[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 121 > < TAKE 512 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11128 | 200.00 | 2023-08-18 | 54 | 6 | 8 | Budget |
| 24771 | 80.00 | 2024-10-17 | 54 | 6 | 4 | Actual |
| 37223 | 2656.00 | 2025-09-17 | 54 | 6 | 4 | Actual |
| 17698 | 1846.00 | 2024-03-19 | 54 | 6 | 4 | Actual |
| 38466 | 4534.00 | 2025-10-18 | 54 | 6 | 5 | Actual |
| 39077 | 455.02 | 2025-10-18 | 54 | 6 | 11 | Actual |
| 18399 | 53.95 | 2024-03-19 | 54 | 6 | 11 | Actual |
| 38756 | 8516.00 | 2025-10-18 | 54 | 6 | 7 | Actual |
| 31617 | 631.00 | 2025-04-18 | 54 | 6 | 5 | Actual |
| 36895 | 501.83 | 2025-08-18 | 54 | 6 | 12 | Actual |
| 28621 | 56202.13 | 2025-01-17 | 54 | 6 | 8 | Actual |
| 21642 | 683.00 | 2024-07-17 | 54 | 6 | 3 | Actual |
| 23120 | 3339.00 | 2024-08-17 | 54 | 6 | 7 | Actual |
| 12395 | 23431.00 | 2023-10-18 | 54 | 6 | 3 | Actual |
| 37926 | 5621.08 | 2025-09-17 | 54 | 6 | 11 | Actual |
| 36364 | 128.00 | 2025-08-18 | 54 | 6 | 6 | Actual |
| 37514 | 2007.00 | 2025-09-17 | 54 | 6 | 6 | Actual |
| 18794 | 1130.00 | 2024-04-18 | 54 | 6 | 5 | Actual |
| 15925 | 198.00 | 2024-01-18 | 54 | 6 | 6 | Actual |
| 30398 | 36.00 | 2025-03-19 | 54 | 6 | 4 | Actual |
| 14328 | 8041.33 | 2023-11-17 | 54 | 6 | 11 | Actual |
| 8897 | 0.00 | 2023-06-20 | 54 | 6 | 8 | Budget |
| 23441 | 75.23 | 2024-08-17 | 54 | 6 | 11 | Actual |
| 29563 | 257.00 | 2025-02-16 | 54 | 6 | 6 | Actual |
| 37316 | 6729.00 | 2025-09-17 | 54 | 6 | 5 | Actual |
| 20853 | 153.00 | 2024-06-19 | 54 | 6 | 5 | Actual |
| 4870 | 1.00 | 2023-03-20 | 54 | 6 | 5 | Actual |
| 27257 | 8140.00 | 2024-12-17 | 54 | 6 | 6 | Actual |
| 1506 | 707.00 | 2022-12-18 | 54 | 6 | 5 | Actual |
| 29365 | 344.00 | 2025-02-16 | 54 | 6 | 5 | Actual |
| 30069 | 1572.06 | 2025-02-16 | 54 | 6 | 12 | Actual |
| 35955 | 151.00 | 2025-08-18 | 54 | 6 | 3 | Actual |
| 33150 | 34.42 | 2025-05-19 | 54 | 6 | 8 | Actual |
| 22738 | 3498.00 | 2024-08-17 | 54 | 6 | 4 | Actual |
| 5855 | 1.00 | 2023-04-19 | 54 | 6 | 4 | Actual |
| 23742 | 521.00 | 2024-09-16 | 54 | 6 | 4 | Actual |
| 19083 | 7059.00 | 2024-04-18 | 54 | 6 | 7 | Actual |
| 32026 | 1648.08 | 2025-04-18 | 54 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2025-02-16 | 54 | 6 | 8 | Actual |
| 36166 | 5.00 | 2025-08-18 | 54 | 6 | 5 | Actual |
| 26222 | 214560.00 | 2024-11-16 | 54 | 6 | 7 | Actual |
| 2956 | 0.00 | 2023-01-18 | 54 | 6 | 6 | Budget |
| 13385 | 175700.00 | 2023-10-18 | 54 | 6 | 8 | Budget |
| 13737 | 31678.00 | 2023-11-17 | 54 | 6 | 5 | Actual |
| 13384 | 125503.42 | 2023-10-18 | 54 | 6 | 8 | Actual |
| 11596 | 28.00 | 2023-09-17 | 54 | 6 | 5 | Actual |
| 33444 | 42.25 | 2025-05-19 | 54 | 6 | 12 | Actual |
| 32741 | 1.00 | 2025-05-19 | 54 | 6 | 5 | Actual |
| 14031 | 20568.00 | 2023-11-17 | 54 | 6 | 7 | Actual |
| 19611 | 375.00 | 2024-05-19 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2023-04-19 | 54 | 6 | 3 | Budget |
| 38876 | 11211.90 | 2025-10-18 | 54 | 6 | 8 | Actual |
| 4077 | 1.00 | 2023-02-17 | 54 | 6 | 6 | Actual |
| 4402 | 200.00 | 2023-02-17 | 54 | 6 | 8 | Budget |
| 26128 | 2770.00 | 2024-11-16 | 54 | 6 | 6 | Actual |
| 13056 | 59200.00 | 2023-10-18 | 54 | 6 | 6 | Budget |
| 27999 | 10324.00 | 2025-01-17 | 54 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2023-10-18 | 54 | 6 | 3 | Budget |
| 28501 | 28356.00 | 2025-01-17 | 54 | 6 | 7 | Actual |
| 20432 | 36.93 | 2024-05-19 | 54 | 6 | 11 | Actual |
| 15514 | 18704.00 | 2024-01-18 | 54 | 6 | 3 | Actual |
| 36073 | 3146.00 | 2025-08-18 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2023-03-20 | 54 | 6 | 4 | Budget |
| 4403 | 191.99 | 2023-02-17 | 54 | 6 | 8 | Actual |
| 12725 | 22500.00 | 2023-10-18 | 54 | 6 | 5 | Budget |
| 25274 | 988.98 | 2024-10-17 | 54 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2024-03-19 | 54 | 6 | 8 | Actual |
| 32528 | 11.00 | 2025-05-19 | 54 | 6 | 3 | Actual |
| 24443 | 1568.87 | 2024-09-16 | 54 | 6 | 11 | Actual |
| 25928 | 6072.00 | 2024-11-16 | 54 | 6 | 5 | Actual |
| 15331 | 24886.33 | 2023-12-18 | 54 | 6 | 11 | Actual |
| 3095 | 600.00 | 2023-01-18 | 54 | 6 | 7 | Budget |
| 28409 | 14164.00 | 2025-01-17 | 54 | 6 | 6 | Actual |
| 5527 | 1500.00 | 2023-03-20 | 54 | 6 | 8 | Budget |
| 29655 | 10070.00 | 2025-02-16 | 54 | 6 | 7 | Actual |
| 6464 | 596.00 | 2023-04-19 | 54 | 6 | 7 | Actual |
| 22831 | 3201.00 | 2024-08-17 | 54 | 6 | 5 | Actual |
| 34062 | 1.00 | 2025-06-19 | 54 | 6 | 6 | Actual |
| 12067 | 200.00 | 2023-09-17 | 54 | 6 | 7 | Budget |
| 37103 | 2823.00 | 2025-09-17 | 54 | 6 | 3 | Actual |
| 37606 | 13604.00 | 2025-09-17 | 54 | 6 | 7 | Actual |
| 30901 | 2020.82 | 2025-03-19 | 54 | 6 | 8 | Actual |
| 38373 | 4751.00 | 2025-10-18 | 54 | 6 | 4 | Actual |
| 27670 | 44869.68 | 2024-12-17 | 54 | 6 | 11 | Actual |
| 1838 | 1200.00 | 2022-12-18 | 54 | 6 | 6 | Budget |
| 23835 | 2252.00 | 2024-09-16 | 54 | 6 | 5 | Actual |
| 11456 | 5.00 | 2023-09-17 | 54 | 6 | 4 | Actual |
| 29949 | 86.93 | 2025-02-16 | 54 | 6 | 11 | Actual |
| 37725 | 3598.12 | 2025-09-17 | 54 | 6 | 8 | Actual |
| 34154 | 2810.00 | 2025-06-19 | 54 | 6 | 7 | Actual |
| 21259 | 2392.03 | 2024-06-19 | 54 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-11-17 | 54 | 6 | 8 | Actual |
| 39315 | 1374.96 | 2025-10-18 | 54 | 6 | 13 | Actual |
| 20112 | 148.00 | 2024-05-19 | 54 | 6 | 7 | Actual |
| 3421 | 1.00 | 2023-02-17 | 54 | 6 | 3 | Actual |
| 28211 | 6974.00 | 2025-01-17 | 54 | 6 | 5 | Actual |
| 13642 | 21542.00 | 2023-11-17 | 54 | 6 | 4 | Actual |
| 22143 | 1254.00 | 2024-07-17 | 54 | 6 | 7 | Actual |
| 17169 | 3698.12 | 2024-02-17 | 54 | 6 | 8 | Actual |
| 26546 | 2013.56 | 2024-11-16 | 54 | 6 | 11 | Actual |
| 30689 | 10.00 | 2025-03-19 | 54 | 6 | 6 | Actual |
| 33031 | 563.00 | 2025-05-19 | 54 | 6 | 7 | Actual |
| 39197 | 865.67 | 2025-10-18 | 54 | 6 | 12 | Actual |
| 15727 | 1363.00 | 2024-01-18 | 54 | 6 | 5 | Actual |
| 35863 | 87.22 | 2025-07-18 | 54 | 6 | 13 | Actual |
| 12584 | 22600.00 | 2023-10-18 | 54 | 6 | 4 | Budget |
| 4871 | 0.00 | 2023-03-20 | 54 | 6 | 5 | Budget |
| 11455 | 0.00 | 2023-09-17 | 54 | 6 | 4 | Budget |
| 32436 | 139.85 | 2025-04-18 | 54 | 6 | 13 | Actual |
| 38253 | 2117.00 | 2025-10-18 | 54 | 6 | 3 | Actual |
| 26639 | 101048.39 | 2024-11-16 | 54 | 6 | 12 | Actual |
| 16666 | 3678.00 | 2024-02-17 | 54 | 6 | 4 | Actual |
| 31404 | 1508.00 | 2025-04-18 | 54 | 6 | 3 | Actual |
| 23622 | 983.00 | 2024-09-16 | 54 | 6 | 3 | Actual |
| 24123 | 1717.00 | 2024-09-16 | 54 | 6 | 7 | Actual |
| 4729 | 7.00 | 2023-03-20 | 54 | 6 | 4 | Actual |
| 36776 | 111.40 | 2025-08-18 | 54 | 6 | 11 | Actual |
| 26849 | 2995.00 | 2024-12-17 | 54 | 6 | 3 | Actual |
| 13196 | 191059.00 | 2023-10-18 | 54 | 6 | 7 | Actual |
| 2164 | 211.69 | 2022-12-18 | 54 | 6 | 8 | Actual |
| 10335 | 0.00 | 2023-08-18 | 54 | 6 | 4 | Budget |
| 38045 | 1927.39 | 2025-09-17 | 54 | 6 | 12 | Actual |
| 11928 | 600.00 | 2023-09-17 | 54 | 6 | 6 | Budget |
| 16546 | 507.00 | 2024-02-17 | 54 | 6 | 3 | Actual |
| 34594 | 486.94 | 2025-06-19 | 54 | 6 | 12 | Actual |
Generated 2025-12-17 13:29:35.523 UTC