[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 149
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19203 | 7205.76 | 2024-04-17 | 54 | 6 | 8 | Actual |
| 30781 | 2394.00 | 2025-03-18 | 54 | 6 | 7 | Actual |
| 36456 | 3046.00 | 2025-08-17 | 54 | 6 | 7 | Actual |
| 30069 | 1572.06 | 2025-02-15 | 54 | 6 | 12 | Actual |
| 5526 | 1335.95 | 2023-03-19 | 54 | 6 | 8 | Actual |
| 12067 | 200.00 | 2023-09-16 | 54 | 6 | 7 | Budget |
| 8897 | 0.00 | 2023-06-19 | 54 | 6 | 8 | Budget |
| 18399 | 53.95 | 2024-03-18 | 54 | 6 | 11 | Actual |
| 36576 | 3339.02 | 2025-08-17 | 54 | 6 | 8 | Actual |
| 25833 | 85791.00 | 2024-11-15 | 54 | 6 | 4 | Actual |
| 31906 | 1384.00 | 2025-04-17 | 54 | 6 | 7 | Actual |
| 4077 | 1.00 | 2023-02-16 | 54 | 6 | 6 | Actual |
| 14031 | 20568.00 | 2023-11-16 | 54 | 6 | 7 | Actual |
| 15037 | 39190.00 | 2023-12-17 | 54 | 6 | 7 | Actual |
| 14328 | 8041.33 | 2023-11-16 | 54 | 6 | 11 | Actual |
| 27257 | 8140.00 | 2024-12-16 | 54 | 6 | 6 | Actual |
| 5527 | 1500.00 | 2023-03-19 | 54 | 6 | 8 | Budget |
| 3422 | 0.00 | 2023-02-16 | 54 | 6 | 3 | Budget |
| 26639 | 101048.39 | 2024-11-15 | 54 | 6 | 12 | Actual |
| 25711 | 19816.00 | 2024-11-15 | 54 | 6 | 3 | Actual |
| 24242 | 7107.27 | 2024-09-15 | 54 | 6 | 8 | Actual |
| 8709 | 0.00 | 2023-06-19 | 54 | 6 | 7 | Budget |
| 13642 | 21542.00 | 2023-11-16 | 54 | 6 | 4 | Actual |
| 5995 | 0.00 | 2023-04-18 | 54 | 6 | 5 | Budget |
| 11596 | 28.00 | 2023-09-16 | 54 | 6 | 5 | Actual |
| 37725 | 3598.12 | 2025-09-16 | 54 | 6 | 8 | Actual |
| 22051 | 92.00 | 2024-07-16 | 54 | 6 | 6 | Actual |
| 32318 | 55.02 | 2025-04-17 | 54 | 6 | 12 | Actual |
| 19611 | 375.00 | 2024-05-18 | 54 | 6 | 3 | Actual |
| 35306 | 1358.00 | 2025-07-17 | 54 | 6 | 7 | Actual |
| 33773 | 31.00 | 2025-06-18 | 54 | 6 | 4 | Actual |
| 29563 | 257.00 | 2025-02-15 | 54 | 6 | 6 | Actual |
| 28822 | 4324.24 | 2025-01-16 | 54 | 6 | 11 | Actual |
| 34594 | 486.94 | 2025-06-18 | 54 | 6 | 12 | Actual |
| 11128 | 200.00 | 2023-08-17 | 54 | 6 | 8 | Budget |
| 20640 | 265.00 | 2024-06-18 | 54 | 6 | 3 | Actual |
| 34062 | 1.00 | 2025-06-18 | 54 | 6 | 6 | Actual |
| 31075 | 3963.60 | 2025-03-18 | 54 | 6 | 11 | Actual |
| 2956 | 0.00 | 2023-01-17 | 54 | 6 | 6 | Budget |
| 13384 | 125503.42 | 2023-10-17 | 54 | 6 | 8 | Actual |
| 27349 | 8163.00 | 2024-12-16 | 54 | 6 | 7 | Actual |
| 5856 | 0.00 | 2023-04-18 | 54 | 6 | 4 | Budget |
| 26968 | 20946.00 | 2024-12-16 | 54 | 6 | 4 | Actual |
| 11129 | 198.05 | 2023-08-17 | 54 | 6 | 8 | Actual |
| 39315 | 1374.96 | 2025-10-17 | 54 | 6 | 13 | Actual |
| 36364 | 128.00 | 2025-08-17 | 54 | 6 | 6 | Actual |
| 27060 | 6186.00 | 2024-12-16 | 54 | 6 | 5 | Actual |
| 16137 | 7286.07 | 2024-01-17 | 54 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-09-16 | 54 | 6 | 8 | Budget |
| 30278 | 309.00 | 2025-03-18 | 54 | 6 | 3 | Actual |
| 12583 | 19637.00 | 2023-10-17 | 54 | 6 | 4 | Actual |
| 38466 | 4534.00 | 2025-10-17 | 54 | 6 | 5 | Actual |
| 19822 | 2255.00 | 2024-05-18 | 54 | 6 | 5 | Actual |
| 24123 | 1717.00 | 2024-09-15 | 54 | 6 | 7 | Actual |
| 24864 | 784.00 | 2024-10-16 | 54 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-09-16 | 54 | 6 | 5 | Actual |
| 27999 | 10324.00 | 2025-01-16 | 54 | 6 | 3 | Actual |
| 20760 | 29.00 | 2024-06-18 | 54 | 6 | 4 | Actual |
| 12395 | 23431.00 | 2023-10-17 | 54 | 6 | 3 | Actual |
| 8239 | 0.00 | 2023-06-19 | 54 | 6 | 5 | Budget |
| 37926 | 5621.08 | 2025-09-16 | 54 | 6 | 11 | Actual |
| 30491 | 11.00 | 2025-03-18 | 54 | 6 | 5 | Actual |
| 1507 | 800.00 | 2022-12-17 | 54 | 6 | 5 | Budget |
| 15925 | 198.00 | 2024-01-17 | 54 | 6 | 6 | Actual |
| 23240 | 6958.79 | 2024-08-16 | 54 | 6 | 8 | Actual |
| 32939 | 134.00 | 2025-05-18 | 54 | 6 | 6 | Actual |
| 28621 | 56202.13 | 2025-01-16 | 54 | 6 | 8 | Actual |
| 3609 | 8.00 | 2023-02-16 | 54 | 6 | 4 | Actual |
| 2955 | 6.00 | 2023-01-17 | 54 | 6 | 6 | Actual |
| 4730 | 0.00 | 2023-03-19 | 54 | 6 | 4 | Budget |
| 26344 | 49523.22 | 2024-11-15 | 54 | 6 | 8 | Actual |
| 16017 | 26829.00 | 2024-01-17 | 54 | 6 | 7 | Actual |
| 1506 | 707.00 | 2022-12-17 | 54 | 6 | 5 | Actual |
| 25154 | 7450.00 | 2024-10-16 | 54 | 6 | 7 | Actual |
| 34154 | 2810.00 | 2025-06-18 | 54 | 6 | 7 | Actual |
| 4871 | 0.00 | 2023-03-19 | 54 | 6 | 5 | Budget |
| 12396 | 28100.00 | 2023-10-17 | 54 | 6 | 3 | Budget |
| 6653 | 0.00 | 2023-04-18 | 54 | 6 | 8 | Budget |
| 38876 | 11211.90 | 2025-10-17 | 54 | 6 | 8 | Actual |
| 32741 | 1.00 | 2025-05-18 | 54 | 6 | 5 | Actual |
| 31617 | 631.00 | 2025-04-17 | 54 | 6 | 5 | Actual |
| 38045 | 1927.39 | 2025-09-16 | 54 | 6 | 12 | Actual |
| 14535 | 32181.00 | 2023-12-17 | 54 | 6 | 3 | Actual |
| 16546 | 507.00 | 2024-02-16 | 54 | 6 | 3 | Actual |
| 10335 | 0.00 | 2023-08-17 | 54 | 6 | 4 | Budget |
| 29655 | 10070.00 | 2025-02-15 | 54 | 6 | 7 | Actual |
| 12584 | 22600.00 | 2023-10-17 | 54 | 6 | 4 | Budget |
| 4870 | 1.00 | 2023-03-19 | 54 | 6 | 5 | Actual |
| 5668 | 0.00 | 2023-04-18 | 54 | 6 | 3 | Budget |
| 24771 | 80.00 | 2024-10-16 | 54 | 6 | 4 | Actual |
| 35214 | 11.00 | 2025-07-17 | 54 | 6 | 6 | Actual |
| 35426 | 737.46 | 2025-07-17 | 54 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-12-17 | 54 | 6 | 8 | Actual |
| 11456 | 5.00 | 2023-09-16 | 54 | 6 | 4 | Actual |
| 23835 | 2252.00 | 2024-09-15 | 54 | 6 | 5 | Actual |
| 15514 | 18704.00 | 2024-01-17 | 54 | 6 | 3 | Actual |
| 11927 | 583.00 | 2023-09-16 | 54 | 6 | 6 | Actual |
Generated 2025-12-16 21:43:47.428 UTC