[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 73 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5851 | 9293.00 | 2023-05-06 | 52 | 6 | 4 | Actual |
| 14745 | 34435.00 | 2024-01-04 | 52 | 6 | 5 | Actual |
| 35424 | 8451.24 | 2025-08-04 | 52 | 6 | 8 | Actual |
| 16015 | 10001.00 | 2024-02-04 | 52 | 6 | 7 | Actual |
| 27668 | 57777.37 | 2025-01-03 | 52 | 6 | 11 | Actual |
| 3091 | 9700.00 | 2023-02-04 | 52 | 6 | 7 | Budget |
| 10800 | 7392.00 | 2023-09-04 | 52 | 6 | 6 | Actual |
| 11923 | 4516.00 | 2023-10-04 | 52 | 6 | 6 | Actual |
| 18489 | 144.38 | 2024-04-05 | 52 | 6 | 12 | Actual |
| 4539 | 8357.00 | 2023-04-06 | 52 | 6 | 3 | Actual |
| 11124 | 16600.00 | 2023-09-04 | 52 | 6 | 8 | Budget |
| 24862 | 31495.00 | 2024-11-03 | 52 | 6 | 5 | Actual |
| 21550 | 48.63 | 2024-07-06 | 52 | 6 | 12 | Actual |
| 38464 | 8990.00 | 2025-11-04 | 52 | 6 | 5 | Actual |
| 19201 | 71325.14 | 2024-05-05 | 52 | 6 | 8 | Actual |
| 4726 | 21100.00 | 2023-04-06 | 52 | 6 | 4 | Budget |
| 33560 | 8001.40 | 2025-06-05 | 52 | 6 | 13 | Actual |
| 33864 | 30615.00 | 2025-07-06 | 52 | 6 | 5 | Actual |
| 28407 | 11060.00 | 2025-02-03 | 52 | 6 | 6 | Actual |
| 35014 | 23999.00 | 2025-08-04 | 52 | 6 | 5 | Actual |
| 36164 | 9442.00 | 2025-09-04 | 52 | 6 | 5 | Actual |
| 26967 | 18267.00 | 2025-01-03 | 52 | 6 | 4 | Actual |
| 18397 | 19370.27 | 2024-04-05 | 52 | 6 | 11 | Actual |
| 8566 | 7500.00 | 2023-07-07 | 52 | 6 | 6 | Budget |
| 22829 | 7595.00 | 2024-09-03 | 52 | 6 | 5 | Actual |
| 11265 | 6221.00 | 2023-10-04 | 52 | 6 | 3 | Actual |
| 7582 | 3095.00 | 2023-06-06 | 52 | 6 | 7 | Actual |
| 9218 | 4500.00 | 2023-08-04 | 52 | 6 | 4 | Budget |
| 18197 | 55762.73 | 2024-04-05 | 52 | 6 | 8 | Actual |
| 8705 | 48100.00 | 2023-07-07 | 52 | 6 | 7 | Budget |
| 3417 | 3883.00 | 2023-03-06 | 52 | 6 | 3 | Actual |
| 5852 | 10700.00 | 2023-05-06 | 52 | 6 | 4 | Budget |
| 21852 | 6255.00 | 2024-08-03 | 52 | 6 | 5 | Actual |
| 378 | 1683.00 | 2022-12-04 | 52 | 6 | 5 | Actual |
| 7583 | 3100.00 | 2023-06-06 | 52 | 6 | 7 | Budget |
| 33148 | 34501.72 | 2025-06-05 | 52 | 6 | 8 | Actual |
| 20851 | 20949.00 | 2024-07-06 | 52 | 6 | 5 | Actual |
| 5664 | 2200.00 | 2023-05-06 | 52 | 6 | 3 | Budget |
| 27997 | 30802.00 | 2025-02-03 | 52 | 6 | 3 | Actual |
| 36574 | 42491.27 | 2025-09-04 | 52 | 6 | 8 | Actual |
| 2488 | 3400.00 | 2023-02-04 | 52 | 6 | 4 | Budget |
| 1039 | 2200.00 | 2022-12-04 | 52 | 6 | 8 | Budget |
| 15035 | 21850.00 | 2024-01-04 | 52 | 6 | 7 | Actual |
| 32225 | 15809.56 | 2025-05-05 | 52 | 6 | 11 | Actual |
| 10148 | 3700.00 | 2023-09-04 | 52 | 6 | 3 | Budget |
| 7769 | 2800.00 | 2023-06-06 | 52 | 6 | 8 | Budget |
| 24441 | 7237.06 | 2024-10-03 | 52 | 6 | 11 | Actual |
| 12721 | 28300.00 | 2023-11-04 | 52 | 6 | 5 | Budget |
| 36893 | 6198.75 | 2025-09-04 | 52 | 6 | 12 | Actual |
| 13519 | 35633.00 | 2023-12-04 | 52 | 6 | 3 | Actual |
| 24031 | 20443.00 | 2024-10-03 | 52 | 6 | 6 | Actual |
| 49 | 3059.00 | 2022-12-04 | 52 | 6 | 3 | Actual |
| 5197 | 37737.00 | 2023-04-06 | 52 | 6 | 6 | Actual |
| 2302 | 5000.00 | 2023-02-04 | 52 | 6 | 3 | Budget |
| 14151 | 70713.00 | 2023-12-04 | 52 | 6 | 8 | Actual |
| 4867 | 33700.00 | 2023-04-06 | 52 | 6 | 5 | Budget |
| 18580 | 18258.00 | 2024-05-05 | 52 | 6 | 3 | Actual |
| 5337 | 25026.00 | 2023-04-06 | 52 | 6 | 7 | Actual |
| 15421 | 742.26 | 2024-01-04 | 52 | 6 | 12 | Actual |
| 26637 | 15003.17 | 2024-12-03 | 52 | 6 | 12 | Actual |
| 33442 | 3971.05 | 2025-06-05 | 52 | 6 | 12 | Actual |
| 709 | 8772.00 | 2022-12-04 | 52 | 6 | 6 | Actual |
| 39075 | 7641.33 | 2025-11-04 | 52 | 6 | 11 | Actual |
| 35304 | 20542.00 | 2025-08-04 | 52 | 6 | 7 | Actual |
| 710 | 8300.00 | 2022-12-04 | 52 | 6 | 6 | Budget |
| 3606 | 2000.00 | 2023-03-06 | 52 | 6 | 4 | Budget |
| 38662 | 19581.00 | 2025-11-04 | 52 | 6 | 6 | Actual |
| 15512 | 23426.00 | 2024-02-04 | 52 | 6 | 3 | Actual |
| 26126 | 16423.00 | 2024-12-03 | 52 | 6 | 6 | Actual |
| 6975 | 8072.00 | 2023-06-06 | 52 | 6 | 4 | Actual |
| 6649 | 35800.00 | 2023-05-06 | 52 | 6 | 8 | Budget |
| 7768 | 2984.47 | 2023-06-06 | 52 | 6 | 8 | Actual |
| 7910 | 6500.00 | 2023-07-07 | 52 | 6 | 3 | Budget |
| 15632 | 10480.00 | 2024-02-04 | 52 | 6 | 4 | Actual |
| 13380 | 22999.99 | 2023-11-04 | 52 | 6 | 8 | Actual |
| 23530 | 297.57 | 2024-09-03 | 52 | 6 | 12 | Actual |
| 32526 | 13852.00 | 2025-06-05 | 52 | 6 | 3 | Actual |
| 17486 | 48.63 | 2024-03-05 | 52 | 6 | 12 | Actual |
| 33322 | 515.66 | 2025-06-05 | 52 | 6 | 11 | Actual |
| 9217 | 4128.00 | 2023-08-04 | 52 | 6 | 4 | Actual |
| 20548 | 1185.89 | 2024-06-05 | 52 | 6 | 12 | Actual |
| 13052 | 1900.00 | 2023-11-04 | 52 | 6 | 6 | Budget |
| 18700 | 7733.00 | 2024-05-05 | 52 | 6 | 4 | Actual |
| 1833 | 7300.00 | 2023-01-04 | 52 | 6 | 6 | Actual |
| 13935 | 12979.00 | 2023-12-04 | 52 | 6 | 6 | Actual |
| 32024 | 103740.89 | 2025-05-05 | 52 | 6 | 8 | Actual |
| 238 | 3900.00 | 2022-12-04 | 52 | 6 | 4 | Budget |
| 13193 | 6800.00 | 2023-11-04 | 52 | 6 | 7 | Budget |
| 35212 | 4361.00 | 2025-08-04 | 52 | 6 | 6 | Actual |
| 19519 | 51.82 | 2024-05-05 | 52 | 6 | 12 | Actual |
| 9032 | 17200.00 | 2023-08-04 | 52 | 6 | 3 | Budget |
| 10007 | 5500.00 | 2023-08-04 | 52 | 6 | 8 | Budget |
| 8893 | 48300.00 | 2023-07-07 | 52 | 6 | 8 | Budget |
| 33029 | 28867.00 | 2025-06-05 | 52 | 6 | 7 | Actual |
| 1038 | 2102.64 | 2022-12-04 | 52 | 6 | 8 | Actual |
| 1364 | 22000.00 | 2023-01-04 | 52 | 6 | 4 | Budget |
| 5336 | 30000.00 | 2023-04-06 | 52 | 6 | 7 | Budget |
| 5990 | 29058.00 | 2023-05-06 | 52 | 6 | 5 | Actual |
| 20638 | 18378.00 | 2024-07-06 | 52 | 6 | 3 | Actual |
| 4725 | 19217.00 | 2023-04-06 | 52 | 6 | 4 | Actual |
| 5663 | 1987.00 | 2023-05-06 | 52 | 6 | 3 | Actual |
| 39195 | 3480.61 | 2025-11-04 | 52 | 6 | 12 | Actual |
| 28117 | 6725.00 | 2025-02-03 | 52 | 6 | 4 | Actual |
| 27467 | 52897.52 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 4540 | 7500.00 | 2023-04-06 | 52 | 6 | 3 | Budget |
| 3278 | 11236.14 | 2023-02-04 | 52 | 6 | 8 | Actual |
| 32317 | 8184.95 | 2025-05-05 | 52 | 6 | 12 | Actual |
| 21257 | 51468.71 | 2024-07-06 | 52 | 6 | 8 | Actual |
| 6322 | 6700.00 | 2023-05-06 | 52 | 6 | 6 | Budget |
| 10472 | 10648.00 | 2023-09-04 | 52 | 6 | 5 | Actual |
| 14534 | 30140.00 | 2024-01-04 | 52 | 6 | 3 | Actual |
| 22141 | 25312.00 | 2024-08-03 | 52 | 6 | 7 | Actual |
| 17368 | 709.28 | 2024-03-05 | 52 | 6 | 11 | Actual |
| 27905 | 16569.98 | 2025-01-03 | 52 | 6 | 13 | Actual |
| 6790 | 4000.00 | 2023-06-06 | 52 | 6 | 3 | Budget |
| 1179 | 6525.00 | 2023-01-04 | 52 | 6 | 3 | Actual |
| 24770 | 6765.00 | 2024-11-03 | 52 | 6 | 4 | Actual |
| 9357 | 3800.00 | 2023-08-04 | 52 | 6 | 5 | Budget |
| 24241 | 42586.72 | 2024-10-03 | 52 | 6 | 8 | Actual |
| 32434 | 13634.84 | 2025-05-05 | 52 | 6 | 13 | Actual |
| 37512 | 9497.00 | 2025-10-04 | 52 | 6 | 6 | Actual |
| 3747 | 6200.00 | 2023-03-06 | 52 | 6 | 5 | Budget |
| 29561 | 12838.00 | 2025-03-05 | 52 | 6 | 6 | Actual |
| 2952 | 7000.00 | 2023-02-04 | 52 | 6 | 6 | Budget |
| 29150 | 17459.00 | 2025-03-05 | 52 | 6 | 3 | Actual |
| 10799 | 7000.00 | 2023-09-04 | 52 | 6 | 6 | Budget |
| 12251 | 24200.00 | 2023-10-04 | 52 | 6 | 8 | Budget |
| 2161 | 36900.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
| 33771 | 10064.00 | 2025-07-06 | 52 | 6 | 4 | Actual |
| 8565 | 7493.00 | 2023-07-07 | 52 | 6 | 6 | Actual |
| 23833 | 18133.00 | 2024-10-03 | 52 | 6 | 5 | Actual |
| 12720 | 26991.00 | 2023-11-04 | 52 | 6 | 5 | Actual |
| 31905 | 37554.00 | 2025-05-05 | 52 | 6 | 7 | Actual |
| 30779 | 56266.00 | 2025-04-05 | 52 | 6 | 7 | Actual |
| 2160 | 23090.91 | 2023-01-04 | 52 | 6 | 8 | Actual |
| 38043 | 2478.46 | 2025-10-04 | 52 | 6 | 12 | Actual |
| 5522 | 48768.66 | 2023-04-06 | 52 | 6 | 8 | Actual |
| 11266 | 5400.00 | 2023-10-04 | 52 | 6 | 3 | Budget |
| 35953 | 7707.00 | 2025-09-04 | 52 | 6 | 3 | Actual |
| 7115 | 4600.00 | 2023-06-06 | 52 | 6 | 5 | Budget |
| 30687 | 16712.00 | 2025-04-05 | 52 | 6 | 6 | Actual |
| 12580 | 13000.00 | 2023-11-04 | 52 | 6 | 4 | Budget |
| 30899 | 63009.83 | 2025-04-05 | 52 | 6 | 8 | Actual |
| 25590 | 101.82 | 2024-11-03 | 52 | 6 | 12 | Actual |
| 13192 | 4891.00 | 2023-11-04 | 52 | 6 | 7 | Actual |
| 28499 | 7559.00 | 2025-02-03 | 52 | 6 | 7 | Actual |
| 37924 | 62517.88 | 2025-10-04 | 52 | 6 | 11 | Actual |
| 30185 | 4662.74 | 2025-03-05 | 52 | 6 | 13 | Actual |
| 9683 | 8050.00 | 2023-08-04 | 52 | 6 | 6 | Actual |
| 11451 | 16800.00 | 2023-10-04 | 52 | 6 | 4 | Budget |
| 237 | 4505.00 | 2022-12-04 | 52 | 6 | 4 | Actual |
| 15923 | 16784.00 | 2024-02-04 | 52 | 6 | 6 | Actual |
| 15155 | 60537.06 | 2024-01-04 | 52 | 6 | 8 | Actual |
| 34921 | 9698.00 | 2025-08-04 | 52 | 6 | 4 | Actual |
| 1363 | 15733.00 | 2023-01-04 | 52 | 6 | 4 | Actual |
| 851 | 900.00 | 2022-12-04 | 52 | 6 | 7 | Budget |
| 3090 | 11223.00 | 2023-02-04 | 52 | 6 | 7 | Actual |
| 18077 | 76364.00 | 2024-04-05 | 52 | 6 | 7 | Actual |
| 2624 | 13562.00 | 2023-02-04 | 52 | 6 | 5 | Actual |
| 15725 | 5504.00 | 2024-02-04 | 52 | 6 | 5 | Actual |
| 11924 | 3900.00 | 2023-10-04 | 52 | 6 | 6 | Budget |
| 26544 | 2126.33 | 2024-12-03 | 52 | 6 | 11 | Actual |
| 7444 | 10600.00 | 2023-06-06 | 52 | 6 | 6 | Budget |
| 14029 | 6906.00 | 2023-12-04 | 52 | 6 | 7 | Actual |
| 13735 | 34262.00 | 2023-12-04 | 52 | 6 | 5 | Actual |
| 29058 | 36519.48 | 2025-02-03 | 52 | 6 | 13 | Actual |
| 27255 | 10233.00 | 2025-01-03 | 52 | 6 | 6 | Actual |
| 33651 | 8040.00 | 2025-07-06 | 52 | 6 | 3 | Actual |
| 25926 | 6009.00 | 2024-12-03 | 52 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2023-01-04 | 52 | 6 | 5 | Budget |
| 31073 | 41097.27 | 2025-04-05 | 52 | 6 | 11 | Actual |
| 1834 | 8800.00 | 2023-01-04 | 52 | 6 | 6 | Budget |
| 38874 | 21507.54 | 2025-11-04 | 52 | 6 | 8 | Actual |
| 20018 | 2945.00 | 2024-06-05 | 52 | 6 | 6 | Actual |
| 28820 | 12990.36 | 2025-02-03 | 52 | 6 | 11 | Actual |
| 5523 | 68300.00 | 2023-04-06 | 52 | 6 | 8 | Budget |
| 13641 | 21886.00 | 2023-12-04 | 52 | 6 | 4 | Actual |
| 31193 | 16519.15 | 2025-04-05 | 52 | 6 | 12 | Actual |
| 37010 | 3717.11 | 2025-09-04 | 52 | 6 | 13 | Actual |
| 29947 | 4772.12 | 2025-03-05 | 52 | 6 | 11 | Actual |
| 4866 | 33698.00 | 2023-04-06 | 52 | 6 | 5 | Actual |
| 5198 | 32500.00 | 2023-04-06 | 52 | 6 | 6 | Budget |
| 29363 | 13364.00 | 2025-03-05 | 52 | 6 | 5 | Actual |
| 6648 | 37676.03 | 2023-05-06 | 52 | 6 | 8 | Actual |
| 36775 | 4834.89 | 2025-09-04 | 52 | 6 | 11 | Actual |
| 50 | 3200.00 | 2022-12-04 | 52 | 6 | 3 | Budget |
| 10939 | 3428.00 | 2023-09-04 | 52 | 6 | 7 | Actual |
| 30396 | 8954.00 | 2025-04-05 | 52 | 6 | 4 | Actual |
| 38754 | 19715.00 | 2025-11-04 | 52 | 6 | 7 | Actual |
| 34272 | 5848.16 | 2025-07-06 | 52 | 6 | 8 | Actual |
| 8235 | 16100.00 | 2023-07-07 | 52 | 6 | 5 | Budget |
| 12062 | 18203.00 | 2023-10-04 | 52 | 6 | 7 | Actual |
Generated 2026-01-04 02:41:34.214 UTC