[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 129 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27060 | 6186.00 | 2024-06-13 | 54 | 6 | 5 | Actual |
| 22262 | 105.63 | 2024-01-12 | 54 | 6 | 8 | Actual |
| 28942 | 11809.49 | 2024-07-14 | 54 | 6 | 12 | Actual |
| 28621 | 56202.13 | 2024-07-14 | 54 | 6 | 8 | Actual |
| 19730 | 1733.00 | 2023-11-14 | 54 | 6 | 4 | Actual |
| 24771 | 80.00 | 2024-04-13 | 54 | 6 | 4 | Actual |
| 13384 | 125503.42 | 2023-04-14 | 54 | 6 | 8 | Actual |
| 4730 | 0.00 | 2022-09-14 | 54 | 6 | 4 | Budget |
| 17169 | 3698.12 | 2023-08-14 | 54 | 6 | 8 | Actual |
| 15037 | 39190.00 | 2023-06-14 | 54 | 6 | 7 | Actual |
| 29060 | 35940.52 | 2024-07-14 | 54 | 6 | 13 | Actual |
| 11128 | 200.00 | 2023-02-12 | 54 | 6 | 8 | Budget |
| 22618 | 3683.00 | 2024-02-12 | 54 | 6 | 3 | Actual |
| 3095 | 600.00 | 2022-07-15 | 54 | 6 | 7 | Budget |
| 22831 | 3201.00 | 2024-02-12 | 54 | 6 | 5 | Actual |
| 27670 | 44869.68 | 2024-06-13 | 54 | 6 | 11 | Actual |
| 35955 | 151.00 | 2025-02-12 | 54 | 6 | 3 | Actual |
| 28211 | 6974.00 | 2024-07-14 | 54 | 6 | 5 | Actual |
| 32436 | 139.85 | 2024-10-13 | 54 | 6 | 13 | Actual |
| 12396 | 28100.00 | 2023-04-14 | 54 | 6 | 3 | Budget |
| 27349 | 8163.00 | 2024-06-13 | 54 | 6 | 7 | Actual |
| 27999 | 10324.00 | 2024-07-14 | 54 | 6 | 3 | Actual |
| 17578 | 438.00 | 2023-09-14 | 54 | 6 | 3 | Actual |
| 37606 | 13604.00 | 2025-03-14 | 54 | 6 | 7 | Actual |
| 11597 | 0.00 | 2023-03-14 | 54 | 6 | 5 | Budget |
| 10011 | 0.00 | 2023-01-12 | 54 | 6 | 8 | Budget |
| 29272 | 992.00 | 2024-08-13 | 54 | 6 | 4 | Actual |
| 4729 | 7.00 | 2022-09-14 | 54 | 6 | 4 | Actual |
| 10335 | 0.00 | 2023-02-12 | 54 | 6 | 4 | Budget |
| 15331 | 24886.33 | 2023-06-14 | 54 | 6 | 11 | Actual |
| 30901 | 2020.82 | 2024-09-13 | 54 | 6 | 8 | Actual |
| 38045 | 1927.39 | 2025-03-14 | 54 | 6 | 12 | Actual |
| 18399 | 53.95 | 2023-09-14 | 54 | 6 | 11 | Actual |
| 25062 | 92.00 | 2024-04-13 | 54 | 6 | 6 | Actual |
| 22738 | 3498.00 | 2024-02-12 | 54 | 6 | 4 | Actual |
| 33653 | 9.00 | 2024-12-14 | 54 | 6 | 3 | Actual |
| 28409 | 14164.00 | 2024-07-14 | 54 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2022-09-14 | 54 | 6 | 6 | Actual |
| 11129 | 198.05 | 2023-02-12 | 54 | 6 | 8 | Actual |
| 24032 | 239.00 | 2024-03-13 | 54 | 6 | 6 | Actual |
| 20853 | 153.00 | 2023-12-15 | 54 | 6 | 5 | Actual |
| 16338 | 2698.68 | 2023-07-15 | 54 | 6 | 11 | Actual |
| 1838 | 1200.00 | 2022-06-14 | 54 | 6 | 6 | Budget |
| 31617 | 631.00 | 2024-10-13 | 54 | 6 | 5 | Actual |
| 20640 | 265.00 | 2023-12-15 | 54 | 6 | 3 | Actual |
| 33150 | 34.42 | 2024-11-13 | 54 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-14 | 54 | 6 | 8 | Actual |
| 34923 | 402.00 | 2025-01-12 | 54 | 6 | 4 | Actual |
| 25274 | 988.98 | 2024-04-13 | 54 | 6 | 8 | Actual |
| 14535 | 32181.00 | 2023-06-14 | 54 | 6 | 3 | Actual |
| 6465 | 1000.00 | 2022-10-14 | 54 | 6 | 7 | Budget |
| 34154 | 2810.00 | 2024-12-14 | 54 | 6 | 7 | Actual |
| 13197 | 210200.00 | 2023-04-14 | 54 | 6 | 7 | Budget |
| 33444 | 42.25 | 2024-11-13 | 54 | 6 | 12 | Actual |
| 18794 | 1130.00 | 2023-10-14 | 54 | 6 | 5 | Actual |
| 6652 | 2.60 | 2022-10-14 | 54 | 6 | 8 | Actual |
| 16759 | 3139.00 | 2023-08-14 | 54 | 6 | 5 | Actual |
| 34594 | 486.94 | 2024-12-14 | 54 | 6 | 12 | Actual |
| 18198 | 5964.83 | 2023-09-14 | 54 | 6 | 8 | Actual |
| 35626 | 411.41 | 2025-01-12 | 54 | 6 | 11 | Actual |
| 24242 | 7107.27 | 2024-03-13 | 54 | 6 | 8 | Actual |
| 23028 | 862.00 | 2024-02-12 | 54 | 6 | 6 | Actual |
| 32648 | 1164.00 | 2024-11-13 | 54 | 6 | 4 | Actual |
| 26757 | 68577.97 | 2024-05-13 | 54 | 6 | 13 | Actual |
| 35426 | 737.46 | 2025-01-12 | 54 | 6 | 8 | Actual |
| 37514 | 2007.00 | 2025-03-14 | 54 | 6 | 6 | Actual |
| 37316 | 6729.00 | 2025-03-14 | 54 | 6 | 5 | Actual |
| 33324 | 53.95 | 2024-11-13 | 54 | 6 | 11 | Actual |
| 27789 | 16486.17 | 2024-06-13 | 54 | 6 | 12 | Actual |
| 32318 | 55.02 | 2024-10-13 | 54 | 6 | 12 | Actual |
| 26344 | 49523.22 | 2024-05-13 | 54 | 6 | 8 | Actual |
| 4870 | 1.00 | 2022-09-14 | 54 | 6 | 5 | Actual |
| 2165 | 300.00 | 2022-06-14 | 54 | 6 | 8 | Budget |
| 35016 | 38.00 | 2025-01-12 | 54 | 6 | 5 | Actual |
| 10336 | 7.00 | 2023-02-12 | 54 | 6 | 4 | Actual |
| 12254 | 29.87 | 2023-03-14 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-14 | 54 | 6 | 8 | Budget |
| 28822 | 4324.24 | 2024-07-14 | 54 | 6 | 11 | Actual |
| 32528 | 11.00 | 2024-11-13 | 54 | 6 | 3 | Actual |
| 28119 | 26310.00 | 2024-07-14 | 54 | 6 | 4 | Actual |
| 29655 | 10070.00 | 2024-08-13 | 54 | 6 | 7 | Actual |
| 36456 | 3046.00 | 2025-02-12 | 54 | 6 | 7 | Actual |
| 35306 | 1358.00 | 2025-01-12 | 54 | 6 | 7 | Actual |
| 30398 | 36.00 | 2024-09-13 | 54 | 6 | 4 | Actual |
| 14031 | 20568.00 | 2023-05-14 | 54 | 6 | 7 | Actual |
| 13642 | 21542.00 | 2023-05-14 | 54 | 6 | 4 | Actual |
| 37223 | 2656.00 | 2025-03-14 | 54 | 6 | 4 | Actual |
| 8708 | 5.00 | 2022-12-15 | 54 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2022-09-14 | 54 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-15 | 54 | 6 | 8 | Actual |
| 38253 | 2117.00 | 2025-04-14 | 54 | 6 | 3 | Actual |
| 5856 | 0.00 | 2022-10-14 | 54 | 6 | 4 | Budget |
| 38373 | 4751.00 | 2025-04-14 | 54 | 6 | 4 | Actual |
| 26546 | 2013.56 | 2024-05-13 | 54 | 6 | 11 | Actual |
| 21139 | 4840.00 | 2023-12-15 | 54 | 6 | 7 | Actual |
| 38756 | 8516.00 | 2025-04-14 | 54 | 6 | 7 | Actual |
Generated 2025-06-13 12:43:42.065 UTC