[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 123
123 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29272 | 992.00 | 2024-08-30 | 54 | 6 | 4 | Actual |
| 12724 | 18780.00 | 2023-05-01 | 54 | 6 | 5 | Actual |
| 36895 | 501.83 | 2025-03-01 | 54 | 6 | 12 | Actual |
| 15514 | 18704.00 | 2023-08-01 | 54 | 6 | 3 | Actual |
| 36776 | 111.40 | 2025-03-01 | 54 | 6 | 11 | Actual |
| 29060 | 35940.52 | 2024-07-31 | 54 | 6 | 13 | Actual |
| 17578 | 438.00 | 2023-10-01 | 54 | 6 | 3 | Actual |
| 18794 | 1130.00 | 2023-10-31 | 54 | 6 | 5 | Actual |
| 38253 | 2117.00 | 2025-05-01 | 54 | 6 | 3 | Actual |
| 26639 | 101048.39 | 2024-05-30 | 54 | 6 | 12 | Actual |
| 25062 | 92.00 | 2024-04-30 | 54 | 6 | 6 | Actual |
| 12066 | 110.00 | 2023-03-31 | 54 | 6 | 7 | Actual |
| 28501 | 28356.00 | 2024-07-31 | 54 | 6 | 7 | Actual |
| 27670 | 44869.68 | 2024-06-30 | 54 | 6 | 11 | Actual |
| 35626 | 411.41 | 2025-01-29 | 54 | 6 | 11 | Actual |
| 22262 | 105.63 | 2024-01-29 | 54 | 6 | 8 | Actual |
| 24652 | 5681.00 | 2024-04-30 | 54 | 6 | 3 | Actual |
| 35863 | 87.22 | 2025-01-29 | 54 | 6 | 13 | Actual |
| 32318 | 55.02 | 2024-10-30 | 54 | 6 | 12 | Actual |
| 10011 | 0.00 | 2023-01-29 | 54 | 6 | 8 | Budget |
| 14328 | 8041.33 | 2023-05-31 | 54 | 6 | 11 | Actual |
| 27789 | 16486.17 | 2024-06-30 | 54 | 6 | 12 | Actual |
| 27999 | 10324.00 | 2024-07-31 | 54 | 6 | 3 | Actual |
| 24864 | 784.00 | 2024-04-30 | 54 | 6 | 5 | Actual |
| 13937 | 16926.00 | 2023-05-31 | 54 | 6 | 6 | Actual |
| 20232 | 3329.93 | 2023-12-01 | 54 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-31 | 54 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-31 | 54 | 6 | 8 | Actual |
| 1838 | 1200.00 | 2022-07-01 | 54 | 6 | 6 | Budget |
| 15727 | 1363.00 | 2023-08-01 | 54 | 6 | 5 | Actual |
| 22143 | 1254.00 | 2024-01-29 | 54 | 6 | 7 | Actual |
| 28822 | 4324.24 | 2024-07-31 | 54 | 6 | 11 | Actual |
| 32436 | 139.85 | 2024-10-30 | 54 | 6 | 13 | Actual |
| 10335 | 0.00 | 2023-03-01 | 54 | 6 | 4 | Budget |
| 34594 | 486.94 | 2024-12-31 | 54 | 6 | 12 | Actual |
| 26757 | 68577.97 | 2024-05-30 | 54 | 6 | 13 | Actual |
| 30069 | 1572.06 | 2024-08-30 | 54 | 6 | 12 | Actual |
| 24443 | 1568.87 | 2024-03-30 | 54 | 6 | 11 | Actual |
| 4078 | 0.00 | 2022-08-31 | 54 | 6 | 6 | Budget |
| 32939 | 134.00 | 2024-11-30 | 54 | 6 | 6 | Actual |
| 14535 | 32181.00 | 2023-07-01 | 54 | 6 | 3 | Actual |
| 12067 | 200.00 | 2023-03-31 | 54 | 6 | 7 | Budget |
| 28621 | 56202.13 | 2024-07-31 | 54 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-03-01 | 54 | 6 | 8 | Actual |
| 34154 | 2810.00 | 2024-12-31 | 54 | 6 | 7 | Actual |
| 8239 | 0.00 | 2023-01-01 | 54 | 6 | 5 | Budget |
| 26968 | 20946.00 | 2024-06-30 | 54 | 6 | 4 | Actual |
| 21139 | 4840.00 | 2024-01-01 | 54 | 6 | 7 | Actual |
| 33444 | 42.25 | 2024-11-30 | 54 | 6 | 12 | Actual |
| 14031 | 20568.00 | 2023-05-31 | 54 | 6 | 7 | Actual |
| 16957 | 258.00 | 2023-08-31 | 54 | 6 | 6 | Actual |
| 38045 | 1927.39 | 2025-03-31 | 54 | 6 | 12 | Actual |
| 37725 | 3598.12 | 2025-03-31 | 54 | 6 | 8 | Actual |
| 24771 | 80.00 | 2024-04-30 | 54 | 6 | 4 | Actual |
| 33031 | 563.00 | 2024-11-30 | 54 | 6 | 7 | Actual |
| 1837 | 1219.00 | 2022-07-01 | 54 | 6 | 6 | Actual |
| 30398 | 36.00 | 2024-09-30 | 54 | 6 | 4 | Actual |
| 29655 | 10070.00 | 2024-08-30 | 54 | 6 | 7 | Actual |
| 25928 | 6072.00 | 2024-05-30 | 54 | 6 | 5 | Actual |
| 39077 | 455.02 | 2025-05-01 | 54 | 6 | 11 | Actual |
| 26128 | 2770.00 | 2024-05-30 | 54 | 6 | 6 | Actual |
| 37223 | 2656.00 | 2025-03-31 | 54 | 6 | 4 | Actual |
| 16546 | 507.00 | 2023-08-31 | 54 | 6 | 3 | Actual |
| 11928 | 600.00 | 2023-03-31 | 54 | 6 | 6 | Budget |
| 26222 | 214560.00 | 2024-05-30 | 54 | 6 | 7 | Actual |
| 11597 | 0.00 | 2023-03-31 | 54 | 6 | 5 | Budget |
| 30901 | 2020.82 | 2024-09-30 | 54 | 6 | 8 | Actual |
| 38664 | 42.00 | 2025-05-01 | 54 | 6 | 6 | Actual |
| 15634 | 58.00 | 2023-08-01 | 54 | 6 | 4 | Actual |
| 27349 | 8163.00 | 2024-06-30 | 54 | 6 | 7 | Actual |
| 13056 | 59200.00 | 2023-05-01 | 54 | 6 | 6 | Budget |
| 10336 | 7.00 | 2023-03-01 | 54 | 6 | 4 | Actual |
| 32741 | 1.00 | 2024-11-30 | 54 | 6 | 5 | Actual |
| 37103 | 2823.00 | 2025-03-31 | 54 | 6 | 3 | Actual |
| 13642 | 21542.00 | 2023-05-31 | 54 | 6 | 4 | Actual |
| 39315 | 1374.96 | 2025-05-01 | 54 | 6 | 13 | Actual |
| 31404 | 1508.00 | 2024-10-30 | 54 | 6 | 3 | Actual |
| 24123 | 1717.00 | 2024-03-30 | 54 | 6 | 7 | Actual |
| 36456 | 3046.00 | 2025-03-01 | 54 | 6 | 7 | Actual |
| 13196 | 191059.00 | 2023-05-01 | 54 | 6 | 7 | Actual |
| 5202 | 1800.00 | 2022-10-01 | 54 | 6 | 6 | Budget |
| 5994 | 1.00 | 2022-10-31 | 54 | 6 | 5 | Actual |
| 14945 | 7978.00 | 2023-07-01 | 54 | 6 | 6 | Actual |
| 29949 | 86.93 | 2024-08-30 | 54 | 6 | 11 | Actual |
| 5668 | 0.00 | 2022-10-31 | 54 | 6 | 3 | Budget |
| 1507 | 800.00 | 2022-07-01 | 54 | 6 | 5 | Budget |
| 20112 | 148.00 | 2023-12-01 | 54 | 6 | 7 | Actual |
| 15331 | 24886.33 | 2023-07-01 | 54 | 6 | 11 | Actual |
| 12255 | 0.00 | 2023-03-31 | 54 | 6 | 8 | Budget |
| 31617 | 631.00 | 2024-10-30 | 54 | 6 | 5 | Actual |
| 7772 | 213.21 | 2022-12-01 | 54 | 6 | 8 | Actual |
| 3094 | 534.00 | 2022-08-01 | 54 | 6 | 7 | Actual |
| 37316 | 6729.00 | 2025-03-31 | 54 | 6 | 5 | Actual |
| 13521 | 17446.00 | 2023-05-31 | 54 | 6 | 3 | Actual |
| 8896 | 2.60 | 2023-01-01 | 54 | 6 | 8 | Actual |
| 19083 | 7059.00 | 2023-10-31 | 54 | 6 | 7 | Actual |
| 14153 | 54083.91 | 2023-05-31 | 54 | 6 | 8 | Actual |
| 17790 | 111.00 | 2023-10-01 | 54 | 6 | 5 | Actual |
| 4402 | 200.00 | 2022-08-31 | 54 | 6 | 8 | Budget |
| 11128 | 200.00 | 2023-03-01 | 54 | 6 | 8 | Budget |
| 17169 | 3698.12 | 2023-08-31 | 54 | 6 | 8 | Actual |
| 13055 | 53802.00 | 2023-05-01 | 54 | 6 | 6 | Actual |
| 24032 | 239.00 | 2024-03-30 | 54 | 6 | 6 | Actual |
| 34474 | 58.21 | 2024-12-31 | 54 | 6 | 11 | Actual |
| 33150 | 34.42 | 2024-11-30 | 54 | 6 | 8 | Actual |
| 17049 | 883.00 | 2023-08-31 | 54 | 6 | 7 | Actual |
| 6653 | 0.00 | 2022-10-31 | 54 | 6 | 8 | Budget |
| 26344 | 49523.22 | 2024-05-30 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-05-01 | 54 | 6 | 8 | Budget |
| 24242 | 7107.27 | 2024-03-30 | 54 | 6 | 8 | Actual |
| 16017 | 26829.00 | 2023-08-01 | 54 | 6 | 7 | Actual |
| 15037 | 39190.00 | 2023-07-01 | 54 | 6 | 7 | Actual |
| 2164 | 211.69 | 2022-07-01 | 54 | 6 | 8 | Actual |
| 8708 | 5.00 | 2023-01-01 | 54 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-03-01 | 54 | 6 | 6 | Actual |
| 12396 | 28100.00 | 2023-05-01 | 54 | 6 | 3 | Budget |
| 26546 | 2013.56 | 2024-05-30 | 54 | 6 | 11 | Actual |
| 12725 | 22500.00 | 2023-05-01 | 54 | 6 | 5 | Budget |
| 11455 | 0.00 | 2023-03-31 | 54 | 6 | 4 | Budget |
| 28211 | 6974.00 | 2024-07-31 | 54 | 6 | 5 | Actual |
| 21642 | 683.00 | 2024-01-29 | 54 | 6 | 3 | Actual |
| 37926 | 5621.08 | 2025-03-31 | 54 | 6 | 11 | Actual |
| 38373 | 4751.00 | 2025-05-01 | 54 | 6 | 4 | Actual |
Generated 2025-06-30 18:20:24.577 UTC