[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 124
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22831 | 3201.00 | 2024-08-17 | 54 | 6 | 5 | Actual |
| 19730 | 1733.00 | 2024-05-19 | 54 | 6 | 4 | Actual |
| 32026 | 1648.08 | 2025-04-18 | 54 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-07-18 | 54 | 6 | 8 | Actual |
| 21642 | 683.00 | 2024-07-17 | 54 | 6 | 3 | Actual |
| 3095 | 600.00 | 2023-01-18 | 54 | 6 | 7 | Budget |
| 34474 | 58.21 | 2025-06-19 | 54 | 6 | 11 | Actual |
| 31617 | 631.00 | 2025-04-18 | 54 | 6 | 5 | Actual |
| 30398 | 36.00 | 2025-03-19 | 54 | 6 | 4 | Actual |
| 15331 | 24886.33 | 2023-12-18 | 54 | 6 | 11 | Actual |
| 33031 | 563.00 | 2025-05-19 | 54 | 6 | 7 | Actual |
| 36895 | 501.83 | 2025-08-18 | 54 | 6 | 12 | Actual |
| 17578 | 438.00 | 2024-03-19 | 54 | 6 | 3 | Actual |
| 25928 | 6072.00 | 2024-11-16 | 54 | 6 | 5 | Actual |
| 1838 | 1200.00 | 2022-12-18 | 54 | 6 | 6 | Budget |
| 35626 | 411.41 | 2025-07-18 | 54 | 6 | 11 | Actual |
| 4871 | 0.00 | 2023-03-20 | 54 | 6 | 5 | Budget |
| 6465 | 1000.00 | 2023-04-19 | 54 | 6 | 7 | Budget |
| 5527 | 1500.00 | 2023-03-20 | 54 | 6 | 8 | Budget |
| 38045 | 1927.39 | 2025-09-17 | 54 | 6 | 12 | Actual |
| 34594 | 486.94 | 2025-06-19 | 54 | 6 | 12 | Actual |
| 33444 | 42.25 | 2025-05-19 | 54 | 6 | 12 | Actual |
| 18399 | 53.95 | 2024-03-19 | 54 | 6 | 11 | Actual |
| 12584 | 22600.00 | 2023-10-18 | 54 | 6 | 4 | Budget |
| 37103 | 2823.00 | 2025-09-17 | 54 | 6 | 3 | Actual |
| 2955 | 6.00 | 2023-01-18 | 54 | 6 | 6 | Actual |
| 4077 | 1.00 | 2023-02-17 | 54 | 6 | 6 | Actual |
| 37725 | 3598.12 | 2025-09-17 | 54 | 6 | 8 | Actual |
| 27349 | 8163.00 | 2024-12-17 | 54 | 6 | 7 | Actual |
| 23835 | 2252.00 | 2024-09-16 | 54 | 6 | 5 | Actual |
| 22738 | 3498.00 | 2024-08-17 | 54 | 6 | 4 | Actual |
| 32939 | 134.00 | 2025-05-19 | 54 | 6 | 6 | Actual |
| 25711 | 19816.00 | 2024-11-16 | 54 | 6 | 3 | Actual |
| 24032 | 239.00 | 2024-09-16 | 54 | 6 | 6 | Actual |
| 5855 | 1.00 | 2023-04-19 | 54 | 6 | 4 | Actual |
| 2164 | 211.69 | 2022-12-18 | 54 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-08-18 | 54 | 6 | 8 | Budget |
| 18794 | 1130.00 | 2024-04-18 | 54 | 6 | 5 | Actual |
| 28501 | 28356.00 | 2025-01-17 | 54 | 6 | 7 | Actual |
| 13196 | 191059.00 | 2023-10-18 | 54 | 6 | 7 | Actual |
| 16338 | 2698.68 | 2024-01-18 | 54 | 6 | 11 | Actual |
| 27469 | 21360.57 | 2024-12-17 | 54 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-12-18 | 54 | 6 | 8 | Budget |
| 5201 | 1120.00 | 2023-03-20 | 54 | 6 | 6 | Actual |
| 24123 | 1717.00 | 2024-09-16 | 54 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2023-03-20 | 54 | 6 | 8 | Actual |
| 25154 | 7450.00 | 2024-10-17 | 54 | 6 | 7 | Actual |
| 5856 | 0.00 | 2023-04-19 | 54 | 6 | 4 | Budget |
| 24771 | 80.00 | 2024-10-17 | 54 | 6 | 4 | Actual |
| 30901 | 2020.82 | 2025-03-19 | 54 | 6 | 8 | Actual |
| 35955 | 151.00 | 2025-08-18 | 54 | 6 | 3 | Actual |
| 19611 | 375.00 | 2024-05-19 | 54 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-08-18 | 54 | 6 | 6 | Actual |
| 25274 | 988.98 | 2024-10-17 | 54 | 6 | 8 | Actual |
| 3094 | 534.00 | 2023-01-18 | 54 | 6 | 7 | Actual |
| 20853 | 153.00 | 2024-06-19 | 54 | 6 | 5 | Actual |
| 13521 | 17446.00 | 2023-11-17 | 54 | 6 | 3 | Actual |
| 13055 | 53802.00 | 2023-10-18 | 54 | 6 | 6 | Actual |
| 32318 | 55.02 | 2025-04-18 | 54 | 6 | 12 | Actual |
| 23120 | 3339.00 | 2024-08-17 | 54 | 6 | 7 | Actual |
| 31524 | 75.00 | 2025-04-18 | 54 | 6 | 4 | Actual |
| 6464 | 596.00 | 2023-04-19 | 54 | 6 | 7 | Actual |
| 2956 | 0.00 | 2023-01-18 | 54 | 6 | 6 | Budget |
| 29775 | 1182.92 | 2025-02-16 | 54 | 6 | 8 | Actual |
| 20640 | 265.00 | 2024-06-19 | 54 | 6 | 3 | Actual |
| 20112 | 148.00 | 2024-05-19 | 54 | 6 | 7 | Actual |
| 15925 | 198.00 | 2024-01-18 | 54 | 6 | 6 | Actual |
| 29949 | 86.93 | 2025-02-16 | 54 | 6 | 11 | Actual |
| 8708 | 5.00 | 2023-06-20 | 54 | 6 | 7 | Actual |
| 27670 | 44869.68 | 2024-12-17 | 54 | 6 | 11 | Actual |
| 27789 | 16486.17 | 2024-12-17 | 54 | 6 | 12 | Actual |
| 4729 | 7.00 | 2023-03-20 | 54 | 6 | 4 | Actual |
| 8239 | 0.00 | 2023-06-20 | 54 | 6 | 5 | Budget |
| 23240 | 6958.79 | 2024-08-17 | 54 | 6 | 8 | Actual |
| 24443 | 1568.87 | 2024-09-16 | 54 | 6 | 11 | Actual |
| 28409 | 14164.00 | 2025-01-17 | 54 | 6 | 6 | Actual |
| 20232 | 3329.93 | 2024-05-19 | 54 | 6 | 8 | Actual |
| 31906 | 1384.00 | 2025-04-18 | 54 | 6 | 7 | Actual |
| 14945 | 7978.00 | 2023-12-18 | 54 | 6 | 6 | Actual |
| 14328 | 8041.33 | 2023-11-17 | 54 | 6 | 11 | Actual |
| 30069 | 1572.06 | 2025-02-16 | 54 | 6 | 12 | Actual |
| 3609 | 8.00 | 2023-02-17 | 54 | 6 | 4 | Actual |
| 21460 | 660.35 | 2024-06-19 | 54 | 6 | 11 | Actual |
| 18079 | 722.00 | 2024-03-19 | 54 | 6 | 7 | Actual |
| 23622 | 983.00 | 2024-09-16 | 54 | 6 | 3 | Actual |
| 11927 | 583.00 | 2023-09-17 | 54 | 6 | 6 | Actual |
| 11455 | 0.00 | 2023-09-17 | 54 | 6 | 4 | Budget |
| 5995 | 0.00 | 2023-04-19 | 54 | 6 | 5 | Budget |
| 26128 | 2770.00 | 2024-11-16 | 54 | 6 | 6 | Actual |
| 31404 | 1508.00 | 2025-04-18 | 54 | 6 | 3 | Actual |
| 26546 | 2013.56 | 2024-11-16 | 54 | 6 | 11 | Actual |
| 7772 | 213.21 | 2023-05-20 | 54 | 6 | 8 | Actual |
| 22051 | 92.00 | 2024-07-17 | 54 | 6 | 6 | Actual |
| 1507 | 800.00 | 2022-12-18 | 54 | 6 | 5 | Budget |
| 32648 | 1164.00 | 2025-05-19 | 54 | 6 | 4 | Actual |
| 14153 | 54083.91 | 2023-11-17 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-10-18 | 54 | 6 | 8 | Budget |
| 10011 | 0.00 | 2023-07-18 | 54 | 6 | 8 | Budget |
| 12583 | 19637.00 | 2023-10-18 | 54 | 6 | 4 | Actual |
| 11456 | 5.00 | 2023-09-17 | 54 | 6 | 4 | Actual |
| 28942 | 11809.49 | 2025-01-17 | 54 | 6 | 12 | Actual |
| 17370 | 980.56 | 2024-02-17 | 54 | 6 | 11 | Actual |
| 36166 | 5.00 | 2025-08-18 | 54 | 6 | 5 | Actual |
| 22262 | 105.63 | 2024-07-17 | 54 | 6 | 8 | Actual |
| 39197 | 865.67 | 2025-10-18 | 54 | 6 | 12 | Actual |
| 5668 | 0.00 | 2023-04-19 | 54 | 6 | 3 | Budget |
| 31195 | 685.88 | 2025-03-19 | 54 | 6 | 12 | Actual |
| 25833 | 85791.00 | 2024-11-16 | 54 | 6 | 4 | Actual |
| 4078 | 0.00 | 2023-02-17 | 54 | 6 | 6 | Budget |
| 16759 | 3139.00 | 2024-02-17 | 54 | 6 | 5 | Actual |
| 31815 | 36.00 | 2025-04-18 | 54 | 6 | 6 | Actual |
| 36456 | 3046.00 | 2025-08-18 | 54 | 6 | 7 | Actual |
| 29655 | 10070.00 | 2025-02-16 | 54 | 6 | 7 | Actual |
| 28119 | 26310.00 | 2025-01-17 | 54 | 6 | 4 | Actual |
| 11928 | 600.00 | 2023-09-17 | 54 | 6 | 6 | Budget |
| 23742 | 521.00 | 2024-09-16 | 54 | 6 | 4 | Actual |
| 29060 | 35940.52 | 2025-01-17 | 54 | 6 | 13 | Actual |
| 28621 | 56202.13 | 2025-01-17 | 54 | 6 | 8 | Actual |
| 27257 | 8140.00 | 2024-12-17 | 54 | 6 | 6 | Actual |
| 8238 | 1.00 | 2023-06-20 | 54 | 6 | 5 | Actual |
| 3421 | 1.00 | 2023-02-17 | 54 | 6 | 3 | Actual |
| 15634 | 58.00 | 2024-01-18 | 54 | 6 | 4 | Actual |
Generated 2025-12-18 03:49:37.467 UTC