[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 79 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7115 | 4600.00 | 2023-05-24 | 52 | 6 | 5 | Budget |
| 8234 | 15352.00 | 2023-06-24 | 52 | 6 | 5 | Actual |
| 20110 | 10093.00 | 2024-05-23 | 52 | 6 | 7 | Actual |
| 10007 | 5500.00 | 2023-07-22 | 52 | 6 | 8 | Budget |
| 13192 | 4891.00 | 2023-10-22 | 52 | 6 | 7 | Actual |
| 4540 | 7500.00 | 2023-03-24 | 52 | 6 | 3 | Budget |
| 12251 | 24200.00 | 2023-09-21 | 52 | 6 | 8 | Budget |
| 26755 | 2480.25 | 2024-11-20 | 52 | 6 | 13 | Actual |
| 12250 | 21007.53 | 2023-09-21 | 52 | 6 | 8 | Actual |
| 34592 | 12870.15 | 2025-06-23 | 52 | 6 | 12 | Actual |
| 23439 | 5068.94 | 2024-08-21 | 52 | 6 | 11 | Actual |
| 4215 | 8700.00 | 2023-02-21 | 52 | 6 | 7 | Budget |
| 37101 | 5098.00 | 2025-09-21 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2023-05-24 | 52 | 6 | 3 | Budget |
| 379 | 2200.00 | 2022-11-21 | 52 | 6 | 5 | Budget |
| 7769 | 2800.00 | 2023-05-24 | 52 | 6 | 8 | Budget |
| 20638 | 18378.00 | 2024-06-23 | 52 | 6 | 3 | Actual |
| 1039 | 2200.00 | 2022-11-21 | 52 | 6 | 8 | Budget |
| 11593 | 24000.00 | 2023-09-21 | 52 | 6 | 5 | Budget |
| 34710 | 4850.47 | 2025-06-23 | 52 | 6 | 13 | Actual |
| 9032 | 17200.00 | 2023-07-22 | 52 | 6 | 3 | Budget |
| 2952 | 7000.00 | 2023-01-22 | 52 | 6 | 6 | Budget |
| 20430 | 1310.36 | 2024-05-23 | 52 | 6 | 11 | Actual |
| 28820 | 12990.36 | 2025-01-21 | 52 | 6 | 11 | Actual |
| 37314 | 24972.00 | 2025-09-21 | 52 | 6 | 5 | Actual |
| 38043 | 2478.46 | 2025-09-21 | 52 | 6 | 12 | Actual |
| 7583 | 3100.00 | 2023-05-24 | 52 | 6 | 7 | Budget |
| 27905 | 16569.98 | 2024-12-21 | 52 | 6 | 13 | Actual |
| 31522 | 43426.00 | 2025-04-22 | 52 | 6 | 4 | Actual |
| 29363 | 13364.00 | 2025-02-20 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2023-03-24 | 52 | 6 | 5 | Budget |
| 27788 | 20756.47 | 2024-12-21 | 52 | 6 | 12 | Actual |
| 19201 | 71325.14 | 2024-04-22 | 52 | 6 | 8 | Actual |
| 17368 | 709.28 | 2024-02-21 | 52 | 6 | 11 | Actual |
| 37604 | 30461.00 | 2025-09-21 | 52 | 6 | 7 | Actual |
| 2160 | 23090.91 | 2022-12-22 | 52 | 6 | 8 | Actual |
| 38464 | 8990.00 | 2025-10-22 | 52 | 6 | 5 | Actual |
| 13935 | 12979.00 | 2023-11-21 | 52 | 6 | 6 | Actual |
| 1974 | 11730.00 | 2022-12-22 | 52 | 6 | 7 | Actual |
| 7768 | 2984.47 | 2023-05-24 | 52 | 6 | 8 | Actual |
| 4866 | 33698.00 | 2023-03-24 | 52 | 6 | 5 | Actual |
| 31311 | 10473.38 | 2025-03-23 | 52 | 6 | 13 | Actual |
| 28619 | 52323.27 | 2025-01-21 | 52 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2025-04-22 | 52 | 6 | 8 | Actual |
| 17576 | 10558.00 | 2024-03-23 | 52 | 6 | 3 | Actual |
| 6461 | 22000.00 | 2023-04-23 | 52 | 6 | 7 | Budget |
| 11592 | 27881.00 | 2023-09-21 | 52 | 6 | 5 | Actual |
| 7114 | 3854.00 | 2023-05-24 | 52 | 6 | 5 | Actual |
| 9821 | 40400.00 | 2023-07-22 | 52 | 6 | 7 | Budget |
| 16757 | 16058.00 | 2024-02-21 | 52 | 6 | 5 | Actual |
| 27059 | 16493.00 | 2024-12-21 | 52 | 6 | 5 | Actual |
| 29270 | 7902.00 | 2025-02-20 | 52 | 6 | 4 | Actual |
| 37924 | 62517.88 | 2025-09-21 | 52 | 6 | 11 | Actual |
| 20230 | 23784.86 | 2024-05-23 | 52 | 6 | 8 | Actual |
| 14029 | 6906.00 | 2023-11-21 | 52 | 6 | 7 | Actual |
| 27997 | 30802.00 | 2025-01-21 | 52 | 6 | 3 | Actual |
| 33864 | 30615.00 | 2025-06-23 | 52 | 6 | 5 | Actual |
| 32937 | 9483.00 | 2025-05-23 | 52 | 6 | 6 | Actual |
| 16336 | 8425.38 | 2024-01-22 | 52 | 6 | 11 | Actual |
| 50 | 3200.00 | 2022-11-21 | 52 | 6 | 3 | Budget |
| 33560 | 8001.40 | 2025-05-23 | 52 | 6 | 13 | Actual |
| 2488 | 3400.00 | 2023-01-22 | 52 | 6 | 4 | Budget |
| 49 | 3059.00 | 2022-11-21 | 52 | 6 | 3 | Actual |
| 39195 | 3480.61 | 2025-10-22 | 52 | 6 | 12 | Actual |
| 17986 | 20967.00 | 2024-03-23 | 52 | 6 | 6 | Actual |
| 13051 | 1983.00 | 2023-10-22 | 52 | 6 | 6 | Actual |
| 14745 | 34435.00 | 2023-12-22 | 52 | 6 | 5 | Actual |
| 11924 | 3900.00 | 2023-09-21 | 52 | 6 | 6 | Budget |
| 24770 | 6765.00 | 2024-10-21 | 52 | 6 | 4 | Actual |
| 9217 | 4128.00 | 2023-07-22 | 52 | 6 | 4 | Actual |
| 21458 | 9156.25 | 2024-06-23 | 52 | 6 | 11 | Actual |
| 23118 | 2635.00 | 2024-08-21 | 52 | 6 | 7 | Actual |
| 9357 | 3800.00 | 2023-07-22 | 52 | 6 | 5 | Budget |
| 15329 | 10284.99 | 2023-12-22 | 52 | 6 | 11 | Actual |
| 18077 | 76364.00 | 2024-03-23 | 52 | 6 | 7 | Actual |
| 37010 | 3717.11 | 2025-08-22 | 52 | 6 | 13 | Actual |
| 24031 | 20443.00 | 2024-09-20 | 52 | 6 | 6 | Actual |
| 27347 | 67118.00 | 2024-12-21 | 52 | 6 | 7 | Actual |
| 18792 | 8434.00 | 2024-04-22 | 52 | 6 | 5 | Actual |
| 8892 | 40270.01 | 2023-06-24 | 52 | 6 | 8 | Actual |
| 28499 | 7559.00 | 2025-01-21 | 52 | 6 | 7 | Actual |
| 8704 | 43751.00 | 2023-06-24 | 52 | 6 | 7 | Actual |
| 5852 | 10700.00 | 2023-04-23 | 52 | 6 | 4 | Budget |
| 25060 | 12537.00 | 2024-10-21 | 52 | 6 | 6 | Actual |
| 1834 | 8800.00 | 2022-12-22 | 52 | 6 | 6 | Budget |
| 1363 | 15733.00 | 2022-12-22 | 52 | 6 | 4 | Actual |
| 18580 | 18258.00 | 2024-04-22 | 52 | 6 | 3 | Actual |
| 25831 | 33936.00 | 2024-11-20 | 52 | 6 | 4 | Actual |
| 36893 | 6198.75 | 2025-08-22 | 52 | 6 | 12 | Actual |
| 16664 | 23074.00 | 2024-02-21 | 52 | 6 | 4 | Actual |
| 5990 | 29058.00 | 2023-04-23 | 52 | 6 | 5 | Actual |
| 12392 | 7700.00 | 2023-10-22 | 52 | 6 | 3 | Budget |
| 6321 | 6061.00 | 2023-04-23 | 52 | 6 | 6 | Actual |
| 26126 | 16423.00 | 2024-11-20 | 52 | 6 | 6 | Actual |
| 4073 | 3343.00 | 2023-02-21 | 52 | 6 | 6 | Actual |
| 1503 | 29600.00 | 2022-12-22 | 52 | 6 | 5 | Budget |
| 6648 | 37676.03 | 2023-04-23 | 52 | 6 | 8 | Actual |
| 10334 | 8100.00 | 2023-08-22 | 52 | 6 | 4 | Budget |
| 4400 | 12848.29 | 2023-02-21 | 52 | 6 | 8 | Actual |
| 1975 | 13500.00 | 2022-12-22 | 52 | 6 | 7 | Budget |
| 2301 | 4772.00 | 2023-01-22 | 52 | 6 | 3 | Actual |
| 6789 | 4467.00 | 2023-05-24 | 52 | 6 | 3 | Actual |
| 35625 | 6793.44 | 2025-07-22 | 52 | 6 | 11 | Actual |
| 28940 | 1721.00 | 2025-01-21 | 52 | 6 | 12 | Actual |
| 23620 | 18467.00 | 2024-09-20 | 52 | 6 | 3 | Actual |
| 10333 | 7076.00 | 2023-08-22 | 52 | 6 | 4 | Actual |
| 26637 | 15003.17 | 2024-11-20 | 52 | 6 | 12 | Actual |
| 33148 | 34501.72 | 2025-05-23 | 52 | 6 | 8 | Actual |
| 22525 | 53.95 | 2024-07-21 | 52 | 6 | 12 | Actual |
| 32225 | 15809.56 | 2025-04-22 | 52 | 6 | 11 | Actual |
| 1038 | 2102.64 | 2022-11-21 | 52 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2024-01-22 | 52 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-12-22 | 52 | 6 | 8 | Budget |
| 20548 | 1185.89 | 2024-05-23 | 52 | 6 | 12 | Actual |
| 237 | 4505.00 | 2022-11-21 | 52 | 6 | 4 | Actual |
| 36775 | 4834.89 | 2025-08-22 | 52 | 6 | 11 | Actual |
| 29150 | 17459.00 | 2025-02-20 | 52 | 6 | 3 | Actual |
| 22616 | 33758.00 | 2024-08-21 | 52 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2025-05-23 | 52 | 6 | 3 | Actual |
| 9820 | 42550.00 | 2023-07-22 | 52 | 6 | 7 | Actual |
| 31402 | 7829.00 | 2025-04-22 | 52 | 6 | 3 | Actual |
| 28407 | 11060.00 | 2025-01-21 | 52 | 6 | 6 | Actual |
| 30276 | 5419.00 | 2025-03-23 | 52 | 6 | 3 | Actual |
| 34272 | 5848.16 | 2025-06-23 | 52 | 6 | 8 | Actual |
| 8705 | 48100.00 | 2023-06-24 | 52 | 6 | 7 | Budget |
| 18990 | 5414.00 | 2024-04-22 | 52 | 6 | 6 | Actual |
| 37723 | 21569.66 | 2025-09-21 | 52 | 6 | 8 | Actual |
| 35014 | 23999.00 | 2025-07-22 | 52 | 6 | 5 | Actual |
Generated 2025-12-21 14:33:54.364 UTC