[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 145 > < TAKE 120 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7773 | 200.00 | 2022-11-15 | 54 | 6 | 8 | Budget |
| 20232 | 3329.93 | 2023-11-15 | 54 | 6 | 8 | Actual |
| 12725 | 22500.00 | 2023-04-15 | 54 | 6 | 5 | Budget |
| 16666 | 3678.00 | 2023-08-15 | 54 | 6 | 4 | Actual |
| 28409 | 14164.00 | 2024-07-15 | 54 | 6 | 6 | Actual |
| 10335 | 0.00 | 2023-02-13 | 54 | 6 | 4 | Budget |
| 24242 | 7107.27 | 2024-03-14 | 54 | 6 | 8 | Actual |
| 1507 | 800.00 | 2022-06-15 | 54 | 6 | 5 | Budget |
| 8239 | 0.00 | 2022-12-16 | 54 | 6 | 5 | Budget |
| 37926 | 5621.08 | 2025-03-15 | 54 | 6 | 11 | Actual |
| 11596 | 28.00 | 2023-03-15 | 54 | 6 | 5 | Actual |
| 32318 | 55.02 | 2024-10-14 | 54 | 6 | 12 | Actual |
| 13055 | 53802.00 | 2023-04-15 | 54 | 6 | 6 | Actual |
| 27469 | 21360.57 | 2024-06-14 | 54 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-01-13 | 54 | 6 | 8 | Budget |
| 5668 | 0.00 | 2022-10-15 | 54 | 6 | 3 | Budget |
| 34923 | 402.00 | 2025-01-13 | 54 | 6 | 4 | Actual |
| 36576 | 3339.02 | 2025-02-13 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-15 | 54 | 6 | 8 | Budget |
| 38373 | 4751.00 | 2025-04-15 | 54 | 6 | 4 | Actual |
| 3609 | 8.00 | 2022-08-15 | 54 | 6 | 4 | Actual |
| 4871 | 0.00 | 2022-09-15 | 54 | 6 | 5 | Budget |
| 36776 | 111.40 | 2025-02-13 | 54 | 6 | 11 | Actual |
| 28621 | 56202.13 | 2024-07-15 | 54 | 6 | 8 | Actual |
| 15727 | 1363.00 | 2023-07-16 | 54 | 6 | 5 | Actual |
| 14328 | 8041.33 | 2023-05-15 | 54 | 6 | 11 | Actual |
| 29949 | 86.93 | 2024-08-14 | 54 | 6 | 11 | Actual |
| 31195 | 685.88 | 2024-09-14 | 54 | 6 | 12 | Actual |
| 33773 | 31.00 | 2024-12-15 | 54 | 6 | 4 | Actual |
| 10336 | 7.00 | 2023-02-13 | 54 | 6 | 4 | Actual |
| 39197 | 865.67 | 2025-04-15 | 54 | 6 | 12 | Actual |
| 19083 | 7059.00 | 2023-10-15 | 54 | 6 | 7 | Actual |
| 6464 | 596.00 | 2022-10-15 | 54 | 6 | 7 | Actual |
| 3095 | 600.00 | 2022-07-16 | 54 | 6 | 7 | Budget |
| 33444 | 42.25 | 2024-11-14 | 54 | 6 | 12 | Actual |
| 18079 | 722.00 | 2023-09-15 | 54 | 6 | 7 | Actual |
| 14535 | 32181.00 | 2023-06-15 | 54 | 6 | 3 | Actual |
| 4870 | 1.00 | 2022-09-15 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2022-10-15 | 54 | 6 | 5 | Budget |
| 29060 | 35940.52 | 2024-07-15 | 54 | 6 | 13 | Actual |
| 16338 | 2698.68 | 2023-07-16 | 54 | 6 | 11 | Actual |
| 33150 | 34.42 | 2024-11-14 | 54 | 6 | 8 | Actual |
| 18582 | 5687.00 | 2023-10-15 | 54 | 6 | 3 | Actual |
| 13937 | 16926.00 | 2023-05-15 | 54 | 6 | 6 | Actual |
| 35016 | 38.00 | 2025-01-13 | 54 | 6 | 5 | Actual |
| 39315 | 1374.96 | 2025-04-15 | 54 | 6 | 13 | Actual |
| 29152 | 442.00 | 2024-08-14 | 54 | 6 | 3 | Actual |
| 31617 | 631.00 | 2024-10-14 | 54 | 6 | 5 | Actual |
| 16759 | 3139.00 | 2023-08-15 | 54 | 6 | 5 | Actual |
| 20020 | 29.00 | 2023-11-15 | 54 | 6 | 6 | Actual |
| 37514 | 2007.00 | 2025-03-15 | 54 | 6 | 6 | Actual |
| 27999 | 10324.00 | 2024-07-15 | 54 | 6 | 3 | Actual |
| 37725 | 3598.12 | 2025-03-15 | 54 | 6 | 8 | Actual |
| 17049 | 883.00 | 2023-08-15 | 54 | 6 | 7 | Actual |
| 7772 | 213.21 | 2022-11-15 | 54 | 6 | 8 | Actual |
| 25711 | 19816.00 | 2024-05-14 | 54 | 6 | 3 | Actual |
| 25274 | 988.98 | 2024-04-14 | 54 | 6 | 8 | Actual |
| 23742 | 521.00 | 2024-03-14 | 54 | 6 | 4 | Actual |
| 36073 | 3146.00 | 2025-02-13 | 54 | 6 | 4 | Actual |
| 37606 | 13604.00 | 2025-03-15 | 54 | 6 | 7 | Actual |
| 12067 | 200.00 | 2023-03-15 | 54 | 6 | 7 | Budget |
| 19730 | 1733.00 | 2023-11-15 | 54 | 6 | 4 | Actual |
| 21259 | 2392.03 | 2023-12-16 | 54 | 6 | 8 | Actual |
| 32436 | 139.85 | 2024-10-14 | 54 | 6 | 13 | Actual |
| 30398 | 36.00 | 2024-09-14 | 54 | 6 | 4 | Actual |
| 20432 | 36.93 | 2023-11-15 | 54 | 6 | 11 | Actual |
| 17169 | 3698.12 | 2023-08-15 | 54 | 6 | 8 | Actual |
| 13521 | 17446.00 | 2023-05-15 | 54 | 6 | 3 | Actual |
| 32026 | 1648.08 | 2024-10-14 | 54 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-14 | 54 | 6 | 8 | Actual |
| 12724 | 18780.00 | 2023-04-15 | 54 | 6 | 5 | Actual |
| 17578 | 438.00 | 2023-09-15 | 54 | 6 | 3 | Actual |
| 1506 | 707.00 | 2022-06-15 | 54 | 6 | 5 | Actual |
| 31404 | 1508.00 | 2024-10-14 | 54 | 6 | 3 | Actual |
| 24864 | 784.00 | 2024-04-14 | 54 | 6 | 5 | Actual |
| 8896 | 2.60 | 2022-12-16 | 54 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-16 | 54 | 6 | 8 | Actual |
| 22738 | 3498.00 | 2024-02-13 | 54 | 6 | 4 | Actual |
| 3421 | 1.00 | 2022-08-15 | 54 | 6 | 3 | Actual |
| 31075 | 3963.60 | 2024-09-14 | 54 | 6 | 11 | Actual |
| 6653 | 0.00 | 2022-10-15 | 54 | 6 | 8 | Budget |
| 26222 | 214560.00 | 2024-05-14 | 54 | 6 | 7 | Actual |
| 27349 | 8163.00 | 2024-06-14 | 54 | 6 | 7 | Actual |
| 17370 | 980.56 | 2023-08-15 | 54 | 6 | 11 | Actual |
| 33031 | 563.00 | 2024-11-14 | 54 | 6 | 7 | Actual |
| 15157 | 53353.59 | 2023-06-15 | 54 | 6 | 8 | Actual |
| 36456 | 3046.00 | 2025-02-13 | 54 | 6 | 7 | Actual |
| 30069 | 1572.06 | 2024-08-14 | 54 | 6 | 12 | Actual |
| 34474 | 58.21 | 2024-12-15 | 54 | 6 | 11 | Actual |
| 38045 | 1927.39 | 2025-03-15 | 54 | 6 | 12 | Actual |
| 23028 | 862.00 | 2024-02-13 | 54 | 6 | 6 | Actual |
| 14153 | 54083.91 | 2023-05-15 | 54 | 6 | 8 | Actual |
| 3094 | 534.00 | 2022-07-16 | 54 | 6 | 7 | Actual |
| 33324 | 53.95 | 2024-11-14 | 54 | 6 | 11 | Actual |
| 32648 | 1164.00 | 2024-11-14 | 54 | 6 | 4 | Actual |
| 18794 | 1130.00 | 2023-10-15 | 54 | 6 | 5 | Actual |
| 8238 | 1.00 | 2022-12-16 | 54 | 6 | 5 | Actual |
| 35626 | 411.41 | 2025-01-13 | 54 | 6 | 11 | Actual |
| 30491 | 11.00 | 2024-09-14 | 54 | 6 | 5 | Actual |
| 8897 | 0.00 | 2022-12-16 | 54 | 6 | 8 | Budget |
| 5526 | 1335.95 | 2022-09-15 | 54 | 6 | 8 | Actual |
Generated 2025-06-14 21:35:17.628 UTC