[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 115
131 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28409 | 14164.00 | 2024-07-02 | 54 | 6 | 6 | Actual |
| 36073 | 3146.00 | 2025-01-31 | 54 | 6 | 4 | Actual |
| 39197 | 865.67 | 2025-04-02 | 54 | 6 | 12 | Actual |
| 15037 | 39190.00 | 2023-06-02 | 54 | 6 | 7 | Actual |
| 17169 | 3698.12 | 2023-08-02 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-12-03 | 54 | 6 | 8 | Budget |
| 15925 | 198.00 | 2023-07-03 | 54 | 6 | 6 | Actual |
| 26128 | 2770.00 | 2024-05-01 | 54 | 6 | 6 | Actual |
| 20020 | 29.00 | 2023-11-02 | 54 | 6 | 6 | Actual |
| 26546 | 2013.56 | 2024-05-01 | 54 | 6 | 11 | Actual |
| 14747 | 10754.00 | 2023-06-02 | 54 | 6 | 5 | Actual |
| 37725 | 3598.12 | 2025-03-02 | 54 | 6 | 8 | Actual |
| 33031 | 563.00 | 2024-11-01 | 54 | 6 | 7 | Actual |
| 31195 | 685.88 | 2024-09-01 | 54 | 6 | 12 | Actual |
| 38876 | 11211.90 | 2025-04-02 | 54 | 6 | 8 | Actual |
| 6464 | 596.00 | 2022-10-02 | 54 | 6 | 7 | Actual |
| 8238 | 1.00 | 2022-12-03 | 54 | 6 | 5 | Actual |
| 33150 | 34.42 | 2024-11-01 | 54 | 6 | 8 | Actual |
| 36166 | 5.00 | 2025-01-31 | 54 | 6 | 5 | Actual |
| 16546 | 507.00 | 2023-08-02 | 54 | 6 | 3 | Actual |
| 26968 | 20946.00 | 2024-06-01 | 54 | 6 | 4 | Actual |
| 30278 | 309.00 | 2024-09-01 | 54 | 6 | 3 | Actual |
| 26639 | 101048.39 | 2024-05-01 | 54 | 6 | 12 | Actual |
| 34062 | 1.00 | 2024-12-02 | 54 | 6 | 6 | Actual |
| 19203 | 7205.76 | 2023-10-02 | 54 | 6 | 8 | Actual |
| 29152 | 442.00 | 2024-08-01 | 54 | 6 | 3 | Actual |
| 14655 | 8860.00 | 2023-06-02 | 54 | 6 | 4 | Actual |
| 39315 | 1374.96 | 2025-04-02 | 54 | 6 | 13 | Actual |
| 35306 | 1358.00 | 2024-12-31 | 54 | 6 | 7 | Actual |
| 15157 | 53353.59 | 2023-06-02 | 54 | 6 | 8 | Actual |
| 8239 | 0.00 | 2022-12-03 | 54 | 6 | 5 | Budget |
| 35863 | 87.22 | 2024-12-31 | 54 | 6 | 13 | Actual |
| 23835 | 2252.00 | 2024-03-01 | 54 | 6 | 5 | Actual |
| 30901 | 2020.82 | 2024-09-01 | 54 | 6 | 8 | Actual |
| 34154 | 2810.00 | 2024-12-02 | 54 | 6 | 7 | Actual |
| 27999 | 10324.00 | 2024-07-02 | 54 | 6 | 3 | Actual |
| 30689 | 10.00 | 2024-09-01 | 54 | 6 | 6 | Actual |
| 16017 | 26829.00 | 2023-07-03 | 54 | 6 | 7 | Actual |
| 31617 | 631.00 | 2024-10-01 | 54 | 6 | 5 | Actual |
| 34594 | 486.94 | 2024-12-02 | 54 | 6 | 12 | Actual |
| 37103 | 2823.00 | 2025-03-02 | 54 | 6 | 3 | Actual |
| 16137 | 7286.07 | 2023-07-03 | 54 | 6 | 8 | Actual |
| 16759 | 3139.00 | 2023-08-02 | 54 | 6 | 5 | Actual |
| 36776 | 111.40 | 2025-01-31 | 54 | 6 | 11 | Actual |
| 6465 | 1000.00 | 2022-10-02 | 54 | 6 | 7 | Budget |
| 12724 | 18780.00 | 2023-04-02 | 54 | 6 | 5 | Actual |
| 24771 | 80.00 | 2024-04-01 | 54 | 6 | 4 | Actual |
| 12254 | 29.87 | 2023-03-02 | 54 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-03 | 54 | 6 | 8 | Actual |
| 30069 | 1572.06 | 2024-08-01 | 54 | 6 | 12 | Actual |
| 33653 | 9.00 | 2024-12-02 | 54 | 6 | 3 | Actual |
| 24652 | 5681.00 | 2024-04-01 | 54 | 6 | 3 | Actual |
| 4077 | 1.00 | 2022-08-02 | 54 | 6 | 6 | Actual |
| 25928 | 6072.00 | 2024-05-01 | 54 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-04-02 | 54 | 6 | 5 | Budget |
| 18198 | 5964.83 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 32528 | 11.00 | 2024-11-01 | 54 | 6 | 3 | Actual |
| 7773 | 200.00 | 2022-11-02 | 54 | 6 | 8 | Budget |
| 30398 | 36.00 | 2024-09-01 | 54 | 6 | 4 | Actual |
| 12584 | 22600.00 | 2023-04-02 | 54 | 6 | 4 | Budget |
| 10336 | 7.00 | 2023-01-31 | 54 | 6 | 4 | Actual |
| 22143 | 1254.00 | 2023-12-31 | 54 | 6 | 7 | Actual |
| 29060 | 35940.52 | 2024-07-02 | 54 | 6 | 13 | Actual |
| 5668 | 0.00 | 2022-10-02 | 54 | 6 | 3 | Budget |
| 35016 | 38.00 | 2024-12-31 | 54 | 6 | 5 | Actual |
| 2165 | 300.00 | 2022-06-02 | 54 | 6 | 8 | Budget |
| 5995 | 0.00 | 2022-10-02 | 54 | 6 | 5 | Budget |
| 17698 | 1846.00 | 2023-09-02 | 54 | 6 | 4 | Actual |
| 23240 | 6958.79 | 2024-01-31 | 54 | 6 | 8 | Actual |
| 4870 | 1.00 | 2022-09-02 | 54 | 6 | 5 | Actual |
| 5526 | 1335.95 | 2022-09-02 | 54 | 6 | 8 | Actual |
| 10010 | 2.60 | 2022-12-31 | 54 | 6 | 8 | Actual |
| 12583 | 19637.00 | 2023-04-02 | 54 | 6 | 4 | Actual |
| 38253 | 2117.00 | 2025-04-02 | 54 | 6 | 3 | Actual |
| 18794 | 1130.00 | 2023-10-02 | 54 | 6 | 5 | Actual |
| 28501 | 28356.00 | 2024-07-02 | 54 | 6 | 7 | Actual |
| 5667 | 7.00 | 2022-10-02 | 54 | 6 | 3 | Actual |
| 29563 | 257.00 | 2024-08-01 | 54 | 6 | 6 | Actual |
| 4730 | 0.00 | 2022-09-02 | 54 | 6 | 4 | Budget |
| 13642 | 21542.00 | 2023-05-02 | 54 | 6 | 4 | Actual |
| 13737 | 31678.00 | 2023-05-02 | 54 | 6 | 5 | Actual |
| 35214 | 11.00 | 2024-12-31 | 54 | 6 | 6 | Actual |
| 19611 | 375.00 | 2023-11-02 | 54 | 6 | 3 | Actual |
| 26757 | 68577.97 | 2024-05-01 | 54 | 6 | 13 | Actual |
| 22738 | 3498.00 | 2024-01-31 | 54 | 6 | 4 | Actual |
| 31404 | 1508.00 | 2024-10-01 | 54 | 6 | 3 | Actual |
| 12255 | 0.00 | 2023-03-02 | 54 | 6 | 8 | Budget |
| 6653 | 0.00 | 2022-10-02 | 54 | 6 | 8 | Budget |
| 20232 | 3329.93 | 2023-11-02 | 54 | 6 | 8 | Actual |
| 1507 | 800.00 | 2022-06-02 | 54 | 6 | 5 | Budget |
| 4871 | 0.00 | 2022-09-02 | 54 | 6 | 5 | Budget |
| 27060 | 6186.00 | 2024-06-01 | 54 | 6 | 5 | Actual |
| 32648 | 1164.00 | 2024-11-01 | 54 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2023-07-03 | 54 | 6 | 11 | Actual |
| 13937 | 16926.00 | 2023-05-02 | 54 | 6 | 6 | Actual |
| 21139 | 4840.00 | 2023-12-03 | 54 | 6 | 7 | Actual |
| 13196 | 191059.00 | 2023-04-02 | 54 | 6 | 7 | Actual |
| 24242 | 7107.27 | 2024-03-01 | 54 | 6 | 8 | Actual |
| 13521 | 17446.00 | 2023-05-02 | 54 | 6 | 3 | Actual |
| 35955 | 151.00 | 2025-01-31 | 54 | 6 | 3 | Actual |
| 8709 | 0.00 | 2022-12-03 | 54 | 6 | 7 | Budget |
| 23441 | 75.23 | 2024-01-31 | 54 | 6 | 11 | Actual |
| 15727 | 1363.00 | 2023-07-03 | 54 | 6 | 5 | Actual |
| 11597 | 0.00 | 2023-03-02 | 54 | 6 | 5 | Budget |
| 37316 | 6729.00 | 2025-03-02 | 54 | 6 | 5 | Actual |
| 30491 | 11.00 | 2024-09-01 | 54 | 6 | 5 | Actual |
| 10335 | 0.00 | 2023-01-31 | 54 | 6 | 4 | Budget |
| 27257 | 8140.00 | 2024-06-01 | 54 | 6 | 6 | Actual |
| 20640 | 265.00 | 2023-12-03 | 54 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-01-31 | 54 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2022-09-02 | 54 | 6 | 6 | Actual |
| 16666 | 3678.00 | 2023-08-02 | 54 | 6 | 4 | Actual |
| 15634 | 58.00 | 2023-07-03 | 54 | 6 | 4 | Actual |
| 12395 | 23431.00 | 2023-04-02 | 54 | 6 | 3 | Actual |
| 39077 | 455.02 | 2025-04-02 | 54 | 6 | 11 | Actual |
| 13385 | 175700.00 | 2023-04-02 | 54 | 6 | 8 | Budget |
| 18399 | 53.95 | 2023-09-02 | 54 | 6 | 11 | Actual |
| 7772 | 213.21 | 2022-11-02 | 54 | 6 | 8 | Actual |
| 3422 | 0.00 | 2022-08-02 | 54 | 6 | 3 | Budget |
| 32226 | 1113.55 | 2024-10-01 | 54 | 6 | 11 | Actual |
| 4729 | 7.00 | 2022-09-02 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2022-08-02 | 54 | 6 | 4 | Budget |
| 6652 | 2.60 | 2022-10-02 | 54 | 6 | 8 | Actual |
| 19822 | 2255.00 | 2023-11-02 | 54 | 6 | 5 | Actual |
| 28119 | 26310.00 | 2024-07-02 | 54 | 6 | 4 | Actual |
| 20112 | 148.00 | 2023-11-02 | 54 | 6 | 7 | Actual |
| 11596 | 28.00 | 2023-03-02 | 54 | 6 | 5 | Actual |
| 2955 | 6.00 | 2022-07-03 | 54 | 6 | 6 | Actual |
| 13197 | 210200.00 | 2023-04-02 | 54 | 6 | 7 | Budget |
| 29655 | 10070.00 | 2024-08-01 | 54 | 6 | 7 | Actual |
| 37514 | 2007.00 | 2025-03-02 | 54 | 6 | 6 | Actual |
Generated 2025-06-01 14:00:24.883 UTC