[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 155 > < TAKE 512 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12725 | 22500.00 | 2023-04-17 | 54 | 6 | 5 | Budget |
| 16666 | 3678.00 | 2023-08-17 | 54 | 6 | 4 | Actual |
| 26344 | 49523.22 | 2024-05-16 | 54 | 6 | 8 | Actual |
| 25833 | 85791.00 | 2024-05-16 | 54 | 6 | 4 | Actual |
| 30491 | 11.00 | 2024-09-16 | 54 | 6 | 5 | Actual |
| 21259 | 2392.03 | 2023-12-18 | 54 | 6 | 8 | Actual |
| 35955 | 151.00 | 2025-02-15 | 54 | 6 | 3 | Actual |
| 17790 | 111.00 | 2023-09-17 | 54 | 6 | 5 | Actual |
| 23441 | 75.23 | 2024-02-15 | 54 | 6 | 11 | Actual |
| 25154 | 7450.00 | 2024-04-16 | 54 | 6 | 7 | Actual |
| 29060 | 35940.52 | 2024-07-17 | 54 | 6 | 13 | Actual |
| 21460 | 660.35 | 2023-12-18 | 54 | 6 | 11 | Actual |
| 20232 | 3329.93 | 2023-11-17 | 54 | 6 | 8 | Actual |
| 3095 | 600.00 | 2022-07-18 | 54 | 6 | 7 | Budget |
| 18399 | 53.95 | 2023-09-17 | 54 | 6 | 11 | Actual |
| 20432 | 36.93 | 2023-11-17 | 54 | 6 | 11 | Actual |
| 31075 | 3963.60 | 2024-09-16 | 54 | 6 | 11 | Actual |
| 37223 | 2656.00 | 2025-03-17 | 54 | 6 | 4 | Actual |
| 23028 | 862.00 | 2024-02-15 | 54 | 6 | 6 | Actual |
| 15634 | 58.00 | 2023-07-18 | 54 | 6 | 4 | Actual |
| 25274 | 988.98 | 2024-04-16 | 54 | 6 | 8 | Actual |
| 36364 | 128.00 | 2025-02-15 | 54 | 6 | 6 | Actual |
| 2165 | 300.00 | 2022-06-17 | 54 | 6 | 8 | Budget |
| 36776 | 111.40 | 2025-02-15 | 54 | 6 | 11 | Actual |
| 10011 | 0.00 | 2023-01-15 | 54 | 6 | 8 | Budget |
| 7773 | 200.00 | 2022-11-17 | 54 | 6 | 8 | Budget |
| 22262 | 105.63 | 2024-01-15 | 54 | 6 | 8 | Actual |
| 37606 | 13604.00 | 2025-03-17 | 54 | 6 | 7 | Actual |
| 13056 | 59200.00 | 2023-04-17 | 54 | 6 | 6 | Budget |
| 32741 | 1.00 | 2024-11-16 | 54 | 6 | 5 | Actual |
| 22051 | 92.00 | 2024-01-15 | 54 | 6 | 6 | Actual |
| 29949 | 86.93 | 2024-08-16 | 54 | 6 | 11 | Actual |
| 33324 | 53.95 | 2024-11-16 | 54 | 6 | 11 | Actual |
| 22618 | 3683.00 | 2024-02-15 | 54 | 6 | 3 | Actual |
| 34594 | 486.94 | 2024-12-17 | 54 | 6 | 12 | Actual |
| 19203 | 7205.76 | 2023-10-17 | 54 | 6 | 8 | Actual |
| 28501 | 28356.00 | 2024-07-17 | 54 | 6 | 7 | Actual |
| 13196 | 191059.00 | 2023-04-17 | 54 | 6 | 7 | Actual |
| 22143 | 1254.00 | 2024-01-15 | 54 | 6 | 7 | Actual |
| 36895 | 501.83 | 2025-02-15 | 54 | 6 | 12 | Actual |
| 15925 | 198.00 | 2023-07-18 | 54 | 6 | 6 | Actual |
| 6464 | 596.00 | 2022-10-17 | 54 | 6 | 7 | Actual |
| 28942 | 11809.49 | 2024-07-17 | 54 | 6 | 12 | Actual |
| 30398 | 36.00 | 2024-09-16 | 54 | 6 | 4 | Actual |
| 27469 | 21360.57 | 2024-06-16 | 54 | 6 | 8 | Actual |
| 30689 | 10.00 | 2024-09-16 | 54 | 6 | 6 | Actual |
| 5526 | 1335.95 | 2022-09-17 | 54 | 6 | 8 | Actual |
| 11456 | 5.00 | 2023-03-17 | 54 | 6 | 4 | Actual |
| 13521 | 17446.00 | 2023-05-17 | 54 | 6 | 3 | Actual |
| 15037 | 39190.00 | 2023-06-17 | 54 | 6 | 7 | Actual |
| 20760 | 29.00 | 2023-12-18 | 54 | 6 | 4 | Actual |
| 24652 | 5681.00 | 2024-04-16 | 54 | 6 | 3 | Actual |
| 14153 | 54083.91 | 2023-05-17 | 54 | 6 | 8 | Actual |
| 12584 | 22600.00 | 2023-04-17 | 54 | 6 | 4 | Budget |
| 36166 | 5.00 | 2025-02-15 | 54 | 6 | 5 | Actual |
| 27670 | 44869.68 | 2024-06-16 | 54 | 6 | 11 | Actual |
| 30901 | 2020.82 | 2024-09-16 | 54 | 6 | 8 | Actual |
| 16017 | 26829.00 | 2023-07-18 | 54 | 6 | 7 | Actual |
| 31524 | 75.00 | 2024-10-16 | 54 | 6 | 4 | Actual |
| 37316 | 6729.00 | 2025-03-17 | 54 | 6 | 5 | Actual |
| 28409 | 14164.00 | 2024-07-17 | 54 | 6 | 6 | Actual |
| 11455 | 0.00 | 2023-03-17 | 54 | 6 | 4 | Budget |
| 17698 | 1846.00 | 2023-09-17 | 54 | 6 | 4 | Actual |
| 37926 | 5621.08 | 2025-03-17 | 54 | 6 | 11 | Actual |
| 38373 | 4751.00 | 2025-04-17 | 54 | 6 | 4 | Actual |
| 30781 | 2394.00 | 2024-09-16 | 54 | 6 | 7 | Actual |
| 38253 | 2117.00 | 2025-04-17 | 54 | 6 | 3 | Actual |
| 33031 | 563.00 | 2024-11-16 | 54 | 6 | 7 | Actual |
| 22738 | 3498.00 | 2024-02-15 | 54 | 6 | 4 | Actual |
| 30069 | 1572.06 | 2024-08-16 | 54 | 6 | 12 | Actual |
| 8897 | 0.00 | 2022-12-18 | 54 | 6 | 8 | Budget |
| 15157 | 53353.59 | 2023-06-17 | 54 | 6 | 8 | Actual |
| 32436 | 139.85 | 2024-10-16 | 54 | 6 | 13 | Actual |
| 38045 | 1927.39 | 2025-03-17 | 54 | 6 | 12 | Actual |
| 12066 | 110.00 | 2023-03-17 | 54 | 6 | 7 | Actual |
| 4078 | 0.00 | 2022-08-17 | 54 | 6 | 6 | Budget |
| 6652 | 2.60 | 2022-10-17 | 54 | 6 | 8 | Actual |
| 32226 | 1113.55 | 2024-10-16 | 54 | 6 | 11 | Actual |
| 14747 | 10754.00 | 2023-06-17 | 54 | 6 | 5 | Actual |
| 5994 | 1.00 | 2022-10-17 | 54 | 6 | 5 | Actual |
| 6653 | 0.00 | 2022-10-17 | 54 | 6 | 8 | Budget |
| 5855 | 1.00 | 2022-10-17 | 54 | 6 | 4 | Actual |
| 38876 | 11211.90 | 2025-04-17 | 54 | 6 | 8 | Actual |
| 13737 | 31678.00 | 2023-05-17 | 54 | 6 | 5 | Actual |
| 35214 | 11.00 | 2025-01-15 | 54 | 6 | 6 | Actual |
| 31815 | 36.00 | 2024-10-16 | 54 | 6 | 6 | Actual |
| 3422 | 0.00 | 2022-08-17 | 54 | 6 | 3 | Budget |
| 5667 | 7.00 | 2022-10-17 | 54 | 6 | 3 | Actual |
| 28119 | 26310.00 | 2024-07-17 | 54 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2023-04-17 | 54 | 6 | 4 | Actual |
| 14945 | 7978.00 | 2023-06-17 | 54 | 6 | 6 | Actual |
Generated 2025-06-16 03:33:10.994 UTC