[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 60 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25590 | 101.82 | 2024-11-03 | 52 | 6 | 12 | Actual |
| 21641 | 6696.00 | 2024-08-03 | 52 | 6 | 3 | Actual |
| 33560 | 8001.40 | 2025-06-05 | 52 | 6 | 13 | Actual |
| 37604 | 30461.00 | 2025-10-04 | 52 | 6 | 7 | Actual |
| 12063 | 19100.00 | 2023-10-04 | 52 | 6 | 7 | Budget |
| 22141 | 25312.00 | 2024-08-03 | 52 | 6 | 7 | Actual |
| 5198 | 32500.00 | 2023-04-06 | 52 | 6 | 6 | Budget |
| 8893 | 48300.00 | 2023-07-07 | 52 | 6 | 8 | Budget |
| 15421 | 742.26 | 2024-01-04 | 52 | 6 | 12 | Actual |
| 30396 | 8954.00 | 2025-04-05 | 52 | 6 | 4 | Actual |
| 8705 | 48100.00 | 2023-07-07 | 52 | 6 | 7 | Budget |
| 38043 | 2478.46 | 2025-10-04 | 52 | 6 | 12 | Actual |
| 36775 | 4834.89 | 2025-09-04 | 52 | 6 | 11 | Actual |
| 16336 | 8425.38 | 2024-02-04 | 52 | 6 | 11 | Actual |
| 34061 | 4529.00 | 2025-07-06 | 52 | 6 | 6 | Actual |
| 4400 | 12848.29 | 2023-03-06 | 52 | 6 | 8 | Actual |
| 1364 | 22000.00 | 2023-01-04 | 52 | 6 | 4 | Budget |
| 25060 | 12537.00 | 2024-11-03 | 52 | 6 | 6 | Actual |
| 9218 | 4500.00 | 2023-08-04 | 52 | 6 | 4 | Budget |
| 7769 | 2800.00 | 2023-06-06 | 52 | 6 | 8 | Budget |
| 1039 | 2200.00 | 2022-12-04 | 52 | 6 | 8 | Budget |
| 17047 | 16107.00 | 2024-03-05 | 52 | 6 | 7 | Actual |
| 4214 | 7553.00 | 2023-03-06 | 52 | 6 | 7 | Actual |
| 3417 | 3883.00 | 2023-03-06 | 52 | 6 | 3 | Actual |
| 6461 | 22000.00 | 2023-05-06 | 52 | 6 | 7 | Budget |
| 31193 | 16519.15 | 2025-04-05 | 52 | 6 | 12 | Actual |
| 238 | 3900.00 | 2022-12-04 | 52 | 6 | 4 | Budget |
| 5851 | 9293.00 | 2023-05-06 | 52 | 6 | 4 | Actual |
| 11266 | 5400.00 | 2023-10-04 | 52 | 6 | 3 | Budget |
| 3279 | 10100.00 | 2023-02-04 | 52 | 6 | 8 | Budget |
| 379 | 2200.00 | 2022-12-04 | 52 | 6 | 5 | Budget |
| 2625 | 19000.00 | 2023-02-04 | 52 | 6 | 5 | Budget |
| 17986 | 20967.00 | 2024-04-05 | 52 | 6 | 6 | Actual |
| 17368 | 709.28 | 2024-03-05 | 52 | 6 | 11 | Actual |
| 38464 | 8990.00 | 2025-11-04 | 52 | 6 | 5 | Actual |
| 27255 | 10233.00 | 2025-01-03 | 52 | 6 | 6 | Actual |
| 28820 | 12990.36 | 2025-02-03 | 52 | 6 | 11 | Actual |
| 34152 | 21099.00 | 2025-07-06 | 52 | 6 | 7 | Actual |
| 16454 | 333.74 | 2024-02-04 | 52 | 6 | 12 | Actual |
| 16135 | 51429.31 | 2024-02-04 | 52 | 6 | 8 | Actual |
| 5197 | 37737.00 | 2023-04-06 | 52 | 6 | 6 | Actual |
| 8096 | 18200.00 | 2023-07-07 | 52 | 6 | 4 | Budget |
| 19728 | 9270.00 | 2024-06-05 | 52 | 6 | 4 | Actual |
| 30899 | 63009.83 | 2025-04-05 | 52 | 6 | 8 | Actual |
| 27997 | 30802.00 | 2025-02-03 | 52 | 6 | 3 | Actual |
| 12579 | 9294.00 | 2023-11-04 | 52 | 6 | 4 | Actual |
| 4074 | 4000.00 | 2023-03-06 | 52 | 6 | 6 | Budget |
| 9683 | 8050.00 | 2023-08-04 | 52 | 6 | 6 | Actual |
| 6790 | 4000.00 | 2023-06-06 | 52 | 6 | 3 | Budget |
| 21550 | 48.63 | 2024-07-06 | 52 | 6 | 12 | Actual |
| 13519 | 35633.00 | 2023-12-04 | 52 | 6 | 3 | Actual |
| 27905 | 16569.98 | 2025-01-03 | 52 | 6 | 13 | Actual |
| 5523 | 68300.00 | 2023-04-06 | 52 | 6 | 8 | Budget |
| 26847 | 20965.00 | 2025-01-03 | 52 | 6 | 3 | Actual |
| 9821 | 40400.00 | 2023-08-04 | 52 | 6 | 7 | Budget |
| 5664 | 2200.00 | 2023-05-06 | 52 | 6 | 3 | Budget |
| 25831 | 33936.00 | 2024-12-03 | 52 | 6 | 4 | Actual |
| 22616 | 33758.00 | 2024-09-03 | 52 | 6 | 3 | Actual |
| 4073 | 3343.00 | 2023-03-06 | 52 | 6 | 6 | Actual |
| 4866 | 33698.00 | 2023-04-06 | 52 | 6 | 5 | Actual |
| 31905 | 37554.00 | 2025-05-05 | 52 | 6 | 7 | Actual |
| 27668 | 57777.37 | 2025-01-03 | 52 | 6 | 11 | Actual |
| 14151 | 70713.00 | 2023-12-04 | 52 | 6 | 8 | Actual |
| 20430 | 1310.36 | 2024-06-05 | 52 | 6 | 11 | Actual |
| 24441 | 7237.06 | 2024-10-03 | 52 | 6 | 11 | Actual |
| 14029 | 6906.00 | 2023-12-04 | 52 | 6 | 7 | Actual |
| 4725 | 19217.00 | 2023-04-06 | 52 | 6 | 4 | Actual |
| 31813 | 4444.00 | 2025-05-05 | 52 | 6 | 6 | Actual |
| 3605 | 1977.00 | 2023-03-06 | 52 | 6 | 4 | Actual |
| 12391 | 5483.00 | 2023-11-04 | 52 | 6 | 3 | Actual |
| 6460 | 13719.00 | 2023-05-06 | 52 | 6 | 7 | Actual |
| 36454 | 36018.00 | 2025-09-04 | 52 | 6 | 7 | Actual |
| 27788 | 20756.47 | 2025-01-03 | 52 | 6 | 12 | Actual |
| 2301 | 4772.00 | 2023-02-04 | 52 | 6 | 3 | Actual |
| 18700 | 7733.00 | 2024-05-05 | 52 | 6 | 4 | Actual |
| 39195 | 3480.61 | 2025-11-04 | 52 | 6 | 12 | Actual |
| 6648 | 37676.03 | 2023-05-06 | 52 | 6 | 8 | Actual |
| 22525 | 53.95 | 2024-08-03 | 52 | 6 | 12 | Actual |
| 14444 | 265.66 | 2023-12-04 | 52 | 6 | 12 | Actual |
| 24559 | 77.36 | 2024-10-03 | 52 | 6 | 12 | Actual |
| 28619 | 52323.27 | 2025-02-03 | 52 | 6 | 8 | Actual |
| 37314 | 24972.00 | 2025-10-04 | 52 | 6 | 5 | Actual |
| 29270 | 7902.00 | 2025-03-05 | 52 | 6 | 4 | Actual |
| 710 | 8300.00 | 2022-12-04 | 52 | 6 | 6 | Budget |
| 34592 | 12870.15 | 2025-07-06 | 52 | 6 | 12 | Actual |
| 17167 | 28989.50 | 2024-03-05 | 52 | 6 | 8 | Actual |
| 2952 | 7000.00 | 2023-02-04 | 52 | 6 | 6 | Budget |
| 2161 | 36900.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
| 12580 | 13000.00 | 2023-11-04 | 52 | 6 | 4 | Budget |
| 20018 | 2945.00 | 2024-06-05 | 52 | 6 | 6 | Actual |
| 11924 | 3900.00 | 2023-10-04 | 52 | 6 | 6 | Budget |
| 37101 | 5098.00 | 2025-10-04 | 52 | 6 | 3 | Actual |
| 10148 | 3700.00 | 2023-09-04 | 52 | 6 | 3 | Budget |
| 12062 | 18203.00 | 2023-10-04 | 52 | 6 | 7 | Actual |
| 11923 | 4516.00 | 2023-10-04 | 52 | 6 | 6 | Actual |
| 25272 | 8063.35 | 2024-11-03 | 52 | 6 | 8 | Actual |
| 8565 | 7493.00 | 2023-07-07 | 52 | 6 | 6 | Actual |
| 25926 | 6009.00 | 2024-12-03 | 52 | 6 | 5 | Actual |
| 38251 | 8151.00 | 2025-11-04 | 52 | 6 | 3 | Actual |
| 10334 | 8100.00 | 2023-09-04 | 52 | 6 | 4 | Budget |
| 18197 | 55762.73 | 2024-04-05 | 52 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2023-07-07 | 52 | 6 | 8 | Actual |
| 36893 | 6198.75 | 2025-09-04 | 52 | 6 | 12 | Actual |
| 18489 | 144.38 | 2024-04-05 | 52 | 6 | 12 | Actual |
| 28407 | 11060.00 | 2025-02-03 | 52 | 6 | 6 | Actual |
| 6975 | 8072.00 | 2023-06-06 | 52 | 6 | 4 | Actual |
| 7768 | 2984.47 | 2023-06-06 | 52 | 6 | 8 | Actual |
| 34921 | 9698.00 | 2025-08-04 | 52 | 6 | 4 | Actual |
| 31311 | 10473.38 | 2025-04-05 | 52 | 6 | 13 | Actual |
| 14943 | 23235.00 | 2024-01-04 | 52 | 6 | 6 | Actual |
| 50 | 3200.00 | 2022-12-04 | 52 | 6 | 3 | Budget |
| 33322 | 515.66 | 2025-06-05 | 52 | 6 | 11 | Actual |
| 23833 | 18133.00 | 2024-10-03 | 52 | 6 | 5 | Actual |
| 4215 | 8700.00 | 2023-03-06 | 52 | 6 | 7 | Budget |
| 12250 | 21007.53 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-09-03 | 52 | 6 | 8 | Actual |
| 30779 | 56266.00 | 2025-04-05 | 52 | 6 | 7 | Actual |
| 1179 | 6525.00 | 2023-01-04 | 52 | 6 | 3 | Actual |
| 16757 | 16058.00 | 2024-03-05 | 52 | 6 | 5 | Actual |
| 33771 | 10064.00 | 2025-07-06 | 52 | 6 | 4 | Actual |
| 1833 | 7300.00 | 2023-01-04 | 52 | 6 | 6 | Actual |
| 13735 | 34262.00 | 2023-12-04 | 52 | 6 | 5 | Actual |
| 5663 | 1987.00 | 2023-05-06 | 52 | 6 | 3 | Actual |
| 8234 | 15352.00 | 2023-07-07 | 52 | 6 | 5 | Actual |
| 36362 | 13438.00 | 2025-09-04 | 52 | 6 | 6 | Actual |
| 39313 | 14620.82 | 2025-11-04 | 52 | 6 | 13 | Actual |
| 23118 | 2635.00 | 2024-09-03 | 52 | 6 | 7 | Actual |
| 31522 | 43426.00 | 2025-05-05 | 52 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2023-05-06 | 52 | 6 | 4 | Budget |
| 18580 | 18258.00 | 2024-05-05 | 52 | 6 | 3 | Actual |
| 37512 | 9497.00 | 2025-10-04 | 52 | 6 | 6 | Actual |
| 39075 | 7641.33 | 2025-11-04 | 52 | 6 | 11 | Actual |
| 11124 | 16600.00 | 2023-09-04 | 52 | 6 | 8 | Budget |
| 34472 | 5984.91 | 2025-07-06 | 52 | 6 | 11 | Actual |
| 1974 | 11730.00 | 2023-01-04 | 52 | 6 | 7 | Actual |
| 16664 | 23074.00 | 2024-03-05 | 52 | 6 | 4 | Actual |
| 24241 | 42586.72 | 2024-10-03 | 52 | 6 | 8 | Actual |
| 33864 | 30615.00 | 2025-07-06 | 52 | 6 | 5 | Actual |
| 17696 | 13183.00 | 2024-04-05 | 52 | 6 | 4 | Actual |
| 12251 | 24200.00 | 2023-10-04 | 52 | 6 | 8 | Budget |
| 4540 | 7500.00 | 2023-04-06 | 52 | 6 | 3 | Budget |
| 15923 | 16784.00 | 2024-02-04 | 52 | 6 | 6 | Actual |
| 29363 | 13364.00 | 2025-03-05 | 52 | 6 | 5 | Actual |
| 35212 | 4361.00 | 2025-08-04 | 52 | 6 | 6 | Actual |
| 24770 | 6765.00 | 2024-11-03 | 52 | 6 | 4 | Actual |
| 14653 | 9102.00 | 2024-01-04 | 52 | 6 | 4 | Actual |
| 17788 | 17624.00 | 2024-04-05 | 52 | 6 | 5 | Actual |
| 37723 | 21569.66 | 2025-10-04 | 52 | 6 | 8 | Actual |
| 15725 | 5504.00 | 2024-02-04 | 52 | 6 | 5 | Actual |
| 32434 | 13634.84 | 2025-05-05 | 52 | 6 | 13 | Actual |
| 9356 | 3204.00 | 2023-08-04 | 52 | 6 | 5 | Actual |
| 25152 | 48533.00 | 2024-11-03 | 52 | 6 | 7 | Actual |
| 1038 | 2102.64 | 2022-12-04 | 52 | 6 | 8 | Actual |
| 32225 | 15809.56 | 2025-05-05 | 52 | 6 | 11 | Actual |
| 1180 | 5600.00 | 2023-01-04 | 52 | 6 | 3 | Budget |
| 21458 | 9156.25 | 2024-07-06 | 52 | 6 | 11 | Actual |
| 38754 | 19715.00 | 2025-11-04 | 52 | 6 | 7 | Actual |
| 29773 | 14707.42 | 2025-03-05 | 52 | 6 | 8 | Actual |
| 15035 | 21850.00 | 2024-01-04 | 52 | 6 | 7 | Actual |
| 32526 | 13852.00 | 2025-06-05 | 52 | 6 | 3 | Actual |
| 34272 | 5848.16 | 2025-07-06 | 52 | 6 | 8 | Actual |
| 3747 | 6200.00 | 2023-03-06 | 52 | 6 | 5 | Budget |
| 38874 | 21507.54 | 2025-11-04 | 52 | 6 | 8 | Actual |
| 32937 | 9483.00 | 2025-06-05 | 52 | 6 | 6 | Actual |
| 13935 | 12979.00 | 2023-12-04 | 52 | 6 | 6 | Actual |
| 22434 | 4697.66 | 2024-08-03 | 52 | 6 | 11 | Actual |
| 10333 | 7076.00 | 2023-09-04 | 52 | 6 | 4 | Actual |
| 38161 | 19584.07 | 2025-10-04 | 52 | 6 | 13 | Actual |
| 23530 | 297.57 | 2024-09-03 | 52 | 6 | 12 | Actual |
| 19820 | 22063.00 | 2024-06-05 | 52 | 6 | 5 | Actual |
| 29058 | 36519.48 | 2025-02-03 | 52 | 6 | 13 | Actual |
| 10473 | 11200.00 | 2023-09-04 | 52 | 6 | 5 | Budget |
| 9684 | 12900.00 | 2023-08-04 | 52 | 6 | 6 | Budget |
| 9357 | 3800.00 | 2023-08-04 | 52 | 6 | 5 | Budget |
| 27467 | 52897.52 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 6976 | 7700.00 | 2023-06-06 | 52 | 6 | 4 | Budget |
| 19201 | 71325.14 | 2024-05-05 | 52 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2023-02-04 | 52 | 6 | 8 | Actual |
| 9031 | 10765.00 | 2023-08-04 | 52 | 6 | 3 | Actual |
| 35953 | 7707.00 | 2025-09-04 | 52 | 6 | 3 | Actual |
| 11593 | 24000.00 | 2023-10-04 | 52 | 6 | 5 | Budget |
| 12721 | 28300.00 | 2023-11-04 | 52 | 6 | 5 | Budget |
| 2487 | 3969.00 | 2023-02-04 | 52 | 6 | 4 | Actual |
| 35861 | 29491.28 | 2025-08-04 | 52 | 6 | 13 | Actual |
| 30276 | 5419.00 | 2025-04-05 | 52 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2023-11-04 | 52 | 6 | 3 | Budget |
| 12720 | 26991.00 | 2023-11-04 | 52 | 6 | 5 | Actual |
| 11451 | 16800.00 | 2023-10-04 | 52 | 6 | 4 | Budget |
| 35304 | 20542.00 | 2025-08-04 | 52 | 6 | 7 | Actual |
| 21048 | 10225.00 | 2024-07-06 | 52 | 6 | 6 | Actual |
| 8704 | 43751.00 | 2023-07-07 | 52 | 6 | 7 | Actual |
| 5990 | 29058.00 | 2023-05-06 | 52 | 6 | 5 | Actual |
Generated 2026-01-04 03:23:10.361 UTC