[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 123 > < TAKE 480 >
123 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15037 | 39190.00 | 2023-06-20 | 54 | 6 | 7 | Actual |
| 28501 | 28356.00 | 2024-07-20 | 54 | 6 | 7 | Actual |
| 5202 | 1800.00 | 2022-09-20 | 54 | 6 | 6 | Budget |
| 23120 | 3339.00 | 2024-02-18 | 54 | 6 | 7 | Actual |
| 3422 | 0.00 | 2022-08-20 | 54 | 6 | 3 | Budget |
| 26849 | 2995.00 | 2024-06-19 | 54 | 6 | 3 | Actual |
| 15331 | 24886.33 | 2023-06-20 | 54 | 6 | 11 | Actual |
| 28409 | 14164.00 | 2024-07-20 | 54 | 6 | 6 | Actual |
| 11927 | 583.00 | 2023-03-20 | 54 | 6 | 6 | Actual |
| 24443 | 1568.87 | 2024-03-19 | 54 | 6 | 11 | Actual |
| 16666 | 3678.00 | 2023-08-20 | 54 | 6 | 4 | Actual |
| 25711 | 19816.00 | 2024-05-19 | 54 | 6 | 3 | Actual |
| 15634 | 58.00 | 2023-07-21 | 54 | 6 | 4 | Actual |
| 11456 | 5.00 | 2023-03-20 | 54 | 6 | 4 | Actual |
| 12396 | 28100.00 | 2023-04-20 | 54 | 6 | 3 | Budget |
| 2164 | 211.69 | 2022-06-20 | 54 | 6 | 8 | Actual |
| 5995 | 0.00 | 2022-10-20 | 54 | 6 | 5 | Budget |
| 37223 | 2656.00 | 2025-03-20 | 54 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2024-02-18 | 54 | 6 | 4 | Actual |
| 36895 | 501.83 | 2025-02-18 | 54 | 6 | 12 | Actual |
| 29152 | 442.00 | 2024-08-19 | 54 | 6 | 3 | Actual |
| 33150 | 34.42 | 2024-11-19 | 54 | 6 | 8 | Actual |
| 27789 | 16486.17 | 2024-06-19 | 54 | 6 | 12 | Actual |
| 5994 | 1.00 | 2022-10-20 | 54 | 6 | 5 | Actual |
| 25154 | 7450.00 | 2024-04-19 | 54 | 6 | 7 | Actual |
| 19083 | 7059.00 | 2023-10-20 | 54 | 6 | 7 | Actual |
| 37103 | 2823.00 | 2025-03-20 | 54 | 6 | 3 | Actual |
| 6465 | 1000.00 | 2022-10-20 | 54 | 6 | 7 | Budget |
| 24771 | 80.00 | 2024-04-19 | 54 | 6 | 4 | Actual |
| 4729 | 7.00 | 2022-09-20 | 54 | 6 | 4 | Actual |
| 13521 | 17446.00 | 2023-05-20 | 54 | 6 | 3 | Actual |
| 14031 | 20568.00 | 2023-05-20 | 54 | 6 | 7 | Actual |
| 16957 | 258.00 | 2023-08-20 | 54 | 6 | 6 | Actual |
| 19203 | 7205.76 | 2023-10-20 | 54 | 6 | 8 | Actual |
| 37606 | 13604.00 | 2025-03-20 | 54 | 6 | 7 | Actual |
| 23835 | 2252.00 | 2024-03-19 | 54 | 6 | 5 | Actual |
| 33031 | 563.00 | 2024-11-19 | 54 | 6 | 7 | Actual |
| 14747 | 10754.00 | 2023-06-20 | 54 | 6 | 5 | Actual |
| 13197 | 210200.00 | 2023-04-20 | 54 | 6 | 7 | Budget |
| 25833 | 85791.00 | 2024-05-19 | 54 | 6 | 4 | Actual |
| 27469 | 21360.57 | 2024-06-19 | 54 | 6 | 8 | Actual |
| 3421 | 1.00 | 2022-08-20 | 54 | 6 | 3 | Actual |
| 12724 | 18780.00 | 2023-04-20 | 54 | 6 | 5 | Actual |
| 19822 | 2255.00 | 2023-11-20 | 54 | 6 | 5 | Actual |
| 33324 | 53.95 | 2024-11-19 | 54 | 6 | 11 | Actual |
| 17698 | 1846.00 | 2023-09-20 | 54 | 6 | 4 | Actual |
| 14153 | 54083.91 | 2023-05-20 | 54 | 6 | 8 | Actual |
| 13055 | 53802.00 | 2023-04-20 | 54 | 6 | 6 | Actual |
| 32318 | 55.02 | 2024-10-19 | 54 | 6 | 12 | Actual |
| 24864 | 784.00 | 2024-04-19 | 54 | 6 | 5 | Actual |
| 17169 | 3698.12 | 2023-08-20 | 54 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-21 | 54 | 6 | 8 | Actual |
| 29365 | 344.00 | 2024-08-19 | 54 | 6 | 5 | Actual |
| 4402 | 200.00 | 2022-08-20 | 54 | 6 | 8 | Budget |
| 21642 | 683.00 | 2024-01-18 | 54 | 6 | 3 | Actual |
| 32648 | 1164.00 | 2024-11-19 | 54 | 6 | 4 | Actual |
| 11928 | 600.00 | 2023-03-20 | 54 | 6 | 6 | Budget |
| 12254 | 29.87 | 2023-03-20 | 54 | 6 | 8 | Actual |
| 34474 | 58.21 | 2024-12-20 | 54 | 6 | 11 | Actual |
| 32528 | 11.00 | 2024-11-19 | 54 | 6 | 3 | Actual |
| 20232 | 3329.93 | 2023-11-20 | 54 | 6 | 8 | Actual |
| 14655 | 8860.00 | 2023-06-20 | 54 | 6 | 4 | Actual |
| 6464 | 596.00 | 2022-10-20 | 54 | 6 | 7 | Actual |
| 30689 | 10.00 | 2024-09-19 | 54 | 6 | 6 | Actual |
| 10010 | 2.60 | 2023-01-18 | 54 | 6 | 8 | Actual |
| 16017 | 26829.00 | 2023-07-21 | 54 | 6 | 7 | Actual |
| 34923 | 402.00 | 2025-01-18 | 54 | 6 | 4 | Actual |
| 14328 | 8041.33 | 2023-05-20 | 54 | 6 | 11 | Actual |
| 22618 | 3683.00 | 2024-02-18 | 54 | 6 | 3 | Actual |
| 35306 | 1358.00 | 2025-01-18 | 54 | 6 | 7 | Actual |
| 18198 | 5964.83 | 2023-09-20 | 54 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-20 | 54 | 6 | 8 | Actual |
| 24123 | 1717.00 | 2024-03-19 | 54 | 6 | 7 | Actual |
| 1507 | 800.00 | 2022-06-20 | 54 | 6 | 5 | Budget |
| 13937 | 16926.00 | 2023-05-20 | 54 | 6 | 6 | Actual |
| 27907 | 35786.13 | 2024-06-19 | 54 | 6 | 13 | Actual |
| 27060 | 6186.00 | 2024-06-19 | 54 | 6 | 5 | Actual |
| 36576 | 3339.02 | 2025-02-18 | 54 | 6 | 8 | Actual |
| 2956 | 0.00 | 2022-07-21 | 54 | 6 | 6 | Budget |
| 36166 | 5.00 | 2025-02-18 | 54 | 6 | 5 | Actual |
| 35426 | 737.46 | 2025-01-18 | 54 | 6 | 8 | Actual |
| 36456 | 3046.00 | 2025-02-18 | 54 | 6 | 7 | Actual |
| 23622 | 983.00 | 2024-03-19 | 54 | 6 | 3 | Actual |
| 23441 | 75.23 | 2024-02-18 | 54 | 6 | 11 | Actual |
| 5855 | 1.00 | 2022-10-20 | 54 | 6 | 4 | Actual |
| 26968 | 20946.00 | 2024-06-19 | 54 | 6 | 4 | Actual |
| 22262 | 105.63 | 2024-01-18 | 54 | 6 | 8 | Actual |
| 18399 | 53.95 | 2023-09-20 | 54 | 6 | 11 | Actual |
| 2165 | 300.00 | 2022-06-20 | 54 | 6 | 8 | Budget |
| 33444 | 42.25 | 2024-11-19 | 54 | 6 | 12 | Actual |
| 27257 | 8140.00 | 2024-06-19 | 54 | 6 | 6 | Actual |
| 14535 | 32181.00 | 2023-06-20 | 54 | 6 | 3 | Actual |
| 31524 | 75.00 | 2024-10-19 | 54 | 6 | 4 | Actual |
| 30398 | 36.00 | 2024-09-19 | 54 | 6 | 4 | Actual |
| 29060 | 35940.52 | 2024-07-20 | 54 | 6 | 13 | Actual |
| 20020 | 29.00 | 2023-11-20 | 54 | 6 | 6 | Actual |
| 8708 | 5.00 | 2022-12-21 | 54 | 6 | 7 | Actual |
| 25928 | 6072.00 | 2024-05-19 | 54 | 6 | 5 | Actual |
| 26546 | 2013.56 | 2024-05-19 | 54 | 6 | 11 | Actual |
| 34594 | 486.94 | 2024-12-20 | 54 | 6 | 12 | Actual |
| 37316 | 6729.00 | 2025-03-20 | 54 | 6 | 5 | Actual |
| 4871 | 0.00 | 2022-09-20 | 54 | 6 | 5 | Budget |
| 38253 | 2117.00 | 2025-04-20 | 54 | 6 | 3 | Actual |
| 19730 | 1733.00 | 2023-11-20 | 54 | 6 | 4 | Actual |
| 26344 | 49523.22 | 2024-05-19 | 54 | 6 | 8 | Actual |
| 11596 | 28.00 | 2023-03-20 | 54 | 6 | 5 | Actual |
| 8709 | 0.00 | 2022-12-21 | 54 | 6 | 7 | Budget |
| 27670 | 44869.68 | 2024-06-19 | 54 | 6 | 11 | Actual |
| 20112 | 148.00 | 2023-11-20 | 54 | 6 | 7 | Actual |
| 16759 | 3139.00 | 2023-08-20 | 54 | 6 | 5 | Actual |
| 12584 | 22600.00 | 2023-04-20 | 54 | 6 | 4 | Budget |
| 15925 | 198.00 | 2023-07-21 | 54 | 6 | 6 | Actual |
| 22143 | 1254.00 | 2024-01-18 | 54 | 6 | 7 | Actual |
| 6653 | 0.00 | 2022-10-20 | 54 | 6 | 8 | Budget |
| 29775 | 1182.92 | 2024-08-19 | 54 | 6 | 8 | Actual |
| 13056 | 59200.00 | 2023-04-20 | 54 | 6 | 6 | Budget |
| 13737 | 31678.00 | 2023-05-20 | 54 | 6 | 5 | Actual |
| 30491 | 11.00 | 2024-09-19 | 54 | 6 | 5 | Actual |
| 28942 | 11809.49 | 2024-07-20 | 54 | 6 | 12 | Actual |
| 12583 | 19637.00 | 2023-04-20 | 54 | 6 | 4 | Actual |
| 24242 | 7107.27 | 2024-03-19 | 54 | 6 | 8 | Actual |
| 17790 | 111.00 | 2023-09-20 | 54 | 6 | 5 | Actual |
| 17578 | 438.00 | 2023-09-20 | 54 | 6 | 3 | Actual |
Generated 2025-06-19 20:00:05.204 UTC