[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 73 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13735 | 34262.00 | 2023-11-21 | 52 | 6 | 5 | Actual |
| 3279 | 10100.00 | 2023-01-22 | 52 | 6 | 8 | Budget |
| 39075 | 7641.33 | 2025-10-22 | 52 | 6 | 11 | Actual |
| 32317 | 8184.95 | 2025-04-22 | 52 | 6 | 12 | Actual |
| 26967 | 18267.00 | 2024-12-21 | 52 | 6 | 4 | Actual |
| 38043 | 2478.46 | 2025-09-21 | 52 | 6 | 12 | Actual |
| 16454 | 333.74 | 2024-01-22 | 52 | 6 | 12 | Actual |
| 4214 | 7553.00 | 2023-02-21 | 52 | 6 | 7 | Actual |
| 3091 | 9700.00 | 2023-01-22 | 52 | 6 | 7 | Budget |
| 23118 | 2635.00 | 2024-08-21 | 52 | 6 | 7 | Actual |
| 13641 | 21886.00 | 2023-11-21 | 52 | 6 | 4 | Actual |
| 29947 | 4772.12 | 2025-02-20 | 52 | 6 | 11 | Actual |
| 12721 | 28300.00 | 2023-10-22 | 52 | 6 | 5 | Budget |
| 24650 | 6695.00 | 2024-10-21 | 52 | 6 | 3 | Actual |
| 13381 | 27600.00 | 2023-10-22 | 52 | 6 | 8 | Budget |
| 38754 | 19715.00 | 2025-10-22 | 52 | 6 | 7 | Actual |
| 7115 | 4600.00 | 2023-05-24 | 52 | 6 | 5 | Budget |
| 709 | 8772.00 | 2022-11-21 | 52 | 6 | 6 | Actual |
| 1363 | 15733.00 | 2022-12-22 | 52 | 6 | 4 | Actual |
| 37604 | 30461.00 | 2025-09-21 | 52 | 6 | 7 | Actual |
| 4074 | 4000.00 | 2023-02-21 | 52 | 6 | 6 | Budget |
| 11593 | 24000.00 | 2023-09-21 | 52 | 6 | 5 | Budget |
| 10800 | 7392.00 | 2023-08-22 | 52 | 6 | 6 | Actual |
| 33864 | 30615.00 | 2025-06-23 | 52 | 6 | 5 | Actual |
| 3417 | 3883.00 | 2023-02-21 | 52 | 6 | 3 | Actual |
| 1975 | 13500.00 | 2022-12-22 | 52 | 6 | 7 | Budget |
| 11125 | 16636.24 | 2023-08-22 | 52 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-11-21 | 52 | 6 | 8 | Actual |
| 14029 | 6906.00 | 2023-11-21 | 52 | 6 | 7 | Actual |
| 8096 | 18200.00 | 2023-06-24 | 52 | 6 | 4 | Budget |
| 8704 | 43751.00 | 2023-06-24 | 52 | 6 | 7 | Actual |
| 15035 | 21850.00 | 2023-12-22 | 52 | 6 | 7 | Actual |
| 11924 | 3900.00 | 2023-09-21 | 52 | 6 | 6 | Budget |
| 24122 | 39169.00 | 2024-09-20 | 52 | 6 | 7 | Actual |
| 20110 | 10093.00 | 2024-05-23 | 52 | 6 | 7 | Actual |
| 2488 | 3400.00 | 2023-01-22 | 52 | 6 | 4 | Budget |
| 4867 | 33700.00 | 2023-03-24 | 52 | 6 | 5 | Budget |
| 25060 | 12537.00 | 2024-10-21 | 52 | 6 | 6 | Actual |
| 37512 | 9497.00 | 2025-09-21 | 52 | 6 | 6 | Actual |
| 10938 | 3400.00 | 2023-08-22 | 52 | 6 | 7 | Budget |
| 25709 | 25579.00 | 2024-11-20 | 52 | 6 | 3 | Actual |
| 17047 | 16107.00 | 2024-02-21 | 52 | 6 | 7 | Actual |
| 23833 | 18133.00 | 2024-09-20 | 52 | 6 | 5 | Actual |
| 12391 | 5483.00 | 2023-10-22 | 52 | 6 | 3 | Actual |
| 20230 | 23784.86 | 2024-05-23 | 52 | 6 | 8 | Actual |
| 12579 | 9294.00 | 2023-10-22 | 52 | 6 | 4 | Actual |
| 30276 | 5419.00 | 2025-03-23 | 52 | 6 | 3 | Actual |
| 15632 | 10480.00 | 2024-01-22 | 52 | 6 | 4 | Actual |
| 6321 | 6061.00 | 2023-04-23 | 52 | 6 | 6 | Actual |
| 33322 | 515.66 | 2025-05-23 | 52 | 6 | 11 | Actual |
| 5663 | 1987.00 | 2023-04-23 | 52 | 6 | 3 | Actual |
| 1502 | 25756.00 | 2022-12-22 | 52 | 6 | 5 | Actual |
| 27059 | 16493.00 | 2024-12-21 | 52 | 6 | 5 | Actual |
| 2160 | 23090.91 | 2022-12-22 | 52 | 6 | 8 | Actual |
| 27668 | 57777.37 | 2024-12-21 | 52 | 6 | 11 | Actual |
| 11266 | 5400.00 | 2023-09-21 | 52 | 6 | 3 | Budget |
| 27467 | 52897.52 | 2024-12-21 | 52 | 6 | 8 | Actual |
| 19519 | 51.82 | 2024-04-22 | 52 | 6 | 12 | Actual |
| 28940 | 1721.00 | 2025-01-21 | 52 | 6 | 12 | Actual |
| 5198 | 32500.00 | 2023-03-24 | 52 | 6 | 6 | Budget |
| 29363 | 13364.00 | 2025-02-20 | 52 | 6 | 5 | Actual |
| 10939 | 3428.00 | 2023-08-22 | 52 | 6 | 7 | Actual |
| 1833 | 7300.00 | 2022-12-22 | 52 | 6 | 6 | Actual |
| 24770 | 6765.00 | 2024-10-21 | 52 | 6 | 4 | Actual |
| 10334 | 8100.00 | 2023-08-22 | 52 | 6 | 4 | Budget |
| 29270 | 7902.00 | 2025-02-20 | 52 | 6 | 4 | Actual |
| 35953 | 7707.00 | 2025-08-22 | 52 | 6 | 3 | Actual |
| 30396 | 8954.00 | 2025-03-23 | 52 | 6 | 4 | Actual |
| 30185 | 4662.74 | 2025-02-20 | 52 | 6 | 13 | Actual |
| 31402 | 7829.00 | 2025-04-22 | 52 | 6 | 3 | Actual |
| 14327 | 5041.28 | 2023-11-21 | 52 | 6 | 11 | Actual |
| 29653 | 19018.00 | 2025-02-20 | 52 | 6 | 7 | Actual |
| 5990 | 29058.00 | 2023-04-23 | 52 | 6 | 5 | Actual |
| 9683 | 8050.00 | 2023-07-22 | 52 | 6 | 6 | Actual |
| 27788 | 20756.47 | 2024-12-21 | 52 | 6 | 12 | Actual |
| 17576 | 10558.00 | 2024-03-23 | 52 | 6 | 3 | Actual |
| 28209 | 45338.00 | 2025-01-21 | 52 | 6 | 5 | Actual |
| 36893 | 6198.75 | 2025-08-22 | 52 | 6 | 12 | Actual |
| 29561 | 12838.00 | 2025-02-20 | 52 | 6 | 6 | Actual |
| 21641 | 6696.00 | 2024-07-21 | 52 | 6 | 3 | Actual |
| 18580 | 18258.00 | 2024-04-22 | 52 | 6 | 3 | Actual |
| 33442 | 3971.05 | 2025-05-23 | 52 | 6 | 12 | Actual |
| 22049 | 4533.00 | 2024-07-21 | 52 | 6 | 6 | Actual |
| 20851 | 20949.00 | 2024-06-23 | 52 | 6 | 5 | Actual |
| 24441 | 7237.06 | 2024-09-20 | 52 | 6 | 11 | Actual |
| 38874 | 21507.54 | 2025-10-22 | 52 | 6 | 8 | Actual |
| 38251 | 8151.00 | 2025-10-22 | 52 | 6 | 3 | Actual |
| 9820 | 42550.00 | 2023-07-22 | 52 | 6 | 7 | Actual |
| 32024 | 103740.89 | 2025-04-22 | 52 | 6 | 8 | Actual |
| 14444 | 265.66 | 2023-11-21 | 52 | 6 | 12 | Actual |
| 17696 | 13183.00 | 2024-03-23 | 52 | 6 | 4 | Actual |
| 32646 | 13828.00 | 2025-05-23 | 52 | 6 | 4 | Actual |
| 34592 | 12870.15 | 2025-06-23 | 52 | 6 | 12 | Actual |
| 28820 | 12990.36 | 2025-01-21 | 52 | 6 | 11 | Actual |
| 12063 | 19100.00 | 2023-09-21 | 52 | 6 | 7 | Budget |
| 2624 | 13562.00 | 2023-01-22 | 52 | 6 | 5 | Actual |
Generated 2025-12-21 16:19:20.915 UTC