[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 97 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 379 | 2200.00 | 2022-11-23 | 52 | 6 | 5 | Budget |
| 8565 | 7493.00 | 2023-06-26 | 52 | 6 | 6 | Actual |
| 27668 | 57777.37 | 2024-12-23 | 52 | 6 | 11 | Actual |
| 21137 | 57849.00 | 2024-06-25 | 52 | 6 | 7 | Actual |
| 25473 | 6693.44 | 2024-10-23 | 52 | 6 | 11 | Actual |
| 11923 | 4516.00 | 2023-09-23 | 52 | 6 | 6 | Actual |
| 18580 | 18258.00 | 2024-04-24 | 52 | 6 | 3 | Actual |
| 29653 | 19018.00 | 2025-02-22 | 52 | 6 | 7 | Actual |
| 36362 | 13438.00 | 2025-08-24 | 52 | 6 | 6 | Actual |
| 1039 | 2200.00 | 2022-11-23 | 52 | 6 | 8 | Budget |
| 14444 | 265.66 | 2023-11-23 | 52 | 6 | 12 | Actual |
| 25590 | 101.82 | 2024-10-23 | 52 | 6 | 12 | Actual |
| 5664 | 2200.00 | 2023-04-25 | 52 | 6 | 3 | Budget |
| 3746 | 5610.00 | 2023-02-23 | 52 | 6 | 5 | Actual |
| 34801 | 6660.00 | 2025-07-24 | 52 | 6 | 3 | Actual |
| 3091 | 9700.00 | 2023-01-24 | 52 | 6 | 7 | Budget |
| 10473 | 11200.00 | 2023-08-24 | 52 | 6 | 5 | Budget |
| 12250 | 21007.53 | 2023-09-23 | 52 | 6 | 8 | Actual |
| 37101 | 5098.00 | 2025-09-23 | 52 | 6 | 3 | Actual |
| 9820 | 42550.00 | 2023-07-24 | 52 | 6 | 7 | Actual |
| 31615 | 17756.00 | 2025-04-24 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2023-04-25 | 52 | 6 | 5 | Budget |
| 17047 | 16107.00 | 2024-02-23 | 52 | 6 | 7 | Actual |
| 6975 | 8072.00 | 2023-05-26 | 52 | 6 | 4 | Actual |
| 36164 | 9442.00 | 2025-08-24 | 52 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2023-05-26 | 52 | 6 | 5 | Budget |
| 12720 | 26991.00 | 2023-10-24 | 52 | 6 | 5 | Actual |
| 2951 | 6637.00 | 2023-01-24 | 52 | 6 | 6 | Actual |
| 8566 | 7500.00 | 2023-06-26 | 52 | 6 | 6 | Budget |
| 27255 | 10233.00 | 2024-12-23 | 52 | 6 | 6 | Actual |
| 31813 | 4444.00 | 2025-04-24 | 52 | 6 | 6 | Actual |
| 5198 | 32500.00 | 2023-03-26 | 52 | 6 | 6 | Budget |
| 7909 | 5613.00 | 2023-06-26 | 52 | 6 | 3 | Actual |
| 25831 | 33936.00 | 2024-11-22 | 52 | 6 | 4 | Actual |
| 25272 | 8063.35 | 2024-10-23 | 52 | 6 | 8 | Actual |
| 18792 | 8434.00 | 2024-04-24 | 52 | 6 | 5 | Actual |
| 7114 | 3854.00 | 2023-05-26 | 52 | 6 | 5 | Actual |
| 28940 | 1721.00 | 2025-01-23 | 52 | 6 | 12 | Actual |
| 29150 | 17459.00 | 2025-02-22 | 52 | 6 | 3 | Actual |
| 25926 | 6009.00 | 2024-11-22 | 52 | 6 | 5 | Actual |
| 7768 | 2984.47 | 2023-05-26 | 52 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-08-24 | 52 | 6 | 8 | Budget |
| 15421 | 742.26 | 2023-12-24 | 52 | 6 | 12 | Actual |
| 35744 | 5115.75 | 2025-07-24 | 52 | 6 | 12 | Actual |
| 29058 | 36519.48 | 2025-01-23 | 52 | 6 | 13 | Actual |
| 9683 | 8050.00 | 2023-07-24 | 52 | 6 | 6 | Actual |
| 17788 | 17624.00 | 2024-03-25 | 52 | 6 | 5 | Actual |
| 9032 | 17200.00 | 2023-07-24 | 52 | 6 | 3 | Budget |
| 31522 | 43426.00 | 2025-04-24 | 52 | 6 | 4 | Actual |
| 35861 | 29491.28 | 2025-07-24 | 52 | 6 | 13 | Actual |
| 10147 | 4256.00 | 2023-08-24 | 52 | 6 | 3 | Actual |
| 3605 | 1977.00 | 2023-02-23 | 52 | 6 | 4 | Actual |
| 33148 | 34501.72 | 2025-05-25 | 52 | 6 | 8 | Actual |
| 6321 | 6061.00 | 2023-04-25 | 52 | 6 | 6 | Actual |
| 34710 | 4850.47 | 2025-06-25 | 52 | 6 | 13 | Actual |
| 4540 | 7500.00 | 2023-03-26 | 52 | 6 | 3 | Budget |
| 1364 | 22000.00 | 2022-12-24 | 52 | 6 | 4 | Budget |
| 15725 | 5504.00 | 2024-01-24 | 52 | 6 | 5 | Actual |
| 4866 | 33698.00 | 2023-03-26 | 52 | 6 | 5 | Actual |
| 13192 | 4891.00 | 2023-10-24 | 52 | 6 | 7 | Actual |
| 21641 | 6696.00 | 2024-07-23 | 52 | 6 | 3 | Actual |
| 31311 | 10473.38 | 2025-03-25 | 52 | 6 | 13 | Actual |
| 26220 | 51345.00 | 2024-11-22 | 52 | 6 | 7 | Actual |
| 22736 | 2579.00 | 2024-08-23 | 52 | 6 | 4 | Actual |
| 11452 | 17682.00 | 2023-09-23 | 52 | 6 | 4 | Actual |
| 1180 | 5600.00 | 2022-12-24 | 52 | 6 | 3 | Budget |
| 11924 | 3900.00 | 2023-09-23 | 52 | 6 | 6 | Budget |
| 9356 | 3204.00 | 2023-07-24 | 52 | 6 | 5 | Actual |
| 26637 | 15003.17 | 2024-11-22 | 52 | 6 | 12 | Actual |
| 7769 | 2800.00 | 2023-05-26 | 52 | 6 | 8 | Budget |
| 27997 | 30802.00 | 2025-01-23 | 52 | 6 | 3 | Actual |
| 4725 | 19217.00 | 2023-03-26 | 52 | 6 | 4 | Actual |
| 20758 | 12938.00 | 2024-06-25 | 52 | 6 | 4 | Actual |
| 16336 | 8425.38 | 2024-01-24 | 52 | 6 | 11 | Actual |
| 9684 | 12900.00 | 2023-07-24 | 52 | 6 | 6 | Budget |
| 24770 | 6765.00 | 2024-10-23 | 52 | 6 | 4 | Actual |
| 17986 | 20967.00 | 2024-03-25 | 52 | 6 | 6 | Actual |
| 15329 | 10284.99 | 2023-12-24 | 52 | 6 | 11 | Actual |
| 4215 | 8700.00 | 2023-02-23 | 52 | 6 | 7 | Budget |
| 2302 | 5000.00 | 2023-01-24 | 52 | 6 | 3 | Budget |
| 18077 | 76364.00 | 2024-03-25 | 52 | 6 | 7 | Actual |
| 13051 | 1983.00 | 2023-10-24 | 52 | 6 | 6 | Actual |
| 30276 | 5419.00 | 2025-03-25 | 52 | 6 | 3 | Actual |
| 8705 | 48100.00 | 2023-06-26 | 52 | 6 | 7 | Budget |
| 24650 | 6695.00 | 2024-10-23 | 52 | 6 | 3 | Actual |
| 2487 | 3969.00 | 2023-01-24 | 52 | 6 | 4 | Actual |
| 4214 | 7553.00 | 2023-02-23 | 52 | 6 | 7 | Actual |
| 11265 | 6221.00 | 2023-09-23 | 52 | 6 | 3 | Actual |
| 23530 | 297.57 | 2024-08-23 | 52 | 6 | 12 | Actual |
| 35304 | 20542.00 | 2025-07-24 | 52 | 6 | 7 | Actual |
| 32739 | 3884.00 | 2025-05-25 | 52 | 6 | 5 | Actual |
| 38043 | 2478.46 | 2025-09-23 | 52 | 6 | 12 | Actual |
| 25152 | 48533.00 | 2024-10-23 | 52 | 6 | 7 | Actual |
| 22616 | 33758.00 | 2024-08-23 | 52 | 6 | 3 | Actual |
| 2625 | 19000.00 | 2023-01-24 | 52 | 6 | 5 | Budget |
| 32225 | 15809.56 | 2025-04-24 | 52 | 6 | 11 | Actual |
| 1179 | 6525.00 | 2022-12-24 | 52 | 6 | 3 | Actual |
| 238 | 3900.00 | 2022-11-23 | 52 | 6 | 4 | Budget |
| 22525 | 53.95 | 2024-07-23 | 52 | 6 | 12 | Actual |
| 17368 | 709.28 | 2024-02-23 | 52 | 6 | 11 | Actual |
| 21760 | 830.00 | 2024-07-23 | 52 | 6 | 4 | Actual |
| 12579 | 9294.00 | 2023-10-24 | 52 | 6 | 4 | Actual |
| 6461 | 22000.00 | 2023-04-25 | 52 | 6 | 7 | Budget |
| 7444 | 10600.00 | 2023-05-26 | 52 | 6 | 6 | Budget |
| 20638 | 18378.00 | 2024-06-25 | 52 | 6 | 3 | Actual |
| 8892 | 40270.01 | 2023-06-26 | 52 | 6 | 8 | Actual |
| 27905 | 16569.98 | 2024-12-23 | 52 | 6 | 13 | Actual |
| 37512 | 9497.00 | 2025-09-23 | 52 | 6 | 6 | Actual |
| 709 | 8772.00 | 2022-11-23 | 52 | 6 | 6 | Actual |
| 8235 | 16100.00 | 2023-06-26 | 52 | 6 | 5 | Budget |
| 13519 | 35633.00 | 2023-11-23 | 52 | 6 | 3 | Actual |
| 12721 | 28300.00 | 2023-10-24 | 52 | 6 | 5 | Budget |
| 35625 | 6793.44 | 2025-07-24 | 52 | 6 | 11 | Actual |
| 33651 | 8040.00 | 2025-06-25 | 52 | 6 | 3 | Actual |
| 1363 | 15733.00 | 2022-12-24 | 52 | 6 | 4 | Actual |
| 28499 | 7559.00 | 2025-01-23 | 52 | 6 | 7 | Actual |
| 20230 | 23784.86 | 2024-05-25 | 52 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2025-06-25 | 52 | 6 | 8 | Actual |
| 23833 | 18133.00 | 2024-09-22 | 52 | 6 | 5 | Actual |
| 24122 | 39169.00 | 2024-09-22 | 52 | 6 | 7 | Actual |
| 38662 | 19581.00 | 2025-10-24 | 52 | 6 | 6 | Actual |
| 10148 | 3700.00 | 2023-08-24 | 52 | 6 | 3 | Budget |
| 22261 | 28663.74 | 2024-07-23 | 52 | 6 | 8 | Actual |
| 29363 | 13364.00 | 2025-02-22 | 52 | 6 | 5 | Actual |
| 11593 | 24000.00 | 2023-09-23 | 52 | 6 | 5 | Budget |
| 3606 | 2000.00 | 2023-02-23 | 52 | 6 | 4 | Budget |
| 12391 | 5483.00 | 2023-10-24 | 52 | 6 | 3 | Actual |
| 24241 | 42586.72 | 2024-09-22 | 52 | 6 | 8 | Actual |
| 4726 | 21100.00 | 2023-03-26 | 52 | 6 | 4 | Budget |
| 10334 | 8100.00 | 2023-08-24 | 52 | 6 | 4 | Budget |
| 34061 | 4529.00 | 2025-06-25 | 52 | 6 | 6 | Actual |
| 6649 | 35800.00 | 2023-04-25 | 52 | 6 | 8 | Budget |
| 14745 | 34435.00 | 2023-12-24 | 52 | 6 | 5 | Actual |
| 5522 | 48768.66 | 2023-03-26 | 52 | 6 | 8 | Actual |
| 26544 | 2126.33 | 2024-11-22 | 52 | 6 | 11 | Actual |
| 5851 | 9293.00 | 2023-04-25 | 52 | 6 | 4 | Actual |
| 12062 | 18203.00 | 2023-09-23 | 52 | 6 | 7 | Actual |
| 24031 | 20443.00 | 2024-09-22 | 52 | 6 | 6 | Actual |
| 28117 | 6725.00 | 2025-01-23 | 52 | 6 | 4 | Actual |
| 18197 | 55762.73 | 2024-03-25 | 52 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-12-24 | 52 | 6 | 8 | Budget |
| 23026 | 4154.00 | 2024-08-23 | 52 | 6 | 6 | Actual |
| 14653 | 9102.00 | 2023-12-24 | 52 | 6 | 4 | Actual |
| 14151 | 70713.00 | 2023-11-23 | 52 | 6 | 8 | Actual |
| 31073 | 41097.27 | 2025-03-25 | 52 | 6 | 11 | Actual |
| 16955 | 1731.00 | 2024-02-23 | 52 | 6 | 6 | Actual |
| 10006 | 6102.71 | 2023-07-24 | 52 | 6 | 8 | Actual |
| 38371 | 15975.00 | 2025-10-24 | 52 | 6 | 4 | Actual |
| 12251 | 24200.00 | 2023-09-23 | 52 | 6 | 8 | Budget |
| 20430 | 1310.36 | 2024-05-25 | 52 | 6 | 11 | Actual |
| 38251 | 8151.00 | 2025-10-24 | 52 | 6 | 3 | Actual |
| 33442 | 3971.05 | 2025-05-25 | 52 | 6 | 12 | Actual |
| 26126 | 16423.00 | 2024-11-22 | 52 | 6 | 6 | Actual |
| 33771 | 10064.00 | 2025-06-25 | 52 | 6 | 4 | Actual |
| 22141 | 25312.00 | 2024-07-23 | 52 | 6 | 7 | Actual |
| 11451 | 16800.00 | 2023-09-23 | 52 | 6 | 4 | Budget |
| 37723 | 21569.66 | 2025-09-23 | 52 | 6 | 8 | Actual |
| 36775 | 4834.89 | 2025-08-24 | 52 | 6 | 11 | Actual |
| 11592 | 27881.00 | 2023-09-23 | 52 | 6 | 5 | Actual |
| 29947 | 4772.12 | 2025-02-22 | 52 | 6 | 11 | Actual |
| 4073 | 3343.00 | 2023-02-23 | 52 | 6 | 6 | Actual |
| 30489 | 29356.00 | 2025-03-25 | 52 | 6 | 5 | Actual |
| 37314 | 24972.00 | 2025-09-23 | 52 | 6 | 5 | Actual |
| 27059 | 16493.00 | 2024-12-23 | 52 | 6 | 5 | Actual |
| 21550 | 48.63 | 2024-06-25 | 52 | 6 | 12 | Actual |
| 4867 | 33700.00 | 2023-03-26 | 52 | 6 | 5 | Budget |
| 3090 | 11223.00 | 2023-01-24 | 52 | 6 | 7 | Actual |
| 7583 | 3100.00 | 2023-05-26 | 52 | 6 | 7 | Budget |
| 6460 | 13719.00 | 2023-04-25 | 52 | 6 | 7 | Actual |
| 13735 | 34262.00 | 2023-11-23 | 52 | 6 | 5 | Actual |
| 25709 | 25579.00 | 2024-11-22 | 52 | 6 | 3 | Actual |
| 16757 | 16058.00 | 2024-02-23 | 52 | 6 | 5 | Actual |
| 26342 | 27939.48 | 2024-11-22 | 52 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2023-01-24 | 52 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2025-04-24 | 52 | 6 | 8 | Actual |
| 3747 | 6200.00 | 2023-02-23 | 52 | 6 | 5 | Budget |
| 14327 | 5041.28 | 2023-11-23 | 52 | 6 | 11 | Actual |
| 16664 | 23074.00 | 2024-02-23 | 52 | 6 | 4 | Actual |
| 39075 | 7641.33 | 2025-10-24 | 52 | 6 | 11 | Actual |
| 19519 | 51.82 | 2024-04-24 | 52 | 6 | 12 | Actual |
| 38464 | 8990.00 | 2025-10-24 | 52 | 6 | 5 | Actual |
| 19081 | 46137.00 | 2024-04-24 | 52 | 6 | 7 | Actual |
| 2952 | 7000.00 | 2023-01-24 | 52 | 6 | 6 | Budget |
| 13935 | 12979.00 | 2023-11-23 | 52 | 6 | 6 | Actual |
| 5197 | 37737.00 | 2023-03-26 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2023-02-23 | 52 | 6 | 6 | Budget |
| 18700 | 7733.00 | 2024-04-24 | 52 | 6 | 4 | Actual |
| 16135 | 51429.31 | 2024-01-24 | 52 | 6 | 8 | Actual |
| 28820 | 12990.36 | 2025-01-23 | 52 | 6 | 11 | Actual |
| 24559 | 77.36 | 2024-09-22 | 52 | 6 | 12 | Actual |
| 27467 | 52897.52 | 2024-12-23 | 52 | 6 | 8 | Actual |
| 34592 | 12870.15 | 2025-06-25 | 52 | 6 | 12 | Actual |
Generated 2025-12-23 04:59:28.284 UTC