[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 126 > < TAKE 512 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14153 | 54083.91 | 2023-11-17 | 54 | 6 | 8 | Actual |
| 8239 | 0.00 | 2023-06-20 | 54 | 6 | 5 | Budget |
| 11128 | 200.00 | 2023-08-18 | 54 | 6 | 8 | Budget |
| 21139 | 4840.00 | 2024-06-19 | 54 | 6 | 7 | Actual |
| 14945 | 7978.00 | 2023-12-18 | 54 | 6 | 6 | Actual |
| 18399 | 53.95 | 2024-03-19 | 54 | 6 | 11 | Actual |
| 34803 | 338.00 | 2025-07-18 | 54 | 6 | 3 | Actual |
| 29152 | 442.00 | 2025-02-16 | 54 | 6 | 3 | Actual |
| 27907 | 35786.13 | 2024-12-17 | 54 | 6 | 13 | Actual |
| 15331 | 24886.33 | 2023-12-18 | 54 | 6 | 11 | Actual |
| 13197 | 210200.00 | 2023-10-18 | 54 | 6 | 7 | Budget |
| 15925 | 198.00 | 2024-01-18 | 54 | 6 | 6 | Actual |
| 8238 | 1.00 | 2023-06-20 | 54 | 6 | 5 | Actual |
| 8897 | 0.00 | 2023-06-20 | 54 | 6 | 8 | Budget |
| 19730 | 1733.00 | 2024-05-19 | 54 | 6 | 4 | Actual |
| 28211 | 6974.00 | 2025-01-17 | 54 | 6 | 5 | Actual |
| 20640 | 265.00 | 2024-06-19 | 54 | 6 | 3 | Actual |
| 5202 | 1800.00 | 2023-03-20 | 54 | 6 | 6 | Budget |
| 17698 | 1846.00 | 2024-03-19 | 54 | 6 | 4 | Actual |
| 36073 | 3146.00 | 2025-08-18 | 54 | 6 | 4 | Actual |
| 33444 | 42.25 | 2025-05-19 | 54 | 6 | 12 | Actual |
| 26849 | 2995.00 | 2024-12-17 | 54 | 6 | 3 | Actual |
| 30689 | 10.00 | 2025-03-19 | 54 | 6 | 6 | Actual |
| 5667 | 7.00 | 2023-04-19 | 54 | 6 | 3 | Actual |
| 38664 | 42.00 | 2025-10-18 | 54 | 6 | 6 | Actual |
| 32741 | 1.00 | 2025-05-19 | 54 | 6 | 5 | Actual |
| 24864 | 784.00 | 2024-10-17 | 54 | 6 | 5 | Actual |
| 14535 | 32181.00 | 2023-12-18 | 54 | 6 | 3 | Actual |
| 24032 | 239.00 | 2024-09-16 | 54 | 6 | 6 | Actual |
| 20432 | 36.93 | 2024-05-19 | 54 | 6 | 11 | Actual |
| 3610 | 0.00 | 2023-02-17 | 54 | 6 | 4 | Budget |
| 31524 | 75.00 | 2025-04-18 | 54 | 6 | 4 | Actual |
| 24443 | 1568.87 | 2024-09-16 | 54 | 6 | 11 | Actual |
| 36776 | 111.40 | 2025-08-18 | 54 | 6 | 11 | Actual |
| 16338 | 2698.68 | 2024-01-18 | 54 | 6 | 11 | Actual |
| 11927 | 583.00 | 2023-09-17 | 54 | 6 | 6 | Actual |
| 6464 | 596.00 | 2023-04-19 | 54 | 6 | 7 | Actual |
| 39315 | 1374.96 | 2025-10-18 | 54 | 6 | 13 | Actual |
| 7773 | 200.00 | 2023-05-20 | 54 | 6 | 8 | Budget |
| 31404 | 1508.00 | 2025-04-18 | 54 | 6 | 3 | Actual |
| 35626 | 411.41 | 2025-07-18 | 54 | 6 | 11 | Actual |
| 16957 | 258.00 | 2024-02-17 | 54 | 6 | 6 | Actual |
| 18794 | 1130.00 | 2024-04-18 | 54 | 6 | 5 | Actual |
| 23742 | 521.00 | 2024-09-16 | 54 | 6 | 4 | Actual |
| 36364 | 128.00 | 2025-08-18 | 54 | 6 | 6 | Actual |
| 29655 | 10070.00 | 2025-02-16 | 54 | 6 | 7 | Actual |
| 29060 | 35940.52 | 2025-01-17 | 54 | 6 | 13 | Actual |
| 20112 | 148.00 | 2024-05-19 | 54 | 6 | 7 | Actual |
| 37103 | 2823.00 | 2025-09-17 | 54 | 6 | 3 | Actual |
| 21460 | 660.35 | 2024-06-19 | 54 | 6 | 11 | Actual |
| 16759 | 3139.00 | 2024-02-17 | 54 | 6 | 5 | Actual |
| 36166 | 5.00 | 2025-08-18 | 54 | 6 | 5 | Actual |
| 39197 | 865.67 | 2025-10-18 | 54 | 6 | 12 | Actual |
| 4078 | 0.00 | 2023-02-17 | 54 | 6 | 6 | Budget |
| 22738 | 3498.00 | 2024-08-17 | 54 | 6 | 4 | Actual |
| 13521 | 17446.00 | 2023-11-17 | 54 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2024-08-17 | 54 | 6 | 3 | Actual |
| 23028 | 862.00 | 2024-08-17 | 54 | 6 | 6 | Actual |
| 4403 | 191.99 | 2023-02-17 | 54 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-09-17 | 54 | 6 | 8 | Actual |
| 1838 | 1200.00 | 2022-12-18 | 54 | 6 | 6 | Budget |
| 23622 | 983.00 | 2024-09-16 | 54 | 6 | 3 | Actual |
| 16546 | 507.00 | 2024-02-17 | 54 | 6 | 3 | Actual |
| 11928 | 600.00 | 2023-09-17 | 54 | 6 | 6 | Budget |
| 17370 | 980.56 | 2024-02-17 | 54 | 6 | 11 | Actual |
| 11596 | 28.00 | 2023-09-17 | 54 | 6 | 5 | Actual |
| 36576 | 3339.02 | 2025-08-18 | 54 | 6 | 8 | Actual |
| 12584 | 22600.00 | 2023-10-18 | 54 | 6 | 4 | Budget |
| 33773 | 31.00 | 2025-06-19 | 54 | 6 | 4 | Actual |
| 3421 | 1.00 | 2023-02-17 | 54 | 6 | 3 | Actual |
| 39077 | 455.02 | 2025-10-18 | 54 | 6 | 11 | Actual |
| 26639 | 101048.39 | 2024-11-16 | 54 | 6 | 12 | Actual |
| 14747 | 10754.00 | 2023-12-18 | 54 | 6 | 5 | Actual |
| 19611 | 375.00 | 2024-05-19 | 54 | 6 | 3 | Actual |
| 21642 | 683.00 | 2024-07-17 | 54 | 6 | 3 | Actual |
| 10335 | 0.00 | 2023-08-18 | 54 | 6 | 4 | Budget |
| 28942 | 11809.49 | 2025-01-17 | 54 | 6 | 12 | Actual |
| 32226 | 1113.55 | 2025-04-18 | 54 | 6 | 11 | Actual |
| 15514 | 18704.00 | 2024-01-18 | 54 | 6 | 3 | Actual |
| 14031 | 20568.00 | 2023-11-17 | 54 | 6 | 7 | Actual |
| 4402 | 200.00 | 2023-02-17 | 54 | 6 | 8 | Budget |
| 2956 | 0.00 | 2023-01-18 | 54 | 6 | 6 | Budget |
| 11455 | 0.00 | 2023-09-17 | 54 | 6 | 4 | Budget |
| 28501 | 28356.00 | 2025-01-17 | 54 | 6 | 7 | Actual |
| 27060 | 6186.00 | 2024-12-17 | 54 | 6 | 5 | Actual |
| 20232 | 3329.93 | 2024-05-19 | 54 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-09-17 | 54 | 6 | 8 | Actual |
| 4730 | 0.00 | 2023-03-20 | 54 | 6 | 4 | Budget |
| 38373 | 4751.00 | 2025-10-18 | 54 | 6 | 4 | Actual |
| 19083 | 7059.00 | 2024-04-18 | 54 | 6 | 7 | Actual |
| 21259 | 2392.03 | 2024-06-19 | 54 | 6 | 8 | Actual |
| 2955 | 6.00 | 2023-01-18 | 54 | 6 | 6 | Actual |
| 11129 | 198.05 | 2023-08-18 | 54 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2024-02-17 | 54 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-07-18 | 54 | 6 | 8 | Actual |
| 12725 | 22500.00 | 2023-10-18 | 54 | 6 | 5 | Budget |
| 26128 | 2770.00 | 2024-11-16 | 54 | 6 | 6 | Actual |
| 36895 | 501.83 | 2025-08-18 | 54 | 6 | 12 | Actual |
| 28409 | 14164.00 | 2025-01-17 | 54 | 6 | 6 | Actual |
| 29949 | 86.93 | 2025-02-16 | 54 | 6 | 11 | Actual |
| 2164 | 211.69 | 2022-12-18 | 54 | 6 | 8 | Actual |
| 15037 | 39190.00 | 2023-12-18 | 54 | 6 | 7 | Actual |
| 38253 | 2117.00 | 2025-10-18 | 54 | 6 | 3 | Actual |
| 12724 | 18780.00 | 2023-10-18 | 54 | 6 | 5 | Actual |
| 26344 | 49523.22 | 2024-11-16 | 54 | 6 | 8 | Actual |
| 31075 | 3963.60 | 2025-03-19 | 54 | 6 | 11 | Actual |
| 13937 | 16926.00 | 2023-11-17 | 54 | 6 | 6 | Actual |
| 13056 | 59200.00 | 2023-10-18 | 54 | 6 | 6 | Budget |
| 27469 | 21360.57 | 2024-12-17 | 54 | 6 | 8 | Actual |
| 34474 | 58.21 | 2025-06-19 | 54 | 6 | 11 | Actual |
| 31815 | 36.00 | 2025-04-18 | 54 | 6 | 6 | Actual |
| 16137 | 7286.07 | 2024-01-18 | 54 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-07-17 | 54 | 6 | 8 | Actual |
| 4077 | 1.00 | 2023-02-17 | 54 | 6 | 6 | Actual |
| 14328 | 8041.33 | 2023-11-17 | 54 | 6 | 11 | Actual |
| 26757 | 68577.97 | 2024-11-16 | 54 | 6 | 13 | Actual |
| 25154 | 7450.00 | 2024-10-17 | 54 | 6 | 7 | Actual |
| 1507 | 800.00 | 2022-12-18 | 54 | 6 | 5 | Budget |
| 10011 | 0.00 | 2023-07-18 | 54 | 6 | 8 | Budget |
| 20760 | 29.00 | 2024-06-19 | 54 | 6 | 4 | Actual |
Generated 2025-12-17 16:57:29.950 UTC