[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 112 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1507 | 800.00 | 2022-06-02 | 54 | 6 | 5 | Budget |
| 23441 | 75.23 | 2024-01-31 | 54 | 6 | 11 | Actual |
| 38876 | 11211.90 | 2025-04-02 | 54 | 6 | 8 | Actual |
| 27670 | 44869.68 | 2024-06-01 | 54 | 6 | 11 | Actual |
| 13937 | 16926.00 | 2023-05-02 | 54 | 6 | 6 | Actual |
| 26222 | 214560.00 | 2024-05-01 | 54 | 6 | 7 | Actual |
| 28501 | 28356.00 | 2024-07-02 | 54 | 6 | 7 | Actual |
| 2955 | 6.00 | 2022-07-03 | 54 | 6 | 6 | Actual |
| 23120 | 3339.00 | 2024-01-31 | 54 | 6 | 7 | Actual |
| 21259 | 2392.03 | 2023-12-03 | 54 | 6 | 8 | Actual |
| 37514 | 2007.00 | 2025-03-02 | 54 | 6 | 6 | Actual |
| 31815 | 36.00 | 2024-10-01 | 54 | 6 | 6 | Actual |
| 22143 | 1254.00 | 2023-12-31 | 54 | 6 | 7 | Actual |
| 28409 | 14164.00 | 2024-07-02 | 54 | 6 | 6 | Actual |
| 31524 | 75.00 | 2024-10-01 | 54 | 6 | 4 | Actual |
| 10010 | 2.60 | 2022-12-31 | 54 | 6 | 8 | Actual |
| 38253 | 2117.00 | 2025-04-02 | 54 | 6 | 3 | Actual |
| 26546 | 2013.56 | 2024-05-01 | 54 | 6 | 11 | Actual |
| 32741 | 1.00 | 2024-11-01 | 54 | 6 | 5 | Actual |
| 19611 | 375.00 | 2023-11-02 | 54 | 6 | 3 | Actual |
| 32318 | 55.02 | 2024-10-01 | 54 | 6 | 12 | Actual |
| 37725 | 3598.12 | 2025-03-02 | 54 | 6 | 8 | Actual |
| 38466 | 4534.00 | 2025-04-02 | 54 | 6 | 5 | Actual |
| 13196 | 191059.00 | 2023-04-02 | 54 | 6 | 7 | Actual |
| 38664 | 42.00 | 2025-04-02 | 54 | 6 | 6 | Actual |
| 30398 | 36.00 | 2024-09-01 | 54 | 6 | 4 | Actual |
| 24242 | 7107.27 | 2024-03-01 | 54 | 6 | 8 | Actual |
| 16338 | 2698.68 | 2023-07-03 | 54 | 6 | 11 | Actual |
| 34154 | 2810.00 | 2024-12-02 | 54 | 6 | 7 | Actual |
| 29563 | 257.00 | 2024-08-01 | 54 | 6 | 6 | Actual |
| 31075 | 3963.60 | 2024-09-01 | 54 | 6 | 11 | Actual |
| 17049 | 883.00 | 2023-08-02 | 54 | 6 | 7 | Actual |
| 21139 | 4840.00 | 2023-12-03 | 54 | 6 | 7 | Actual |
| 35214 | 11.00 | 2024-12-31 | 54 | 6 | 6 | Actual |
| 2956 | 0.00 | 2022-07-03 | 54 | 6 | 6 | Budget |
| 19203 | 7205.76 | 2023-10-02 | 54 | 6 | 8 | Actual |
| 5668 | 0.00 | 2022-10-02 | 54 | 6 | 3 | Budget |
| 22051 | 92.00 | 2023-12-31 | 54 | 6 | 6 | Actual |
| 16666 | 3678.00 | 2023-08-02 | 54 | 6 | 4 | Actual |
| 14747 | 10754.00 | 2023-06-02 | 54 | 6 | 5 | Actual |
| 29365 | 344.00 | 2024-08-01 | 54 | 6 | 5 | Actual |
| 13055 | 53802.00 | 2023-04-02 | 54 | 6 | 6 | Actual |
| 32026 | 1648.08 | 2024-10-01 | 54 | 6 | 8 | Actual |
| 36364 | 128.00 | 2025-01-31 | 54 | 6 | 6 | Actual |
| 3095 | 600.00 | 2022-07-03 | 54 | 6 | 7 | Budget |
| 5202 | 1800.00 | 2022-09-02 | 54 | 6 | 6 | Budget |
| 12583 | 19637.00 | 2023-04-02 | 54 | 6 | 4 | Actual |
| 25928 | 6072.00 | 2024-05-01 | 54 | 6 | 5 | Actual |
| 3422 | 0.00 | 2022-08-02 | 54 | 6 | 3 | Budget |
| 5856 | 0.00 | 2022-10-02 | 54 | 6 | 4 | Budget |
| 23835 | 2252.00 | 2024-03-01 | 54 | 6 | 5 | Actual |
| 23622 | 983.00 | 2024-03-01 | 54 | 6 | 3 | Actual |
| 29272 | 992.00 | 2024-08-01 | 54 | 6 | 4 | Actual |
| 8897 | 0.00 | 2022-12-03 | 54 | 6 | 8 | Budget |
| 36776 | 111.40 | 2025-01-31 | 54 | 6 | 11 | Actual |
| 6653 | 0.00 | 2022-10-02 | 54 | 6 | 8 | Budget |
| 18582 | 5687.00 | 2023-10-02 | 54 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2025-03-02 | 54 | 6 | 3 | Actual |
| 14328 | 8041.33 | 2023-05-02 | 54 | 6 | 11 | Actual |
| 16957 | 258.00 | 2023-08-02 | 54 | 6 | 6 | Actual |
| 25154 | 7450.00 | 2024-04-01 | 54 | 6 | 7 | Actual |
| 27257 | 8140.00 | 2024-06-01 | 54 | 6 | 6 | Actual |
| 11129 | 198.05 | 2023-01-31 | 54 | 6 | 8 | Actual |
| 20432 | 36.93 | 2023-11-02 | 54 | 6 | 11 | Actual |
| 37223 | 2656.00 | 2025-03-02 | 54 | 6 | 4 | Actual |
| 33150 | 34.42 | 2024-11-01 | 54 | 6 | 8 | Actual |
| 4077 | 1.00 | 2022-08-02 | 54 | 6 | 6 | Actual |
| 14535 | 32181.00 | 2023-06-02 | 54 | 6 | 3 | Actual |
| 13737 | 31678.00 | 2023-05-02 | 54 | 6 | 5 | Actual |
| 4402 | 200.00 | 2022-08-02 | 54 | 6 | 8 | Budget |
| 17698 | 1846.00 | 2023-09-02 | 54 | 6 | 4 | Actual |
| 13521 | 17446.00 | 2023-05-02 | 54 | 6 | 3 | Actual |
| 38045 | 1927.39 | 2025-03-02 | 54 | 6 | 12 | Actual |
| 36456 | 3046.00 | 2025-01-31 | 54 | 6 | 7 | Actual |
| 30278 | 309.00 | 2024-09-01 | 54 | 6 | 3 | Actual |
| 8238 | 1.00 | 2022-12-03 | 54 | 6 | 5 | Actual |
| 5201 | 1120.00 | 2022-09-02 | 54 | 6 | 6 | Actual |
| 29655 | 10070.00 | 2024-08-01 | 54 | 6 | 7 | Actual |
| 19083 | 7059.00 | 2023-10-02 | 54 | 6 | 7 | Actual |
| 15157 | 53353.59 | 2023-06-02 | 54 | 6 | 8 | Actual |
| 23742 | 521.00 | 2024-03-01 | 54 | 6 | 4 | Actual |
| 12067 | 200.00 | 2023-03-02 | 54 | 6 | 7 | Budget |
| 5527 | 1500.00 | 2022-09-02 | 54 | 6 | 8 | Budget |
| 25711 | 19816.00 | 2024-05-01 | 54 | 6 | 3 | Actual |
| 19822 | 2255.00 | 2023-11-02 | 54 | 6 | 5 | Actual |
| 34474 | 58.21 | 2024-12-02 | 54 | 6 | 11 | Actual |
| 14031 | 20568.00 | 2023-05-02 | 54 | 6 | 7 | Actual |
| 34923 | 402.00 | 2024-12-31 | 54 | 6 | 4 | Actual |
| 26128 | 2770.00 | 2024-05-01 | 54 | 6 | 6 | Actual |
| 22831 | 3201.00 | 2024-01-31 | 54 | 6 | 5 | Actual |
| 22738 | 3498.00 | 2024-01-31 | 54 | 6 | 4 | Actual |
| 31195 | 685.88 | 2024-09-01 | 54 | 6 | 12 | Actual |
| 17370 | 980.56 | 2023-08-02 | 54 | 6 | 11 | Actual |
| 4870 | 1.00 | 2022-09-02 | 54 | 6 | 5 | Actual |
| 15037 | 39190.00 | 2023-06-02 | 54 | 6 | 7 | Actual |
| 38756 | 8516.00 | 2025-04-02 | 54 | 6 | 7 | Actual |
| 17169 | 3698.12 | 2023-08-02 | 54 | 6 | 8 | Actual |
| 38373 | 4751.00 | 2025-04-02 | 54 | 6 | 4 | Actual |
| 24864 | 784.00 | 2024-04-01 | 54 | 6 | 5 | Actual |
| 1506 | 707.00 | 2022-06-02 | 54 | 6 | 5 | Actual |
| 29775 | 1182.92 | 2024-08-01 | 54 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-01-31 | 54 | 6 | 8 | Actual |
| 12066 | 110.00 | 2023-03-02 | 54 | 6 | 7 | Actual |
| 3421 | 1.00 | 2022-08-02 | 54 | 6 | 3 | Actual |
| 4403 | 191.99 | 2022-08-02 | 54 | 6 | 8 | Actual |
| 32226 | 1113.55 | 2024-10-01 | 54 | 6 | 11 | Actual |
| 16546 | 507.00 | 2023-08-02 | 54 | 6 | 3 | Actual |
| 29060 | 35940.52 | 2024-07-02 | 54 | 6 | 13 | Actual |
| 13056 | 59200.00 | 2023-04-02 | 54 | 6 | 6 | Budget |
| 13197 | 210200.00 | 2023-04-02 | 54 | 6 | 7 | Budget |
| 36073 | 3146.00 | 2025-01-31 | 54 | 6 | 4 | Actual |
| 14655 | 8860.00 | 2023-06-02 | 54 | 6 | 4 | Actual |
Generated 2025-06-01 18:47:59.685 UTC