[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 79 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36362 | 13438.00 | 2025-08-23 | 52 | 6 | 6 | Actual |
| 237 | 4505.00 | 2022-11-22 | 52 | 6 | 4 | Actual |
| 11924 | 3900.00 | 2023-09-22 | 52 | 6 | 6 | Budget |
| 18792 | 8434.00 | 2024-04-23 | 52 | 6 | 5 | Actual |
| 11124 | 16600.00 | 2023-08-23 | 52 | 6 | 8 | Budget |
| 17788 | 17624.00 | 2024-03-24 | 52 | 6 | 5 | Actual |
| 30067 | 19554.31 | 2025-02-21 | 52 | 6 | 12 | Actual |
| 28940 | 1721.00 | 2025-01-22 | 52 | 6 | 12 | Actual |
| 13735 | 34262.00 | 2023-11-22 | 52 | 6 | 5 | Actual |
| 3279 | 10100.00 | 2023-01-23 | 52 | 6 | 8 | Budget |
| 8704 | 43751.00 | 2023-06-25 | 52 | 6 | 7 | Actual |
| 32024 | 103740.89 | 2025-04-23 | 52 | 6 | 8 | Actual |
| 23026 | 4154.00 | 2024-08-22 | 52 | 6 | 6 | Actual |
| 12063 | 19100.00 | 2023-09-22 | 52 | 6 | 7 | Budget |
| 38754 | 19715.00 | 2025-10-23 | 52 | 6 | 7 | Actual |
| 8893 | 48300.00 | 2023-06-25 | 52 | 6 | 8 | Budget |
| 21458 | 9156.25 | 2024-06-24 | 52 | 6 | 11 | Actual |
| 19402 | 9022.20 | 2024-04-23 | 52 | 6 | 11 | Actual |
| 19728 | 9270.00 | 2024-05-24 | 52 | 6 | 4 | Actual |
| 32739 | 3884.00 | 2025-05-24 | 52 | 6 | 5 | Actual |
| 16955 | 1731.00 | 2024-02-22 | 52 | 6 | 6 | Actual |
| 34272 | 5848.16 | 2025-06-24 | 52 | 6 | 8 | Actual |
| 16454 | 333.74 | 2024-01-23 | 52 | 6 | 12 | Actual |
| 38043 | 2478.46 | 2025-09-22 | 52 | 6 | 12 | Actual |
| 19820 | 22063.00 | 2024-05-24 | 52 | 6 | 5 | Actual |
| 5851 | 9293.00 | 2023-04-24 | 52 | 6 | 4 | Actual |
| 36454 | 36018.00 | 2025-08-23 | 52 | 6 | 7 | Actual |
| 27905 | 16569.98 | 2024-12-22 | 52 | 6 | 13 | Actual |
| 20758 | 12938.00 | 2024-06-24 | 52 | 6 | 4 | Actual |
| 37723 | 21569.66 | 2025-09-22 | 52 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2023-05-25 | 52 | 6 | 8 | Actual |
| 30185 | 4662.74 | 2025-02-21 | 52 | 6 | 13 | Actual |
| 31905 | 37554.00 | 2025-04-23 | 52 | 6 | 7 | Actual |
| 18580 | 18258.00 | 2024-04-23 | 52 | 6 | 3 | Actual |
| 8705 | 48100.00 | 2023-06-25 | 52 | 6 | 7 | Budget |
| 33029 | 28867.00 | 2025-05-24 | 52 | 6 | 7 | Actual |
| 22736 | 2579.00 | 2024-08-22 | 52 | 6 | 4 | Actual |
| 10334 | 8100.00 | 2023-08-23 | 52 | 6 | 4 | Budget |
| 2160 | 23090.91 | 2022-12-23 | 52 | 6 | 8 | Actual |
| 1179 | 6525.00 | 2022-12-23 | 52 | 6 | 3 | Actual |
| 25831 | 33936.00 | 2024-11-21 | 52 | 6 | 4 | Actual |
| 27997 | 30802.00 | 2025-01-22 | 52 | 6 | 3 | Actual |
| 5991 | 33400.00 | 2023-04-24 | 52 | 6 | 5 | Budget |
| 1363 | 15733.00 | 2022-12-23 | 52 | 6 | 4 | Actual |
| 23238 | 56135.46 | 2024-08-22 | 52 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-10-23 | 52 | 6 | 8 | Actual |
| 15035 | 21850.00 | 2023-12-23 | 52 | 6 | 7 | Actual |
| 16757 | 16058.00 | 2024-02-22 | 52 | 6 | 5 | Actual |
| 35304 | 20542.00 | 2025-07-23 | 52 | 6 | 7 | Actual |
| 3747 | 6200.00 | 2023-02-22 | 52 | 6 | 5 | Budget |
| 17368 | 709.28 | 2024-02-22 | 52 | 6 | 11 | Actual |
| 3605 | 1977.00 | 2023-02-22 | 52 | 6 | 4 | Actual |
| 24241 | 42586.72 | 2024-09-21 | 52 | 6 | 8 | Actual |
| 38662 | 19581.00 | 2025-10-23 | 52 | 6 | 6 | Actual |
| 32317 | 8184.95 | 2025-04-23 | 52 | 6 | 12 | Actual |
| 38371 | 15975.00 | 2025-10-23 | 52 | 6 | 4 | Actual |
| 28209 | 45338.00 | 2025-01-22 | 52 | 6 | 5 | Actual |
| 32434 | 13634.84 | 2025-04-23 | 52 | 6 | 13 | Actual |
| 4401 | 20600.00 | 2023-02-22 | 52 | 6 | 8 | Budget |
| 8235 | 16100.00 | 2023-06-25 | 52 | 6 | 5 | Budget |
| 9683 | 8050.00 | 2023-07-23 | 52 | 6 | 6 | Actual |
| 5198 | 32500.00 | 2023-03-25 | 52 | 6 | 6 | Budget |
| 20638 | 18378.00 | 2024-06-24 | 52 | 6 | 3 | Actual |
| 8566 | 7500.00 | 2023-06-25 | 52 | 6 | 6 | Budget |
| 27347 | 67118.00 | 2024-12-22 | 52 | 6 | 7 | Actual |
| 39313 | 14620.82 | 2025-10-23 | 52 | 6 | 13 | Actual |
| 2487 | 3969.00 | 2023-01-23 | 52 | 6 | 4 | Actual |
| 30489 | 29356.00 | 2025-03-24 | 52 | 6 | 5 | Actual |
| 29058 | 36519.48 | 2025-01-22 | 52 | 6 | 13 | Actual |
| 38874 | 21507.54 | 2025-10-23 | 52 | 6 | 8 | Actual |
| 31402 | 7829.00 | 2025-04-23 | 52 | 6 | 3 | Actual |
| 17986 | 20967.00 | 2024-03-24 | 52 | 6 | 6 | Actual |
| 23118 | 2635.00 | 2024-08-22 | 52 | 6 | 7 | Actual |
| 36574 | 42491.27 | 2025-08-23 | 52 | 6 | 8 | Actual |
| 14745 | 34435.00 | 2023-12-23 | 52 | 6 | 5 | Actual |
| 16336 | 8425.38 | 2024-01-23 | 52 | 6 | 11 | Actual |
| 11923 | 4516.00 | 2023-09-22 | 52 | 6 | 6 | Actual |
| 9031 | 10765.00 | 2023-07-23 | 52 | 6 | 3 | Actual |
| 12721 | 28300.00 | 2023-10-23 | 52 | 6 | 5 | Budget |
| 8565 | 7493.00 | 2023-06-25 | 52 | 6 | 6 | Actual |
| 24122 | 39169.00 | 2024-09-21 | 52 | 6 | 7 | Actual |
| 29270 | 7902.00 | 2025-02-21 | 52 | 6 | 4 | Actual |
| 24650 | 6695.00 | 2024-10-22 | 52 | 6 | 3 | Actual |
| 20851 | 20949.00 | 2024-06-24 | 52 | 6 | 5 | Actual |
| 1974 | 11730.00 | 2022-12-23 | 52 | 6 | 7 | Actual |
| 9684 | 12900.00 | 2023-07-23 | 52 | 6 | 6 | Budget |
| 18197 | 55762.73 | 2024-03-24 | 52 | 6 | 8 | Actual |
| 12392 | 7700.00 | 2023-10-23 | 52 | 6 | 3 | Budget |
| 31615 | 17756.00 | 2025-04-23 | 52 | 6 | 5 | Actual |
| 7444 | 10600.00 | 2023-05-25 | 52 | 6 | 6 | Budget |
| 12580 | 13000.00 | 2023-10-23 | 52 | 6 | 4 | Budget |
| 11125 | 16636.24 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 11265 | 6221.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
| 21641 | 6696.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
| 2161 | 36900.00 | 2022-12-23 | 52 | 6 | 8 | Budget |
| 21852 | 6255.00 | 2024-07-22 | 52 | 6 | 5 | Actual |
Generated 2025-12-22 06:11:54.847 UTC