[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 61 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21641 | 6696.00 | 2024-07-24 | 52 | 6 | 3 | Actual |
| 18792 | 8434.00 | 2024-04-25 | 52 | 6 | 5 | Actual |
| 8893 | 48300.00 | 2023-06-27 | 52 | 6 | 8 | Budget |
| 37010 | 3717.11 | 2025-08-25 | 52 | 6 | 13 | Actual |
| 5852 | 10700.00 | 2023-04-26 | 52 | 6 | 4 | Budget |
| 50 | 3200.00 | 2022-11-24 | 52 | 6 | 3 | Budget |
| 23118 | 2635.00 | 2024-08-24 | 52 | 6 | 7 | Actual |
| 9031 | 10765.00 | 2023-07-25 | 52 | 6 | 3 | Actual |
| 33864 | 30615.00 | 2025-06-26 | 52 | 6 | 5 | Actual |
| 29270 | 7902.00 | 2025-02-23 | 52 | 6 | 4 | Actual |
| 32739 | 3884.00 | 2025-05-26 | 52 | 6 | 5 | Actual |
| 11265 | 6221.00 | 2023-09-24 | 52 | 6 | 3 | Actual |
| 25473 | 6693.44 | 2024-10-24 | 52 | 6 | 11 | Actual |
| 16015 | 10001.00 | 2024-01-25 | 52 | 6 | 7 | Actual |
| 38662 | 19581.00 | 2025-10-25 | 52 | 6 | 6 | Actual |
| 17167 | 28989.50 | 2024-02-24 | 52 | 6 | 8 | Actual |
| 39195 | 3480.61 | 2025-10-25 | 52 | 6 | 12 | Actual |
| 33651 | 8040.00 | 2025-06-26 | 52 | 6 | 3 | Actual |
| 16135 | 51429.31 | 2024-01-25 | 52 | 6 | 8 | Actual |
| 25926 | 6009.00 | 2024-11-23 | 52 | 6 | 5 | Actual |
| 4214 | 7553.00 | 2023-02-24 | 52 | 6 | 7 | Actual |
| 13380 | 22999.99 | 2023-10-25 | 52 | 6 | 8 | Actual |
| 17486 | 48.63 | 2024-02-24 | 52 | 6 | 12 | Actual |
| 17696 | 13183.00 | 2024-03-26 | 52 | 6 | 4 | Actual |
| 4867 | 33700.00 | 2023-03-27 | 52 | 6 | 5 | Budget |
| 18397 | 19370.27 | 2024-03-26 | 52 | 6 | 11 | Actual |
| 17986 | 20967.00 | 2024-03-26 | 52 | 6 | 6 | Actual |
| 8892 | 40270.01 | 2023-06-27 | 52 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2023-05-27 | 52 | 6 | 8 | Budget |
| 22261 | 28663.74 | 2024-07-24 | 52 | 6 | 8 | Actual |
| 5337 | 25026.00 | 2023-03-27 | 52 | 6 | 7 | Actual |
| 6321 | 6061.00 | 2023-04-26 | 52 | 6 | 6 | Actual |
| 26126 | 16423.00 | 2024-11-23 | 52 | 6 | 6 | Actual |
| 11266 | 5400.00 | 2023-09-24 | 52 | 6 | 3 | Budget |
| 10148 | 3700.00 | 2023-08-25 | 52 | 6 | 3 | Budget |
| 16664 | 23074.00 | 2024-02-24 | 52 | 6 | 4 | Actual |
| 32526 | 13852.00 | 2025-05-26 | 52 | 6 | 3 | Actual |
| 19609 | 13069.00 | 2024-05-26 | 52 | 6 | 3 | Actual |
| 3747 | 6200.00 | 2023-02-24 | 52 | 6 | 5 | Budget |
| 11923 | 4516.00 | 2023-09-24 | 52 | 6 | 6 | Actual |
| 34272 | 5848.16 | 2025-06-26 | 52 | 6 | 8 | Actual |
| 23620 | 18467.00 | 2024-09-23 | 52 | 6 | 3 | Actual |
| 5523 | 68300.00 | 2023-03-27 | 52 | 6 | 8 | Budget |
| 12250 | 21007.53 | 2023-09-24 | 52 | 6 | 8 | Actual |
| 28820 | 12990.36 | 2025-01-24 | 52 | 6 | 11 | Actual |
| 49 | 3059.00 | 2022-11-24 | 52 | 6 | 3 | Actual |
| 7115 | 4600.00 | 2023-05-27 | 52 | 6 | 5 | Budget |
| 38251 | 8151.00 | 2025-10-25 | 52 | 6 | 3 | Actual |
| 4726 | 21100.00 | 2023-03-27 | 52 | 6 | 4 | Budget |
| 34061 | 4529.00 | 2025-06-26 | 52 | 6 | 6 | Actual |
| 34710 | 4850.47 | 2025-06-26 | 52 | 6 | 13 | Actual |
| 36164 | 9442.00 | 2025-08-25 | 52 | 6 | 5 | Actual |
| 6976 | 7700.00 | 2023-05-27 | 52 | 6 | 4 | Budget |
| 33442 | 3971.05 | 2025-05-26 | 52 | 6 | 12 | Actual |
| 13052 | 1900.00 | 2023-10-25 | 52 | 6 | 6 | Budget |
| 29058 | 36519.48 | 2025-01-24 | 52 | 6 | 13 | Actual |
| 36574 | 42491.27 | 2025-08-25 | 52 | 6 | 8 | Actual |
| 14534 | 30140.00 | 2023-12-25 | 52 | 6 | 3 | Actual |
| 22049 | 4533.00 | 2024-07-24 | 52 | 6 | 6 | Actual |
| 32225 | 15809.56 | 2025-04-25 | 52 | 6 | 11 | Actual |
| 6789 | 4467.00 | 2023-05-27 | 52 | 6 | 3 | Actual |
| 31311 | 10473.38 | 2025-03-26 | 52 | 6 | 13 | Actual |
| 379 | 2200.00 | 2022-11-24 | 52 | 6 | 5 | Budget |
| 5197 | 37737.00 | 2023-03-27 | 52 | 6 | 6 | Actual |
| 16336 | 8425.38 | 2024-01-25 | 52 | 6 | 11 | Actual |
| 4401 | 20600.00 | 2023-02-24 | 52 | 6 | 8 | Budget |
| 10007 | 5500.00 | 2023-07-25 | 52 | 6 | 8 | Budget |
| 7910 | 6500.00 | 2023-06-27 | 52 | 6 | 3 | Budget |
| 31193 | 16519.15 | 2025-03-26 | 52 | 6 | 12 | Actual |
| 11592 | 27881.00 | 2023-09-24 | 52 | 6 | 5 | Actual |
| 20230 | 23784.86 | 2024-05-26 | 52 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-09-24 | 52 | 6 | 8 | Actual |
| 32937 | 9483.00 | 2025-05-26 | 52 | 6 | 6 | Actual |
| 2160 | 23090.91 | 2022-12-25 | 52 | 6 | 8 | Actual |
| 11924 | 3900.00 | 2023-09-24 | 52 | 6 | 6 | Budget |
| 25152 | 48533.00 | 2024-10-24 | 52 | 6 | 7 | Actual |
| 34592 | 12870.15 | 2025-06-26 | 52 | 6 | 12 | Actual |
| 2488 | 3400.00 | 2023-01-25 | 52 | 6 | 4 | Budget |
| 20430 | 1310.36 | 2024-05-26 | 52 | 6 | 11 | Actual |
| 26755 | 2480.25 | 2024-11-23 | 52 | 6 | 13 | Actual |
| 34472 | 5984.91 | 2025-06-26 | 52 | 6 | 11 | Actual |
| 7768 | 2984.47 | 2023-05-27 | 52 | 6 | 8 | Actual |
| 2625 | 19000.00 | 2023-01-25 | 52 | 6 | 5 | Budget |
| 36775 | 4834.89 | 2025-08-25 | 52 | 6 | 11 | Actual |
| 27347 | 67118.00 | 2024-12-24 | 52 | 6 | 7 | Actual |
| 850 | 782.00 | 2022-11-24 | 52 | 6 | 7 | Actual |
| 19081 | 46137.00 | 2024-04-25 | 52 | 6 | 7 | Actual |
| 16544 | 4150.00 | 2024-02-24 | 52 | 6 | 3 | Actual |
| 29150 | 17459.00 | 2025-02-23 | 52 | 6 | 3 | Actual |
| 4539 | 8357.00 | 2023-03-27 | 52 | 6 | 3 | Actual |
| 32434 | 13634.84 | 2025-04-25 | 52 | 6 | 13 | Actual |
| 1179 | 6525.00 | 2022-12-25 | 52 | 6 | 3 | Actual |
| 29947 | 4772.12 | 2025-02-23 | 52 | 6 | 11 | Actual |
| 22736 | 2579.00 | 2024-08-24 | 52 | 6 | 4 | Actual |
| 22829 | 7595.00 | 2024-08-24 | 52 | 6 | 5 | Actual |
| 20548 | 1185.89 | 2024-05-26 | 52 | 6 | 12 | Actual |
Generated 2025-12-24 08:41:34.109 UTC