[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 151 > < TAKE 512 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4077 | 1.00 | 2022-08-09 | 54 | 6 | 6 | Actual |
| 13937 | 16926.00 | 2023-05-09 | 54 | 6 | 6 | Actual |
| 32528 | 11.00 | 2024-11-08 | 54 | 6 | 3 | Actual |
| 20432 | 36.93 | 2023-11-09 | 54 | 6 | 11 | Actual |
| 17169 | 3698.12 | 2023-08-09 | 54 | 6 | 8 | Actual |
| 28211 | 6974.00 | 2024-07-09 | 54 | 6 | 5 | Actual |
| 8238 | 1.00 | 2022-12-10 | 54 | 6 | 5 | Actual |
| 3095 | 600.00 | 2022-07-10 | 54 | 6 | 7 | Budget |
| 24652 | 5681.00 | 2024-04-08 | 54 | 6 | 3 | Actual |
| 35955 | 151.00 | 2025-02-07 | 54 | 6 | 3 | Actual |
| 38876 | 11211.90 | 2025-04-09 | 54 | 6 | 8 | Actual |
| 18794 | 1130.00 | 2023-10-09 | 54 | 6 | 5 | Actual |
| 36166 | 5.00 | 2025-02-07 | 54 | 6 | 5 | Actual |
| 27257 | 8140.00 | 2024-06-08 | 54 | 6 | 6 | Actual |
| 37725 | 3598.12 | 2025-03-09 | 54 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-09 | 54 | 6 | 8 | Budget |
| 15331 | 24886.33 | 2023-06-09 | 54 | 6 | 11 | Actual |
| 5994 | 1.00 | 2022-10-09 | 54 | 6 | 5 | Actual |
| 31404 | 1508.00 | 2024-10-08 | 54 | 6 | 3 | Actual |
| 29775 | 1182.92 | 2024-08-08 | 54 | 6 | 8 | Actual |
| 33653 | 9.00 | 2024-12-09 | 54 | 6 | 3 | Actual |
| 24443 | 1568.87 | 2024-03-08 | 54 | 6 | 11 | Actual |
| 26757 | 68577.97 | 2024-05-08 | 54 | 6 | 13 | Actual |
| 16137 | 7286.07 | 2023-07-10 | 54 | 6 | 8 | Actual |
| 38664 | 42.00 | 2025-04-09 | 54 | 6 | 6 | Actual |
| 19822 | 2255.00 | 2023-11-09 | 54 | 6 | 5 | Actual |
| 11597 | 0.00 | 2023-03-09 | 54 | 6 | 5 | Budget |
| 36576 | 3339.02 | 2025-02-07 | 54 | 6 | 8 | Actual |
| 11456 | 5.00 | 2023-03-09 | 54 | 6 | 4 | Actual |
| 8708 | 5.00 | 2022-12-10 | 54 | 6 | 7 | Actual |
| 31815 | 36.00 | 2024-10-08 | 54 | 6 | 6 | Actual |
| 31195 | 685.88 | 2024-09-08 | 54 | 6 | 12 | Actual |
| 34062 | 1.00 | 2024-12-09 | 54 | 6 | 6 | Actual |
| 10335 | 0.00 | 2023-02-07 | 54 | 6 | 4 | Budget |
| 20112 | 148.00 | 2023-11-09 | 54 | 6 | 7 | Actual |
| 22051 | 92.00 | 2024-01-07 | 54 | 6 | 6 | Actual |
| 20020 | 29.00 | 2023-11-09 | 54 | 6 | 6 | Actual |
| 8896 | 2.60 | 2022-12-10 | 54 | 6 | 8 | Actual |
| 28942 | 11809.49 | 2024-07-09 | 54 | 6 | 12 | Actual |
| 13385 | 175700.00 | 2023-04-09 | 54 | 6 | 8 | Budget |
| 7772 | 213.21 | 2022-11-09 | 54 | 6 | 8 | Actual |
| 26639 | 101048.39 | 2024-05-08 | 54 | 6 | 12 | Actual |
| 38253 | 2117.00 | 2025-04-09 | 54 | 6 | 3 | Actual |
| 4078 | 0.00 | 2022-08-09 | 54 | 6 | 6 | Budget |
| 33031 | 563.00 | 2024-11-08 | 54 | 6 | 7 | Actual |
| 35863 | 87.22 | 2025-01-07 | 54 | 6 | 13 | Actual |
| 24864 | 784.00 | 2024-04-08 | 54 | 6 | 5 | Actual |
| 27907 | 35786.13 | 2024-06-08 | 54 | 6 | 13 | Actual |
| 27060 | 6186.00 | 2024-06-08 | 54 | 6 | 5 | Actual |
| 3610 | 0.00 | 2022-08-09 | 54 | 6 | 4 | Budget |
| 27469 | 21360.57 | 2024-06-08 | 54 | 6 | 8 | Actual |
| 3422 | 0.00 | 2022-08-09 | 54 | 6 | 3 | Budget |
| 23240 | 6958.79 | 2024-02-07 | 54 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-04-08 | 54 | 6 | 8 | Actual |
| 37316 | 6729.00 | 2025-03-09 | 54 | 6 | 5 | Actual |
| 14655 | 8860.00 | 2023-06-09 | 54 | 6 | 4 | Actual |
| 23622 | 983.00 | 2024-03-08 | 54 | 6 | 3 | Actual |
| 13196 | 191059.00 | 2023-04-09 | 54 | 6 | 7 | Actual |
| 32026 | 1648.08 | 2024-10-08 | 54 | 6 | 8 | Actual |
| 32318 | 55.02 | 2024-10-08 | 54 | 6 | 12 | Actual |
| 34594 | 486.94 | 2024-12-09 | 54 | 6 | 12 | Actual |
| 17578 | 438.00 | 2023-09-09 | 54 | 6 | 3 | Actual |
| 26344 | 49523.22 | 2024-05-08 | 54 | 6 | 8 | Actual |
| 12395 | 23431.00 | 2023-04-09 | 54 | 6 | 3 | Actual |
| 15925 | 198.00 | 2023-07-10 | 54 | 6 | 6 | Actual |
| 39197 | 865.67 | 2025-04-09 | 54 | 6 | 12 | Actual |
| 35016 | 38.00 | 2025-01-07 | 54 | 6 | 5 | Actual |
| 31524 | 75.00 | 2024-10-08 | 54 | 6 | 4 | Actual |
| 31906 | 1384.00 | 2024-10-08 | 54 | 6 | 7 | Actual |
| 28822 | 4324.24 | 2024-07-09 | 54 | 6 | 11 | Actual |
| 32741 | 1.00 | 2024-11-08 | 54 | 6 | 5 | Actual |
| 29152 | 442.00 | 2024-08-08 | 54 | 6 | 3 | Actual |
| 35214 | 11.00 | 2025-01-07 | 54 | 6 | 6 | Actual |
| 12583 | 19637.00 | 2023-04-09 | 54 | 6 | 4 | Actual |
| 34923 | 402.00 | 2025-01-07 | 54 | 6 | 4 | Actual |
| 17370 | 980.56 | 2023-08-09 | 54 | 6 | 11 | Actual |
| 22738 | 3498.00 | 2024-02-07 | 54 | 6 | 4 | Actual |
| 6653 | 0.00 | 2022-10-09 | 54 | 6 | 8 | Budget |
| 19083 | 7059.00 | 2023-10-09 | 54 | 6 | 7 | Actual |
| 18079 | 722.00 | 2023-09-09 | 54 | 6 | 7 | Actual |
| 21139 | 4840.00 | 2023-12-10 | 54 | 6 | 7 | Actual |
| 32648 | 1164.00 | 2024-11-08 | 54 | 6 | 4 | Actual |
| 22618 | 3683.00 | 2024-02-07 | 54 | 6 | 3 | Actual |
| 14328 | 8041.33 | 2023-05-09 | 54 | 6 | 11 | Actual |
| 5668 | 0.00 | 2022-10-09 | 54 | 6 | 3 | Budget |
| 12724 | 18780.00 | 2023-04-09 | 54 | 6 | 5 | Actual |
| 18198 | 5964.83 | 2023-09-09 | 54 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2025-03-09 | 54 | 6 | 11 | Actual |
| 11928 | 600.00 | 2023-03-09 | 54 | 6 | 6 | Budget |
| 8709 | 0.00 | 2022-12-10 | 54 | 6 | 7 | Budget |
| 24242 | 7107.27 | 2024-03-08 | 54 | 6 | 8 | Actual |
| 24032 | 239.00 | 2024-03-08 | 54 | 6 | 6 | Actual |
| 38373 | 4751.00 | 2025-04-09 | 54 | 6 | 4 | Actual |
| 25928 | 6072.00 | 2024-05-08 | 54 | 6 | 5 | Actual |
| 20760 | 29.00 | 2023-12-10 | 54 | 6 | 4 | Actual |
Generated 2025-06-08 04:11:49.443 UTC