[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 119 > < TAKE 512 >
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14328 | 8041.33 | 2023-06-05 | 54 | 6 | 11 | Actual |
| 30491 | 11.00 | 2024-10-05 | 54 | 6 | 5 | Actual |
| 12395 | 23431.00 | 2023-05-06 | 54 | 6 | 3 | Actual |
| 3610 | 0.00 | 2022-09-05 | 54 | 6 | 4 | Budget |
| 2165 | 300.00 | 2022-07-06 | 54 | 6 | 8 | Budget |
| 21139 | 4840.00 | 2024-01-06 | 54 | 6 | 7 | Actual |
| 22831 | 3201.00 | 2024-03-05 | 54 | 6 | 5 | Actual |
| 22738 | 3498.00 | 2024-03-05 | 54 | 6 | 4 | Actual |
| 11129 | 198.05 | 2023-03-06 | 54 | 6 | 8 | Actual |
| 5856 | 0.00 | 2022-11-05 | 54 | 6 | 4 | Budget |
| 8896 | 2.60 | 2023-01-06 | 54 | 6 | 8 | Actual |
| 38373 | 4751.00 | 2025-05-06 | 54 | 6 | 4 | Actual |
| 31815 | 36.00 | 2024-11-04 | 54 | 6 | 6 | Actual |
| 17370 | 980.56 | 2023-09-05 | 54 | 6 | 11 | Actual |
| 37514 | 2007.00 | 2025-04-05 | 54 | 6 | 6 | Actual |
| 16017 | 26829.00 | 2023-08-06 | 54 | 6 | 7 | Actual |
| 8239 | 0.00 | 2023-01-06 | 54 | 6 | 5 | Budget |
| 12725 | 22500.00 | 2023-05-06 | 54 | 6 | 5 | Budget |
| 35016 | 38.00 | 2025-02-03 | 54 | 6 | 5 | Actual |
| 6465 | 1000.00 | 2022-11-05 | 54 | 6 | 7 | Budget |
| 38876 | 11211.90 | 2025-05-06 | 54 | 6 | 8 | Actual |
| 37103 | 2823.00 | 2025-04-05 | 54 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2023-05-06 | 54 | 6 | 3 | Budget |
| 39197 | 865.67 | 2025-05-06 | 54 | 6 | 12 | Actual |
| 8897 | 0.00 | 2023-01-06 | 54 | 6 | 8 | Budget |
| 24242 | 7107.27 | 2024-04-04 | 54 | 6 | 8 | Actual |
| 11456 | 5.00 | 2023-04-05 | 54 | 6 | 4 | Actual |
| 20432 | 36.93 | 2023-12-06 | 54 | 6 | 11 | Actual |
| 32528 | 11.00 | 2024-12-05 | 54 | 6 | 3 | Actual |
| 4871 | 0.00 | 2022-10-06 | 54 | 6 | 5 | Budget |
| 26222 | 214560.00 | 2024-06-04 | 54 | 6 | 7 | Actual |
| 27907 | 35786.13 | 2024-07-05 | 54 | 6 | 13 | Actual |
| 23835 | 2252.00 | 2024-04-04 | 54 | 6 | 5 | Actual |
| 22143 | 1254.00 | 2024-02-03 | 54 | 6 | 7 | Actual |
| 19203 | 7205.76 | 2023-11-05 | 54 | 6 | 8 | Actual |
| 5202 | 1800.00 | 2022-10-06 | 54 | 6 | 6 | Budget |
| 13197 | 210200.00 | 2023-05-06 | 54 | 6 | 7 | Budget |
| 6652 | 2.60 | 2022-11-05 | 54 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-08-05 | 54 | 6 | 8 | Actual |
| 12724 | 18780.00 | 2023-05-06 | 54 | 6 | 5 | Actual |
| 26639 | 101048.39 | 2024-06-04 | 54 | 6 | 12 | Actual |
| 17578 | 438.00 | 2023-10-06 | 54 | 6 | 3 | Actual |
| 38664 | 42.00 | 2025-05-06 | 54 | 6 | 6 | Actual |
| 4077 | 1.00 | 2022-09-05 | 54 | 6 | 6 | Actual |
| 38253 | 2117.00 | 2025-05-06 | 54 | 6 | 3 | Actual |
| 30069 | 1572.06 | 2024-09-04 | 54 | 6 | 12 | Actual |
| 1506 | 707.00 | 2022-07-06 | 54 | 6 | 5 | Actual |
| 27670 | 44869.68 | 2024-07-05 | 54 | 6 | 11 | Actual |
| 13737 | 31678.00 | 2023-06-05 | 54 | 6 | 5 | Actual |
| 13384 | 125503.42 | 2023-05-06 | 54 | 6 | 8 | Actual |
| 29152 | 442.00 | 2024-09-04 | 54 | 6 | 3 | Actual |
| 21259 | 2392.03 | 2024-01-06 | 54 | 6 | 8 | Actual |
| 12583 | 19637.00 | 2023-05-06 | 54 | 6 | 4 | Actual |
| 31906 | 1384.00 | 2024-11-04 | 54 | 6 | 7 | Actual |
| 14945 | 7978.00 | 2023-07-06 | 54 | 6 | 6 | Actual |
| 33444 | 42.25 | 2024-12-05 | 54 | 6 | 12 | Actual |
| 33031 | 563.00 | 2024-12-05 | 54 | 6 | 7 | Actual |
| 11455 | 0.00 | 2023-04-05 | 54 | 6 | 4 | Budget |
| 25711 | 19816.00 | 2024-06-04 | 54 | 6 | 3 | Actual |
| 18794 | 1130.00 | 2023-11-05 | 54 | 6 | 5 | Actual |
| 28409 | 14164.00 | 2024-08-05 | 54 | 6 | 6 | Actual |
| 20232 | 3329.93 | 2023-12-06 | 54 | 6 | 8 | Actual |
| 14031 | 20568.00 | 2023-06-05 | 54 | 6 | 7 | Actual |
| 36776 | 111.40 | 2025-03-06 | 54 | 6 | 11 | Actual |
| 35306 | 1358.00 | 2025-02-03 | 54 | 6 | 7 | Actual |
| 16546 | 507.00 | 2023-09-05 | 54 | 6 | 3 | Actual |
| 5855 | 1.00 | 2022-11-05 | 54 | 6 | 4 | Actual |
| 23622 | 983.00 | 2024-04-04 | 54 | 6 | 3 | Actual |
| 28119 | 26310.00 | 2024-08-05 | 54 | 6 | 4 | Actual |
| 5527 | 1500.00 | 2022-10-06 | 54 | 6 | 8 | Budget |
| 27789 | 16486.17 | 2024-07-05 | 54 | 6 | 12 | Actual |
| 11927 | 583.00 | 2023-04-05 | 54 | 6 | 6 | Actual |
| 22051 | 92.00 | 2024-02-03 | 54 | 6 | 6 | Actual |
| 20640 | 265.00 | 2024-01-06 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2022-09-05 | 54 | 6 | 3 | Budget |
| 5668 | 0.00 | 2022-11-05 | 54 | 6 | 3 | Budget |
| 21460 | 660.35 | 2024-01-06 | 54 | 6 | 11 | Actual |
| 24032 | 239.00 | 2024-04-04 | 54 | 6 | 6 | Actual |
| 5667 | 7.00 | 2022-11-05 | 54 | 6 | 3 | Actual |
| 27349 | 8163.00 | 2024-07-05 | 54 | 6 | 7 | Actual |
| 30781 | 2394.00 | 2024-10-05 | 54 | 6 | 7 | Actual |
| 13521 | 17446.00 | 2023-06-05 | 54 | 6 | 3 | Actual |
| 30689 | 10.00 | 2024-10-05 | 54 | 6 | 6 | Actual |
| 8709 | 0.00 | 2023-01-06 | 54 | 6 | 7 | Budget |
| 33150 | 34.42 | 2024-12-05 | 54 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-09-05 | 54 | 6 | 8 | Actual |
| 29563 | 257.00 | 2024-09-04 | 54 | 6 | 6 | Actual |
| 38756 | 8516.00 | 2025-05-06 | 54 | 6 | 7 | Actual |
| 24771 | 80.00 | 2024-05-05 | 54 | 6 | 4 | Actual |
| 34923 | 402.00 | 2025-02-03 | 54 | 6 | 4 | Actual |
| 26849 | 2995.00 | 2024-07-05 | 54 | 6 | 3 | Actual |
| 27257 | 8140.00 | 2024-07-05 | 54 | 6 | 6 | Actual |
| 23028 | 862.00 | 2024-03-05 | 54 | 6 | 6 | Actual |
| 19611 | 375.00 | 2023-12-06 | 54 | 6 | 3 | Actual |
| 13196 | 191059.00 | 2023-05-06 | 54 | 6 | 7 | Actual |
| 12584 | 22600.00 | 2023-05-06 | 54 | 6 | 4 | Budget |
| 22262 | 105.63 | 2024-02-03 | 54 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-10-05 | 54 | 6 | 8 | Actual |
| 21642 | 683.00 | 2024-02-03 | 54 | 6 | 3 | Actual |
| 25928 | 6072.00 | 2024-06-04 | 54 | 6 | 5 | Actual |
| 13056 | 59200.00 | 2023-05-06 | 54 | 6 | 6 | Budget |
| 31075 | 3963.60 | 2024-10-05 | 54 | 6 | 11 | Actual |
| 34803 | 338.00 | 2025-02-03 | 54 | 6 | 3 | Actual |
| 19083 | 7059.00 | 2023-11-05 | 54 | 6 | 7 | Actual |
| 4730 | 0.00 | 2022-10-06 | 54 | 6 | 4 | Budget |
| 24864 | 784.00 | 2024-05-05 | 54 | 6 | 5 | Actual |
| 28501 | 28356.00 | 2024-08-05 | 54 | 6 | 7 | Actual |
| 32318 | 55.02 | 2024-11-04 | 54 | 6 | 12 | Actual |
| 20112 | 148.00 | 2023-12-06 | 54 | 6 | 7 | Actual |
| 37926 | 5621.08 | 2025-04-05 | 54 | 6 | 11 | Actual |
| 26546 | 2013.56 | 2024-06-04 | 54 | 6 | 11 | Actual |
| 35863 | 87.22 | 2025-02-03 | 54 | 6 | 13 | Actual |
| 17698 | 1846.00 | 2023-10-06 | 54 | 6 | 4 | Actual |
| 32436 | 139.85 | 2024-11-04 | 54 | 6 | 13 | Actual |
| 15925 | 198.00 | 2023-08-06 | 54 | 6 | 6 | Actual |
| 35955 | 151.00 | 2025-03-06 | 54 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2024-03-05 | 54 | 6 | 3 | Actual |
| 34154 | 2810.00 | 2025-01-05 | 54 | 6 | 7 | Actual |
| 29060 | 35940.52 | 2024-08-05 | 54 | 6 | 13 | Actual |
| 18399 | 53.95 | 2023-10-06 | 54 | 6 | 11 | Actual |
| 27999 | 10324.00 | 2024-08-05 | 54 | 6 | 3 | Actual |
| 28211 | 6974.00 | 2024-08-05 | 54 | 6 | 5 | Actual |
| 26757 | 68577.97 | 2024-06-04 | 54 | 6 | 13 | Actual |
| 39077 | 455.02 | 2025-05-06 | 54 | 6 | 11 | Actual |
| 13642 | 21542.00 | 2023-06-05 | 54 | 6 | 4 | Actual |
| 25274 | 988.98 | 2024-05-05 | 54 | 6 | 8 | Actual |
| 8238 | 1.00 | 2023-01-06 | 54 | 6 | 5 | Actual |
Generated 2025-07-05 09:50:57.414 UTC