[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 148
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5527 | 1500.00 | 2022-09-10 | 54 | 6 | 8 | Budget |
| 7772 | 213.21 | 2022-11-10 | 54 | 6 | 8 | Actual |
| 31404 | 1508.00 | 2024-10-09 | 54 | 6 | 3 | Actual |
| 30069 | 1572.06 | 2024-08-09 | 54 | 6 | 12 | Actual |
| 17790 | 111.00 | 2023-09-10 | 54 | 6 | 5 | Actual |
| 6653 | 0.00 | 2022-10-10 | 54 | 6 | 8 | Budget |
| 28409 | 14164.00 | 2024-07-10 | 54 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2024-06-09 | 54 | 6 | 4 | Actual |
| 25711 | 19816.00 | 2024-05-09 | 54 | 6 | 3 | Actual |
| 11129 | 198.05 | 2023-02-08 | 54 | 6 | 8 | Actual |
| 38664 | 42.00 | 2025-04-10 | 54 | 6 | 6 | Actual |
| 35955 | 151.00 | 2025-02-08 | 54 | 6 | 3 | Actual |
| 24652 | 5681.00 | 2024-04-09 | 54 | 6 | 3 | Actual |
| 19822 | 2255.00 | 2023-11-10 | 54 | 6 | 5 | Actual |
| 13385 | 175700.00 | 2023-04-10 | 54 | 6 | 8 | Budget |
| 31195 | 685.88 | 2024-09-09 | 54 | 6 | 12 | Actual |
| 4078 | 0.00 | 2022-08-10 | 54 | 6 | 6 | Budget |
| 16759 | 3139.00 | 2023-08-10 | 54 | 6 | 5 | Actual |
| 32939 | 134.00 | 2024-11-09 | 54 | 6 | 6 | Actual |
| 5856 | 0.00 | 2022-10-10 | 54 | 6 | 4 | Budget |
| 23622 | 983.00 | 2024-03-09 | 54 | 6 | 3 | Actual |
| 17698 | 1846.00 | 2023-09-10 | 54 | 6 | 4 | Actual |
| 15157 | 53353.59 | 2023-06-10 | 54 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-10 | 54 | 6 | 8 | Actual |
| 22051 | 92.00 | 2024-01-08 | 54 | 6 | 6 | Actual |
| 34154 | 2810.00 | 2024-12-10 | 54 | 6 | 7 | Actual |
| 26546 | 2013.56 | 2024-05-09 | 54 | 6 | 11 | Actual |
| 25928 | 6072.00 | 2024-05-09 | 54 | 6 | 5 | Actual |
| 12396 | 28100.00 | 2023-04-10 | 54 | 6 | 3 | Budget |
| 14328 | 8041.33 | 2023-05-10 | 54 | 6 | 11 | Actual |
| 27349 | 8163.00 | 2024-06-09 | 54 | 6 | 7 | Actual |
| 31524 | 75.00 | 2024-10-09 | 54 | 6 | 4 | Actual |
| 36576 | 3339.02 | 2025-02-08 | 54 | 6 | 8 | Actual |
| 30278 | 309.00 | 2024-09-09 | 54 | 6 | 3 | Actual |
| 8708 | 5.00 | 2022-12-11 | 54 | 6 | 7 | Actual |
| 4402 | 200.00 | 2022-08-10 | 54 | 6 | 8 | Budget |
| 26757 | 68577.97 | 2024-05-09 | 54 | 6 | 13 | Actual |
| 13055 | 53802.00 | 2023-04-10 | 54 | 6 | 6 | Actual |
| 24864 | 784.00 | 2024-04-09 | 54 | 6 | 5 | Actual |
| 12395 | 23431.00 | 2023-04-10 | 54 | 6 | 3 | Actual |
| 27907 | 35786.13 | 2024-06-09 | 54 | 6 | 13 | Actual |
| 38253 | 2117.00 | 2025-04-10 | 54 | 6 | 3 | Actual |
| 28501 | 28356.00 | 2024-07-10 | 54 | 6 | 7 | Actual |
| 13197 | 210200.00 | 2023-04-10 | 54 | 6 | 7 | Budget |
| 15925 | 198.00 | 2023-07-11 | 54 | 6 | 6 | Actual |
| 11596 | 28.00 | 2023-03-10 | 54 | 6 | 5 | Actual |
| 27257 | 8140.00 | 2024-06-09 | 54 | 6 | 6 | Actual |
| 35016 | 38.00 | 2025-01-08 | 54 | 6 | 5 | Actual |
| 20640 | 265.00 | 2023-12-11 | 54 | 6 | 3 | Actual |
| 33150 | 34.42 | 2024-11-09 | 54 | 6 | 8 | Actual |
| 36364 | 128.00 | 2025-02-08 | 54 | 6 | 6 | Actual |
| 14153 | 54083.91 | 2023-05-10 | 54 | 6 | 8 | Actual |
| 28942 | 11809.49 | 2024-07-10 | 54 | 6 | 12 | Actual |
| 14031 | 20568.00 | 2023-05-10 | 54 | 6 | 7 | Actual |
| 38756 | 8516.00 | 2025-04-10 | 54 | 6 | 7 | Actual |
| 12584 | 22600.00 | 2023-04-10 | 54 | 6 | 4 | Budget |
| 13737 | 31678.00 | 2023-05-10 | 54 | 6 | 5 | Actual |
| 15514 | 18704.00 | 2023-07-11 | 54 | 6 | 3 | Actual |
| 10011 | 0.00 | 2023-01-08 | 54 | 6 | 8 | Budget |
| 6465 | 1000.00 | 2022-10-10 | 54 | 6 | 7 | Budget |
| 32318 | 55.02 | 2024-10-09 | 54 | 6 | 12 | Actual |
| 29775 | 1182.92 | 2024-08-09 | 54 | 6 | 8 | Actual |
| 28822 | 4324.24 | 2024-07-10 | 54 | 6 | 11 | Actual |
| 24443 | 1568.87 | 2024-03-09 | 54 | 6 | 11 | Actual |
| 16137 | 7286.07 | 2023-07-11 | 54 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-09 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-10 | 54 | 6 | 8 | Budget |
| 27999 | 10324.00 | 2024-07-10 | 54 | 6 | 3 | Actual |
| 8239 | 0.00 | 2022-12-11 | 54 | 6 | 5 | Budget |
| 39077 | 455.02 | 2025-04-10 | 54 | 6 | 11 | Actual |
| 26222 | 214560.00 | 2024-05-09 | 54 | 6 | 7 | Actual |
| 34594 | 486.94 | 2024-12-10 | 54 | 6 | 12 | Actual |
| 25274 | 988.98 | 2024-04-09 | 54 | 6 | 8 | Actual |
| 12067 | 200.00 | 2023-03-10 | 54 | 6 | 7 | Budget |
| 29655 | 10070.00 | 2024-08-09 | 54 | 6 | 7 | Actual |
| 16666 | 3678.00 | 2023-08-10 | 54 | 6 | 4 | Actual |
| 32741 | 1.00 | 2024-11-09 | 54 | 6 | 5 | Actual |
| 20760 | 29.00 | 2023-12-11 | 54 | 6 | 4 | Actual |
| 37725 | 3598.12 | 2025-03-10 | 54 | 6 | 8 | Actual |
| 28119 | 26310.00 | 2024-07-10 | 54 | 6 | 4 | Actual |
| 14655 | 8860.00 | 2023-06-10 | 54 | 6 | 4 | Actual |
| 13642 | 21542.00 | 2023-05-10 | 54 | 6 | 4 | Actual |
| 38876 | 11211.90 | 2025-04-10 | 54 | 6 | 8 | Actual |
| 35306 | 1358.00 | 2025-01-08 | 54 | 6 | 7 | Actual |
| 8896 | 2.60 | 2022-12-11 | 54 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-01-08 | 54 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-09 | 54 | 6 | 8 | Actual |
| 5202 | 1800.00 | 2022-09-10 | 54 | 6 | 6 | Budget |
| 3609 | 8.00 | 2022-08-10 | 54 | 6 | 4 | Actual |
| 3094 | 534.00 | 2022-07-11 | 54 | 6 | 7 | Actual |
| 27789 | 16486.17 | 2024-06-09 | 54 | 6 | 12 | Actual |
| 31617 | 631.00 | 2024-10-09 | 54 | 6 | 5 | Actual |
| 36166 | 5.00 | 2025-02-08 | 54 | 6 | 5 | Actual |
| 4403 | 191.99 | 2022-08-10 | 54 | 6 | 8 | Actual |
| 20112 | 148.00 | 2023-11-10 | 54 | 6 | 7 | Actual |
| 24032 | 239.00 | 2024-03-09 | 54 | 6 | 6 | Actual |
| 11927 | 583.00 | 2023-03-10 | 54 | 6 | 6 | Actual |
| 26344 | 49523.22 | 2024-05-09 | 54 | 6 | 8 | Actual |
Generated 2025-06-09 11:40:09.008 UTC