[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 121
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29775 | 1182.92 | 2025-02-16 | 54 | 6 | 8 | Actual |
| 8239 | 0.00 | 2023-06-20 | 54 | 6 | 5 | Budget |
| 16338 | 2698.68 | 2024-01-18 | 54 | 6 | 11 | Actual |
| 3095 | 600.00 | 2023-01-18 | 54 | 6 | 7 | Budget |
| 15331 | 24886.33 | 2023-12-18 | 54 | 6 | 11 | Actual |
| 17698 | 1846.00 | 2024-03-19 | 54 | 6 | 4 | Actual |
| 20432 | 36.93 | 2024-05-19 | 54 | 6 | 11 | Actual |
| 13056 | 59200.00 | 2023-10-18 | 54 | 6 | 6 | Budget |
| 34154 | 2810.00 | 2025-06-19 | 54 | 6 | 7 | Actual |
| 3421 | 1.00 | 2023-02-17 | 54 | 6 | 3 | Actual |
| 4077 | 1.00 | 2023-02-17 | 54 | 6 | 6 | Actual |
| 17790 | 111.00 | 2024-03-19 | 54 | 6 | 5 | Actual |
| 6652 | 2.60 | 2023-04-19 | 54 | 6 | 8 | Actual |
| 3610 | 0.00 | 2023-02-17 | 54 | 6 | 4 | Budget |
| 19203 | 7205.76 | 2024-04-18 | 54 | 6 | 8 | Actual |
| 4730 | 0.00 | 2023-03-20 | 54 | 6 | 4 | Budget |
| 35306 | 1358.00 | 2025-07-18 | 54 | 6 | 7 | Actual |
| 15037 | 39190.00 | 2023-12-18 | 54 | 6 | 7 | Actual |
| 33653 | 9.00 | 2025-06-19 | 54 | 6 | 3 | Actual |
| 26757 | 68577.97 | 2024-11-16 | 54 | 6 | 13 | Actual |
| 29563 | 257.00 | 2025-02-16 | 54 | 6 | 6 | Actual |
| 5527 | 1500.00 | 2023-03-20 | 54 | 6 | 8 | Budget |
| 31906 | 1384.00 | 2025-04-18 | 54 | 6 | 7 | Actual |
| 15634 | 58.00 | 2024-01-18 | 54 | 6 | 4 | Actual |
| 28942 | 11809.49 | 2025-01-17 | 54 | 6 | 12 | Actual |
| 13521 | 17446.00 | 2023-11-17 | 54 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2024-12-17 | 54 | 6 | 3 | Actual |
| 39315 | 1374.96 | 2025-10-18 | 54 | 6 | 13 | Actual |
| 17169 | 3698.12 | 2024-02-17 | 54 | 6 | 8 | Actual |
| 10335 | 0.00 | 2023-08-18 | 54 | 6 | 4 | Budget |
| 38373 | 4751.00 | 2025-10-18 | 54 | 6 | 4 | Actual |
| 24032 | 239.00 | 2024-09-16 | 54 | 6 | 6 | Actual |
| 25062 | 92.00 | 2024-10-17 | 54 | 6 | 6 | Actual |
| 22738 | 3498.00 | 2024-08-17 | 54 | 6 | 4 | Actual |
| 32939 | 134.00 | 2025-05-19 | 54 | 6 | 6 | Actual |
| 36576 | 3339.02 | 2025-08-18 | 54 | 6 | 8 | Actual |
| 11455 | 0.00 | 2023-09-17 | 54 | 6 | 4 | Budget |
| 31617 | 631.00 | 2025-04-18 | 54 | 6 | 5 | Actual |
| 5994 | 1.00 | 2023-04-19 | 54 | 6 | 5 | Actual |
| 11928 | 600.00 | 2023-09-17 | 54 | 6 | 6 | Budget |
| 1838 | 1200.00 | 2022-12-18 | 54 | 6 | 6 | Budget |
| 15727 | 1363.00 | 2024-01-18 | 54 | 6 | 5 | Actual |
| 4870 | 1.00 | 2023-03-20 | 54 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2024-08-17 | 54 | 6 | 5 | Actual |
| 31815 | 36.00 | 2025-04-18 | 54 | 6 | 6 | Actual |
| 29365 | 344.00 | 2025-02-16 | 54 | 6 | 5 | Actual |
| 38045 | 1927.39 | 2025-09-17 | 54 | 6 | 12 | Actual |
| 24443 | 1568.87 | 2024-09-16 | 54 | 6 | 11 | Actual |
| 28211 | 6974.00 | 2025-01-17 | 54 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-09-17 | 54 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-10-18 | 54 | 6 | 5 | Budget |
| 35016 | 38.00 | 2025-07-18 | 54 | 6 | 5 | Actual |
| 14535 | 32181.00 | 2023-12-18 | 54 | 6 | 3 | Actual |
| 27349 | 8163.00 | 2024-12-17 | 54 | 6 | 7 | Actual |
| 25711 | 19816.00 | 2024-11-16 | 54 | 6 | 3 | Actual |
| 24652 | 5681.00 | 2024-10-17 | 54 | 6 | 3 | Actual |
| 38664 | 42.00 | 2025-10-18 | 54 | 6 | 6 | Actual |
| 1837 | 1219.00 | 2022-12-18 | 54 | 6 | 6 | Actual |
| 5202 | 1800.00 | 2023-03-20 | 54 | 6 | 6 | Budget |
| 11128 | 200.00 | 2023-08-18 | 54 | 6 | 8 | Budget |
| 26639 | 101048.39 | 2024-11-16 | 54 | 6 | 12 | Actual |
| 27789 | 16486.17 | 2024-12-17 | 54 | 6 | 12 | Actual |
| 8896 | 2.60 | 2023-06-20 | 54 | 6 | 8 | Actual |
| 16017 | 26829.00 | 2024-01-18 | 54 | 6 | 7 | Actual |
| 16546 | 507.00 | 2024-02-17 | 54 | 6 | 3 | Actual |
| 21460 | 660.35 | 2024-06-19 | 54 | 6 | 11 | Actual |
| 10336 | 7.00 | 2023-08-18 | 54 | 6 | 4 | Actual |
| 34062 | 1.00 | 2025-06-19 | 54 | 6 | 6 | Actual |
| 18198 | 5964.83 | 2024-03-19 | 54 | 6 | 8 | Actual |
| 1506 | 707.00 | 2022-12-18 | 54 | 6 | 5 | Actual |
| 5856 | 0.00 | 2023-04-19 | 54 | 6 | 4 | Budget |
| 25154 | 7450.00 | 2024-10-17 | 54 | 6 | 7 | Actual |
| 13196 | 191059.00 | 2023-10-18 | 54 | 6 | 7 | Actual |
| 38756 | 8516.00 | 2025-10-18 | 54 | 6 | 7 | Actual |
| 12583 | 19637.00 | 2023-10-18 | 54 | 6 | 4 | Actual |
| 27257 | 8140.00 | 2024-12-17 | 54 | 6 | 6 | Actual |
| 5995 | 0.00 | 2023-04-19 | 54 | 6 | 5 | Budget |
| 28501 | 28356.00 | 2025-01-17 | 54 | 6 | 7 | Actual |
| 30398 | 36.00 | 2025-03-19 | 54 | 6 | 4 | Actual |
| 27999 | 10324.00 | 2025-01-17 | 54 | 6 | 3 | Actual |
| 20020 | 29.00 | 2024-05-19 | 54 | 6 | 6 | Actual |
| 2955 | 6.00 | 2023-01-18 | 54 | 6 | 6 | Actual |
| 31404 | 1508.00 | 2025-04-18 | 54 | 6 | 3 | Actual |
| 19822 | 2255.00 | 2024-05-19 | 54 | 6 | 5 | Actual |
| 3609 | 8.00 | 2023-02-17 | 54 | 6 | 4 | Actual |
| 37514 | 2007.00 | 2025-09-17 | 54 | 6 | 6 | Actual |
| 29949 | 86.93 | 2025-02-16 | 54 | 6 | 11 | Actual |
| 12066 | 110.00 | 2023-09-17 | 54 | 6 | 7 | Actual |
| 18794 | 1130.00 | 2024-04-18 | 54 | 6 | 5 | Actual |
| 37606 | 13604.00 | 2025-09-17 | 54 | 6 | 7 | Actual |
| 33324 | 53.95 | 2025-05-19 | 54 | 6 | 11 | Actual |
| 39197 | 865.67 | 2025-10-18 | 54 | 6 | 12 | Actual |
| 6653 | 0.00 | 2023-04-19 | 54 | 6 | 8 | Budget |
| 39077 | 455.02 | 2025-10-18 | 54 | 6 | 11 | Actual |
| 38253 | 2117.00 | 2025-10-18 | 54 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2024-01-18 | 54 | 6 | 3 | Actual |
| 13197 | 210200.00 | 2023-10-18 | 54 | 6 | 7 | Budget |
| 10011 | 0.00 | 2023-07-18 | 54 | 6 | 8 | Budget |
| 25833 | 85791.00 | 2024-11-16 | 54 | 6 | 4 | Actual |
| 6464 | 596.00 | 2023-04-19 | 54 | 6 | 7 | Actual |
| 32318 | 55.02 | 2025-04-18 | 54 | 6 | 12 | Actual |
| 20112 | 148.00 | 2024-05-19 | 54 | 6 | 7 | Actual |
| 13384 | 125503.42 | 2023-10-18 | 54 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2024-06-19 | 54 | 6 | 8 | Actual |
| 17578 | 438.00 | 2024-03-19 | 54 | 6 | 3 | Actual |
| 12724 | 18780.00 | 2023-10-18 | 54 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2024-12-17 | 54 | 6 | 5 | Actual |
| 12584 | 22600.00 | 2023-10-18 | 54 | 6 | 4 | Budget |
| 28621 | 56202.13 | 2025-01-17 | 54 | 6 | 8 | Actual |
| 5667 | 7.00 | 2023-04-19 | 54 | 6 | 3 | Actual |
| 17049 | 883.00 | 2024-02-17 | 54 | 6 | 7 | Actual |
| 4871 | 0.00 | 2023-03-20 | 54 | 6 | 5 | Budget |
| 29152 | 442.00 | 2025-02-16 | 54 | 6 | 3 | Actual |
| 18079 | 722.00 | 2024-03-19 | 54 | 6 | 7 | Actual |
| 8709 | 0.00 | 2023-06-20 | 54 | 6 | 7 | Budget |
| 4402 | 200.00 | 2023-02-17 | 54 | 6 | 8 | Budget |
| 5855 | 1.00 | 2023-04-19 | 54 | 6 | 4 | Actual |
| 32436 | 139.85 | 2025-04-18 | 54 | 6 | 13 | Actual |
| 7773 | 200.00 | 2023-05-20 | 54 | 6 | 8 | Budget |
| 30491 | 11.00 | 2025-03-19 | 54 | 6 | 5 | Actual |
| 16957 | 258.00 | 2024-02-17 | 54 | 6 | 6 | Actual |
| 32026 | 1648.08 | 2025-04-18 | 54 | 6 | 8 | Actual |
| 23441 | 75.23 | 2024-08-17 | 54 | 6 | 11 | Actual |
| 33150 | 34.42 | 2025-05-19 | 54 | 6 | 8 | Actual |
| 27907 | 35786.13 | 2024-12-17 | 54 | 6 | 13 | Actual |
Generated 2025-12-17 17:12:40.730 UTC