[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 128 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11596 | 28.00 | 2023-03-01 | 54 | 6 | 5 | Actual |
| 23120 | 3339.00 | 2024-01-30 | 54 | 6 | 7 | Actual |
| 26546 | 2013.56 | 2024-04-30 | 54 | 6 | 11 | Actual |
| 23622 | 983.00 | 2024-02-29 | 54 | 6 | 3 | Actual |
| 16957 | 258.00 | 2023-08-01 | 54 | 6 | 6 | Actual |
| 35863 | 87.22 | 2024-12-30 | 54 | 6 | 13 | Actual |
| 25154 | 7450.00 | 2024-03-31 | 54 | 6 | 7 | Actual |
| 36073 | 3146.00 | 2025-01-30 | 54 | 6 | 4 | Actual |
| 21460 | 660.35 | 2023-12-02 | 54 | 6 | 11 | Actual |
| 32436 | 139.85 | 2024-09-30 | 54 | 6 | 13 | Actual |
| 12583 | 19637.00 | 2023-04-01 | 54 | 6 | 4 | Actual |
| 32528 | 11.00 | 2024-10-31 | 54 | 6 | 3 | Actual |
| 11128 | 200.00 | 2023-01-30 | 54 | 6 | 8 | Budget |
| 12724 | 18780.00 | 2023-04-01 | 54 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2024-01-30 | 54 | 6 | 5 | Actual |
| 12066 | 110.00 | 2023-03-01 | 54 | 6 | 7 | Actual |
| 27789 | 16486.17 | 2024-05-31 | 54 | 6 | 12 | Actual |
| 15727 | 1363.00 | 2023-07-02 | 54 | 6 | 5 | Actual |
| 26639 | 101048.39 | 2024-04-30 | 54 | 6 | 12 | Actual |
| 39315 | 1374.96 | 2025-04-01 | 54 | 6 | 13 | Actual |
| 14328 | 8041.33 | 2023-05-01 | 54 | 6 | 11 | Actual |
| 29365 | 344.00 | 2024-07-31 | 54 | 6 | 5 | Actual |
| 15157 | 53353.59 | 2023-06-01 | 54 | 6 | 8 | Actual |
| 13196 | 191059.00 | 2023-04-01 | 54 | 6 | 7 | Actual |
| 18582 | 5687.00 | 2023-10-01 | 54 | 6 | 3 | Actual |
| 5526 | 1335.95 | 2022-09-01 | 54 | 6 | 8 | Actual |
| 30781 | 2394.00 | 2024-08-31 | 54 | 6 | 7 | Actual |
| 34062 | 1.00 | 2024-12-01 | 54 | 6 | 6 | Actual |
| 4730 | 0.00 | 2022-09-01 | 54 | 6 | 4 | Budget |
| 22738 | 3498.00 | 2024-01-30 | 54 | 6 | 4 | Actual |
| 18794 | 1130.00 | 2023-10-01 | 54 | 6 | 5 | Actual |
| 8896 | 2.60 | 2022-12-02 | 54 | 6 | 8 | Actual |
| 12584 | 22600.00 | 2023-04-01 | 54 | 6 | 4 | Budget |
| 35016 | 38.00 | 2024-12-30 | 54 | 6 | 5 | Actual |
| 7772 | 213.21 | 2022-11-01 | 54 | 6 | 8 | Actual |
| 19611 | 375.00 | 2023-11-01 | 54 | 6 | 3 | Actual |
| 3609 | 8.00 | 2022-08-01 | 54 | 6 | 4 | Actual |
| 2164 | 211.69 | 2022-06-01 | 54 | 6 | 8 | Actual |
| 13056 | 59200.00 | 2023-04-01 | 54 | 6 | 6 | Budget |
| 16017 | 26829.00 | 2023-07-02 | 54 | 6 | 7 | Actual |
| 31524 | 75.00 | 2024-09-30 | 54 | 6 | 4 | Actual |
| 23028 | 862.00 | 2024-01-30 | 54 | 6 | 6 | Actual |
| 38253 | 2117.00 | 2025-04-01 | 54 | 6 | 3 | Actual |
| 3610 | 0.00 | 2022-08-01 | 54 | 6 | 4 | Budget |
| 22143 | 1254.00 | 2023-12-30 | 54 | 6 | 7 | Actual |
| 18079 | 722.00 | 2023-09-01 | 54 | 6 | 7 | Actual |
| 35426 | 737.46 | 2024-12-30 | 54 | 6 | 8 | Actual |
| 30689 | 10.00 | 2024-08-31 | 54 | 6 | 6 | Actual |
| 11129 | 198.05 | 2023-01-30 | 54 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-01 | 54 | 6 | 8 | Actual |
| 34154 | 2810.00 | 2024-12-01 | 54 | 6 | 7 | Actual |
| 33324 | 53.95 | 2024-10-31 | 54 | 6 | 11 | Actual |
| 4078 | 0.00 | 2022-08-01 | 54 | 6 | 6 | Budget |
| 17049 | 883.00 | 2023-08-01 | 54 | 6 | 7 | Actual |
| 5202 | 1800.00 | 2022-09-01 | 54 | 6 | 6 | Budget |
| 31617 | 631.00 | 2024-09-30 | 54 | 6 | 5 | Actual |
| 25711 | 19816.00 | 2024-04-30 | 54 | 6 | 3 | Actual |
| 31075 | 3963.60 | 2024-08-31 | 54 | 6 | 11 | Actual |
| 5856 | 0.00 | 2022-10-01 | 54 | 6 | 4 | Budget |
| 25062 | 92.00 | 2024-03-31 | 54 | 6 | 6 | Actual |
| 3094 | 534.00 | 2022-07-02 | 54 | 6 | 7 | Actual |
| 5995 | 0.00 | 2022-10-01 | 54 | 6 | 5 | Budget |
| 34474 | 58.21 | 2024-12-01 | 54 | 6 | 11 | Actual |
| 37103 | 2823.00 | 2025-03-01 | 54 | 6 | 3 | Actual |
| 37514 | 2007.00 | 2025-03-01 | 54 | 6 | 6 | Actual |
| 1837 | 1219.00 | 2022-06-01 | 54 | 6 | 6 | Actual |
| 38373 | 4751.00 | 2025-04-01 | 54 | 6 | 4 | Actual |
| 3095 | 600.00 | 2022-07-02 | 54 | 6 | 7 | Budget |
| 28621 | 56202.13 | 2024-07-01 | 54 | 6 | 8 | Actual |
| 20760 | 29.00 | 2023-12-02 | 54 | 6 | 4 | Actual |
| 22618 | 3683.00 | 2024-01-30 | 54 | 6 | 3 | Actual |
| 33444 | 42.25 | 2024-10-31 | 54 | 6 | 12 | Actual |
| 30069 | 1572.06 | 2024-07-31 | 54 | 6 | 12 | Actual |
| 17578 | 438.00 | 2023-09-01 | 54 | 6 | 3 | Actual |
| 16759 | 3139.00 | 2023-08-01 | 54 | 6 | 5 | Actual |
| 36776 | 111.40 | 2025-01-30 | 54 | 6 | 11 | Actual |
| 27349 | 8163.00 | 2024-05-31 | 54 | 6 | 7 | Actual |
| 12396 | 28100.00 | 2023-04-01 | 54 | 6 | 3 | Budget |
| 26968 | 20946.00 | 2024-05-31 | 54 | 6 | 4 | Actual |
| 17169 | 3698.12 | 2023-08-01 | 54 | 6 | 8 | Actual |
| 36895 | 501.83 | 2025-01-30 | 54 | 6 | 12 | Actual |
| 33653 | 9.00 | 2024-12-01 | 54 | 6 | 3 | Actual |
| 4402 | 200.00 | 2022-08-01 | 54 | 6 | 8 | Budget |
| 3421 | 1.00 | 2022-08-01 | 54 | 6 | 3 | Actual |
| 17698 | 1846.00 | 2023-09-01 | 54 | 6 | 4 | Actual |
| 24242 | 7107.27 | 2024-02-29 | 54 | 6 | 8 | Actual |
| 4870 | 1.00 | 2022-09-01 | 54 | 6 | 5 | Actual |
| 22262 | 105.63 | 2023-12-30 | 54 | 6 | 8 | Actual |
| 34594 | 486.94 | 2024-12-01 | 54 | 6 | 12 | Actual |
| 29949 | 86.93 | 2024-07-31 | 54 | 6 | 11 | Actual |
| 24864 | 784.00 | 2024-03-31 | 54 | 6 | 5 | Actual |
| 8239 | 0.00 | 2022-12-02 | 54 | 6 | 5 | Budget |
| 37725 | 3598.12 | 2025-03-01 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-01 | 54 | 6 | 8 | Budget |
| 6652 | 2.60 | 2022-10-01 | 54 | 6 | 8 | Actual |
| 30491 | 11.00 | 2024-08-31 | 54 | 6 | 5 | Actual |
Generated 2025-05-31 03:54:54.344 UTC