[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 145 > < TAKE 512 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27670 | 44869.68 | 2024-06-29 | 54 | 6 | 11 | Actual |
| 8896 | 2.60 | 2022-12-31 | 54 | 6 | 8 | Actual |
| 36073 | 3146.00 | 2025-02-28 | 54 | 6 | 4 | Actual |
| 31075 | 3963.60 | 2024-09-29 | 54 | 6 | 11 | Actual |
| 6652 | 2.60 | 2022-10-30 | 54 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-29 | 54 | 6 | 8 | Actual |
| 19083 | 7059.00 | 2023-10-30 | 54 | 6 | 7 | Actual |
| 19203 | 7205.76 | 2023-10-30 | 54 | 6 | 8 | Actual |
| 24123 | 1717.00 | 2024-03-29 | 54 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2022-09-30 | 54 | 6 | 8 | Actual |
| 29563 | 257.00 | 2024-08-29 | 54 | 6 | 6 | Actual |
| 32648 | 1164.00 | 2024-11-29 | 54 | 6 | 4 | Actual |
| 8239 | 0.00 | 2022-12-31 | 54 | 6 | 5 | Budget |
| 27907 | 35786.13 | 2024-06-29 | 54 | 6 | 13 | Actual |
| 2955 | 6.00 | 2022-07-31 | 54 | 6 | 6 | Actual |
| 13384 | 125503.42 | 2023-04-30 | 54 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-31 | 54 | 6 | 8 | Actual |
| 24443 | 1568.87 | 2024-03-29 | 54 | 6 | 11 | Actual |
| 28211 | 6974.00 | 2024-07-30 | 54 | 6 | 5 | Actual |
| 15514 | 18704.00 | 2023-07-31 | 54 | 6 | 3 | Actual |
| 17370 | 980.56 | 2023-08-30 | 54 | 6 | 11 | Actual |
| 4729 | 7.00 | 2022-09-30 | 54 | 6 | 4 | Actual |
| 26757 | 68577.97 | 2024-05-29 | 54 | 6 | 13 | Actual |
| 30901 | 2020.82 | 2024-09-29 | 54 | 6 | 8 | Actual |
| 26968 | 20946.00 | 2024-06-29 | 54 | 6 | 4 | Actual |
| 11927 | 583.00 | 2023-03-30 | 54 | 6 | 6 | Actual |
| 38373 | 4751.00 | 2025-04-30 | 54 | 6 | 4 | Actual |
| 38664 | 42.00 | 2025-04-30 | 54 | 6 | 6 | Actual |
| 37103 | 2823.00 | 2025-03-30 | 54 | 6 | 3 | Actual |
| 29655 | 10070.00 | 2024-08-29 | 54 | 6 | 7 | Actual |
| 12066 | 110.00 | 2023-03-30 | 54 | 6 | 7 | Actual |
| 14535 | 32181.00 | 2023-06-30 | 54 | 6 | 3 | Actual |
| 35426 | 737.46 | 2025-01-28 | 54 | 6 | 8 | Actual |
| 20112 | 148.00 | 2023-11-30 | 54 | 6 | 7 | Actual |
| 36776 | 111.40 | 2025-02-28 | 54 | 6 | 11 | Actual |
| 3422 | 0.00 | 2022-08-30 | 54 | 6 | 3 | Budget |
| 20640 | 265.00 | 2023-12-31 | 54 | 6 | 3 | Actual |
| 26344 | 49523.22 | 2024-05-29 | 54 | 6 | 8 | Actual |
| 5667 | 7.00 | 2022-10-30 | 54 | 6 | 3 | Actual |
| 1507 | 800.00 | 2022-06-30 | 54 | 6 | 5 | Budget |
| 31404 | 1508.00 | 2024-10-29 | 54 | 6 | 3 | Actual |
| 33653 | 9.00 | 2024-12-30 | 54 | 6 | 3 | Actual |
| 1837 | 1219.00 | 2022-06-30 | 54 | 6 | 6 | Actual |
| 34154 | 2810.00 | 2024-12-30 | 54 | 6 | 7 | Actual |
| 14945 | 7978.00 | 2023-06-30 | 54 | 6 | 6 | Actual |
| 17049 | 883.00 | 2023-08-30 | 54 | 6 | 7 | Actual |
| 32741 | 1.00 | 2024-11-29 | 54 | 6 | 5 | Actual |
| 35016 | 38.00 | 2025-01-28 | 54 | 6 | 5 | Actual |
| 28942 | 11809.49 | 2024-07-30 | 54 | 6 | 12 | Actual |
| 12396 | 28100.00 | 2023-04-30 | 54 | 6 | 3 | Budget |
| 14031 | 20568.00 | 2023-05-30 | 54 | 6 | 7 | Actual |
| 13737 | 31678.00 | 2023-05-30 | 54 | 6 | 5 | Actual |
| 36895 | 501.83 | 2025-02-28 | 54 | 6 | 12 | Actual |
| 34594 | 486.94 | 2024-12-30 | 54 | 6 | 12 | Actual |
| 34062 | 1.00 | 2024-12-30 | 54 | 6 | 6 | Actual |
| 5668 | 0.00 | 2022-10-30 | 54 | 6 | 3 | Budget |
| 30689 | 10.00 | 2024-09-29 | 54 | 6 | 6 | Actual |
| 27060 | 6186.00 | 2024-06-29 | 54 | 6 | 5 | Actual |
| 12583 | 19637.00 | 2023-04-30 | 54 | 6 | 4 | Actual |
| 19611 | 375.00 | 2023-11-30 | 54 | 6 | 3 | Actual |
| 17578 | 438.00 | 2023-09-30 | 54 | 6 | 3 | Actual |
| 4077 | 1.00 | 2022-08-30 | 54 | 6 | 6 | Actual |
| 2956 | 0.00 | 2022-07-31 | 54 | 6 | 6 | Budget |
| 29060 | 35940.52 | 2024-07-30 | 54 | 6 | 13 | Actual |
| 13642 | 21542.00 | 2023-05-30 | 54 | 6 | 4 | Actual |
| 25062 | 92.00 | 2024-04-29 | 54 | 6 | 6 | Actual |
| 19730 | 1733.00 | 2023-11-30 | 54 | 6 | 4 | Actual |
| 36166 | 5.00 | 2025-02-28 | 54 | 6 | 5 | Actual |
| 3421 | 1.00 | 2022-08-30 | 54 | 6 | 3 | Actual |
| 25274 | 988.98 | 2024-04-29 | 54 | 6 | 8 | Actual |
| 36364 | 128.00 | 2025-02-28 | 54 | 6 | 6 | Actual |
| 31617 | 631.00 | 2024-10-29 | 54 | 6 | 5 | Actual |
| 23441 | 75.23 | 2024-02-28 | 54 | 6 | 11 | Actual |
| 1506 | 707.00 | 2022-06-30 | 54 | 6 | 5 | Actual |
| 35626 | 411.41 | 2025-01-28 | 54 | 6 | 11 | Actual |
| 23028 | 862.00 | 2024-02-28 | 54 | 6 | 6 | Actual |
| 11928 | 600.00 | 2023-03-30 | 54 | 6 | 6 | Budget |
| 10335 | 0.00 | 2023-02-28 | 54 | 6 | 4 | Budget |
| 12725 | 22500.00 | 2023-04-30 | 54 | 6 | 5 | Budget |
| 5855 | 1.00 | 2022-10-30 | 54 | 6 | 4 | Actual |
| 11597 | 0.00 | 2023-03-30 | 54 | 6 | 5 | Budget |
| 21259 | 2392.03 | 2023-12-31 | 54 | 6 | 8 | Actual |
| 18399 | 53.95 | 2023-09-30 | 54 | 6 | 11 | Actual |
| 4730 | 0.00 | 2022-09-30 | 54 | 6 | 4 | Budget |
| 7772 | 213.21 | 2022-11-30 | 54 | 6 | 8 | Actual |
| 15925 | 198.00 | 2023-07-31 | 54 | 6 | 6 | Actual |
| 10011 | 0.00 | 2023-01-28 | 54 | 6 | 8 | Budget |
| 26849 | 2995.00 | 2024-06-29 | 54 | 6 | 3 | Actual |
| 13196 | 191059.00 | 2023-04-30 | 54 | 6 | 7 | Actual |
| 34474 | 58.21 | 2024-12-30 | 54 | 6 | 11 | Actual |
| 24771 | 80.00 | 2024-04-29 | 54 | 6 | 4 | Actual |
| 20232 | 3329.93 | 2023-11-30 | 54 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-30 | 54 | 6 | 8 | Actual |
| 28501 | 28356.00 | 2024-07-30 | 54 | 6 | 7 | Actual |
| 34803 | 338.00 | 2025-01-28 | 54 | 6 | 3 | Actual |
| 29272 | 992.00 | 2024-08-29 | 54 | 6 | 4 | Actual |
| 24242 | 7107.27 | 2024-03-29 | 54 | 6 | 8 | Actual |
| 16546 | 507.00 | 2023-08-30 | 54 | 6 | 3 | Actual |
| 14153 | 54083.91 | 2023-05-30 | 54 | 6 | 8 | Actual |
| 38466 | 4534.00 | 2025-04-30 | 54 | 6 | 5 | Actual |
| 24652 | 5681.00 | 2024-04-29 | 54 | 6 | 3 | Actual |
Generated 2025-06-29 12:06:26.201 UTC