[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 49 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30899 | 63009.83 | 2025-03-23 | 52 | 6 | 8 | Actual |
| 2487 | 3969.00 | 2023-01-22 | 52 | 6 | 4 | Actual |
| 9217 | 4128.00 | 2023-07-22 | 52 | 6 | 4 | Actual |
| 39195 | 3480.61 | 2025-10-22 | 52 | 6 | 12 | Actual |
| 23026 | 4154.00 | 2024-08-21 | 52 | 6 | 6 | Actual |
| 3418 | 4300.00 | 2023-02-21 | 52 | 6 | 3 | Budget |
| 5197 | 37737.00 | 2023-03-24 | 52 | 6 | 6 | Actual |
| 7444 | 10600.00 | 2023-05-24 | 52 | 6 | 6 | Budget |
| 22434 | 4697.66 | 2024-07-21 | 52 | 6 | 11 | Actual |
| 5198 | 32500.00 | 2023-03-24 | 52 | 6 | 6 | Budget |
| 24241 | 42586.72 | 2024-09-20 | 52 | 6 | 8 | Actual |
| 12580 | 13000.00 | 2023-10-22 | 52 | 6 | 4 | Budget |
| 8893 | 48300.00 | 2023-06-24 | 52 | 6 | 8 | Budget |
| 38874 | 21507.54 | 2025-10-22 | 52 | 6 | 8 | Actual |
| 39313 | 14620.82 | 2025-10-22 | 52 | 6 | 13 | Actual |
| 38251 | 8151.00 | 2025-10-22 | 52 | 6 | 3 | Actual |
| 4214 | 7553.00 | 2023-02-21 | 52 | 6 | 7 | Actual |
| 27467 | 52897.52 | 2024-12-21 | 52 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2025-06-23 | 52 | 6 | 8 | Actual |
| 26220 | 51345.00 | 2024-11-20 | 52 | 6 | 7 | Actual |
| 30779 | 56266.00 | 2025-03-23 | 52 | 6 | 7 | Actual |
| 11924 | 3900.00 | 2023-09-21 | 52 | 6 | 6 | Budget |
| 21257 | 51468.71 | 2024-06-23 | 52 | 6 | 8 | Actual |
| 23530 | 297.57 | 2024-08-21 | 52 | 6 | 12 | Actual |
| 18580 | 18258.00 | 2024-04-22 | 52 | 6 | 3 | Actual |
| 32937 | 9483.00 | 2025-05-23 | 52 | 6 | 6 | Actual |
| 33029 | 28867.00 | 2025-05-23 | 52 | 6 | 7 | Actual |
| 33864 | 30615.00 | 2025-06-23 | 52 | 6 | 5 | Actual |
| 15035 | 21850.00 | 2023-12-22 | 52 | 6 | 7 | Actual |
| 7115 | 4600.00 | 2023-05-24 | 52 | 6 | 5 | Budget |
| 11452 | 17682.00 | 2023-09-21 | 52 | 6 | 4 | Actual |
| 5337 | 25026.00 | 2023-03-24 | 52 | 6 | 7 | Actual |
| 33771 | 10064.00 | 2025-06-23 | 52 | 6 | 4 | Actual |
| 17368 | 709.28 | 2024-02-21 | 52 | 6 | 11 | Actual |
| 7582 | 3095.00 | 2023-05-24 | 52 | 6 | 7 | Actual |
| 1364 | 22000.00 | 2022-12-22 | 52 | 6 | 4 | Budget |
| 7114 | 3854.00 | 2023-05-24 | 52 | 6 | 5 | Actual |
| 5852 | 10700.00 | 2023-04-23 | 52 | 6 | 4 | Budget |
| 35953 | 7707.00 | 2025-08-22 | 52 | 6 | 3 | Actual |
| 13641 | 21886.00 | 2023-11-21 | 52 | 6 | 4 | Actual |
| 16664 | 23074.00 | 2024-02-21 | 52 | 6 | 4 | Actual |
| 22525 | 53.95 | 2024-07-21 | 52 | 6 | 12 | Actual |
| 19201 | 71325.14 | 2024-04-22 | 52 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-12-22 | 52 | 6 | 8 | Actual |
| 850 | 782.00 | 2022-11-21 | 52 | 6 | 7 | Actual |
| 6975 | 8072.00 | 2023-05-24 | 52 | 6 | 4 | Actual |
| 10007 | 5500.00 | 2023-07-22 | 52 | 6 | 8 | Budget |
| 1180 | 5600.00 | 2022-12-22 | 52 | 6 | 3 | Budget |
| 5336 | 30000.00 | 2023-03-24 | 52 | 6 | 7 | Budget |
| 2624 | 13562.00 | 2023-01-22 | 52 | 6 | 5 | Actual |
| 29058 | 36519.48 | 2025-01-21 | 52 | 6 | 13 | Actual |
| 26544 | 2126.33 | 2024-11-20 | 52 | 6 | 11 | Actual |
| 34710 | 4850.47 | 2025-06-23 | 52 | 6 | 13 | Actual |
| 19081 | 46137.00 | 2024-04-22 | 52 | 6 | 7 | Actual |
| 37101 | 5098.00 | 2025-09-21 | 52 | 6 | 3 | Actual |
| 21137 | 57849.00 | 2024-06-23 | 52 | 6 | 7 | Actual |
| 24122 | 39169.00 | 2024-09-20 | 52 | 6 | 7 | Actual |
| 5523 | 68300.00 | 2023-03-24 | 52 | 6 | 8 | Budget |
| 26637 | 15003.17 | 2024-11-20 | 52 | 6 | 12 | Actual |
| 24031 | 20443.00 | 2024-09-20 | 52 | 6 | 6 | Actual |
| 36775 | 4834.89 | 2025-08-22 | 52 | 6 | 11 | Actual |
| 37314 | 24972.00 | 2025-09-21 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2023-04-23 | 52 | 6 | 5 | Budget |
| 4539 | 8357.00 | 2023-03-24 | 52 | 6 | 3 | Actual |
| 19519 | 51.82 | 2024-04-22 | 52 | 6 | 12 | Actual |
| 11451 | 16800.00 | 2023-09-21 | 52 | 6 | 4 | Budget |
| 3279 | 10100.00 | 2023-01-22 | 52 | 6 | 8 | Budget |
| 18197 | 55762.73 | 2024-03-23 | 52 | 6 | 8 | Actual |
| 8705 | 48100.00 | 2023-06-24 | 52 | 6 | 7 | Budget |
| 28820 | 12990.36 | 2025-01-21 | 52 | 6 | 11 | Actual |
| 35625 | 6793.44 | 2025-07-22 | 52 | 6 | 11 | Actual |
| 18397 | 19370.27 | 2024-03-23 | 52 | 6 | 11 | Actual |
| 23238 | 56135.46 | 2024-08-21 | 52 | 6 | 8 | Actual |
| 36164 | 9442.00 | 2025-08-22 | 52 | 6 | 5 | Actual |
| 1502 | 25756.00 | 2022-12-22 | 52 | 6 | 5 | Actual |
| 38662 | 19581.00 | 2025-10-22 | 52 | 6 | 6 | Actual |
| 36072 | 18727.00 | 2025-08-22 | 52 | 6 | 4 | Actual |
| 1039 | 2200.00 | 2022-11-21 | 52 | 6 | 8 | Budget |
| 17576 | 10558.00 | 2024-03-23 | 52 | 6 | 3 | Actual |
| 32646 | 13828.00 | 2025-05-23 | 52 | 6 | 4 | Actual |
| 26755 | 2480.25 | 2024-11-20 | 52 | 6 | 13 | Actual |
| 37221 | 26915.00 | 2025-09-21 | 52 | 6 | 4 | Actual |
| 37010 | 3717.11 | 2025-08-22 | 52 | 6 | 13 | Actual |
| 11266 | 5400.00 | 2023-09-21 | 52 | 6 | 3 | Budget |
| 12721 | 28300.00 | 2023-10-22 | 52 | 6 | 5 | Budget |
| 14029 | 6906.00 | 2023-11-21 | 52 | 6 | 7 | Actual |
| 14534 | 30140.00 | 2023-12-22 | 52 | 6 | 3 | Actual |
| 30489 | 29356.00 | 2025-03-23 | 52 | 6 | 5 | Actual |
| 29773 | 14707.42 | 2025-02-20 | 52 | 6 | 8 | Actual |
| 24441 | 7237.06 | 2024-09-20 | 52 | 6 | 11 | Actual |
| 4400 | 12848.29 | 2023-02-21 | 52 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-11-20 | 52 | 6 | 8 | Actual |
| 31615 | 17756.00 | 2025-04-22 | 52 | 6 | 5 | Actual |
| 30687 | 16712.00 | 2025-03-23 | 52 | 6 | 6 | Actual |
| 26967 | 18267.00 | 2024-12-21 | 52 | 6 | 4 | Actual |
| 10006 | 6102.71 | 2023-07-22 | 52 | 6 | 8 | Actual |
| 27059 | 16493.00 | 2024-12-21 | 52 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2023-08-22 | 52 | 6 | 5 | Actual |
| 1363 | 15733.00 | 2022-12-22 | 52 | 6 | 4 | Actual |
| 29150 | 17459.00 | 2025-02-20 | 52 | 6 | 3 | Actual |
| 2161 | 36900.00 | 2022-12-22 | 52 | 6 | 8 | Budget |
| 3091 | 9700.00 | 2023-01-22 | 52 | 6 | 7 | Budget |
| 8235 | 16100.00 | 2023-06-24 | 52 | 6 | 5 | Budget |
| 35212 | 4361.00 | 2025-07-22 | 52 | 6 | 6 | Actual |
| 34592 | 12870.15 | 2025-06-23 | 52 | 6 | 12 | Actual |
| 32317 | 8184.95 | 2025-04-22 | 52 | 6 | 12 | Actual |
| 10333 | 7076.00 | 2023-08-22 | 52 | 6 | 4 | Actual |
| 3747 | 6200.00 | 2023-02-21 | 52 | 6 | 5 | Budget |
| 13052 | 1900.00 | 2023-10-22 | 52 | 6 | 6 | Budget |
| 378 | 1683.00 | 2022-11-21 | 52 | 6 | 5 | Actual |
| 24862 | 31495.00 | 2024-10-21 | 52 | 6 | 5 | Actual |
| 7909 | 5613.00 | 2023-06-24 | 52 | 6 | 3 | Actual |
| 7769 | 2800.00 | 2023-05-24 | 52 | 6 | 8 | Budget |
| 9357 | 3800.00 | 2023-07-22 | 52 | 6 | 5 | Budget |
| 23118 | 2635.00 | 2024-08-21 | 52 | 6 | 7 | Actual |
| 16336 | 8425.38 | 2024-01-22 | 52 | 6 | 11 | Actual |
| 27997 | 30802.00 | 2025-01-21 | 52 | 6 | 3 | Actual |
| 33651 | 8040.00 | 2025-06-23 | 52 | 6 | 3 | Actual |
| 10939 | 3428.00 | 2023-08-22 | 52 | 6 | 7 | Actual |
| 7910 | 6500.00 | 2023-06-24 | 52 | 6 | 3 | Budget |
| 32024 | 103740.89 | 2025-04-22 | 52 | 6 | 8 | Actual |
| 23833 | 18133.00 | 2024-09-20 | 52 | 6 | 5 | Actual |
| 5663 | 1987.00 | 2023-04-23 | 52 | 6 | 3 | Actual |
| 22049 | 4533.00 | 2024-07-21 | 52 | 6 | 6 | Actual |
| 3417 | 3883.00 | 2023-02-21 | 52 | 6 | 3 | Actual |
| 36574 | 42491.27 | 2025-08-22 | 52 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2024-02-21 | 52 | 6 | 8 | Actual |
| 27668 | 57777.37 | 2024-12-21 | 52 | 6 | 11 | Actual |
| 15725 | 5504.00 | 2024-01-22 | 52 | 6 | 5 | Actual |
| 5990 | 29058.00 | 2023-04-23 | 52 | 6 | 5 | Actual |
| 12063 | 19100.00 | 2023-09-21 | 52 | 6 | 7 | Budget |
| 35861 | 29491.28 | 2025-07-22 | 52 | 6 | 13 | Actual |
| 9683 | 8050.00 | 2023-07-22 | 52 | 6 | 6 | Actual |
| 34801 | 6660.00 | 2025-07-22 | 52 | 6 | 3 | Actual |
| 8096 | 18200.00 | 2023-06-24 | 52 | 6 | 4 | Budget |
| 3746 | 5610.00 | 2023-02-21 | 52 | 6 | 5 | Actual |
| 18990 | 5414.00 | 2024-04-22 | 52 | 6 | 6 | Actual |
| 32434 | 13634.84 | 2025-04-22 | 52 | 6 | 13 | Actual |
| 13935 | 12979.00 | 2023-11-21 | 52 | 6 | 6 | Actual |
| 2301 | 4772.00 | 2023-01-22 | 52 | 6 | 3 | Actual |
| 2488 | 3400.00 | 2023-01-22 | 52 | 6 | 4 | Budget |
| 23439 | 5068.94 | 2024-08-21 | 52 | 6 | 11 | Actual |
| 27905 | 16569.98 | 2024-12-21 | 52 | 6 | 13 | Actual |
| 21852 | 6255.00 | 2024-07-21 | 52 | 6 | 5 | Actual |
| 25926 | 6009.00 | 2024-11-20 | 52 | 6 | 5 | Actual |
| 9031 | 10765.00 | 2023-07-22 | 52 | 6 | 3 | Actual |
| 19609 | 13069.00 | 2024-05-23 | 52 | 6 | 3 | Actual |
| 18700 | 7733.00 | 2024-04-22 | 52 | 6 | 4 | Actual |
| 8234 | 15352.00 | 2023-06-24 | 52 | 6 | 5 | Actual |
| 19402 | 9022.20 | 2024-04-22 | 52 | 6 | 11 | Actual |
| 21458 | 9156.25 | 2024-06-23 | 52 | 6 | 11 | Actual |
| 35014 | 23999.00 | 2025-07-22 | 52 | 6 | 5 | Actual |
| 17047 | 16107.00 | 2024-02-21 | 52 | 6 | 7 | Actual |
| 31073 | 41097.27 | 2025-03-23 | 52 | 6 | 11 | Actual |
| 38043 | 2478.46 | 2025-09-21 | 52 | 6 | 12 | Actual |
| 28619 | 52323.27 | 2025-01-21 | 52 | 6 | 8 | Actual |
| 22616 | 33758.00 | 2024-08-21 | 52 | 6 | 3 | Actual |
| 29947 | 4772.12 | 2025-02-20 | 52 | 6 | 11 | Actual |
| 30185 | 4662.74 | 2025-02-20 | 52 | 6 | 13 | Actual |
| 16544 | 4150.00 | 2024-02-21 | 52 | 6 | 3 | Actual |
| 6648 | 37676.03 | 2023-04-23 | 52 | 6 | 8 | Actual |
| 4215 | 8700.00 | 2023-02-21 | 52 | 6 | 7 | Budget |
| 27255 | 10233.00 | 2024-12-21 | 52 | 6 | 6 | Actual |
| 35304 | 20542.00 | 2025-07-22 | 52 | 6 | 7 | Actual |
| 15329 | 10284.99 | 2023-12-22 | 52 | 6 | 11 | Actual |
| 17696 | 13183.00 | 2024-03-23 | 52 | 6 | 4 | Actual |
| 9821 | 40400.00 | 2023-07-22 | 52 | 6 | 7 | Budget |
| 12392 | 7700.00 | 2023-10-22 | 52 | 6 | 3 | Budget |
| 6976 | 7700.00 | 2023-05-24 | 52 | 6 | 4 | Budget |
| 12062 | 18203.00 | 2023-09-21 | 52 | 6 | 7 | Actual |
| 2302 | 5000.00 | 2023-01-22 | 52 | 6 | 3 | Budget |
| 27347 | 67118.00 | 2024-12-21 | 52 | 6 | 7 | Actual |
| 49 | 3059.00 | 2022-11-21 | 52 | 6 | 3 | Actual |
| 24650 | 6695.00 | 2024-10-21 | 52 | 6 | 3 | Actual |
| 2952 | 7000.00 | 2023-01-22 | 52 | 6 | 6 | Budget |
| 4074 | 4000.00 | 2023-02-21 | 52 | 6 | 6 | Budget |
| 4866 | 33698.00 | 2023-03-24 | 52 | 6 | 5 | Actual |
| 20018 | 2945.00 | 2024-05-23 | 52 | 6 | 6 | Actual |
| 28209 | 45338.00 | 2025-01-21 | 52 | 6 | 5 | Actual |
| 13051 | 1983.00 | 2023-10-22 | 52 | 6 | 6 | Actual |
| 4725 | 19217.00 | 2023-03-24 | 52 | 6 | 4 | Actual |
| 12579 | 9294.00 | 2023-10-22 | 52 | 6 | 4 | Actual |
| 4867 | 33700.00 | 2023-03-24 | 52 | 6 | 5 | Budget |
| 21641 | 6696.00 | 2024-07-21 | 52 | 6 | 3 | Actual |
| 38464 | 8990.00 | 2025-10-22 | 52 | 6 | 5 | Actual |
| 6649 | 35800.00 | 2023-04-23 | 52 | 6 | 8 | Budget |
| 18077 | 76364.00 | 2024-03-23 | 52 | 6 | 7 | Actual |
| 25060 | 12537.00 | 2024-10-21 | 52 | 6 | 6 | Actual |
| 11593 | 24000.00 | 2023-09-21 | 52 | 6 | 5 | Budget |
| 32225 | 15809.56 | 2025-04-22 | 52 | 6 | 11 | Actual |
| 25831 | 33936.00 | 2024-11-20 | 52 | 6 | 4 | Actual |
| 34061 | 4529.00 | 2025-06-23 | 52 | 6 | 6 | Actual |
Generated 2025-12-22 00:19:18.468 UTC