[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 160 > < TAKE 768 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35955 | 151.00 | 2025-02-11 | 54 | 6 | 3 | Actual |
| 32741 | 1.00 | 2024-11-12 | 54 | 6 | 5 | Actual |
| 12254 | 29.87 | 2023-03-13 | 54 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-03-13 | 54 | 6 | 8 | Budget |
| 8896 | 2.60 | 2022-12-14 | 54 | 6 | 8 | Actual |
| 3609 | 8.00 | 2022-08-13 | 54 | 6 | 4 | Actual |
| 38756 | 8516.00 | 2025-04-13 | 54 | 6 | 7 | Actual |
| 25833 | 85791.00 | 2024-05-12 | 54 | 6 | 4 | Actual |
| 8709 | 0.00 | 2022-12-14 | 54 | 6 | 7 | Budget |
| 23622 | 983.00 | 2024-03-12 | 54 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-02-11 | 54 | 6 | 6 | Actual |
| 2165 | 300.00 | 2022-06-13 | 54 | 6 | 8 | Budget |
| 12725 | 22500.00 | 2023-04-13 | 54 | 6 | 5 | Budget |
| 19611 | 375.00 | 2023-11-13 | 54 | 6 | 3 | Actual |
| 2956 | 0.00 | 2022-07-14 | 54 | 6 | 6 | Budget |
| 17698 | 1846.00 | 2023-09-13 | 54 | 6 | 4 | Actual |
| 26344 | 49523.22 | 2024-05-12 | 54 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-01-11 | 54 | 6 | 8 | Actual |
| 37223 | 2656.00 | 2025-03-13 | 54 | 6 | 4 | Actual |
| 23120 | 3339.00 | 2024-02-11 | 54 | 6 | 7 | Actual |
| 15331 | 24886.33 | 2023-06-13 | 54 | 6 | 11 | Actual |
| 28409 | 14164.00 | 2024-07-13 | 54 | 6 | 6 | Actual |
| 19083 | 7059.00 | 2023-10-13 | 54 | 6 | 7 | Actual |
| 16957 | 258.00 | 2023-08-13 | 54 | 6 | 6 | Actual |
| 33324 | 53.95 | 2024-11-12 | 54 | 6 | 11 | Actual |
| 16666 | 3678.00 | 2023-08-13 | 54 | 6 | 4 | Actual |
| 39077 | 455.02 | 2025-04-13 | 54 | 6 | 11 | Actual |
| 5667 | 7.00 | 2022-10-13 | 54 | 6 | 3 | Actual |
| 10335 | 0.00 | 2023-02-11 | 54 | 6 | 4 | Budget |
| 20232 | 3329.93 | 2023-11-13 | 54 | 6 | 8 | Actual |
| 11455 | 0.00 | 2023-03-13 | 54 | 6 | 4 | Budget |
| 13055 | 53802.00 | 2023-04-13 | 54 | 6 | 6 | Actual |
| 20760 | 29.00 | 2023-12-14 | 54 | 6 | 4 | Actual |
| 22831 | 3201.00 | 2024-02-11 | 54 | 6 | 5 | Actual |
| 32528 | 11.00 | 2024-11-12 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2022-08-13 | 54 | 6 | 3 | Budget |
| 24771 | 80.00 | 2024-04-12 | 54 | 6 | 4 | Actual |
| 18582 | 5687.00 | 2023-10-13 | 54 | 6 | 3 | Actual |
| 22051 | 92.00 | 2024-01-11 | 54 | 6 | 6 | Actual |
| 16137 | 7286.07 | 2023-07-14 | 54 | 6 | 8 | Actual |
| 13521 | 17446.00 | 2023-05-13 | 54 | 6 | 3 | Actual |
| 22738 | 3498.00 | 2024-02-11 | 54 | 6 | 4 | Actual |
| 28211 | 6974.00 | 2024-07-13 | 54 | 6 | 5 | Actual |
| 36166 | 5.00 | 2025-02-11 | 54 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2024-09-12 | 54 | 6 | 7 | Actual |
| 25154 | 7450.00 | 2024-04-12 | 54 | 6 | 7 | Actual |
| 24242 | 7107.27 | 2024-03-12 | 54 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-13 | 54 | 6 | 8 | Actual |
| 29365 | 344.00 | 2024-08-12 | 54 | 6 | 5 | Actual |
| 4402 | 200.00 | 2022-08-13 | 54 | 6 | 8 | Budget |
| 11129 | 198.05 | 2023-02-11 | 54 | 6 | 8 | Actual |
| 20020 | 29.00 | 2023-11-13 | 54 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2024-06-12 | 54 | 6 | 4 | Actual |
| 29775 | 1182.92 | 2024-08-12 | 54 | 6 | 8 | Actual |
| 12395 | 23431.00 | 2023-04-13 | 54 | 6 | 3 | Actual |
| 29655 | 10070.00 | 2024-08-12 | 54 | 6 | 7 | Actual |
| 18399 | 53.95 | 2023-09-13 | 54 | 6 | 11 | Actual |
| 25062 | 92.00 | 2024-04-12 | 54 | 6 | 6 | Actual |
| 2955 | 6.00 | 2022-07-14 | 54 | 6 | 6 | Actual |
| 34594 | 486.94 | 2024-12-13 | 54 | 6 | 12 | Actual |
| 4870 | 1.00 | 2022-09-13 | 54 | 6 | 5 | Actual |
| 11128 | 200.00 | 2023-02-11 | 54 | 6 | 8 | Budget |
| 36576 | 3339.02 | 2025-02-11 | 54 | 6 | 8 | Actual |
| 4871 | 0.00 | 2022-09-13 | 54 | 6 | 5 | Budget |
| 32318 | 55.02 | 2024-10-12 | 54 | 6 | 12 | Actual |
| 27060 | 6186.00 | 2024-06-12 | 54 | 6 | 5 | Actual |
| 26128 | 2770.00 | 2024-05-12 | 54 | 6 | 6 | Actual |
| 6465 | 1000.00 | 2022-10-13 | 54 | 6 | 7 | Budget |
| 31195 | 685.88 | 2024-09-12 | 54 | 6 | 12 | Actual |
| 27670 | 44869.68 | 2024-06-12 | 54 | 6 | 11 | Actual |
| 29563 | 257.00 | 2024-08-12 | 54 | 6 | 6 | Actual |
| 33444 | 42.25 | 2024-11-12 | 54 | 6 | 12 | Actual |
| 20432 | 36.93 | 2023-11-13 | 54 | 6 | 11 | Actual |
| 11456 | 5.00 | 2023-03-13 | 54 | 6 | 4 | Actual |
| 29272 | 992.00 | 2024-08-12 | 54 | 6 | 4 | Actual |
| 8238 | 1.00 | 2022-12-14 | 54 | 6 | 5 | Actual |
| 35306 | 1358.00 | 2025-01-11 | 54 | 6 | 7 | Actual |
| 4077 | 1.00 | 2022-08-13 | 54 | 6 | 6 | Actual |
| 20112 | 148.00 | 2023-11-13 | 54 | 6 | 7 | Actual |
| 30069 | 1572.06 | 2024-08-12 | 54 | 6 | 12 | Actual |
| 36456 | 3046.00 | 2025-02-11 | 54 | 6 | 7 | Actual |
| 39315 | 1374.96 | 2025-04-13 | 54 | 6 | 13 | Actual |
| 27999 | 10324.00 | 2024-07-13 | 54 | 6 | 3 | Actual |
| 33773 | 31.00 | 2024-12-13 | 54 | 6 | 4 | Actual |
| 19203 | 7205.76 | 2023-10-13 | 54 | 6 | 8 | Actual |
| 32226 | 1113.55 | 2024-10-12 | 54 | 6 | 11 | Actual |
Generated 2025-06-12 15:33:36.640 UTC