[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 157 > < TAKE 384 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14945 | 7978.00 | 2023-06-14 | 54 | 6 | 6 | Actual |
| 36166 | 5.00 | 2025-02-12 | 54 | 6 | 5 | Actual |
| 3094 | 534.00 | 2022-07-15 | 54 | 6 | 7 | Actual |
| 30689 | 10.00 | 2024-09-13 | 54 | 6 | 6 | Actual |
| 35863 | 87.22 | 2025-01-12 | 54 | 6 | 13 | Actual |
| 25274 | 988.98 | 2024-04-13 | 54 | 6 | 8 | Actual |
| 14655 | 8860.00 | 2023-06-14 | 54 | 6 | 4 | Actual |
| 23441 | 75.23 | 2024-02-12 | 54 | 6 | 11 | Actual |
| 11927 | 583.00 | 2023-03-14 | 54 | 6 | 6 | Actual |
| 36576 | 3339.02 | 2025-02-12 | 54 | 6 | 8 | Actual |
| 32939 | 134.00 | 2024-11-13 | 54 | 6 | 6 | Actual |
| 18399 | 53.95 | 2023-09-14 | 54 | 6 | 11 | Actual |
| 16338 | 2698.68 | 2023-07-15 | 54 | 6 | 11 | Actual |
| 26968 | 20946.00 | 2024-06-13 | 54 | 6 | 4 | Actual |
| 8239 | 0.00 | 2022-12-15 | 54 | 6 | 5 | Budget |
| 30069 | 1572.06 | 2024-08-13 | 54 | 6 | 12 | Actual |
| 1507 | 800.00 | 2022-06-14 | 54 | 6 | 5 | Budget |
| 34062 | 1.00 | 2024-12-14 | 54 | 6 | 6 | Actual |
| 25154 | 7450.00 | 2024-04-13 | 54 | 6 | 7 | Actual |
| 10011 | 0.00 | 2023-01-12 | 54 | 6 | 8 | Budget |
| 11455 | 0.00 | 2023-03-14 | 54 | 6 | 4 | Budget |
| 13937 | 16926.00 | 2023-05-14 | 54 | 6 | 6 | Actual |
| 14153 | 54083.91 | 2023-05-14 | 54 | 6 | 8 | Actual |
| 37103 | 2823.00 | 2025-03-14 | 54 | 6 | 3 | Actual |
| 11596 | 28.00 | 2023-03-14 | 54 | 6 | 5 | Actual |
| 8709 | 0.00 | 2022-12-15 | 54 | 6 | 7 | Budget |
| 30901 | 2020.82 | 2024-09-13 | 54 | 6 | 8 | Actual |
| 12584 | 22600.00 | 2023-04-14 | 54 | 6 | 4 | Budget |
| 29272 | 992.00 | 2024-08-13 | 54 | 6 | 4 | Actual |
| 36073 | 3146.00 | 2025-02-12 | 54 | 6 | 4 | Actual |
| 18079 | 722.00 | 2023-09-14 | 54 | 6 | 7 | Actual |
| 11456 | 5.00 | 2023-03-14 | 54 | 6 | 4 | Actual |
| 24864 | 784.00 | 2024-04-13 | 54 | 6 | 5 | Actual |
| 19611 | 375.00 | 2023-11-14 | 54 | 6 | 3 | Actual |
| 34594 | 486.94 | 2024-12-14 | 54 | 6 | 12 | Actual |
| 38253 | 2117.00 | 2025-04-14 | 54 | 6 | 3 | Actual |
| 29365 | 344.00 | 2024-08-13 | 54 | 6 | 5 | Actual |
| 38756 | 8516.00 | 2025-04-14 | 54 | 6 | 7 | Actual |
| 32318 | 55.02 | 2024-10-13 | 54 | 6 | 12 | Actual |
| 17169 | 3698.12 | 2023-08-14 | 54 | 6 | 8 | Actual |
| 6465 | 1000.00 | 2022-10-14 | 54 | 6 | 7 | Budget |
| 18794 | 1130.00 | 2023-10-14 | 54 | 6 | 5 | Actual |
| 30491 | 11.00 | 2024-09-13 | 54 | 6 | 5 | Actual |
| 16957 | 258.00 | 2023-08-14 | 54 | 6 | 6 | Actual |
| 20853 | 153.00 | 2023-12-15 | 54 | 6 | 5 | Actual |
| 3095 | 600.00 | 2022-07-15 | 54 | 6 | 7 | Budget |
| 37725 | 3598.12 | 2025-03-14 | 54 | 6 | 8 | Actual |
| 21139 | 4840.00 | 2023-12-15 | 54 | 6 | 7 | Actual |
| 25833 | 85791.00 | 2024-05-13 | 54 | 6 | 4 | Actual |
| 28119 | 26310.00 | 2024-07-14 | 54 | 6 | 4 | Actual |
| 23742 | 521.00 | 2024-03-13 | 54 | 6 | 4 | Actual |
| 15157 | 53353.59 | 2023-06-14 | 54 | 6 | 8 | Actual |
| 17370 | 980.56 | 2023-08-14 | 54 | 6 | 11 | Actual |
| 34803 | 338.00 | 2025-01-12 | 54 | 6 | 3 | Actual |
| 4403 | 191.99 | 2022-08-14 | 54 | 6 | 8 | Actual |
| 37316 | 6729.00 | 2025-03-14 | 54 | 6 | 5 | Actual |
| 8897 | 0.00 | 2022-12-15 | 54 | 6 | 8 | Budget |
| 38045 | 1927.39 | 2025-03-14 | 54 | 6 | 12 | Actual |
| 33773 | 31.00 | 2024-12-14 | 54 | 6 | 4 | Actual |
| 16546 | 507.00 | 2023-08-14 | 54 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2023-07-15 | 54 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2024-10-13 | 54 | 6 | 3 | Actual |
| 35306 | 1358.00 | 2025-01-12 | 54 | 6 | 7 | Actual |
| 13196 | 191059.00 | 2023-04-14 | 54 | 6 | 7 | Actual |
| 8708 | 5.00 | 2022-12-15 | 54 | 6 | 7 | Actual |
| 37223 | 2656.00 | 2025-03-14 | 54 | 6 | 4 | Actual |
| 11597 | 0.00 | 2023-03-14 | 54 | 6 | 5 | Budget |
| 28822 | 4324.24 | 2024-07-14 | 54 | 6 | 11 | Actual |
| 20232 | 3329.93 | 2023-11-14 | 54 | 6 | 8 | Actual |
| 23028 | 862.00 | 2024-02-12 | 54 | 6 | 6 | Actual |
| 28409 | 14164.00 | 2024-07-14 | 54 | 6 | 6 | Actual |
| 13197 | 210200.00 | 2023-04-14 | 54 | 6 | 7 | Budget |
| 18198 | 5964.83 | 2023-09-14 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-14 | 54 | 6 | 8 | Budget |
| 24123 | 1717.00 | 2024-03-13 | 54 | 6 | 7 | Actual |
| 13056 | 59200.00 | 2023-04-14 | 54 | 6 | 6 | Budget |
| 29655 | 10070.00 | 2024-08-13 | 54 | 6 | 7 | Actual |
| 29563 | 257.00 | 2024-08-13 | 54 | 6 | 6 | Actual |
| 28621 | 56202.13 | 2024-07-14 | 54 | 6 | 8 | Actual |
| 5856 | 0.00 | 2022-10-14 | 54 | 6 | 4 | Budget |
| 33150 | 34.42 | 2024-11-13 | 54 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-01-12 | 54 | 6 | 8 | Actual |
| 22143 | 1254.00 | 2024-01-12 | 54 | 6 | 7 | Actual |
| 2956 | 0.00 | 2022-07-15 | 54 | 6 | 6 | Budget |
| 38373 | 4751.00 | 2025-04-14 | 54 | 6 | 4 | Actual |
| 3422 | 0.00 | 2022-08-14 | 54 | 6 | 3 | Budget |
| 24443 | 1568.87 | 2024-03-13 | 54 | 6 | 11 | Actual |
| 11129 | 198.05 | 2023-02-12 | 54 | 6 | 8 | Actual |
| 21460 | 660.35 | 2023-12-15 | 54 | 6 | 11 | Actual |
Generated 2025-06-13 03:18:31.880 UTC