[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 122
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35955 | 151.00 | 2025-02-04 | 54 | 6 | 3 | Actual |
| 23028 | 862.00 | 2024-02-04 | 54 | 6 | 6 | Actual |
| 5855 | 1.00 | 2022-10-06 | 54 | 6 | 4 | Actual |
| 20853 | 153.00 | 2023-12-07 | 54 | 6 | 5 | Actual |
| 33150 | 34.42 | 2024-11-05 | 54 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-06 | 54 | 6 | 8 | Actual |
| 5667 | 7.00 | 2022-10-06 | 54 | 6 | 3 | Actual |
| 32741 | 1.00 | 2024-11-05 | 54 | 6 | 5 | Actual |
| 25154 | 7450.00 | 2024-04-05 | 54 | 6 | 7 | Actual |
| 11455 | 0.00 | 2023-03-06 | 54 | 6 | 4 | Budget |
| 26222 | 214560.00 | 2024-05-05 | 54 | 6 | 7 | Actual |
| 10011 | 0.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 10335 | 0.00 | 2023-02-04 | 54 | 6 | 4 | Budget |
| 39197 | 865.67 | 2025-04-06 | 54 | 6 | 12 | Actual |
| 20640 | 265.00 | 2023-12-07 | 54 | 6 | 3 | Actual |
| 31815 | 36.00 | 2024-10-05 | 54 | 6 | 6 | Actual |
| 25928 | 6072.00 | 2024-05-05 | 54 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2023-05-06 | 54 | 6 | 5 | Actual |
| 30069 | 1572.06 | 2024-08-05 | 54 | 6 | 12 | Actual |
| 37316 | 6729.00 | 2025-03-06 | 54 | 6 | 5 | Actual |
| 29655 | 10070.00 | 2024-08-05 | 54 | 6 | 7 | Actual |
| 16759 | 3139.00 | 2023-08-06 | 54 | 6 | 5 | Actual |
| 20112 | 148.00 | 2023-11-06 | 54 | 6 | 7 | Actual |
| 27060 | 6186.00 | 2024-06-05 | 54 | 6 | 5 | Actual |
| 26968 | 20946.00 | 2024-06-05 | 54 | 6 | 4 | Actual |
| 36166 | 5.00 | 2025-02-04 | 54 | 6 | 5 | Actual |
| 20760 | 29.00 | 2023-12-07 | 54 | 6 | 4 | Actual |
| 33324 | 53.95 | 2024-11-05 | 54 | 6 | 11 | Actual |
| 35214 | 11.00 | 2025-01-04 | 54 | 6 | 6 | Actual |
| 28211 | 6974.00 | 2024-07-06 | 54 | 6 | 5 | Actual |
| 12254 | 29.87 | 2023-03-06 | 54 | 6 | 8 | Actual |
| 24771 | 80.00 | 2024-04-05 | 54 | 6 | 4 | Actual |
| 32436 | 139.85 | 2024-10-05 | 54 | 6 | 13 | Actual |
| 32648 | 1164.00 | 2024-11-05 | 54 | 6 | 4 | Actual |
| 24864 | 784.00 | 2024-04-05 | 54 | 6 | 5 | Actual |
| 36895 | 501.83 | 2025-02-04 | 54 | 6 | 12 | Actual |
| 32528 | 11.00 | 2024-11-05 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2022-08-06 | 54 | 6 | 3 | Budget |
| 37606 | 13604.00 | 2025-03-06 | 54 | 6 | 7 | Actual |
| 31075 | 3963.60 | 2024-09-05 | 54 | 6 | 11 | Actual |
| 30398 | 36.00 | 2024-09-05 | 54 | 6 | 4 | Actual |
| 34594 | 486.94 | 2024-12-06 | 54 | 6 | 12 | Actual |
| 29563 | 257.00 | 2024-08-05 | 54 | 6 | 6 | Actual |
| 8897 | 0.00 | 2022-12-07 | 54 | 6 | 8 | Budget |
| 14153 | 54083.91 | 2023-05-06 | 54 | 6 | 8 | Actual |
| 16546 | 507.00 | 2023-08-06 | 54 | 6 | 3 | Actual |
| 29949 | 86.93 | 2024-08-05 | 54 | 6 | 11 | Actual |
| 19203 | 7205.76 | 2023-10-06 | 54 | 6 | 8 | Actual |
| 4871 | 0.00 | 2022-09-06 | 54 | 6 | 5 | Budget |
| 36776 | 111.40 | 2025-02-04 | 54 | 6 | 11 | Actual |
| 22051 | 92.00 | 2024-01-04 | 54 | 6 | 6 | Actual |
| 39315 | 1374.96 | 2025-04-06 | 54 | 6 | 13 | Actual |
| 3094 | 534.00 | 2022-07-07 | 54 | 6 | 7 | Actual |
| 4078 | 0.00 | 2022-08-06 | 54 | 6 | 6 | Budget |
| 28501 | 28356.00 | 2024-07-06 | 54 | 6 | 7 | Actual |
| 28409 | 14164.00 | 2024-07-06 | 54 | 6 | 6 | Actual |
| 14655 | 8860.00 | 2023-06-06 | 54 | 6 | 4 | Actual |
| 8709 | 0.00 | 2022-12-07 | 54 | 6 | 7 | Budget |
| 26849 | 2995.00 | 2024-06-05 | 54 | 6 | 3 | Actual |
| 36576 | 3339.02 | 2025-02-04 | 54 | 6 | 8 | Actual |
| 18399 | 53.95 | 2023-09-06 | 54 | 6 | 11 | Actual |
| 34062 | 1.00 | 2024-12-06 | 54 | 6 | 6 | Actual |
| 24652 | 5681.00 | 2024-04-05 | 54 | 6 | 3 | Actual |
| 13937 | 16926.00 | 2023-05-06 | 54 | 6 | 6 | Actual |
| 37725 | 3598.12 | 2025-03-06 | 54 | 6 | 8 | Actual |
| 14945 | 7978.00 | 2023-06-06 | 54 | 6 | 6 | Actual |
| 6653 | 0.00 | 2022-10-06 | 54 | 6 | 8 | Budget |
| 12584 | 22600.00 | 2023-04-06 | 54 | 6 | 4 | Budget |
| 19611 | 375.00 | 2023-11-06 | 54 | 6 | 3 | Actual |
| 16338 | 2698.68 | 2023-07-07 | 54 | 6 | 11 | Actual |
| 12255 | 0.00 | 2023-03-06 | 54 | 6 | 8 | Budget |
| 15514 | 18704.00 | 2023-07-07 | 54 | 6 | 3 | Actual |
| 4402 | 200.00 | 2022-08-06 | 54 | 6 | 8 | Budget |
| 5856 | 0.00 | 2022-10-06 | 54 | 6 | 4 | Budget |
| 26639 | 101048.39 | 2024-05-05 | 54 | 6 | 12 | Actual |
| 17049 | 883.00 | 2023-08-06 | 54 | 6 | 7 | Actual |
| 15727 | 1363.00 | 2023-07-07 | 54 | 6 | 5 | Actual |
| 29272 | 992.00 | 2024-08-05 | 54 | 6 | 4 | Actual |
| 22831 | 3201.00 | 2024-02-04 | 54 | 6 | 5 | Actual |
| 2164 | 211.69 | 2022-06-06 | 54 | 6 | 8 | Actual |
| 15037 | 39190.00 | 2023-06-06 | 54 | 6 | 7 | Actual |
| 26128 | 2770.00 | 2024-05-05 | 54 | 6 | 6 | Actual |
| 5526 | 1335.95 | 2022-09-06 | 54 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-04-05 | 54 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-11-06 | 54 | 6 | 8 | Actual |
| 21642 | 683.00 | 2024-01-04 | 54 | 6 | 3 | Actual |
| 3610 | 0.00 | 2022-08-06 | 54 | 6 | 4 | Budget |
| 29775 | 1182.92 | 2024-08-05 | 54 | 6 | 8 | Actual |
| 33444 | 42.25 | 2024-11-05 | 54 | 6 | 12 | Actual |
| 3609 | 8.00 | 2022-08-06 | 54 | 6 | 4 | Actual |
| 3421 | 1.00 | 2022-08-06 | 54 | 6 | 3 | Actual |
| 16017 | 26829.00 | 2023-07-07 | 54 | 6 | 7 | Actual |
| 32939 | 134.00 | 2024-11-05 | 54 | 6 | 6 | Actual |
| 15157 | 53353.59 | 2023-06-06 | 54 | 6 | 8 | Actual |
| 38253 | 2117.00 | 2025-04-06 | 54 | 6 | 3 | Actual |
| 17169 | 3698.12 | 2023-08-06 | 54 | 6 | 8 | Actual |
| 27670 | 44869.68 | 2024-06-05 | 54 | 6 | 11 | Actual |
| 20232 | 3329.93 | 2023-11-06 | 54 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-02-04 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-06 | 54 | 6 | 8 | Budget |
| 30901 | 2020.82 | 2024-09-05 | 54 | 6 | 8 | Actual |
| 24443 | 1568.87 | 2024-03-05 | 54 | 6 | 11 | Actual |
| 37103 | 2823.00 | 2025-03-06 | 54 | 6 | 3 | Actual |
| 20020 | 29.00 | 2023-11-06 | 54 | 6 | 6 | Actual |
| 16137 | 7286.07 | 2023-07-07 | 54 | 6 | 8 | Actual |
| 34154 | 2810.00 | 2024-12-06 | 54 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-02-04 | 54 | 6 | 6 | Actual |
| 38045 | 1927.39 | 2025-03-06 | 54 | 6 | 12 | Actual |
| 1507 | 800.00 | 2022-06-06 | 54 | 6 | 5 | Budget |
| 21259 | 2392.03 | 2023-12-07 | 54 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-04 | 54 | 6 | 8 | Actual |
| 38373 | 4751.00 | 2025-04-06 | 54 | 6 | 4 | Actual |
| 2956 | 0.00 | 2022-07-07 | 54 | 6 | 6 | Budget |
| 38876 | 11211.90 | 2025-04-06 | 54 | 6 | 8 | Actual |
| 34923 | 402.00 | 2025-01-04 | 54 | 6 | 4 | Actual |
| 26344 | 49523.22 | 2024-05-05 | 54 | 6 | 8 | Actual |
| 5201 | 1120.00 | 2022-09-06 | 54 | 6 | 6 | Actual |
| 12066 | 110.00 | 2023-03-06 | 54 | 6 | 7 | Actual |
| 38664 | 42.00 | 2025-04-06 | 54 | 6 | 6 | Actual |
| 18198 | 5964.83 | 2023-09-06 | 54 | 6 | 8 | Actual |
| 29060 | 35940.52 | 2024-07-06 | 54 | 6 | 13 | Actual |
| 2955 | 6.00 | 2022-07-07 | 54 | 6 | 6 | Actual |
| 11596 | 28.00 | 2023-03-06 | 54 | 6 | 5 | Actual |
| 12583 | 19637.00 | 2023-04-06 | 54 | 6 | 4 | Actual |
Generated 2025-06-05 14:55:26.904 UTC