[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 47 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19402 | 9022.20 | 2024-04-24 | 52 | 6 | 11 | Actual |
| 22434 | 4697.66 | 2024-07-23 | 52 | 6 | 11 | Actual |
| 26847 | 20965.00 | 2024-12-23 | 52 | 6 | 3 | Actual |
| 35014 | 23999.00 | 2025-07-24 | 52 | 6 | 5 | Actual |
| 31615 | 17756.00 | 2025-04-24 | 52 | 6 | 5 | Actual |
| 710 | 8300.00 | 2022-11-23 | 52 | 6 | 6 | Budget |
| 5991 | 33400.00 | 2023-04-25 | 52 | 6 | 5 | Budget |
| 34921 | 9698.00 | 2025-07-24 | 52 | 6 | 4 | Actual |
| 35304 | 20542.00 | 2025-07-24 | 52 | 6 | 7 | Actual |
| 16757 | 16058.00 | 2024-02-23 | 52 | 6 | 5 | Actual |
| 5664 | 2200.00 | 2023-04-25 | 52 | 6 | 3 | Budget |
| 4726 | 21100.00 | 2023-03-26 | 52 | 6 | 4 | Budget |
| 19081 | 46137.00 | 2024-04-24 | 52 | 6 | 7 | Actual |
| 2951 | 6637.00 | 2023-01-24 | 52 | 6 | 6 | Actual |
| 9820 | 42550.00 | 2023-07-24 | 52 | 6 | 7 | Actual |
| 10939 | 3428.00 | 2023-08-24 | 52 | 6 | 7 | Actual |
| 237 | 4505.00 | 2022-11-23 | 52 | 6 | 4 | Actual |
| 33322 | 515.66 | 2025-05-25 | 52 | 6 | 11 | Actual |
| 36362 | 13438.00 | 2025-08-24 | 52 | 6 | 6 | Actual |
| 10938 | 3400.00 | 2023-08-24 | 52 | 6 | 7 | Budget |
| 30276 | 5419.00 | 2025-03-25 | 52 | 6 | 3 | Actual |
| 7583 | 3100.00 | 2023-05-26 | 52 | 6 | 7 | Budget |
| 17368 | 709.28 | 2024-02-23 | 52 | 6 | 11 | Actual |
| 22616 | 33758.00 | 2024-08-23 | 52 | 6 | 3 | Actual |
| 23238 | 56135.46 | 2024-08-23 | 52 | 6 | 8 | Actual |
| 32434 | 13634.84 | 2025-04-24 | 52 | 6 | 13 | Actual |
| 20758 | 12938.00 | 2024-06-25 | 52 | 6 | 4 | Actual |
| 30185 | 4662.74 | 2025-02-22 | 52 | 6 | 13 | Actual |
| 28940 | 1721.00 | 2025-01-23 | 52 | 6 | 12 | Actual |
| 10007 | 5500.00 | 2023-07-24 | 52 | 6 | 8 | Budget |
| 29561 | 12838.00 | 2025-02-22 | 52 | 6 | 6 | Actual |
| 24031 | 20443.00 | 2024-09-22 | 52 | 6 | 6 | Actual |
| 1503 | 29600.00 | 2022-12-24 | 52 | 6 | 5 | Budget |
| 23620 | 18467.00 | 2024-09-22 | 52 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2023-01-24 | 52 | 6 | 3 | Budget |
| 16336 | 8425.38 | 2024-01-24 | 52 | 6 | 11 | Actual |
| 26967 | 18267.00 | 2024-12-23 | 52 | 6 | 4 | Actual |
| 18990 | 5414.00 | 2024-04-24 | 52 | 6 | 6 | Actual |
| 11593 | 24000.00 | 2023-09-23 | 52 | 6 | 5 | Budget |
| 9031 | 10765.00 | 2023-07-24 | 52 | 6 | 3 | Actual |
| 19820 | 22063.00 | 2024-05-25 | 52 | 6 | 5 | Actual |
| 2160 | 23090.91 | 2022-12-24 | 52 | 6 | 8 | Actual |
| 3090 | 11223.00 | 2023-01-24 | 52 | 6 | 7 | Actual |
| 17167 | 28989.50 | 2024-02-23 | 52 | 6 | 8 | Actual |
| 12721 | 28300.00 | 2023-10-24 | 52 | 6 | 5 | Budget |
| 17696 | 13183.00 | 2024-03-25 | 52 | 6 | 4 | Actual |
| 38874 | 21507.54 | 2025-10-24 | 52 | 6 | 8 | Actual |
| 11451 | 16800.00 | 2023-09-23 | 52 | 6 | 4 | Budget |
| 10799 | 7000.00 | 2023-08-24 | 52 | 6 | 6 | Budget |
| 37512 | 9497.00 | 2025-09-23 | 52 | 6 | 6 | Actual |
| 26342 | 27939.48 | 2024-11-22 | 52 | 6 | 8 | Actual |
| 2625 | 19000.00 | 2023-01-24 | 52 | 6 | 5 | Budget |
| 25152 | 48533.00 | 2024-10-23 | 52 | 6 | 7 | Actual |
| 19519 | 51.82 | 2024-04-24 | 52 | 6 | 12 | Actual |
| 3279 | 10100.00 | 2023-01-24 | 52 | 6 | 8 | Budget |
| 34801 | 6660.00 | 2025-07-24 | 52 | 6 | 3 | Actual |
| 1502 | 25756.00 | 2022-12-24 | 52 | 6 | 5 | Actual |
| 9683 | 8050.00 | 2023-07-24 | 52 | 6 | 6 | Actual |
| 16454 | 333.74 | 2024-01-24 | 52 | 6 | 12 | Actual |
| 16015 | 10001.00 | 2024-01-24 | 52 | 6 | 7 | Actual |
| 10334 | 8100.00 | 2023-08-24 | 52 | 6 | 4 | Budget |
| 12251 | 24200.00 | 2023-09-23 | 52 | 6 | 8 | Budget |
| 4866 | 33698.00 | 2023-03-26 | 52 | 6 | 5 | Actual |
| 13935 | 12979.00 | 2023-11-23 | 52 | 6 | 6 | Actual |
| 29773 | 14707.42 | 2025-02-22 | 52 | 6 | 8 | Actual |
| 31073 | 41097.27 | 2025-03-25 | 52 | 6 | 11 | Actual |
| 2487 | 3969.00 | 2023-01-24 | 52 | 6 | 4 | Actual |
| 29653 | 19018.00 | 2025-02-22 | 52 | 6 | 7 | Actual |
| 26220 | 51345.00 | 2024-11-22 | 52 | 6 | 7 | Actual |
| 30489 | 29356.00 | 2025-03-25 | 52 | 6 | 5 | Actual |
| 851 | 900.00 | 2022-11-23 | 52 | 6 | 7 | Budget |
| 28820 | 12990.36 | 2025-01-23 | 52 | 6 | 11 | Actual |
| 10333 | 7076.00 | 2023-08-24 | 52 | 6 | 4 | Actual |
| 27059 | 16493.00 | 2024-12-23 | 52 | 6 | 5 | Actual |
| 6976 | 7700.00 | 2023-05-26 | 52 | 6 | 4 | Budget |
| 6649 | 35800.00 | 2023-04-25 | 52 | 6 | 8 | Budget |
| 3417 | 3883.00 | 2023-02-23 | 52 | 6 | 3 | Actual |
| 28209 | 45338.00 | 2025-01-23 | 52 | 6 | 5 | Actual |
| 9356 | 3204.00 | 2023-07-24 | 52 | 6 | 5 | Actual |
| 31522 | 43426.00 | 2025-04-24 | 52 | 6 | 4 | Actual |
| 20851 | 20949.00 | 2024-06-25 | 52 | 6 | 5 | Actual |
| 22829 | 7595.00 | 2024-08-23 | 52 | 6 | 5 | Actual |
| 35424 | 8451.24 | 2025-07-24 | 52 | 6 | 8 | Actual |
| 33029 | 28867.00 | 2025-05-25 | 52 | 6 | 7 | Actual |
| 21458 | 9156.25 | 2024-06-25 | 52 | 6 | 11 | Actual |
| 5523 | 68300.00 | 2023-03-26 | 52 | 6 | 8 | Budget |
| 13193 | 6800.00 | 2023-10-24 | 52 | 6 | 7 | Budget |
| 5851 | 9293.00 | 2023-04-25 | 52 | 6 | 4 | Actual |
| 6460 | 13719.00 | 2023-04-25 | 52 | 6 | 7 | Actual |
| 21641 | 6696.00 | 2024-07-23 | 52 | 6 | 3 | Actual |
| 37314 | 24972.00 | 2025-09-23 | 52 | 6 | 5 | Actual |
| 15512 | 23426.00 | 2024-01-24 | 52 | 6 | 3 | Actual |
| 39313 | 14620.82 | 2025-10-24 | 52 | 6 | 13 | Actual |
| 36454 | 36018.00 | 2025-08-24 | 52 | 6 | 7 | Actual |
| 32937 | 9483.00 | 2025-05-25 | 52 | 6 | 6 | Actual |
| 9357 | 3800.00 | 2023-07-24 | 52 | 6 | 5 | Budget |
Generated 2025-12-23 06:04:31.834 UTC