[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 126
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19730 | 1733.00 | 2024-05-19 | 54 | 6 | 4 | Actual |
| 24652 | 5681.00 | 2024-10-17 | 54 | 6 | 3 | Actual |
| 16017 | 26829.00 | 2024-01-18 | 54 | 6 | 7 | Actual |
| 38373 | 4751.00 | 2025-10-18 | 54 | 6 | 4 | Actual |
| 6464 | 596.00 | 2023-04-19 | 54 | 6 | 7 | Actual |
| 3421 | 1.00 | 2023-02-17 | 54 | 6 | 3 | Actual |
| 16759 | 3139.00 | 2024-02-17 | 54 | 6 | 5 | Actual |
| 26968 | 20946.00 | 2024-12-17 | 54 | 6 | 4 | Actual |
| 1838 | 1200.00 | 2022-12-18 | 54 | 6 | 6 | Budget |
| 24242 | 7107.27 | 2024-09-16 | 54 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2025-04-18 | 54 | 6 | 8 | Actual |
| 5856 | 0.00 | 2023-04-19 | 54 | 6 | 4 | Budget |
| 4870 | 1.00 | 2023-03-20 | 54 | 6 | 5 | Actual |
| 24771 | 80.00 | 2024-10-17 | 54 | 6 | 4 | Actual |
| 39077 | 455.02 | 2025-10-18 | 54 | 6 | 11 | Actual |
| 3094 | 534.00 | 2023-01-18 | 54 | 6 | 7 | Actual |
| 13197 | 210200.00 | 2023-10-18 | 54 | 6 | 7 | Budget |
| 33150 | 34.42 | 2025-05-19 | 54 | 6 | 8 | Actual |
| 11928 | 600.00 | 2023-09-17 | 54 | 6 | 6 | Budget |
| 18399 | 53.95 | 2024-03-19 | 54 | 6 | 11 | Actual |
| 14153 | 54083.91 | 2023-11-17 | 54 | 6 | 8 | Actual |
| 13196 | 191059.00 | 2023-10-18 | 54 | 6 | 7 | Actual |
| 5667 | 7.00 | 2023-04-19 | 54 | 6 | 3 | Actual |
| 3609 | 8.00 | 2023-02-17 | 54 | 6 | 4 | Actual |
| 24443 | 1568.87 | 2024-09-16 | 54 | 6 | 11 | Actual |
| 38756 | 8516.00 | 2025-10-18 | 54 | 6 | 7 | Actual |
| 35863 | 87.22 | 2025-07-18 | 54 | 6 | 13 | Actual |
| 25154 | 7450.00 | 2024-10-17 | 54 | 6 | 7 | Actual |
| 8896 | 2.60 | 2023-06-20 | 54 | 6 | 8 | Actual |
| 36364 | 128.00 | 2025-08-18 | 54 | 6 | 6 | Actual |
| 33324 | 53.95 | 2025-05-19 | 54 | 6 | 11 | Actual |
| 17370 | 980.56 | 2024-02-17 | 54 | 6 | 11 | Actual |
| 30689 | 10.00 | 2025-03-19 | 54 | 6 | 6 | Actual |
| 27469 | 21360.57 | 2024-12-17 | 54 | 6 | 8 | Actual |
| 32939 | 134.00 | 2025-05-19 | 54 | 6 | 6 | Actual |
| 38466 | 4534.00 | 2025-10-18 | 54 | 6 | 5 | Actual |
| 28942 | 11809.49 | 2025-01-17 | 54 | 6 | 12 | Actual |
| 32648 | 1164.00 | 2025-05-19 | 54 | 6 | 4 | Actual |
| 23028 | 862.00 | 2024-08-17 | 54 | 6 | 6 | Actual |
| 34154 | 2810.00 | 2025-06-19 | 54 | 6 | 7 | Actual |
| 12067 | 200.00 | 2023-09-17 | 54 | 6 | 7 | Budget |
| 32226 | 1113.55 | 2025-04-18 | 54 | 6 | 11 | Actual |
| 12725 | 22500.00 | 2023-10-18 | 54 | 6 | 5 | Budget |
| 11129 | 198.05 | 2023-08-18 | 54 | 6 | 8 | Actual |
| 37316 | 6729.00 | 2025-09-17 | 54 | 6 | 5 | Actual |
| 5527 | 1500.00 | 2023-03-20 | 54 | 6 | 8 | Budget |
| 20760 | 29.00 | 2024-06-19 | 54 | 6 | 4 | Actual |
| 11455 | 0.00 | 2023-09-17 | 54 | 6 | 4 | Budget |
| 6465 | 1000.00 | 2023-04-19 | 54 | 6 | 7 | Budget |
| 17169 | 3698.12 | 2024-02-17 | 54 | 6 | 8 | Actual |
| 26849 | 2995.00 | 2024-12-17 | 54 | 6 | 3 | Actual |
| 11596 | 28.00 | 2023-09-17 | 54 | 6 | 5 | Actual |
| 33031 | 563.00 | 2025-05-19 | 54 | 6 | 7 | Actual |
| 27907 | 35786.13 | 2024-12-17 | 54 | 6 | 13 | Actual |
| 17049 | 883.00 | 2024-02-17 | 54 | 6 | 7 | Actual |
| 35306 | 1358.00 | 2025-07-18 | 54 | 6 | 7 | Actual |
| 27670 | 44869.68 | 2024-12-17 | 54 | 6 | 11 | Actual |
| 31617 | 631.00 | 2025-04-18 | 54 | 6 | 5 | Actual |
| 33444 | 42.25 | 2025-05-19 | 54 | 6 | 12 | Actual |
| 23742 | 521.00 | 2024-09-16 | 54 | 6 | 4 | Actual |
| 32436 | 139.85 | 2025-04-18 | 54 | 6 | 13 | Actual |
| 10010 | 2.60 | 2023-07-18 | 54 | 6 | 8 | Actual |
| 5855 | 1.00 | 2023-04-19 | 54 | 6 | 4 | Actual |
| 10335 | 0.00 | 2023-08-18 | 54 | 6 | 4 | Budget |
| 10011 | 0.00 | 2023-07-18 | 54 | 6 | 8 | Budget |
| 23441 | 75.23 | 2024-08-17 | 54 | 6 | 11 | Actual |
| 24123 | 1717.00 | 2024-09-16 | 54 | 6 | 7 | Actual |
| 32318 | 55.02 | 2025-04-18 | 54 | 6 | 12 | Actual |
| 5994 | 1.00 | 2023-04-19 | 54 | 6 | 5 | Actual |
| 30491 | 11.00 | 2025-03-19 | 54 | 6 | 5 | Actual |
| 19822 | 2255.00 | 2024-05-19 | 54 | 6 | 5 | Actual |
| 26344 | 49523.22 | 2024-11-16 | 54 | 6 | 8 | Actual |
| 4403 | 191.99 | 2023-02-17 | 54 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-12-18 | 54 | 6 | 8 | Actual |
| 16957 | 258.00 | 2024-02-17 | 54 | 6 | 6 | Actual |
| 29272 | 992.00 | 2025-02-16 | 54 | 6 | 4 | Actual |
| 26128 | 2770.00 | 2024-11-16 | 54 | 6 | 6 | Actual |
| 36073 | 3146.00 | 2025-08-18 | 54 | 6 | 4 | Actual |
| 26757 | 68577.97 | 2024-11-16 | 54 | 6 | 13 | Actual |
| 26639 | 101048.39 | 2024-11-16 | 54 | 6 | 12 | Actual |
| 35426 | 737.46 | 2025-07-18 | 54 | 6 | 8 | Actual |
| 5202 | 1800.00 | 2023-03-20 | 54 | 6 | 6 | Budget |
| 8238 | 1.00 | 2023-06-20 | 54 | 6 | 5 | Actual |
| 21460 | 660.35 | 2024-06-19 | 54 | 6 | 11 | Actual |
| 19203 | 7205.76 | 2024-04-18 | 54 | 6 | 8 | Actual |
| 21139 | 4840.00 | 2024-06-19 | 54 | 6 | 7 | Actual |
| 21259 | 2392.03 | 2024-06-19 | 54 | 6 | 8 | Actual |
| 16666 | 3678.00 | 2024-02-17 | 54 | 6 | 4 | Actual |
| 37926 | 5621.08 | 2025-09-17 | 54 | 6 | 11 | Actual |
| 13642 | 21542.00 | 2023-11-17 | 54 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2024-08-17 | 54 | 6 | 4 | Actual |
| 25833 | 85791.00 | 2024-11-16 | 54 | 6 | 4 | Actual |
| 4078 | 0.00 | 2023-02-17 | 54 | 6 | 6 | Budget |
| 17790 | 111.00 | 2024-03-19 | 54 | 6 | 5 | Actual |
| 12396 | 28100.00 | 2023-10-18 | 54 | 6 | 3 | Budget |
| 13055 | 53802.00 | 2023-10-18 | 54 | 6 | 6 | Actual |
| 33653 | 9.00 | 2025-06-19 | 54 | 6 | 3 | Actual |
| 27257 | 8140.00 | 2024-12-17 | 54 | 6 | 6 | Actual |
| 12583 | 19637.00 | 2023-10-18 | 54 | 6 | 4 | Actual |
| 12066 | 110.00 | 2023-09-17 | 54 | 6 | 7 | Actual |
| 31195 | 685.88 | 2025-03-19 | 54 | 6 | 12 | Actual |
| 20232 | 3329.93 | 2024-05-19 | 54 | 6 | 8 | Actual |
| 14655 | 8860.00 | 2023-12-18 | 54 | 6 | 4 | Actual |
| 39315 | 1374.96 | 2025-10-18 | 54 | 6 | 13 | Actual |
| 15727 | 1363.00 | 2024-01-18 | 54 | 6 | 5 | Actual |
| 17698 | 1846.00 | 2024-03-19 | 54 | 6 | 4 | Actual |
| 16137 | 7286.07 | 2024-01-18 | 54 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-08-18 | 54 | 6 | 8 | Actual |
| 31524 | 75.00 | 2025-04-18 | 54 | 6 | 4 | Actual |
| 6652 | 2.60 | 2023-04-19 | 54 | 6 | 8 | Actual |
| 20853 | 153.00 | 2024-06-19 | 54 | 6 | 5 | Actual |
| 29949 | 86.93 | 2025-02-16 | 54 | 6 | 11 | Actual |
| 5995 | 0.00 | 2023-04-19 | 54 | 6 | 5 | Budget |
| 18079 | 722.00 | 2024-03-19 | 54 | 6 | 7 | Actual |
| 18794 | 1130.00 | 2024-04-18 | 54 | 6 | 5 | Actual |
| 20020 | 29.00 | 2024-05-19 | 54 | 6 | 6 | Actual |
| 12254 | 29.87 | 2023-09-17 | 54 | 6 | 8 | Actual |
| 23622 | 983.00 | 2024-09-16 | 54 | 6 | 3 | Actual |
| 12584 | 22600.00 | 2023-10-18 | 54 | 6 | 4 | Budget |
| 29655 | 10070.00 | 2025-02-16 | 54 | 6 | 7 | Actual |
Generated 2025-12-17 19:06:39.664 UTC