 8234 | 15352.00 | 2023-06-27 | 52 | 6 | 5 | Actual |
| 49 | 3059.00 | 2022-11-24 | 52 | 6 | 3 | Actual |
| 21137 | 57849.00 | 2024-06-26 | 52 | 6 | 7 | Actual |
| 2625 | 19000.00 | 2023-01-25 | 52 | 6 | 5 | Budget |
| 20758 | 12938.00 | 2024-06-26 | 52 | 6 | 4 | Actual |
| 23026 | 4154.00 | 2024-08-24 | 52 | 6 | 6 | Actual |
| 26220 | 51345.00 | 2024-11-23 | 52 | 6 | 7 | Actual |
| 26342 | 27939.48 | 2024-11-23 | 52 | 6 | 8 | Actual |
| 2301 | 4772.00 | 2023-01-25 | 52 | 6 | 3 | Actual |
| 30899 | 63009.83 | 2025-03-26 | 52 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-08-25 | 52 | 6 | 8 | Actual |
| 8095 | 11389.00 | 2023-06-27 | 52 | 6 | 4 | Actual |
| 30687 | 16712.00 | 2025-03-26 | 52 | 6 | 6 | Actual |
| 31311 | 10473.38 | 2025-03-26 | 52 | 6 | 13 | Actual |
| 29653 | 19018.00 | 2025-02-23 | 52 | 6 | 7 | Actual |
| 13641 | 21886.00 | 2023-11-24 | 52 | 6 | 4 | Actual |
| 20018 | 2945.00 | 2024-05-26 | 52 | 6 | 6 | Actual |
| 2302 | 5000.00 | 2023-01-25 | 52 | 6 | 3 | Budget |
| 19519 | 51.82 | 2024-04-25 | 52 | 6 | 12 | Actual |
| 10800 | 7392.00 | 2023-08-25 | 52 | 6 | 6 | Actual |
| 29150 | 17459.00 | 2025-02-23 | 52 | 6 | 3 | Actual |
| 21550 | 48.63 | 2024-06-26 | 52 | 6 | 12 | Actual |
| 1363 | 15733.00 | 2022-12-25 | 52 | 6 | 4 | Actual |
| 17486 | 48.63 | 2024-02-24 | 52 | 6 | 12 | Actual |
| 27255 | 10233.00 | 2024-12-24 | 52 | 6 | 6 | Actual |
| 15512 | 23426.00 | 2024-01-25 | 52 | 6 | 3 | Actual |
| 35861 | 29491.28 | 2025-07-25 | 52 | 6 | 13 | Actual |
| 2624 | 13562.00 | 2023-01-25 | 52 | 6 | 5 | Actual |
| 28940 | 1721.00 | 2025-01-24 | 52 | 6 | 12 | Actual |
| 18700 | 7733.00 | 2024-04-25 | 52 | 6 | 4 | Actual |
| 25060 | 12537.00 | 2024-10-24 | 52 | 6 | 6 | Actual |
| 11592 | 27881.00 | 2023-09-24 | 52 | 6 | 5 | Actual |
| 16015 | 10001.00 | 2024-01-25 | 52 | 6 | 7 | Actual |
| 12720 | 26991.00 | 2023-10-25 | 52 | 6 | 5 | Actual |
| 25152 | 48533.00 | 2024-10-24 | 52 | 6 | 7 | Actual |
| 22525 | 53.95 | 2024-07-24 | 52 | 6 | 12 | Actual |
| 30276 | 5419.00 | 2025-03-26 | 52 | 6 | 3 | Actual |
| 14327 | 5041.28 | 2023-11-24 | 52 | 6 | 11 | Actual |
| 34801 | 6660.00 | 2025-07-25 | 52 | 6 | 3 | Actual |
| 31193 | 16519.15 | 2025-03-26 | 52 | 6 | 12 | Actual |
| 7114 | 3854.00 | 2023-05-27 | 52 | 6 | 5 | Actual |
| 5197 | 37737.00 | 2023-03-27 | 52 | 6 | 6 | Actual |
| 14745 | 34435.00 | 2023-12-25 | 52 | 6 | 5 | Actual |
| 10333 | 7076.00 | 2023-08-25 | 52 | 6 | 4 | Actual |
| 6790 | 4000.00 | 2023-05-27 | 52 | 6 | 3 | Budget |
| 19402 | 9022.20 | 2024-04-25 | 52 | 6 | 11 | Actual |
| 34061 | 4529.00 | 2025-06-26 | 52 | 6 | 6 | Actual |
| 31073 | 41097.27 | 2025-03-26 | 52 | 6 | 11 | Actual |
| 9683 | 8050.00 | 2023-07-25 | 52 | 6 | 6 | Actual |
| 15923 | 16784.00 | 2024-01-25 | 52 | 6 | 6 | Actual |
| 10472 | 10648.00 | 2023-08-25 | 52 | 6 | 5 | Actual |
| 6976 | 7700.00 | 2023-05-27 | 52 | 6 | 4 | Budget |
| 9218 | 4500.00 | 2023-07-25 | 52 | 6 | 4 | Budget |
| 37010 | 3717.11 | 2025-08-25 | 52 | 6 | 13 | Actual |
| 25590 | 101.82 | 2024-10-24 | 52 | 6 | 12 | Actual |
| 1503 | 29600.00 | 2022-12-25 | 52 | 6 | 5 | Budget |
| 2952 | 7000.00 | 2023-01-25 | 52 | 6 | 6 | Budget |
| 27467 | 52897.52 | 2024-12-24 | 52 | 6 | 8 | Actual |
| 17696 | 13183.00 | 2024-03-26 | 52 | 6 | 4 | Actual |
| 8893 | 48300.00 | 2023-06-27 | 52 | 6 | 8 | Budget |
| 8096 | 18200.00 | 2023-06-27 | 52 | 6 | 4 | Budget |
| 13519 | 35633.00 | 2023-11-24 | 52 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2023-10-25 | 52 | 6 | 3 | Budget |
| 28619 | 52323.27 | 2025-01-24 | 52 | 6 | 8 | Actual |
| 26755 | 2480.25 | 2024-11-23 | 52 | 6 | 13 | Actual |
Generated 2025-12-24 07:05:05.797 UTC