[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 152 > < TAKE 112 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5668 | 0.00 | 2022-10-13 | 54 | 6 | 3 | Budget |
| 24771 | 80.00 | 2024-04-12 | 54 | 6 | 4 | Actual |
| 11597 | 0.00 | 2023-03-13 | 54 | 6 | 5 | Budget |
| 25711 | 19816.00 | 2024-05-12 | 54 | 6 | 3 | Actual |
| 30069 | 1572.06 | 2024-08-12 | 54 | 6 | 12 | Actual |
| 2956 | 0.00 | 2022-07-14 | 54 | 6 | 6 | Budget |
| 16338 | 2698.68 | 2023-07-14 | 54 | 6 | 11 | Actual |
| 36895 | 501.83 | 2025-02-11 | 54 | 6 | 12 | Actual |
| 1507 | 800.00 | 2022-06-13 | 54 | 6 | 5 | Budget |
| 5201 | 1120.00 | 2022-09-13 | 54 | 6 | 6 | Actual |
| 35214 | 11.00 | 2025-01-11 | 54 | 6 | 6 | Actual |
| 33150 | 34.42 | 2024-11-12 | 54 | 6 | 8 | Actual |
| 30398 | 36.00 | 2024-09-12 | 54 | 6 | 4 | Actual |
| 12584 | 22600.00 | 2023-04-13 | 54 | 6 | 4 | Budget |
| 26968 | 20946.00 | 2024-06-12 | 54 | 6 | 4 | Actual |
| 6653 | 0.00 | 2022-10-13 | 54 | 6 | 8 | Budget |
| 10010 | 2.60 | 2023-01-11 | 54 | 6 | 8 | Actual |
| 20112 | 148.00 | 2023-11-13 | 54 | 6 | 7 | Actual |
| 34062 | 1.00 | 2024-12-13 | 54 | 6 | 6 | Actual |
| 37606 | 13604.00 | 2025-03-13 | 54 | 6 | 7 | Actual |
| 13384 | 125503.42 | 2023-04-13 | 54 | 6 | 8 | Actual |
| 21460 | 660.35 | 2023-12-14 | 54 | 6 | 11 | Actual |
| 16017 | 26829.00 | 2023-07-14 | 54 | 6 | 7 | Actual |
| 20853 | 153.00 | 2023-12-14 | 54 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2024-07-13 | 54 | 6 | 5 | Actual |
| 28409 | 14164.00 | 2024-07-13 | 54 | 6 | 6 | Actual |
| 31195 | 685.88 | 2024-09-12 | 54 | 6 | 12 | Actual |
| 12395 | 23431.00 | 2023-04-13 | 54 | 6 | 3 | Actual |
| 18794 | 1130.00 | 2023-10-13 | 54 | 6 | 5 | Actual |
| 34474 | 58.21 | 2024-12-13 | 54 | 6 | 11 | Actual |
| 14945 | 7978.00 | 2023-06-13 | 54 | 6 | 6 | Actual |
| 25833 | 85791.00 | 2024-05-12 | 54 | 6 | 4 | Actual |
| 17049 | 883.00 | 2023-08-13 | 54 | 6 | 7 | Actual |
| 13196 | 191059.00 | 2023-04-13 | 54 | 6 | 7 | Actual |
| 37223 | 2656.00 | 2025-03-13 | 54 | 6 | 4 | Actual |
| 36073 | 3146.00 | 2025-02-11 | 54 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2024-11-12 | 54 | 6 | 4 | Actual |
| 24032 | 239.00 | 2024-03-12 | 54 | 6 | 6 | Actual |
| 32226 | 1113.55 | 2024-10-12 | 54 | 6 | 11 | Actual |
| 26546 | 2013.56 | 2024-05-12 | 54 | 6 | 11 | Actual |
| 32026 | 1648.08 | 2024-10-12 | 54 | 6 | 8 | Actual |
| 8238 | 1.00 | 2022-12-14 | 54 | 6 | 5 | Actual |
| 38876 | 11211.90 | 2025-04-13 | 54 | 6 | 8 | Actual |
| 16759 | 3139.00 | 2023-08-13 | 54 | 6 | 5 | Actual |
| 15331 | 24886.33 | 2023-06-13 | 54 | 6 | 11 | Actual |
| 27349 | 8163.00 | 2024-06-12 | 54 | 6 | 7 | Actual |
| 29152 | 442.00 | 2024-08-12 | 54 | 6 | 3 | Actual |
| 12066 | 110.00 | 2023-03-13 | 54 | 6 | 7 | Actual |
| 20760 | 29.00 | 2023-12-14 | 54 | 6 | 4 | Actual |
| 32318 | 55.02 | 2024-10-12 | 54 | 6 | 12 | Actual |
| 37103 | 2823.00 | 2025-03-13 | 54 | 6 | 3 | Actual |
| 13197 | 210200.00 | 2023-04-13 | 54 | 6 | 7 | Budget |
| 32528 | 11.00 | 2024-11-12 | 54 | 6 | 3 | Actual |
| 19083 | 7059.00 | 2023-10-13 | 54 | 6 | 7 | Actual |
| 26757 | 68577.97 | 2024-05-12 | 54 | 6 | 13 | Actual |
| 26639 | 101048.39 | 2024-05-12 | 54 | 6 | 12 | Actual |
| 5526 | 1335.95 | 2022-09-13 | 54 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-11-13 | 54 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-13 | 54 | 6 | 8 | Actual |
| 4870 | 1.00 | 2022-09-13 | 54 | 6 | 5 | Actual |
| 11456 | 5.00 | 2023-03-13 | 54 | 6 | 4 | Actual |
| 24242 | 7107.27 | 2024-03-12 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2025-04-13 | 54 | 6 | 11 | Actual |
| 8709 | 0.00 | 2022-12-14 | 54 | 6 | 7 | Budget |
| 20232 | 3329.93 | 2023-11-13 | 54 | 6 | 8 | Actual |
| 21642 | 683.00 | 2024-01-11 | 54 | 6 | 3 | Actual |
| 30689 | 10.00 | 2024-09-12 | 54 | 6 | 6 | Actual |
| 23742 | 521.00 | 2024-03-12 | 54 | 6 | 4 | Actual |
| 14153 | 54083.91 | 2023-05-13 | 54 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-12 | 54 | 6 | 8 | Actual |
| 17370 | 980.56 | 2023-08-13 | 54 | 6 | 11 | Actual |
| 33031 | 563.00 | 2024-11-12 | 54 | 6 | 7 | Actual |
| 5667 | 7.00 | 2022-10-13 | 54 | 6 | 3 | Actual |
| 25928 | 6072.00 | 2024-05-12 | 54 | 6 | 5 | Actual |
| 16666 | 3678.00 | 2023-08-13 | 54 | 6 | 4 | Actual |
| 2164 | 211.69 | 2022-06-13 | 54 | 6 | 8 | Actual |
| 19730 | 1733.00 | 2023-11-13 | 54 | 6 | 4 | Actual |
| 33653 | 9.00 | 2024-12-13 | 54 | 6 | 3 | Actual |
| 21139 | 4840.00 | 2023-12-14 | 54 | 6 | 7 | Actual |
| 5994 | 1.00 | 2022-10-13 | 54 | 6 | 5 | Actual |
| 12255 | 0.00 | 2023-03-13 | 54 | 6 | 8 | Budget |
| 28822 | 4324.24 | 2024-07-13 | 54 | 6 | 11 | Actual |
| 4077 | 1.00 | 2022-08-13 | 54 | 6 | 6 | Actual |
| 13385 | 175700.00 | 2023-04-13 | 54 | 6 | 8 | Budget |
| 34803 | 338.00 | 2025-01-11 | 54 | 6 | 3 | Actual |
| 35626 | 411.41 | 2025-01-11 | 54 | 6 | 11 | Actual |
| 2165 | 300.00 | 2022-06-13 | 54 | 6 | 8 | Budget |
| 32939 | 134.00 | 2024-11-12 | 54 | 6 | 6 | Actual |
| 37514 | 2007.00 | 2025-03-13 | 54 | 6 | 6 | Actual |
| 23835 | 2252.00 | 2024-03-12 | 54 | 6 | 5 | Actual |
| 38756 | 8516.00 | 2025-04-13 | 54 | 6 | 7 | Actual |
| 30901 | 2020.82 | 2024-09-12 | 54 | 6 | 8 | Actual |
| 13056 | 59200.00 | 2023-04-13 | 54 | 6 | 6 | Budget |
| 18582 | 5687.00 | 2023-10-13 | 54 | 6 | 3 | Actual |
Generated 2025-06-12 10:02:08.233 UTC