[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 47 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6976 | 7700.00 | 2023-06-06 | 52 | 6 | 4 | Budget |
| 16757 | 16058.00 | 2024-03-05 | 52 | 6 | 5 | Actual |
| 24559 | 77.36 | 2024-10-03 | 52 | 6 | 12 | Actual |
| 32526 | 13852.00 | 2025-06-05 | 52 | 6 | 3 | Actual |
| 12062 | 18203.00 | 2023-10-04 | 52 | 6 | 7 | Actual |
| 34272 | 5848.16 | 2025-07-06 | 52 | 6 | 8 | Actual |
| 14534 | 30140.00 | 2024-01-04 | 52 | 6 | 3 | Actual |
| 13192 | 4891.00 | 2023-11-04 | 52 | 6 | 7 | Actual |
| 2301 | 4772.00 | 2023-02-04 | 52 | 6 | 3 | Actual |
| 18580 | 18258.00 | 2024-05-05 | 52 | 6 | 3 | Actual |
| 10472 | 10648.00 | 2023-09-04 | 52 | 6 | 5 | Actual |
| 27347 | 67118.00 | 2025-01-03 | 52 | 6 | 7 | Actual |
| 14327 | 5041.28 | 2023-12-04 | 52 | 6 | 11 | Actual |
| 11124 | 16600.00 | 2023-09-04 | 52 | 6 | 8 | Budget |
| 850 | 782.00 | 2022-12-04 | 52 | 6 | 7 | Actual |
| 30396 | 8954.00 | 2025-04-05 | 52 | 6 | 4 | Actual |
| 7115 | 4600.00 | 2023-06-06 | 52 | 6 | 5 | Budget |
| 9217 | 4128.00 | 2023-08-04 | 52 | 6 | 4 | Actual |
| 18077 | 76364.00 | 2024-04-05 | 52 | 6 | 7 | Actual |
| 16015 | 10001.00 | 2024-02-04 | 52 | 6 | 7 | Actual |
| 17696 | 13183.00 | 2024-04-05 | 52 | 6 | 4 | Actual |
| 14745 | 34435.00 | 2024-01-04 | 52 | 6 | 5 | Actual |
| 21852 | 6255.00 | 2024-08-03 | 52 | 6 | 5 | Actual |
| 29653 | 19018.00 | 2025-03-05 | 52 | 6 | 7 | Actual |
| 9357 | 3800.00 | 2023-08-04 | 52 | 6 | 5 | Budget |
| 32646 | 13828.00 | 2025-06-05 | 52 | 6 | 4 | Actual |
| 16135 | 51429.31 | 2024-02-04 | 52 | 6 | 8 | Actual |
| 12063 | 19100.00 | 2023-10-04 | 52 | 6 | 7 | Budget |
| 27905 | 16569.98 | 2025-01-03 | 52 | 6 | 13 | Actual |
| 8893 | 48300.00 | 2023-07-07 | 52 | 6 | 8 | Budget |
| 9032 | 17200.00 | 2023-08-04 | 52 | 6 | 3 | Budget |
| 19519 | 51.82 | 2024-05-05 | 52 | 6 | 12 | Actual |
| 11924 | 3900.00 | 2023-10-04 | 52 | 6 | 6 | Budget |
| 18990 | 5414.00 | 2024-05-05 | 52 | 6 | 6 | Actual |
| 2487 | 3969.00 | 2023-02-04 | 52 | 6 | 4 | Actual |
| 15155 | 60537.06 | 2024-01-04 | 52 | 6 | 8 | Actual |
| 3090 | 11223.00 | 2023-02-04 | 52 | 6 | 7 | Actual |
| 20430 | 1310.36 | 2024-06-05 | 52 | 6 | 11 | Actual |
| 34710 | 4850.47 | 2025-07-06 | 52 | 6 | 13 | Actual |
| 5990 | 29058.00 | 2023-05-06 | 52 | 6 | 5 | Actual |
| 10800 | 7392.00 | 2023-09-04 | 52 | 6 | 6 | Actual |
| 37512 | 9497.00 | 2025-10-04 | 52 | 6 | 6 | Actual |
| 9356 | 3204.00 | 2023-08-04 | 52 | 6 | 5 | Actual |
| 24031 | 20443.00 | 2024-10-03 | 52 | 6 | 6 | Actual |
| 5663 | 1987.00 | 2023-05-06 | 52 | 6 | 3 | Actual |
| 7583 | 3100.00 | 2023-06-06 | 52 | 6 | 7 | Budget |
| 16454 | 333.74 | 2024-02-04 | 52 | 6 | 12 | Actual |
| 28209 | 45338.00 | 2025-02-03 | 52 | 6 | 5 | Actual |
| 5664 | 2200.00 | 2023-05-06 | 52 | 6 | 3 | Budget |
| 28117 | 6725.00 | 2025-02-03 | 52 | 6 | 4 | Actual |
| 2952 | 7000.00 | 2023-02-04 | 52 | 6 | 6 | Budget |
| 38161 | 19584.07 | 2025-10-04 | 52 | 6 | 13 | Actual |
| 26342 | 27939.48 | 2024-12-03 | 52 | 6 | 8 | Actual |
| 32739 | 3884.00 | 2025-06-05 | 52 | 6 | 5 | Actual |
| 32317 | 8184.95 | 2025-05-05 | 52 | 6 | 12 | Actual |
| 25926 | 6009.00 | 2024-12-03 | 52 | 6 | 5 | Actual |
| 39075 | 7641.33 | 2025-11-04 | 52 | 6 | 11 | Actual |
| 39195 | 3480.61 | 2025-11-04 | 52 | 6 | 12 | Actual |
| 4540 | 7500.00 | 2023-04-06 | 52 | 6 | 3 | Budget |
| 26637 | 15003.17 | 2024-12-03 | 52 | 6 | 12 | Actual |
| 10799 | 7000.00 | 2023-09-04 | 52 | 6 | 6 | Budget |
| 20851 | 20949.00 | 2024-07-06 | 52 | 6 | 5 | Actual |
| 23530 | 297.57 | 2024-09-03 | 52 | 6 | 12 | Actual |
| 36574 | 42491.27 | 2025-09-04 | 52 | 6 | 8 | Actual |
| 14653 | 9102.00 | 2024-01-04 | 52 | 6 | 4 | Actual |
| 26967 | 18267.00 | 2025-01-03 | 52 | 6 | 4 | Actual |
| 10007 | 5500.00 | 2023-08-04 | 52 | 6 | 8 | Budget |
| 17368 | 709.28 | 2024-03-05 | 52 | 6 | 11 | Actual |
| 1364 | 22000.00 | 2023-01-04 | 52 | 6 | 4 | Budget |
| 6321 | 6061.00 | 2023-05-06 | 52 | 6 | 6 | Actual |
| 30185 | 4662.74 | 2025-03-05 | 52 | 6 | 13 | Actual |
| 1179 | 6525.00 | 2023-01-04 | 52 | 6 | 3 | Actual |
| 17167 | 28989.50 | 2024-03-05 | 52 | 6 | 8 | Actual |
| 5197 | 37737.00 | 2023-04-06 | 52 | 6 | 6 | Actual |
| 1834 | 8800.00 | 2023-01-04 | 52 | 6 | 6 | Budget |
| 20758 | 12938.00 | 2024-07-06 | 52 | 6 | 4 | Actual |
| 26755 | 2480.25 | 2024-12-03 | 52 | 6 | 13 | Actual |
| 38043 | 2478.46 | 2025-10-04 | 52 | 6 | 12 | Actual |
| 18792 | 8434.00 | 2024-05-05 | 52 | 6 | 5 | Actual |
| 12720 | 26991.00 | 2023-11-04 | 52 | 6 | 5 | Actual |
| 36164 | 9442.00 | 2025-09-04 | 52 | 6 | 5 | Actual |
| 25473 | 6693.44 | 2024-11-03 | 52 | 6 | 11 | Actual |
| 20110 | 10093.00 | 2024-06-05 | 52 | 6 | 7 | Actual |
| 378 | 1683.00 | 2022-12-04 | 52 | 6 | 5 | Actual |
| 4725 | 19217.00 | 2023-04-06 | 52 | 6 | 4 | Actual |
| 10333 | 7076.00 | 2023-09-04 | 52 | 6 | 4 | Actual |
| 21137 | 57849.00 | 2024-07-06 | 52 | 6 | 7 | Actual |
| 26220 | 51345.00 | 2024-12-03 | 52 | 6 | 7 | Actual |
| 6322 | 6700.00 | 2023-05-06 | 52 | 6 | 6 | Budget |
| 10939 | 3428.00 | 2023-09-04 | 52 | 6 | 7 | Actual |
| 13380 | 22999.99 | 2023-11-04 | 52 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2024-07-06 | 52 | 6 | 8 | Actual |
| 30687 | 16712.00 | 2025-04-05 | 52 | 6 | 6 | Actual |
| 24241 | 42586.72 | 2024-10-03 | 52 | 6 | 8 | Actual |
| 4073 | 3343.00 | 2023-03-06 | 52 | 6 | 6 | Actual |
| 35304 | 20542.00 | 2025-08-04 | 52 | 6 | 7 | Actual |
| 30779 | 56266.00 | 2025-04-05 | 52 | 6 | 7 | Actual |
| 7444 | 10600.00 | 2023-06-06 | 52 | 6 | 6 | Budget |
| 30067 | 19554.31 | 2025-03-05 | 52 | 6 | 12 | Actual |
| 33864 | 30615.00 | 2025-07-06 | 52 | 6 | 5 | Actual |
| 4401 | 20600.00 | 2023-03-06 | 52 | 6 | 8 | Budget |
| 6789 | 4467.00 | 2023-06-06 | 52 | 6 | 3 | Actual |
| 13641 | 21886.00 | 2023-12-04 | 52 | 6 | 4 | Actual |
| 7114 | 3854.00 | 2023-06-06 | 52 | 6 | 5 | Actual |
| 25060 | 12537.00 | 2024-11-03 | 52 | 6 | 6 | Actual |
| 13935 | 12979.00 | 2023-12-04 | 52 | 6 | 6 | Actual |
| 851 | 900.00 | 2022-12-04 | 52 | 6 | 7 | Budget |
| 33322 | 515.66 | 2025-06-05 | 52 | 6 | 11 | Actual |
| 25272 | 8063.35 | 2024-11-03 | 52 | 6 | 8 | Actual |
| 17576 | 10558.00 | 2024-04-05 | 52 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2024-02-04 | 52 | 6 | 3 | Actual |
| 15923 | 16784.00 | 2024-02-04 | 52 | 6 | 6 | Actual |
| 16664 | 23074.00 | 2024-03-05 | 52 | 6 | 4 | Actual |
| 12392 | 7700.00 | 2023-11-04 | 52 | 6 | 3 | Budget |
| 27997 | 30802.00 | 2025-02-03 | 52 | 6 | 3 | Actual |
| 6461 | 22000.00 | 2023-05-06 | 52 | 6 | 7 | Budget |
| 3417 | 3883.00 | 2023-03-06 | 52 | 6 | 3 | Actual |
| 23620 | 18467.00 | 2024-10-03 | 52 | 6 | 3 | Actual |
| 23740 | 7823.00 | 2024-10-03 | 52 | 6 | 4 | Actual |
| 22525 | 53.95 | 2024-08-03 | 52 | 6 | 12 | Actual |
| 3605 | 1977.00 | 2023-03-06 | 52 | 6 | 4 | Actual |
| 5522 | 48768.66 | 2023-04-06 | 52 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-12-04 | 52 | 6 | 8 | Actual |
| 8565 | 7493.00 | 2023-07-07 | 52 | 6 | 6 | Actual |
| 24770 | 6765.00 | 2024-11-03 | 52 | 6 | 4 | Actual |
| 15632 | 10480.00 | 2024-02-04 | 52 | 6 | 4 | Actual |
| 37101 | 5098.00 | 2025-10-04 | 52 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2023-01-04 | 52 | 6 | 3 | Budget |
Generated 2026-01-04 03:26:20.748 UTC