[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 134 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26128 | 2770.00 | 2024-05-03 | 54 | 6 | 6 | Actual |
| 18079 | 722.00 | 2023-09-04 | 54 | 6 | 7 | Actual |
| 12725 | 22500.00 | 2023-04-04 | 54 | 6 | 5 | Budget |
| 29655 | 10070.00 | 2024-08-03 | 54 | 6 | 7 | Actual |
| 37725 | 3598.12 | 2025-03-04 | 54 | 6 | 8 | Actual |
| 20432 | 36.93 | 2023-11-04 | 54 | 6 | 11 | Actual |
| 3422 | 0.00 | 2022-08-04 | 54 | 6 | 3 | Budget |
| 31906 | 1384.00 | 2024-10-03 | 54 | 6 | 7 | Actual |
| 31075 | 3963.60 | 2024-09-03 | 54 | 6 | 11 | Actual |
| 5994 | 1.00 | 2022-10-04 | 54 | 6 | 5 | Actual |
| 39077 | 455.02 | 2025-04-04 | 54 | 6 | 11 | Actual |
| 14153 | 54083.91 | 2023-05-04 | 54 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-04 | 54 | 6 | 8 | Actual |
| 11456 | 5.00 | 2023-03-04 | 54 | 6 | 4 | Actual |
| 31195 | 685.88 | 2024-09-03 | 54 | 6 | 12 | Actual |
| 25833 | 85791.00 | 2024-05-03 | 54 | 6 | 4 | Actual |
| 28409 | 14164.00 | 2024-07-04 | 54 | 6 | 6 | Actual |
| 12584 | 22600.00 | 2023-04-04 | 54 | 6 | 4 | Budget |
| 30781 | 2394.00 | 2024-09-03 | 54 | 6 | 7 | Actual |
| 13642 | 21542.00 | 2023-05-04 | 54 | 6 | 4 | Actual |
| 2164 | 211.69 | 2022-06-04 | 54 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-04 | 54 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-01-02 | 54 | 6 | 8 | Actual |
| 37514 | 2007.00 | 2025-03-04 | 54 | 6 | 6 | Actual |
| 12255 | 0.00 | 2023-03-04 | 54 | 6 | 8 | Budget |
| 22143 | 1254.00 | 2024-01-02 | 54 | 6 | 7 | Actual |
| 14655 | 8860.00 | 2023-06-04 | 54 | 6 | 4 | Actual |
| 14945 | 7978.00 | 2023-06-04 | 54 | 6 | 6 | Actual |
| 12396 | 28100.00 | 2023-04-04 | 54 | 6 | 3 | Budget |
| 26757 | 68577.97 | 2024-05-03 | 54 | 6 | 13 | Actual |
| 32648 | 1164.00 | 2024-11-03 | 54 | 6 | 4 | Actual |
| 29060 | 35940.52 | 2024-07-04 | 54 | 6 | 13 | Actual |
| 33150 | 34.42 | 2024-11-03 | 54 | 6 | 8 | Actual |
| 24443 | 1568.87 | 2024-03-03 | 54 | 6 | 11 | Actual |
| 36073 | 3146.00 | 2025-02-02 | 54 | 6 | 4 | Actual |
| 15331 | 24886.33 | 2023-06-04 | 54 | 6 | 11 | Actual |
| 13056 | 59200.00 | 2023-04-04 | 54 | 6 | 6 | Budget |
| 21259 | 2392.03 | 2023-12-05 | 54 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-03 | 54 | 6 | 8 | Actual |
| 15634 | 58.00 | 2023-07-05 | 54 | 6 | 4 | Actual |
| 33444 | 42.25 | 2024-11-03 | 54 | 6 | 12 | Actual |
| 11927 | 583.00 | 2023-03-04 | 54 | 6 | 6 | Actual |
| 6653 | 0.00 | 2022-10-04 | 54 | 6 | 8 | Budget |
| 7773 | 200.00 | 2022-11-04 | 54 | 6 | 8 | Budget |
| 25274 | 988.98 | 2024-04-03 | 54 | 6 | 8 | Actual |
| 29563 | 257.00 | 2024-08-03 | 54 | 6 | 6 | Actual |
| 20232 | 3329.93 | 2023-11-04 | 54 | 6 | 8 | Actual |
| 6465 | 1000.00 | 2022-10-04 | 54 | 6 | 7 | Budget |
| 25711 | 19816.00 | 2024-05-03 | 54 | 6 | 3 | Actual |
| 4078 | 0.00 | 2022-08-04 | 54 | 6 | 6 | Budget |
| 33653 | 9.00 | 2024-12-04 | 54 | 6 | 3 | Actual |
| 36895 | 501.83 | 2025-02-02 | 54 | 6 | 12 | Actual |
| 28822 | 4324.24 | 2024-07-04 | 54 | 6 | 11 | Actual |
| 27670 | 44869.68 | 2024-06-03 | 54 | 6 | 11 | Actual |
| 19083 | 7059.00 | 2023-10-04 | 54 | 6 | 7 | Actual |
| 34923 | 402.00 | 2025-01-02 | 54 | 6 | 4 | Actual |
| 11597 | 0.00 | 2023-03-04 | 54 | 6 | 5 | Budget |
| 38466 | 4534.00 | 2025-04-04 | 54 | 6 | 5 | Actual |
| 18198 | 5964.83 | 2023-09-04 | 54 | 6 | 8 | Actual |
| 20112 | 148.00 | 2023-11-04 | 54 | 6 | 7 | Actual |
| 4403 | 191.99 | 2022-08-04 | 54 | 6 | 8 | Actual |
| 5201 | 1120.00 | 2022-09-04 | 54 | 6 | 6 | Actual |
| 38876 | 11211.90 | 2025-04-04 | 54 | 6 | 8 | Actual |
| 3421 | 1.00 | 2022-08-04 | 54 | 6 | 3 | Actual |
| 17578 | 438.00 | 2023-09-04 | 54 | 6 | 3 | Actual |
| 10011 | 0.00 | 2023-01-02 | 54 | 6 | 8 | Budget |
| 14535 | 32181.00 | 2023-06-04 | 54 | 6 | 3 | Actual |
| 35426 | 737.46 | 2025-01-02 | 54 | 6 | 8 | Actual |
| 22738 | 3498.00 | 2024-02-02 | 54 | 6 | 4 | Actual |
| 16137 | 7286.07 | 2023-07-05 | 54 | 6 | 8 | Actual |
| 27907 | 35786.13 | 2024-06-03 | 54 | 6 | 13 | Actual |
| 22831 | 3201.00 | 2024-02-02 | 54 | 6 | 5 | Actual |
| 2955 | 6.00 | 2022-07-05 | 54 | 6 | 6 | Actual |
| 35863 | 87.22 | 2025-01-02 | 54 | 6 | 13 | Actual |
| 14031 | 20568.00 | 2023-05-04 | 54 | 6 | 7 | Actual |
| 25928 | 6072.00 | 2024-05-03 | 54 | 6 | 5 | Actual |
| 28119 | 26310.00 | 2024-07-04 | 54 | 6 | 4 | Actual |
| 4870 | 1.00 | 2022-09-04 | 54 | 6 | 5 | Actual |
| 24032 | 239.00 | 2024-03-03 | 54 | 6 | 6 | Actual |
| 29775 | 1182.92 | 2024-08-03 | 54 | 6 | 8 | Actual |
| 27257 | 8140.00 | 2024-06-03 | 54 | 6 | 6 | Actual |
| 35306 | 1358.00 | 2025-01-02 | 54 | 6 | 7 | Actual |
| 6464 | 596.00 | 2022-10-04 | 54 | 6 | 7 | Actual |
| 37103 | 2823.00 | 2025-03-04 | 54 | 6 | 3 | Actual |
| 4729 | 7.00 | 2022-09-04 | 54 | 6 | 4 | Actual |
| 19203 | 7205.76 | 2023-10-04 | 54 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-02-02 | 54 | 6 | 8 | Actual |
| 33324 | 53.95 | 2024-11-03 | 54 | 6 | 11 | Actual |
| 25062 | 92.00 | 2024-04-03 | 54 | 6 | 6 | Actual |
| 10010 | 2.60 | 2023-01-02 | 54 | 6 | 8 | Actual |
| 3610 | 0.00 | 2022-08-04 | 54 | 6 | 4 | Budget |
| 3609 | 8.00 | 2022-08-04 | 54 | 6 | 4 | Actual |
| 13197 | 210200.00 | 2023-04-04 | 54 | 6 | 7 | Budget |
| 5526 | 1335.95 | 2022-09-04 | 54 | 6 | 8 | Actual |
| 29949 | 86.93 | 2024-08-03 | 54 | 6 | 11 | Actual |
| 38664 | 42.00 | 2025-04-04 | 54 | 6 | 6 | Actual |
Generated 2025-06-03 20:57:41.348 UTC