[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 126 > < TAKE 256 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32226 | 1113.55 | 2025-05-06 | 54 | 6 | 11 | Actual |
| 15157 | 53353.59 | 2024-01-05 | 54 | 6 | 8 | Actual |
| 4078 | 0.00 | 2023-03-07 | 54 | 6 | 6 | Budget |
| 33150 | 34.42 | 2025-06-06 | 54 | 6 | 8 | Actual |
| 14535 | 32181.00 | 2024-01-05 | 54 | 6 | 3 | Actual |
| 29949 | 86.93 | 2025-03-06 | 54 | 6 | 11 | Actual |
| 29152 | 442.00 | 2025-03-06 | 54 | 6 | 3 | Actual |
| 37926 | 5621.08 | 2025-10-05 | 54 | 6 | 11 | Actual |
| 5994 | 1.00 | 2023-05-07 | 54 | 6 | 5 | Actual |
| 6464 | 596.00 | 2023-05-07 | 54 | 6 | 7 | Actual |
| 8708 | 5.00 | 2023-07-08 | 54 | 6 | 7 | Actual |
| 27999 | 10324.00 | 2025-02-04 | 54 | 6 | 3 | Actual |
| 15634 | 58.00 | 2024-02-05 | 54 | 6 | 4 | Actual |
| 11927 | 583.00 | 2023-10-05 | 54 | 6 | 6 | Actual |
| 38466 | 4534.00 | 2025-11-05 | 54 | 6 | 5 | Actual |
| 6652 | 2.60 | 2023-05-07 | 54 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2023-04-07 | 54 | 6 | 8 | Actual |
| 29272 | 992.00 | 2025-03-06 | 54 | 6 | 4 | Actual |
| 6653 | 0.00 | 2023-05-07 | 54 | 6 | 8 | Budget |
| 27469 | 21360.57 | 2025-01-04 | 54 | 6 | 8 | Actual |
| 21460 | 660.35 | 2024-07-07 | 54 | 6 | 11 | Actual |
| 22262 | 105.63 | 2024-08-04 | 54 | 6 | 8 | Actual |
| 16546 | 507.00 | 2024-03-06 | 54 | 6 | 3 | Actual |
| 20853 | 153.00 | 2024-07-07 | 54 | 6 | 5 | Actual |
| 25928 | 6072.00 | 2024-12-04 | 54 | 6 | 5 | Actual |
| 13197 | 210200.00 | 2023-11-05 | 54 | 6 | 7 | Budget |
| 34474 | 58.21 | 2025-07-07 | 54 | 6 | 11 | Actual |
| 34923 | 402.00 | 2025-08-05 | 54 | 6 | 4 | Actual |
| 16137 | 7286.07 | 2024-02-05 | 54 | 6 | 8 | Actual |
| 35306 | 1358.00 | 2025-08-05 | 54 | 6 | 7 | Actual |
| 10011 | 0.00 | 2023-08-05 | 54 | 6 | 8 | Budget |
| 5995 | 0.00 | 2023-05-07 | 54 | 6 | 5 | Budget |
| 28119 | 26310.00 | 2025-02-04 | 54 | 6 | 4 | Actual |
| 38876 | 11211.90 | 2025-11-05 | 54 | 6 | 8 | Actual |
| 3609 | 8.00 | 2023-03-07 | 54 | 6 | 4 | Actual |
| 15037 | 39190.00 | 2024-01-05 | 54 | 6 | 7 | Actual |
| 14153 | 54083.91 | 2023-12-05 | 54 | 6 | 8 | Actual |
| 32436 | 139.85 | 2025-05-06 | 54 | 6 | 13 | Actual |
| 37103 | 2823.00 | 2025-10-05 | 54 | 6 | 3 | Actual |
| 23622 | 983.00 | 2024-10-04 | 54 | 6 | 3 | Actual |
| 22051 | 92.00 | 2024-08-04 | 54 | 6 | 6 | Actual |
| 17169 | 3698.12 | 2024-03-06 | 54 | 6 | 8 | Actual |
| 25711 | 19816.00 | 2024-12-04 | 54 | 6 | 3 | Actual |
| 13055 | 53802.00 | 2023-11-05 | 54 | 6 | 6 | Actual |
| 32528 | 11.00 | 2025-06-06 | 54 | 6 | 3 | Actual |
| 4870 | 1.00 | 2023-04-07 | 54 | 6 | 5 | Actual |
| 25274 | 988.98 | 2024-11-04 | 54 | 6 | 8 | Actual |
| 33773 | 31.00 | 2025-07-07 | 54 | 6 | 4 | Actual |
| 23028 | 862.00 | 2024-09-04 | 54 | 6 | 6 | Actual |
| 2165 | 300.00 | 2023-01-05 | 54 | 6 | 8 | Budget |
| 15925 | 198.00 | 2024-02-05 | 54 | 6 | 6 | Actual |
| 10335 | 0.00 | 2023-09-05 | 54 | 6 | 4 | Budget |
| 13384 | 125503.42 | 2023-11-05 | 54 | 6 | 8 | Actual |
| 11596 | 28.00 | 2023-10-05 | 54 | 6 | 5 | Actual |
| 4730 | 0.00 | 2023-04-07 | 54 | 6 | 4 | Budget |
| 12255 | 0.00 | 2023-10-05 | 54 | 6 | 8 | Budget |
| 16759 | 3139.00 | 2024-03-06 | 54 | 6 | 5 | Actual |
| 4403 | 191.99 | 2023-03-07 | 54 | 6 | 8 | Actual |
| 35626 | 411.41 | 2025-08-05 | 54 | 6 | 11 | Actual |
| 29655 | 10070.00 | 2025-03-06 | 54 | 6 | 7 | Actual |
| 30398 | 36.00 | 2025-04-06 | 54 | 6 | 4 | Actual |
| 33444 | 42.25 | 2025-06-06 | 54 | 6 | 12 | Actual |
| 12584 | 22600.00 | 2023-11-05 | 54 | 6 | 4 | Budget |
| 36073 | 3146.00 | 2025-09-05 | 54 | 6 | 4 | Actual |
| 18794 | 1130.00 | 2024-05-06 | 54 | 6 | 5 | Actual |
| 38756 | 8516.00 | 2025-11-05 | 54 | 6 | 7 | Actual |
| 37725 | 3598.12 | 2025-10-05 | 54 | 6 | 8 | Actual |
| 17370 | 980.56 | 2024-03-06 | 54 | 6 | 11 | Actual |
| 30278 | 309.00 | 2025-04-06 | 54 | 6 | 3 | Actual |
| 3610 | 0.00 | 2023-03-07 | 54 | 6 | 4 | Budget |
| 34062 | 1.00 | 2025-07-07 | 54 | 6 | 6 | Actual |
| 10336 | 7.00 | 2023-09-05 | 54 | 6 | 4 | Actual |
| 15514 | 18704.00 | 2024-02-05 | 54 | 6 | 3 | Actual |
| 38373 | 4751.00 | 2025-11-05 | 54 | 6 | 4 | Actual |
| 24123 | 1717.00 | 2024-10-04 | 54 | 6 | 7 | Actual |
| 13385 | 175700.00 | 2023-11-05 | 54 | 6 | 8 | Budget |
| 29775 | 1182.92 | 2025-03-06 | 54 | 6 | 8 | Actual |
| 1838 | 1200.00 | 2023-01-05 | 54 | 6 | 6 | Budget |
| 35426 | 737.46 | 2025-08-05 | 54 | 6 | 8 | Actual |
| 21139 | 4840.00 | 2024-07-07 | 54 | 6 | 7 | Actual |
| 28211 | 6974.00 | 2025-02-04 | 54 | 6 | 5 | Actual |
| 16957 | 258.00 | 2024-03-06 | 54 | 6 | 6 | Actual |
| 23441 | 75.23 | 2024-09-04 | 54 | 6 | 11 | Actual |
| 6465 | 1000.00 | 2023-05-07 | 54 | 6 | 7 | Budget |
| 32648 | 1164.00 | 2025-06-06 | 54 | 6 | 4 | Actual |
| 28942 | 11809.49 | 2025-02-04 | 54 | 6 | 12 | Actual |
| 19203 | 7205.76 | 2024-05-06 | 54 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-09-05 | 54 | 6 | 8 | Actual |
| 22143 | 1254.00 | 2024-08-04 | 54 | 6 | 7 | Actual |
| 19822 | 2255.00 | 2024-06-06 | 54 | 6 | 5 | Actual |
| 38664 | 42.00 | 2025-11-05 | 54 | 6 | 6 | Actual |
| 26639 | 101048.39 | 2024-12-04 | 54 | 6 | 12 | Actual |
| 12724 | 18780.00 | 2023-11-05 | 54 | 6 | 5 | Actual |
| 18399 | 53.95 | 2024-04-06 | 54 | 6 | 11 | Actual |
| 33653 | 9.00 | 2025-07-07 | 54 | 6 | 3 | Actual |
| 29365 | 344.00 | 2025-03-06 | 54 | 6 | 5 | Actual |
| 24864 | 784.00 | 2024-11-04 | 54 | 6 | 5 | Actual |
| 30491 | 11.00 | 2025-04-06 | 54 | 6 | 5 | Actual |
| 8239 | 0.00 | 2023-07-08 | 54 | 6 | 5 | Budget |
| 30069 | 1572.06 | 2025-03-06 | 54 | 6 | 12 | Actual |
| 8896 | 2.60 | 2023-07-08 | 54 | 6 | 8 | Actual |
| 15331 | 24886.33 | 2024-01-05 | 54 | 6 | 11 | Actual |
| 3422 | 0.00 | 2023-03-07 | 54 | 6 | 3 | Budget |
| 23120 | 3339.00 | 2024-09-04 | 54 | 6 | 7 | Actual |
| 27060 | 6186.00 | 2025-01-04 | 54 | 6 | 5 | Actual |
| 20640 | 265.00 | 2024-07-07 | 54 | 6 | 3 | Actual |
| 31075 | 3963.60 | 2025-04-06 | 54 | 6 | 11 | Actual |
| 23742 | 521.00 | 2024-10-04 | 54 | 6 | 4 | Actual |
| 19730 | 1733.00 | 2024-06-06 | 54 | 6 | 4 | Actual |
| 17790 | 111.00 | 2024-04-06 | 54 | 6 | 5 | Actual |
| 11129 | 198.05 | 2023-09-05 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2023-07-08 | 54 | 6 | 8 | Budget |
| 5202 | 1800.00 | 2023-04-07 | 54 | 6 | 6 | Budget |
| 37606 | 13604.00 | 2025-10-05 | 54 | 6 | 7 | Actual |
| 37316 | 6729.00 | 2025-10-05 | 54 | 6 | 5 | Actual |
| 5668 | 0.00 | 2023-05-07 | 54 | 6 | 3 | Budget |
| 16338 | 2698.68 | 2024-02-05 | 54 | 6 | 11 | Actual |
| 28501 | 28356.00 | 2025-02-04 | 54 | 6 | 7 | Actual |
| 8238 | 1.00 | 2023-07-08 | 54 | 6 | 5 | Actual |
| 15727 | 1363.00 | 2024-02-05 | 54 | 6 | 5 | Actual |
Generated 2026-01-04 16:32:13.880 UTC