[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 15 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23441 | 75.23 | 2024-02-19 | 54 | 6 | 11 | Actual |
| 26128 | 2770.00 | 2024-05-20 | 54 | 6 | 6 | Actual |
| 26757 | 68577.97 | 2024-05-20 | 54 | 6 | 13 | Actual |
| 38253 | 2117.00 | 2025-04-21 | 54 | 6 | 3 | Actual |
| 13055 | 53802.00 | 2023-04-21 | 54 | 6 | 6 | Actual |
| 31906 | 1384.00 | 2024-10-20 | 54 | 6 | 7 | Actual |
| 36166 | 5.00 | 2025-02-19 | 54 | 6 | 5 | Actual |
| 36456 | 3046.00 | 2025-02-19 | 54 | 6 | 7 | Actual |
| 29563 | 257.00 | 2024-08-20 | 54 | 6 | 6 | Actual |
| 14747 | 10754.00 | 2023-06-21 | 54 | 6 | 5 | Actual |
| 14535 | 32181.00 | 2023-06-21 | 54 | 6 | 3 | Actual |
| 6465 | 1000.00 | 2022-10-21 | 54 | 6 | 7 | Budget |
| 29949 | 86.93 | 2024-08-20 | 54 | 6 | 11 | Actual |
| 35306 | 1358.00 | 2025-01-19 | 54 | 6 | 7 | Actual |
| 24652 | 5681.00 | 2024-04-20 | 54 | 6 | 3 | Actual |
| 12254 | 29.87 | 2023-03-21 | 54 | 6 | 8 | Actual |
| 3422 | 0.00 | 2022-08-21 | 54 | 6 | 3 | Budget |
| 32939 | 134.00 | 2024-11-20 | 54 | 6 | 6 | Actual |
| 35955 | 151.00 | 2025-02-19 | 54 | 6 | 3 | Actual |
| 12067 | 200.00 | 2023-03-21 | 54 | 6 | 7 | Budget |
| 28621 | 56202.13 | 2024-07-21 | 54 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-20 | 54 | 6 | 8 | Actual |
| 24771 | 80.00 | 2024-04-20 | 54 | 6 | 4 | Actual |
| 16666 | 3678.00 | 2023-08-21 | 54 | 6 | 4 | Actual |
| 24443 | 1568.87 | 2024-03-20 | 54 | 6 | 11 | Actual |
| 18079 | 722.00 | 2023-09-21 | 54 | 6 | 7 | Actual |
| 24123 | 1717.00 | 2024-03-20 | 54 | 6 | 7 | Actual |
| 11928 | 600.00 | 2023-03-21 | 54 | 6 | 6 | Budget |
| 20112 | 148.00 | 2023-11-21 | 54 | 6 | 7 | Actual |
| 21460 | 660.35 | 2023-12-22 | 54 | 6 | 11 | Actual |
| 2165 | 300.00 | 2022-06-21 | 54 | 6 | 8 | Budget |
| 38664 | 42.00 | 2025-04-21 | 54 | 6 | 6 | Actual |
| 29775 | 1182.92 | 2024-08-20 | 54 | 6 | 8 | Actual |
| 3609 | 8.00 | 2022-08-21 | 54 | 6 | 4 | Actual |
| 20020 | 29.00 | 2023-11-21 | 54 | 6 | 6 | Actual |
| 33653 | 9.00 | 2024-12-21 | 54 | 6 | 3 | Actual |
| 19611 | 375.00 | 2023-11-21 | 54 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2024-02-19 | 54 | 6 | 3 | Actual |
| 27670 | 44869.68 | 2024-06-20 | 54 | 6 | 11 | Actual |
| 5526 | 1335.95 | 2022-09-21 | 54 | 6 | 8 | Actual |
| 21642 | 683.00 | 2024-01-19 | 54 | 6 | 3 | Actual |
| 5527 | 1500.00 | 2022-09-21 | 54 | 6 | 8 | Budget |
| 31075 | 3963.60 | 2024-09-20 | 54 | 6 | 11 | Actual |
| 25062 | 92.00 | 2024-04-20 | 54 | 6 | 6 | Actual |
| 13384 | 125503.42 | 2023-04-21 | 54 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-21 | 54 | 6 | 8 | Actual |
| 32528 | 11.00 | 2024-11-20 | 54 | 6 | 3 | Actual |
| 23028 | 862.00 | 2024-02-19 | 54 | 6 | 6 | Actual |
| 37316 | 6729.00 | 2025-03-21 | 54 | 6 | 5 | Actual |
| 26546 | 2013.56 | 2024-05-20 | 54 | 6 | 11 | Actual |
| 14945 | 7978.00 | 2023-06-21 | 54 | 6 | 6 | Actual |
| 17370 | 980.56 | 2023-08-21 | 54 | 6 | 11 | Actual |
| 33444 | 42.25 | 2024-11-20 | 54 | 6 | 12 | Actual |
| 26639 | 101048.39 | 2024-05-20 | 54 | 6 | 12 | Actual |
| 13521 | 17446.00 | 2023-05-21 | 54 | 6 | 3 | Actual |
| 27349 | 8163.00 | 2024-06-20 | 54 | 6 | 7 | Actual |
| 34154 | 2810.00 | 2024-12-21 | 54 | 6 | 7 | Actual |
| 12584 | 22600.00 | 2023-04-21 | 54 | 6 | 4 | Budget |
| 4078 | 0.00 | 2022-08-21 | 54 | 6 | 6 | Budget |
| 20853 | 153.00 | 2023-12-22 | 54 | 6 | 5 | Actual |
| 30278 | 309.00 | 2024-09-20 | 54 | 6 | 3 | Actual |
| 38756 | 8516.00 | 2025-04-21 | 54 | 6 | 7 | Actual |
| 13197 | 210200.00 | 2023-04-21 | 54 | 6 | 7 | Budget |
| 29152 | 442.00 | 2024-08-20 | 54 | 6 | 3 | Actual |
| 13056 | 59200.00 | 2023-04-21 | 54 | 6 | 6 | Budget |
| 12396 | 28100.00 | 2023-04-21 | 54 | 6 | 3 | Budget |
| 35626 | 411.41 | 2025-01-19 | 54 | 6 | 11 | Actual |
| 34803 | 338.00 | 2025-01-19 | 54 | 6 | 3 | Actual |
| 6652 | 2.60 | 2022-10-21 | 54 | 6 | 8 | Actual |
| 34474 | 58.21 | 2024-12-21 | 54 | 6 | 11 | Actual |
| 16137 | 7286.07 | 2023-07-22 | 54 | 6 | 8 | Actual |
| 35863 | 87.22 | 2025-01-19 | 54 | 6 | 13 | Actual |
| 3094 | 534.00 | 2022-07-22 | 54 | 6 | 7 | Actual |
| 11456 | 5.00 | 2023-03-21 | 54 | 6 | 4 | Actual |
| 8238 | 1.00 | 2022-12-22 | 54 | 6 | 5 | Actual |
| 8896 | 2.60 | 2022-12-22 | 54 | 6 | 8 | Actual |
| 33324 | 53.95 | 2024-11-20 | 54 | 6 | 11 | Actual |
| 35214 | 11.00 | 2025-01-19 | 54 | 6 | 6 | Actual |
| 12066 | 110.00 | 2023-03-21 | 54 | 6 | 7 | Actual |
| 2956 | 0.00 | 2022-07-22 | 54 | 6 | 6 | Budget |
| 29365 | 344.00 | 2024-08-20 | 54 | 6 | 5 | Actual |
| 25154 | 7450.00 | 2024-04-20 | 54 | 6 | 7 | Actual |
| 29655 | 10070.00 | 2024-08-20 | 54 | 6 | 7 | Actual |
| 18582 | 5687.00 | 2023-10-21 | 54 | 6 | 3 | Actual |
| 38876 | 11211.90 | 2025-04-21 | 54 | 6 | 8 | Actual |
| 14655 | 8860.00 | 2023-06-21 | 54 | 6 | 4 | Actual |
| 28119 | 26310.00 | 2024-07-21 | 54 | 6 | 4 | Actual |
| 10335 | 0.00 | 2023-02-19 | 54 | 6 | 4 | Budget |
| 32226 | 1113.55 | 2024-10-20 | 54 | 6 | 11 | Actual |
| 38466 | 4534.00 | 2025-04-21 | 54 | 6 | 5 | Actual |
| 7772 | 213.21 | 2022-11-21 | 54 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-20 | 54 | 6 | 8 | Actual |
| 27907 | 35786.13 | 2024-06-20 | 54 | 6 | 13 | Actual |
| 3421 | 1.00 | 2022-08-21 | 54 | 6 | 3 | Actual |
| 11128 | 200.00 | 2023-02-19 | 54 | 6 | 8 | Budget |
| 18198 | 5964.83 | 2023-09-21 | 54 | 6 | 8 | Actual |
| 22831 | 3201.00 | 2024-02-19 | 54 | 6 | 5 | Actual |
| 19083 | 7059.00 | 2023-10-21 | 54 | 6 | 7 | Actual |
| 13937 | 16926.00 | 2023-05-21 | 54 | 6 | 6 | Actual |
| 23835 | 2252.00 | 2024-03-20 | 54 | 6 | 5 | Actual |
| 32318 | 55.02 | 2024-10-20 | 54 | 6 | 12 | Actual |
| 5668 | 0.00 | 2022-10-21 | 54 | 6 | 3 | Budget |
| 12583 | 19637.00 | 2023-04-21 | 54 | 6 | 4 | Actual |
| 1506 | 707.00 | 2022-06-21 | 54 | 6 | 5 | Actual |
| 27999 | 10324.00 | 2024-07-21 | 54 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2024-10-20 | 54 | 6 | 3 | Actual |
| 13385 | 175700.00 | 2023-04-21 | 54 | 6 | 8 | Budget |
| 36895 | 501.83 | 2025-02-19 | 54 | 6 | 12 | Actual |
| 34062 | 1.00 | 2024-12-21 | 54 | 6 | 6 | Actual |
| 16759 | 3139.00 | 2023-08-21 | 54 | 6 | 5 | Actual |
| 35016 | 38.00 | 2025-01-19 | 54 | 6 | 5 | Actual |
| 1838 | 1200.00 | 2022-06-21 | 54 | 6 | 6 | Budget |
Generated 2025-06-20 23:45:07.646 UTC