[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 111 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14535 | 32181.00 | 2023-06-05 | 54 | 6 | 3 | Actual |
| 12067 | 200.00 | 2023-03-05 | 54 | 6 | 7 | Budget |
| 28409 | 14164.00 | 2024-07-05 | 54 | 6 | 6 | Actual |
| 35306 | 1358.00 | 2025-01-03 | 54 | 6 | 7 | Actual |
| 11129 | 198.05 | 2023-02-03 | 54 | 6 | 8 | Actual |
| 24864 | 784.00 | 2024-04-04 | 54 | 6 | 5 | Actual |
| 20020 | 29.00 | 2023-11-05 | 54 | 6 | 6 | Actual |
| 37725 | 3598.12 | 2025-03-05 | 54 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-03-05 | 54 | 6 | 8 | Budget |
| 13055 | 53802.00 | 2023-04-05 | 54 | 6 | 6 | Actual |
| 6465 | 1000.00 | 2022-10-05 | 54 | 6 | 7 | Budget |
| 11455 | 0.00 | 2023-03-05 | 54 | 6 | 4 | Budget |
| 17049 | 883.00 | 2023-08-05 | 54 | 6 | 7 | Actual |
| 26639 | 101048.39 | 2024-05-04 | 54 | 6 | 12 | Actual |
| 8897 | 0.00 | 2022-12-06 | 54 | 6 | 8 | Budget |
| 30069 | 1572.06 | 2024-08-04 | 54 | 6 | 12 | Actual |
| 5668 | 0.00 | 2022-10-05 | 54 | 6 | 3 | Budget |
| 10336 | 7.00 | 2023-02-03 | 54 | 6 | 4 | Actual |
| 23622 | 983.00 | 2024-03-04 | 54 | 6 | 3 | Actual |
| 27060 | 6186.00 | 2024-06-04 | 54 | 6 | 5 | Actual |
| 28501 | 28356.00 | 2024-07-05 | 54 | 6 | 7 | Actual |
| 25274 | 988.98 | 2024-04-04 | 54 | 6 | 8 | Actual |
| 16338 | 2698.68 | 2023-07-06 | 54 | 6 | 11 | Actual |
| 31815 | 36.00 | 2024-10-04 | 54 | 6 | 6 | Actual |
| 29775 | 1182.92 | 2024-08-04 | 54 | 6 | 8 | Actual |
| 36456 | 3046.00 | 2025-02-03 | 54 | 6 | 7 | Actual |
| 27257 | 8140.00 | 2024-06-04 | 54 | 6 | 6 | Actual |
| 27670 | 44869.68 | 2024-06-04 | 54 | 6 | 11 | Actual |
| 32648 | 1164.00 | 2024-11-04 | 54 | 6 | 4 | Actual |
| 13384 | 125503.42 | 2023-04-05 | 54 | 6 | 8 | Actual |
| 35626 | 411.41 | 2025-01-03 | 54 | 6 | 11 | Actual |
| 32939 | 134.00 | 2024-11-04 | 54 | 6 | 6 | Actual |
| 37316 | 6729.00 | 2025-03-05 | 54 | 6 | 5 | Actual |
| 33444 | 42.25 | 2024-11-04 | 54 | 6 | 12 | Actual |
| 35214 | 11.00 | 2025-01-03 | 54 | 6 | 6 | Actual |
| 37606 | 13604.00 | 2025-03-05 | 54 | 6 | 7 | Actual |
| 32026 | 1648.08 | 2024-10-04 | 54 | 6 | 8 | Actual |
| 8239 | 0.00 | 2022-12-06 | 54 | 6 | 5 | Budget |
| 27907 | 35786.13 | 2024-06-04 | 54 | 6 | 13 | Actual |
| 35426 | 737.46 | 2025-01-03 | 54 | 6 | 8 | Actual |
| 13737 | 31678.00 | 2023-05-05 | 54 | 6 | 5 | Actual |
| 16017 | 26829.00 | 2023-07-06 | 54 | 6 | 7 | Actual |
| 36073 | 3146.00 | 2025-02-03 | 54 | 6 | 4 | Actual |
| 37103 | 2823.00 | 2025-03-05 | 54 | 6 | 3 | Actual |
| 6464 | 596.00 | 2022-10-05 | 54 | 6 | 7 | Actual |
| 38876 | 11211.90 | 2025-04-05 | 54 | 6 | 8 | Actual |
| 27349 | 8163.00 | 2024-06-04 | 54 | 6 | 7 | Actual |
| 24771 | 80.00 | 2024-04-04 | 54 | 6 | 4 | Actual |
| 18198 | 5964.83 | 2023-09-05 | 54 | 6 | 8 | Actual |
| 39197 | 865.67 | 2025-04-05 | 54 | 6 | 12 | Actual |
| 16957 | 258.00 | 2023-08-05 | 54 | 6 | 6 | Actual |
| 36166 | 5.00 | 2025-02-03 | 54 | 6 | 5 | Actual |
| 21642 | 683.00 | 2024-01-03 | 54 | 6 | 3 | Actual |
| 25833 | 85791.00 | 2024-05-04 | 54 | 6 | 4 | Actual |
| 22831 | 3201.00 | 2024-02-03 | 54 | 6 | 5 | Actual |
| 8238 | 1.00 | 2022-12-06 | 54 | 6 | 5 | Actual |
| 32741 | 1.00 | 2024-11-04 | 54 | 6 | 5 | Actual |
| 34803 | 338.00 | 2025-01-03 | 54 | 6 | 3 | Actual |
| 20640 | 265.00 | 2023-12-06 | 54 | 6 | 3 | Actual |
| 14031 | 20568.00 | 2023-05-05 | 54 | 6 | 7 | Actual |
| 8708 | 5.00 | 2022-12-06 | 54 | 6 | 7 | Actual |
| 15037 | 39190.00 | 2023-06-05 | 54 | 6 | 7 | Actual |
| 4871 | 0.00 | 2022-09-05 | 54 | 6 | 5 | Budget |
| 28942 | 11809.49 | 2024-07-05 | 54 | 6 | 12 | Actual |
| 21139 | 4840.00 | 2023-12-06 | 54 | 6 | 7 | Actual |
| 34923 | 402.00 | 2025-01-03 | 54 | 6 | 4 | Actual |
| 11456 | 5.00 | 2023-03-05 | 54 | 6 | 4 | Actual |
| 36895 | 501.83 | 2025-02-03 | 54 | 6 | 12 | Actual |
| 4729 | 7.00 | 2022-09-05 | 54 | 6 | 4 | Actual |
| 32436 | 139.85 | 2024-10-04 | 54 | 6 | 13 | Actual |
| 37514 | 2007.00 | 2025-03-05 | 54 | 6 | 6 | Actual |
| 34062 | 1.00 | 2024-12-05 | 54 | 6 | 6 | Actual |
| 1506 | 707.00 | 2022-06-05 | 54 | 6 | 5 | Actual |
| 32318 | 55.02 | 2024-10-04 | 54 | 6 | 12 | Actual |
| 31075 | 3963.60 | 2024-09-04 | 54 | 6 | 11 | Actual |
| 12725 | 22500.00 | 2023-04-05 | 54 | 6 | 5 | Budget |
| 32226 | 1113.55 | 2024-10-04 | 54 | 6 | 11 | Actual |
| 20112 | 148.00 | 2023-11-05 | 54 | 6 | 7 | Actual |
| 19611 | 375.00 | 2023-11-05 | 54 | 6 | 3 | Actual |
| 26757 | 68577.97 | 2024-05-04 | 54 | 6 | 13 | Actual |
| 17578 | 438.00 | 2023-09-05 | 54 | 6 | 3 | Actual |
| 26222 | 214560.00 | 2024-05-04 | 54 | 6 | 7 | Actual |
| 13385 | 175700.00 | 2023-04-05 | 54 | 6 | 8 | Budget |
| 12066 | 110.00 | 2023-03-05 | 54 | 6 | 7 | Actual |
| 4730 | 0.00 | 2022-09-05 | 54 | 6 | 4 | Budget |
| 2955 | 6.00 | 2022-07-06 | 54 | 6 | 6 | Actual |
| 10011 | 0.00 | 2023-01-03 | 54 | 6 | 8 | Budget |
| 23120 | 3339.00 | 2024-02-03 | 54 | 6 | 7 | Actual |
| 30398 | 36.00 | 2024-09-04 | 54 | 6 | 4 | Actual |
| 38664 | 42.00 | 2025-04-05 | 54 | 6 | 6 | Actual |
| 38253 | 2117.00 | 2025-04-05 | 54 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2023-04-05 | 54 | 6 | 3 | Budget |
| 23441 | 75.23 | 2024-02-03 | 54 | 6 | 11 | Actual |
| 22051 | 92.00 | 2024-01-03 | 54 | 6 | 6 | Actual |
| 11596 | 28.00 | 2023-03-05 | 54 | 6 | 5 | Actual |
| 38756 | 8516.00 | 2025-04-05 | 54 | 6 | 7 | Actual |
Generated 2025-06-04 08:33:28.804 UTC