[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 137 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11597 | 0.00 | 2023-03-01 | 54 | 6 | 5 | Budget |
| 2165 | 300.00 | 2022-06-01 | 54 | 6 | 8 | Budget |
| 26849 | 2995.00 | 2024-05-31 | 54 | 6 | 3 | Actual |
| 5667 | 7.00 | 2022-10-01 | 54 | 6 | 3 | Actual |
| 16759 | 3139.00 | 2023-08-01 | 54 | 6 | 5 | Actual |
| 34154 | 2810.00 | 2024-12-01 | 54 | 6 | 7 | Actual |
| 6653 | 0.00 | 2022-10-01 | 54 | 6 | 8 | Budget |
| 33773 | 31.00 | 2024-12-01 | 54 | 6 | 4 | Actual |
| 25274 | 988.98 | 2024-03-31 | 54 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-02 | 54 | 6 | 8 | Actual |
| 30069 | 1572.06 | 2024-07-31 | 54 | 6 | 12 | Actual |
| 31906 | 1384.00 | 2024-09-30 | 54 | 6 | 7 | Actual |
| 35426 | 737.46 | 2024-12-30 | 54 | 6 | 8 | Actual |
| 31524 | 75.00 | 2024-09-30 | 54 | 6 | 4 | Actual |
| 31195 | 685.88 | 2024-08-31 | 54 | 6 | 12 | Actual |
| 23835 | 2252.00 | 2024-02-29 | 54 | 6 | 5 | Actual |
| 8709 | 0.00 | 2022-12-02 | 54 | 6 | 7 | Budget |
| 34062 | 1.00 | 2024-12-01 | 54 | 6 | 6 | Actual |
| 15037 | 39190.00 | 2023-06-01 | 54 | 6 | 7 | Actual |
| 5668 | 0.00 | 2022-10-01 | 54 | 6 | 3 | Budget |
| 37223 | 2656.00 | 2025-03-01 | 54 | 6 | 4 | Actual |
| 12254 | 29.87 | 2023-03-01 | 54 | 6 | 8 | Actual |
| 39315 | 1374.96 | 2025-04-01 | 54 | 6 | 13 | Actual |
| 2164 | 211.69 | 2022-06-01 | 54 | 6 | 8 | Actual |
| 13737 | 31678.00 | 2023-05-01 | 54 | 6 | 5 | Actual |
| 13385 | 175700.00 | 2023-04-01 | 54 | 6 | 8 | Budget |
| 29563 | 257.00 | 2024-07-31 | 54 | 6 | 6 | Actual |
| 32318 | 55.02 | 2024-09-30 | 54 | 6 | 12 | Actual |
| 13196 | 191059.00 | 2023-04-01 | 54 | 6 | 7 | Actual |
| 2956 | 0.00 | 2022-07-02 | 54 | 6 | 6 | Budget |
| 4078 | 0.00 | 2022-08-01 | 54 | 6 | 6 | Budget |
| 24864 | 784.00 | 2024-03-31 | 54 | 6 | 5 | Actual |
| 13197 | 210200.00 | 2023-04-01 | 54 | 6 | 7 | Budget |
| 32528 | 11.00 | 2024-10-31 | 54 | 6 | 3 | Actual |
| 30901 | 2020.82 | 2024-08-31 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-12-02 | 54 | 6 | 8 | Budget |
| 27999 | 10324.00 | 2024-07-01 | 54 | 6 | 3 | Actual |
| 6652 | 2.60 | 2022-10-01 | 54 | 6 | 8 | Actual |
| 34594 | 486.94 | 2024-12-01 | 54 | 6 | 12 | Actual |
| 30398 | 36.00 | 2024-08-31 | 54 | 6 | 4 | Actual |
| 37103 | 2823.00 | 2025-03-01 | 54 | 6 | 3 | Actual |
| 36456 | 3046.00 | 2025-01-30 | 54 | 6 | 7 | Actual |
| 31404 | 1508.00 | 2024-09-30 | 54 | 6 | 3 | Actual |
| 17698 | 1846.00 | 2023-09-01 | 54 | 6 | 4 | Actual |
| 36776 | 111.40 | 2025-01-30 | 54 | 6 | 11 | Actual |
| 2955 | 6.00 | 2022-07-02 | 54 | 6 | 6 | Actual |
| 20760 | 29.00 | 2023-12-02 | 54 | 6 | 4 | Actual |
| 18399 | 53.95 | 2023-09-01 | 54 | 6 | 11 | Actual |
| 36576 | 3339.02 | 2025-01-30 | 54 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-01 | 54 | 6 | 8 | Actual |
| 16957 | 258.00 | 2023-08-01 | 54 | 6 | 6 | Actual |
| 12396 | 28100.00 | 2023-04-01 | 54 | 6 | 3 | Budget |
| 33653 | 9.00 | 2024-12-01 | 54 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-01-30 | 54 | 6 | 6 | Actual |
| 10010 | 2.60 | 2022-12-30 | 54 | 6 | 8 | Actual |
| 31617 | 631.00 | 2024-09-30 | 54 | 6 | 5 | Actual |
| 39197 | 865.67 | 2025-04-01 | 54 | 6 | 12 | Actual |
| 3610 | 0.00 | 2022-08-01 | 54 | 6 | 4 | Budget |
| 4871 | 0.00 | 2022-09-01 | 54 | 6 | 5 | Budget |
| 12066 | 110.00 | 2023-03-01 | 54 | 6 | 7 | Actual |
| 39077 | 455.02 | 2025-04-01 | 54 | 6 | 11 | Actual |
| 11928 | 600.00 | 2023-03-01 | 54 | 6 | 6 | Budget |
| 21259 | 2392.03 | 2023-12-02 | 54 | 6 | 8 | Actual |
| 1506 | 707.00 | 2022-06-01 | 54 | 6 | 5 | Actual |
| 17049 | 883.00 | 2023-08-01 | 54 | 6 | 7 | Actual |
| 18582 | 5687.00 | 2023-10-01 | 54 | 6 | 3 | Actual |
| 11455 | 0.00 | 2023-03-01 | 54 | 6 | 4 | Budget |
| 37606 | 13604.00 | 2025-03-01 | 54 | 6 | 7 | Actual |
| 14945 | 7978.00 | 2023-06-01 | 54 | 6 | 6 | Actual |
| 22738 | 3498.00 | 2024-01-30 | 54 | 6 | 4 | Actual |
| 38876 | 11211.90 | 2025-04-01 | 54 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-04-30 | 54 | 6 | 8 | Actual |
| 5201 | 1120.00 | 2022-09-01 | 54 | 6 | 6 | Actual |
| 11927 | 583.00 | 2023-03-01 | 54 | 6 | 6 | Actual |
| 20112 | 148.00 | 2023-11-01 | 54 | 6 | 7 | Actual |
| 33031 | 563.00 | 2024-10-31 | 54 | 6 | 7 | Actual |
| 27469 | 21360.57 | 2024-05-31 | 54 | 6 | 8 | Actual |
| 3609 | 8.00 | 2022-08-01 | 54 | 6 | 4 | Actual |
| 22143 | 1254.00 | 2023-12-30 | 54 | 6 | 7 | Actual |
| 33150 | 34.42 | 2024-10-31 | 54 | 6 | 8 | Actual |
| 36073 | 3146.00 | 2025-01-30 | 54 | 6 | 4 | Actual |
| 29152 | 442.00 | 2024-07-31 | 54 | 6 | 3 | Actual |
| 29775 | 1182.92 | 2024-07-31 | 54 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-01 | 54 | 6 | 8 | Actual |
| 12724 | 18780.00 | 2023-04-01 | 54 | 6 | 5 | Actual |
| 11128 | 200.00 | 2023-01-30 | 54 | 6 | 8 | Budget |
| 28942 | 11809.49 | 2024-07-01 | 54 | 6 | 12 | Actual |
| 4729 | 7.00 | 2022-09-01 | 54 | 6 | 4 | Actual |
| 38253 | 2117.00 | 2025-04-01 | 54 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2023-04-01 | 54 | 6 | 3 | Actual |
| 28211 | 6974.00 | 2024-07-01 | 54 | 6 | 5 | Actual |
| 25928 | 6072.00 | 2024-04-30 | 54 | 6 | 5 | Actual |
| 4730 | 0.00 | 2022-09-01 | 54 | 6 | 4 | Budget |
| 22051 | 92.00 | 2023-12-30 | 54 | 6 | 6 | Actual |
| 28501 | 28356.00 | 2024-07-01 | 54 | 6 | 7 | Actual |
| 27907 | 35786.13 | 2024-05-31 | 54 | 6 | 13 | Actual |
Generated 2025-06-01 00:16:37.923 UTC