[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 11 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36776 | 111.40 | 2025-02-11 | 54 | 6 | 11 | Actual |
| 13196 | 191059.00 | 2023-04-13 | 54 | 6 | 7 | Actual |
| 6464 | 596.00 | 2022-10-13 | 54 | 6 | 7 | Actual |
| 17169 | 3698.12 | 2023-08-13 | 54 | 6 | 8 | Actual |
| 24032 | 239.00 | 2024-03-12 | 54 | 6 | 6 | Actual |
| 38045 | 1927.39 | 2025-03-13 | 54 | 6 | 12 | Actual |
| 16759 | 3139.00 | 2023-08-13 | 54 | 6 | 5 | Actual |
| 26849 | 2995.00 | 2024-06-12 | 54 | 6 | 3 | Actual |
| 27349 | 8163.00 | 2024-06-12 | 54 | 6 | 7 | Actual |
| 31524 | 75.00 | 2024-10-12 | 54 | 6 | 4 | Actual |
| 39077 | 455.02 | 2025-04-13 | 54 | 6 | 11 | Actual |
| 38253 | 2117.00 | 2025-04-13 | 54 | 6 | 3 | Actual |
| 28119 | 26310.00 | 2024-07-13 | 54 | 6 | 4 | Actual |
| 24771 | 80.00 | 2024-04-12 | 54 | 6 | 4 | Actual |
| 30278 | 309.00 | 2024-09-12 | 54 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2024-05-12 | 54 | 6 | 3 | Actual |
| 5856 | 0.00 | 2022-10-13 | 54 | 6 | 4 | Budget |
| 30901 | 2020.82 | 2024-09-12 | 54 | 6 | 8 | Actual |
| 36073 | 3146.00 | 2025-02-11 | 54 | 6 | 4 | Actual |
| 8238 | 1.00 | 2022-12-14 | 54 | 6 | 5 | Actual |
| 3421 | 1.00 | 2022-08-13 | 54 | 6 | 3 | Actual |
| 13385 | 175700.00 | 2023-04-13 | 54 | 6 | 8 | Budget |
| 13937 | 16926.00 | 2023-05-13 | 54 | 6 | 6 | Actual |
| 20853 | 153.00 | 2023-12-14 | 54 | 6 | 5 | Actual |
| 34474 | 58.21 | 2024-12-13 | 54 | 6 | 11 | Actual |
| 36166 | 5.00 | 2025-02-11 | 54 | 6 | 5 | Actual |
| 20020 | 29.00 | 2023-11-13 | 54 | 6 | 6 | Actual |
| 5855 | 1.00 | 2022-10-13 | 54 | 6 | 4 | Actual |
| 14747 | 10754.00 | 2023-06-13 | 54 | 6 | 5 | Actual |
| 17370 | 980.56 | 2023-08-13 | 54 | 6 | 11 | Actual |
| 5667 | 7.00 | 2022-10-13 | 54 | 6 | 3 | Actual |
| 22051 | 92.00 | 2024-01-11 | 54 | 6 | 6 | Actual |
| 14031 | 20568.00 | 2023-05-13 | 54 | 6 | 7 | Actual |
| 12067 | 200.00 | 2023-03-13 | 54 | 6 | 7 | Budget |
| 28621 | 56202.13 | 2024-07-13 | 54 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-13 | 54 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-13 | 54 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-12 | 54 | 6 | 8 | Actual |
| 32648 | 1164.00 | 2024-11-12 | 54 | 6 | 4 | Actual |
| 29775 | 1182.92 | 2024-08-12 | 54 | 6 | 8 | Actual |
| 34803 | 338.00 | 2025-01-11 | 54 | 6 | 3 | Actual |
| 11128 | 200.00 | 2023-02-11 | 54 | 6 | 8 | Budget |
| 38664 | 42.00 | 2025-04-13 | 54 | 6 | 6 | Actual |
| 27469 | 21360.57 | 2024-06-12 | 54 | 6 | 8 | Actual |
| 12066 | 110.00 | 2023-03-13 | 54 | 6 | 7 | Actual |
| 18198 | 5964.83 | 2023-09-13 | 54 | 6 | 8 | Actual |
| 3422 | 0.00 | 2022-08-13 | 54 | 6 | 3 | Budget |
| 26546 | 2013.56 | 2024-05-12 | 54 | 6 | 11 | Actual |
| 5526 | 1335.95 | 2022-09-13 | 54 | 6 | 8 | Actual |
| 35306 | 1358.00 | 2025-01-11 | 54 | 6 | 7 | Actual |
| 15727 | 1363.00 | 2023-07-14 | 54 | 6 | 5 | Actual |
| 31617 | 631.00 | 2024-10-12 | 54 | 6 | 5 | Actual |
| 25154 | 7450.00 | 2024-04-12 | 54 | 6 | 7 | Actual |
| 12254 | 29.87 | 2023-03-13 | 54 | 6 | 8 | Actual |
| 27670 | 44869.68 | 2024-06-12 | 54 | 6 | 11 | Actual |
| 28501 | 28356.00 | 2024-07-13 | 54 | 6 | 7 | Actual |
| 17049 | 883.00 | 2023-08-13 | 54 | 6 | 7 | Actual |
| 1837 | 1219.00 | 2022-06-13 | 54 | 6 | 6 | Actual |
| 11596 | 28.00 | 2023-03-13 | 54 | 6 | 5 | Actual |
| 29272 | 992.00 | 2024-08-12 | 54 | 6 | 4 | Actual |
| 23835 | 2252.00 | 2024-03-12 | 54 | 6 | 5 | Actual |
| 37725 | 3598.12 | 2025-03-13 | 54 | 6 | 8 | Actual |
| 4870 | 1.00 | 2022-09-13 | 54 | 6 | 5 | Actual |
| 2956 | 0.00 | 2022-07-14 | 54 | 6 | 6 | Budget |
| 2165 | 300.00 | 2022-06-13 | 54 | 6 | 8 | Budget |
| 8897 | 0.00 | 2022-12-14 | 54 | 6 | 8 | Budget |
| 12584 | 22600.00 | 2023-04-13 | 54 | 6 | 4 | Budget |
| 18079 | 722.00 | 2023-09-13 | 54 | 6 | 7 | Actual |
| 34594 | 486.94 | 2024-12-13 | 54 | 6 | 12 | Actual |
| 21642 | 683.00 | 2024-01-11 | 54 | 6 | 3 | Actual |
| 30069 | 1572.06 | 2024-08-12 | 54 | 6 | 12 | Actual |
| 18399 | 53.95 | 2023-09-13 | 54 | 6 | 11 | Actual |
| 33150 | 34.42 | 2024-11-12 | 54 | 6 | 8 | Actual |
| 27999 | 10324.00 | 2024-07-13 | 54 | 6 | 3 | Actual |
| 32741 | 1.00 | 2024-11-12 | 54 | 6 | 5 | Actual |
| 11928 | 600.00 | 2023-03-13 | 54 | 6 | 6 | Budget |
| 23622 | 983.00 | 2024-03-12 | 54 | 6 | 3 | Actual |
| 38466 | 4534.00 | 2025-04-13 | 54 | 6 | 5 | Actual |
| 29060 | 35940.52 | 2024-07-13 | 54 | 6 | 13 | Actual |
| 23441 | 75.23 | 2024-02-11 | 54 | 6 | 11 | Actual |
| 22262 | 105.63 | 2024-01-11 | 54 | 6 | 8 | Actual |
| 16546 | 507.00 | 2023-08-13 | 54 | 6 | 3 | Actual |
| 33444 | 42.25 | 2024-11-12 | 54 | 6 | 12 | Actual |
| 38756 | 8516.00 | 2025-04-13 | 54 | 6 | 7 | Actual |
| 14535 | 32181.00 | 2023-06-13 | 54 | 6 | 3 | Actual |
| 13521 | 17446.00 | 2023-05-13 | 54 | 6 | 3 | Actual |
| 12725 | 22500.00 | 2023-04-13 | 54 | 6 | 5 | Budget |
| 33773 | 31.00 | 2024-12-13 | 54 | 6 | 4 | Actual |
| 27257 | 8140.00 | 2024-06-12 | 54 | 6 | 6 | Actual |
| 17578 | 438.00 | 2023-09-13 | 54 | 6 | 3 | Actual |
| 15634 | 58.00 | 2023-07-14 | 54 | 6 | 4 | Actual |
| 20432 | 36.93 | 2023-11-13 | 54 | 6 | 11 | Actual |
| 18794 | 1130.00 | 2023-10-13 | 54 | 6 | 5 | Actual |
| 6465 | 1000.00 | 2022-10-13 | 54 | 6 | 7 | Budget |
| 19203 | 7205.76 | 2023-10-13 | 54 | 6 | 8 | Actual |
| 16017 | 26829.00 | 2023-07-14 | 54 | 6 | 7 | Actual |
Generated 2025-06-12 08:08:56.415 UTC