[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 141 > < TAKE 768 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35863 | 87.22 | 2025-01-11 | 54 | 6 | 13 | Actual |
| 12725 | 22500.00 | 2023-04-13 | 54 | 6 | 5 | Budget |
| 1507 | 800.00 | 2022-06-13 | 54 | 6 | 5 | Budget |
| 34803 | 338.00 | 2025-01-11 | 54 | 6 | 3 | Actual |
| 13196 | 191059.00 | 2023-04-13 | 54 | 6 | 7 | Actual |
| 30901 | 2020.82 | 2024-09-12 | 54 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-12 | 54 | 6 | 8 | Actual |
| 22051 | 92.00 | 2024-01-11 | 54 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2022-09-13 | 54 | 6 | 6 | Actual |
| 26222 | 214560.00 | 2024-05-12 | 54 | 6 | 7 | Actual |
| 3609 | 8.00 | 2022-08-13 | 54 | 6 | 4 | Actual |
| 24771 | 80.00 | 2024-04-12 | 54 | 6 | 4 | Actual |
| 16546 | 507.00 | 2023-08-13 | 54 | 6 | 3 | Actual |
| 6652 | 2.60 | 2022-10-13 | 54 | 6 | 8 | Actual |
| 5856 | 0.00 | 2022-10-13 | 54 | 6 | 4 | Budget |
| 26546 | 2013.56 | 2024-05-12 | 54 | 6 | 11 | Actual |
| 32741 | 1.00 | 2024-11-12 | 54 | 6 | 5 | Actual |
| 26849 | 2995.00 | 2024-06-12 | 54 | 6 | 3 | Actual |
| 16137 | 7286.07 | 2023-07-14 | 54 | 6 | 8 | Actual |
| 2956 | 0.00 | 2022-07-14 | 54 | 6 | 6 | Budget |
| 36776 | 111.40 | 2025-02-11 | 54 | 6 | 11 | Actual |
| 34923 | 402.00 | 2025-01-11 | 54 | 6 | 4 | Actual |
| 22618 | 3683.00 | 2024-02-11 | 54 | 6 | 3 | Actual |
| 37514 | 2007.00 | 2025-03-13 | 54 | 6 | 6 | Actual |
| 34062 | 1.00 | 2024-12-13 | 54 | 6 | 6 | Actual |
| 13384 | 125503.42 | 2023-04-13 | 54 | 6 | 8 | Actual |
| 25833 | 85791.00 | 2024-05-12 | 54 | 6 | 4 | Actual |
| 20760 | 29.00 | 2023-12-14 | 54 | 6 | 4 | Actual |
| 17698 | 1846.00 | 2023-09-13 | 54 | 6 | 4 | Actual |
| 37926 | 5621.08 | 2025-03-13 | 54 | 6 | 11 | Actual |
| 14328 | 8041.33 | 2023-05-13 | 54 | 6 | 11 | Actual |
| 15157 | 53353.59 | 2023-06-13 | 54 | 6 | 8 | Actual |
| 14655 | 8860.00 | 2023-06-13 | 54 | 6 | 4 | Actual |
| 39197 | 865.67 | 2025-04-13 | 54 | 6 | 12 | Actual |
| 15331 | 24886.33 | 2023-06-13 | 54 | 6 | 11 | Actual |
| 33150 | 34.42 | 2024-11-12 | 54 | 6 | 8 | Actual |
| 23028 | 862.00 | 2024-02-11 | 54 | 6 | 6 | Actual |
| 2164 | 211.69 | 2022-06-13 | 54 | 6 | 8 | Actual |
| 31404 | 1508.00 | 2024-10-12 | 54 | 6 | 3 | Actual |
| 11928 | 600.00 | 2023-03-13 | 54 | 6 | 6 | Budget |
| 16017 | 26829.00 | 2023-07-14 | 54 | 6 | 7 | Actual |
| 17049 | 883.00 | 2023-08-13 | 54 | 6 | 7 | Actual |
| 12254 | 29.87 | 2023-03-13 | 54 | 6 | 8 | Actual |
| 25154 | 7450.00 | 2024-04-12 | 54 | 6 | 7 | Actual |
| 34154 | 2810.00 | 2024-12-13 | 54 | 6 | 7 | Actual |
| 15514 | 18704.00 | 2023-07-14 | 54 | 6 | 3 | Actual |
| 7772 | 213.21 | 2022-11-13 | 54 | 6 | 8 | Actual |
| 24443 | 1568.87 | 2024-03-12 | 54 | 6 | 11 | Actual |
| 23742 | 521.00 | 2024-03-12 | 54 | 6 | 4 | Actual |
| 5527 | 1500.00 | 2022-09-13 | 54 | 6 | 8 | Budget |
| 31075 | 3963.60 | 2024-09-12 | 54 | 6 | 11 | Actual |
| 31524 | 75.00 | 2024-10-12 | 54 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2023-07-14 | 54 | 6 | 11 | Actual |
| 38876 | 11211.90 | 2025-04-13 | 54 | 6 | 8 | Actual |
| 32648 | 1164.00 | 2024-11-12 | 54 | 6 | 4 | Actual |
| 37725 | 3598.12 | 2025-03-13 | 54 | 6 | 8 | Actual |
| 35214 | 11.00 | 2025-01-11 | 54 | 6 | 6 | Actual |
| 32318 | 55.02 | 2024-10-12 | 54 | 6 | 12 | Actual |
| 37606 | 13604.00 | 2025-03-13 | 54 | 6 | 7 | Actual |
| 27469 | 21360.57 | 2024-06-12 | 54 | 6 | 8 | Actual |
| 31906 | 1384.00 | 2024-10-12 | 54 | 6 | 7 | Actual |
| 23441 | 75.23 | 2024-02-11 | 54 | 6 | 11 | Actual |
| 3421 | 1.00 | 2022-08-13 | 54 | 6 | 3 | Actual |
| 13056 | 59200.00 | 2023-04-13 | 54 | 6 | 6 | Budget |
| 5526 | 1335.95 | 2022-09-13 | 54 | 6 | 8 | Actual |
| 21139 | 4840.00 | 2023-12-14 | 54 | 6 | 7 | Actual |
| 30781 | 2394.00 | 2024-09-12 | 54 | 6 | 7 | Actual |
| 26344 | 49523.22 | 2024-05-12 | 54 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-14 | 54 | 6 | 8 | Actual |
| 21460 | 660.35 | 2023-12-14 | 54 | 6 | 11 | Actual |
| 8897 | 0.00 | 2022-12-14 | 54 | 6 | 8 | Budget |
| 23240 | 6958.79 | 2024-02-11 | 54 | 6 | 8 | Actual |
| 28211 | 6974.00 | 2024-07-13 | 54 | 6 | 5 | Actual |
| 39077 | 455.02 | 2025-04-13 | 54 | 6 | 11 | Actual |
| 29365 | 344.00 | 2024-08-12 | 54 | 6 | 5 | Actual |
| 30069 | 1572.06 | 2024-08-12 | 54 | 6 | 12 | Actual |
| 24242 | 7107.27 | 2024-03-12 | 54 | 6 | 8 | Actual |
| 17790 | 111.00 | 2023-09-13 | 54 | 6 | 5 | Actual |
| 14535 | 32181.00 | 2023-06-13 | 54 | 6 | 3 | Actual |
| 14945 | 7978.00 | 2023-06-13 | 54 | 6 | 6 | Actual |
| 12396 | 28100.00 | 2023-04-13 | 54 | 6 | 3 | Budget |
| 20853 | 153.00 | 2023-12-14 | 54 | 6 | 5 | Actual |
| 19730 | 1733.00 | 2023-11-13 | 54 | 6 | 4 | Actual |
| 14747 | 10754.00 | 2023-06-13 | 54 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-03-13 | 54 | 6 | 5 | Actual |
| 8708 | 5.00 | 2022-12-14 | 54 | 6 | 7 | Actual |
| 35306 | 1358.00 | 2025-01-11 | 54 | 6 | 7 | Actual |
| 12583 | 19637.00 | 2023-04-13 | 54 | 6 | 4 | Actual |
| 5668 | 0.00 | 2022-10-13 | 54 | 6 | 3 | Budget |
| 31617 | 631.00 | 2024-10-12 | 54 | 6 | 5 | Actual |
| 14031 | 20568.00 | 2023-05-13 | 54 | 6 | 7 | Actual |
| 29949 | 86.93 | 2024-08-12 | 54 | 6 | 11 | Actual |
| 4403 | 191.99 | 2022-08-13 | 54 | 6 | 8 | Actual |
| 29563 | 257.00 | 2024-08-12 | 54 | 6 | 6 | Actual |
| 11927 | 583.00 | 2023-03-13 | 54 | 6 | 6 | Actual |
| 12255 | 0.00 | 2023-03-13 | 54 | 6 | 8 | Budget |
| 27907 | 35786.13 | 2024-06-12 | 54 | 6 | 13 | Actual |
| 28501 | 28356.00 | 2024-07-13 | 54 | 6 | 7 | Actual |
| 21642 | 683.00 | 2024-01-11 | 54 | 6 | 3 | Actual |
| 23622 | 983.00 | 2024-03-12 | 54 | 6 | 3 | Actual |
| 13055 | 53802.00 | 2023-04-13 | 54 | 6 | 6 | Actual |
| 13521 | 17446.00 | 2023-05-13 | 54 | 6 | 3 | Actual |
| 14153 | 54083.91 | 2023-05-13 | 54 | 6 | 8 | Actual |
| 23120 | 3339.00 | 2024-02-11 | 54 | 6 | 7 | Actual |
| 16957 | 258.00 | 2023-08-13 | 54 | 6 | 6 | Actual |
Generated 2025-06-12 23:16:47.140 UTC