[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 148 > < TAKE 512 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8238 | 1.00 | 2023-06-17 | 54 | 6 | 5 | Actual |
| 21259 | 2392.03 | 2024-06-16 | 54 | 6 | 8 | Actual |
| 27789 | 16486.17 | 2024-12-14 | 54 | 6 | 12 | Actual |
| 38253 | 2117.00 | 2025-10-15 | 54 | 6 | 3 | Actual |
| 36456 | 3046.00 | 2025-08-15 | 54 | 6 | 7 | Actual |
| 28211 | 6974.00 | 2025-01-14 | 54 | 6 | 5 | Actual |
| 13384 | 125503.42 | 2023-10-15 | 54 | 6 | 8 | Actual |
| 18794 | 1130.00 | 2024-04-15 | 54 | 6 | 5 | Actual |
| 20232 | 3329.93 | 2024-05-16 | 54 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-08-14 | 54 | 6 | 8 | Actual |
| 19083 | 7059.00 | 2024-04-15 | 54 | 6 | 7 | Actual |
| 22262 | 105.63 | 2024-07-14 | 54 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2025-04-15 | 54 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2025-01-14 | 54 | 6 | 8 | Actual |
| 27257 | 8140.00 | 2024-12-14 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2023-02-14 | 54 | 6 | 6 | Budget |
| 38664 | 42.00 | 2025-10-15 | 54 | 6 | 6 | Actual |
| 18079 | 722.00 | 2024-03-16 | 54 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2023-03-17 | 54 | 6 | 8 | Budget |
| 3609 | 8.00 | 2023-02-14 | 54 | 6 | 4 | Actual |
| 33653 | 9.00 | 2025-06-16 | 54 | 6 | 3 | Actual |
| 14655 | 8860.00 | 2023-12-15 | 54 | 6 | 4 | Actual |
| 26344 | 49523.22 | 2024-11-13 | 54 | 6 | 8 | Actual |
| 38045 | 1927.39 | 2025-09-14 | 54 | 6 | 12 | Actual |
| 38876 | 11211.90 | 2025-10-15 | 54 | 6 | 8 | Actual |
| 20760 | 29.00 | 2024-06-16 | 54 | 6 | 4 | Actual |
| 5526 | 1335.95 | 2023-03-17 | 54 | 6 | 8 | Actual |
| 11927 | 583.00 | 2023-09-14 | 54 | 6 | 6 | Actual |
| 10336 | 7.00 | 2023-08-15 | 54 | 6 | 4 | Actual |
| 1506 | 707.00 | 2022-12-15 | 54 | 6 | 5 | Actual |
| 6464 | 596.00 | 2023-04-16 | 54 | 6 | 7 | Actual |
| 17370 | 980.56 | 2024-02-14 | 54 | 6 | 11 | Actual |
| 24443 | 1568.87 | 2024-09-13 | 54 | 6 | 11 | Actual |
| 23742 | 521.00 | 2024-09-13 | 54 | 6 | 4 | Actual |
| 37514 | 2007.00 | 2025-09-14 | 54 | 6 | 6 | Actual |
| 30491 | 11.00 | 2025-03-16 | 54 | 6 | 5 | Actual |
| 15514 | 18704.00 | 2024-01-15 | 54 | 6 | 3 | Actual |
| 4403 | 191.99 | 2023-02-14 | 54 | 6 | 8 | Actual |
| 30689 | 10.00 | 2025-03-16 | 54 | 6 | 6 | Actual |
| 25274 | 988.98 | 2024-10-14 | 54 | 6 | 8 | Actual |
| 32226 | 1113.55 | 2025-04-15 | 54 | 6 | 11 | Actual |
| 38373 | 4751.00 | 2025-10-15 | 54 | 6 | 4 | Actual |
| 31906 | 1384.00 | 2025-04-15 | 54 | 6 | 7 | Actual |
| 15331 | 24886.33 | 2023-12-15 | 54 | 6 | 11 | Actual |
| 32318 | 55.02 | 2025-04-15 | 54 | 6 | 12 | Actual |
| 3610 | 0.00 | 2023-02-14 | 54 | 6 | 4 | Budget |
| 17169 | 3698.12 | 2024-02-14 | 54 | 6 | 8 | Actual |
| 20020 | 29.00 | 2024-05-16 | 54 | 6 | 6 | Actual |
| 28822 | 4324.24 | 2025-01-14 | 54 | 6 | 11 | Actual |
| 22051 | 92.00 | 2024-07-14 | 54 | 6 | 6 | Actual |
| 33773 | 31.00 | 2025-06-16 | 54 | 6 | 4 | Actual |
| 19203 | 7205.76 | 2024-04-15 | 54 | 6 | 8 | Actual |
| 23835 | 2252.00 | 2024-09-13 | 54 | 6 | 5 | Actual |
| 29152 | 442.00 | 2025-02-13 | 54 | 6 | 3 | Actual |
| 10010 | 2.60 | 2023-07-15 | 54 | 6 | 8 | Actual |
| 32648 | 1164.00 | 2025-05-16 | 54 | 6 | 4 | Actual |
| 13056 | 59200.00 | 2023-10-15 | 54 | 6 | 6 | Budget |
| 13642 | 21542.00 | 2023-11-14 | 54 | 6 | 4 | Actual |
| 29272 | 992.00 | 2025-02-13 | 54 | 6 | 4 | Actual |
| 12396 | 28100.00 | 2023-10-15 | 54 | 6 | 3 | Budget |
| 39197 | 865.67 | 2025-10-15 | 54 | 6 | 12 | Actual |
| 8896 | 2.60 | 2023-06-17 | 54 | 6 | 8 | Actual |
| 31075 | 3963.60 | 2025-03-16 | 54 | 6 | 11 | Actual |
| 39315 | 1374.96 | 2025-10-15 | 54 | 6 | 13 | Actual |
| 12066 | 110.00 | 2023-09-14 | 54 | 6 | 7 | Actual |
| 24032 | 239.00 | 2024-09-13 | 54 | 6 | 6 | Actual |
| 18399 | 53.95 | 2024-03-16 | 54 | 6 | 11 | Actual |
| 25928 | 6072.00 | 2024-11-13 | 54 | 6 | 5 | Actual |
| 19611 | 375.00 | 2024-05-16 | 54 | 6 | 3 | Actual |
| 20853 | 153.00 | 2024-06-16 | 54 | 6 | 5 | Actual |
| 1507 | 800.00 | 2022-12-15 | 54 | 6 | 5 | Budget |
| 25062 | 92.00 | 2024-10-14 | 54 | 6 | 6 | Actual |
| 26757 | 68577.97 | 2024-11-13 | 54 | 6 | 13 | Actual |
| 4871 | 0.00 | 2023-03-17 | 54 | 6 | 5 | Budget |
| 38466 | 4534.00 | 2025-10-15 | 54 | 6 | 5 | Actual |
| 26639 | 101048.39 | 2024-11-13 | 54 | 6 | 12 | Actual |
| 3422 | 0.00 | 2023-02-14 | 54 | 6 | 3 | Budget |
| 8708 | 5.00 | 2023-06-17 | 54 | 6 | 7 | Actual |
| 24864 | 784.00 | 2024-10-14 | 54 | 6 | 5 | Actual |
| 5201 | 1120.00 | 2023-03-17 | 54 | 6 | 6 | Actual |
| 27060 | 6186.00 | 2024-12-14 | 54 | 6 | 5 | Actual |
| 37725 | 3598.12 | 2025-09-14 | 54 | 6 | 8 | Actual |
| 16666 | 3678.00 | 2024-02-14 | 54 | 6 | 4 | Actual |
| 27469 | 21360.57 | 2024-12-14 | 54 | 6 | 8 | Actual |
| 34803 | 338.00 | 2025-07-15 | 54 | 6 | 3 | Actual |
| 11456 | 5.00 | 2023-09-14 | 54 | 6 | 4 | Actual |
| 33031 | 563.00 | 2025-05-16 | 54 | 6 | 7 | Actual |
| 15727 | 1363.00 | 2024-01-15 | 54 | 6 | 5 | Actual |
| 28942 | 11809.49 | 2025-01-14 | 54 | 6 | 12 | Actual |
| 4870 | 1.00 | 2023-03-17 | 54 | 6 | 5 | Actual |
| 6465 | 1000.00 | 2023-04-16 | 54 | 6 | 7 | Budget |
| 13055 | 53802.00 | 2023-10-15 | 54 | 6 | 6 | Actual |
| 23028 | 862.00 | 2024-08-14 | 54 | 6 | 6 | Actual |
| 5994 | 1.00 | 2023-04-16 | 54 | 6 | 5 | Actual |
| 8897 | 0.00 | 2023-06-17 | 54 | 6 | 8 | Budget |
| 35306 | 1358.00 | 2025-07-15 | 54 | 6 | 7 | Actual |
| 4402 | 200.00 | 2023-02-14 | 54 | 6 | 8 | Budget |
| 29775 | 1182.92 | 2025-02-13 | 54 | 6 | 8 | Actual |
Generated 2025-12-15 01:22:42.247 UTC