[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 160 > < TAKE 512 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30491 | 11.00 | 2024-09-14 | 54 | 6 | 5 | Actual |
| 30069 | 1572.06 | 2024-08-14 | 54 | 6 | 12 | Actual |
| 5994 | 1.00 | 2022-10-15 | 54 | 6 | 5 | Actual |
| 31524 | 75.00 | 2024-10-14 | 54 | 6 | 4 | Actual |
| 31617 | 631.00 | 2024-10-14 | 54 | 6 | 5 | Actual |
| 16017 | 26829.00 | 2023-07-16 | 54 | 6 | 7 | Actual |
| 21642 | 683.00 | 2024-01-13 | 54 | 6 | 3 | Actual |
| 23742 | 521.00 | 2024-03-14 | 54 | 6 | 4 | Actual |
| 27999 | 10324.00 | 2024-07-15 | 54 | 6 | 3 | Actual |
| 34474 | 58.21 | 2024-12-15 | 54 | 6 | 11 | Actual |
| 30278 | 309.00 | 2024-09-14 | 54 | 6 | 3 | Actual |
| 25062 | 92.00 | 2024-04-14 | 54 | 6 | 6 | Actual |
| 21259 | 2392.03 | 2023-12-16 | 54 | 6 | 8 | Actual |
| 39315 | 1374.96 | 2025-04-15 | 54 | 6 | 13 | Actual |
| 38373 | 4751.00 | 2025-04-15 | 54 | 6 | 4 | Actual |
| 38466 | 4534.00 | 2025-04-15 | 54 | 6 | 5 | Actual |
| 38045 | 1927.39 | 2025-03-15 | 54 | 6 | 12 | Actual |
| 3422 | 0.00 | 2022-08-15 | 54 | 6 | 3 | Budget |
| 12724 | 18780.00 | 2023-04-15 | 54 | 6 | 5 | Actual |
| 36166 | 5.00 | 2025-02-13 | 54 | 6 | 5 | Actual |
| 13385 | 175700.00 | 2023-04-15 | 54 | 6 | 8 | Budget |
| 31404 | 1508.00 | 2024-10-14 | 54 | 6 | 3 | Actual |
| 23835 | 2252.00 | 2024-03-14 | 54 | 6 | 5 | Actual |
| 4403 | 191.99 | 2022-08-15 | 54 | 6 | 8 | Actual |
| 13737 | 31678.00 | 2023-05-15 | 54 | 6 | 5 | Actual |
| 35955 | 151.00 | 2025-02-13 | 54 | 6 | 3 | Actual |
| 20760 | 29.00 | 2023-12-16 | 54 | 6 | 4 | Actual |
| 4077 | 1.00 | 2022-08-15 | 54 | 6 | 6 | Actual |
| 38664 | 42.00 | 2025-04-15 | 54 | 6 | 6 | Actual |
| 22831 | 3201.00 | 2024-02-13 | 54 | 6 | 5 | Actual |
| 16546 | 507.00 | 2023-08-15 | 54 | 6 | 3 | Actual |
| 39077 | 455.02 | 2025-04-15 | 54 | 6 | 11 | Actual |
| 10336 | 7.00 | 2023-02-13 | 54 | 6 | 4 | Actual |
| 22262 | 105.63 | 2024-01-13 | 54 | 6 | 8 | Actual |
| 14655 | 8860.00 | 2023-06-15 | 54 | 6 | 4 | Actual |
| 27907 | 35786.13 | 2024-06-14 | 54 | 6 | 13 | Actual |
| 27670 | 44869.68 | 2024-06-14 | 54 | 6 | 11 | Actual |
| 12396 | 28100.00 | 2023-04-15 | 54 | 6 | 3 | Budget |
| 37103 | 2823.00 | 2025-03-15 | 54 | 6 | 3 | Actual |
| 37316 | 6729.00 | 2025-03-15 | 54 | 6 | 5 | Actual |
| 22618 | 3683.00 | 2024-02-13 | 54 | 6 | 3 | Actual |
| 39197 | 865.67 | 2025-04-15 | 54 | 6 | 12 | Actual |
| 20232 | 3329.93 | 2023-11-15 | 54 | 6 | 8 | Actual |
| 34923 | 402.00 | 2025-01-13 | 54 | 6 | 4 | Actual |
| 35426 | 737.46 | 2025-01-13 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-12-16 | 54 | 6 | 8 | Budget |
| 23441 | 75.23 | 2024-02-13 | 54 | 6 | 11 | Actual |
| 29775 | 1182.92 | 2024-08-14 | 54 | 6 | 8 | Actual |
| 1838 | 1200.00 | 2022-06-15 | 54 | 6 | 6 | Budget |
| 28501 | 28356.00 | 2024-07-15 | 54 | 6 | 7 | Actual |
| 32939 | 134.00 | 2024-11-14 | 54 | 6 | 6 | Actual |
| 32026 | 1648.08 | 2024-10-14 | 54 | 6 | 8 | Actual |
| 32648 | 1164.00 | 2024-11-14 | 54 | 6 | 4 | Actual |
| 13521 | 17446.00 | 2023-05-15 | 54 | 6 | 3 | Actual |
| 29563 | 257.00 | 2024-08-14 | 54 | 6 | 6 | Actual |
| 13056 | 59200.00 | 2023-04-15 | 54 | 6 | 6 | Budget |
| 26849 | 2995.00 | 2024-06-14 | 54 | 6 | 3 | Actual |
| 14031 | 20568.00 | 2023-05-15 | 54 | 6 | 7 | Actual |
| 18582 | 5687.00 | 2023-10-15 | 54 | 6 | 3 | Actual |
| 24443 | 1568.87 | 2024-03-14 | 54 | 6 | 11 | Actual |
| 18198 | 5964.83 | 2023-09-15 | 54 | 6 | 8 | Actual |
| 12725 | 22500.00 | 2023-04-15 | 54 | 6 | 5 | Budget |
| 15037 | 39190.00 | 2023-06-15 | 54 | 6 | 7 | Actual |
| 12067 | 200.00 | 2023-03-15 | 54 | 6 | 7 | Budget |
| 15514 | 18704.00 | 2023-07-16 | 54 | 6 | 3 | Actual |
| 16666 | 3678.00 | 2023-08-15 | 54 | 6 | 4 | Actual |
| 26639 | 101048.39 | 2024-05-14 | 54 | 6 | 12 | Actual |
| 25833 | 85791.00 | 2024-05-14 | 54 | 6 | 4 | Actual |
| 3095 | 600.00 | 2022-07-16 | 54 | 6 | 7 | Budget |
| 6652 | 2.60 | 2022-10-15 | 54 | 6 | 8 | Actual |
| 19822 | 2255.00 | 2023-11-15 | 54 | 6 | 5 | Actual |
| 10335 | 0.00 | 2023-02-13 | 54 | 6 | 4 | Budget |
| 25154 | 7450.00 | 2024-04-14 | 54 | 6 | 7 | Actual |
| 32528 | 11.00 | 2024-11-14 | 54 | 6 | 3 | Actual |
| 7772 | 213.21 | 2022-11-15 | 54 | 6 | 8 | Actual |
| 34803 | 338.00 | 2025-01-13 | 54 | 6 | 3 | Actual |
| 15157 | 53353.59 | 2023-06-15 | 54 | 6 | 8 | Actual |
| 20853 | 153.00 | 2023-12-16 | 54 | 6 | 5 | Actual |
| 35626 | 411.41 | 2025-01-13 | 54 | 6 | 11 | Actual |
| 11455 | 0.00 | 2023-03-15 | 54 | 6 | 4 | Budget |
| 2164 | 211.69 | 2022-06-15 | 54 | 6 | 8 | Actual |
| 8239 | 0.00 | 2022-12-16 | 54 | 6 | 5 | Budget |
| 34594 | 486.94 | 2024-12-15 | 54 | 6 | 12 | Actual |
| 33150 | 34.42 | 2024-11-14 | 54 | 6 | 8 | Actual |
| 5995 | 0.00 | 2022-10-15 | 54 | 6 | 5 | Budget |
| 12395 | 23431.00 | 2023-04-15 | 54 | 6 | 3 | Actual |
Generated 2025-06-14 12:08:19.343 UTC