[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 17 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6465 | 1000.00 | 2022-10-20 | 54 | 6 | 7 | Budget |
| 30689 | 10.00 | 2024-09-19 | 54 | 6 | 6 | Actual |
| 26757 | 68577.97 | 2024-05-19 | 54 | 6 | 13 | Actual |
| 5668 | 0.00 | 2022-10-20 | 54 | 6 | 3 | Budget |
| 8896 | 2.60 | 2022-12-21 | 54 | 6 | 8 | Actual |
| 26639 | 101048.39 | 2024-05-19 | 54 | 6 | 12 | Actual |
| 26546 | 2013.56 | 2024-05-19 | 54 | 6 | 11 | Actual |
| 11128 | 200.00 | 2023-02-18 | 54 | 6 | 8 | Budget |
| 38253 | 2117.00 | 2025-04-20 | 54 | 6 | 3 | Actual |
| 27469 | 21360.57 | 2024-06-19 | 54 | 6 | 8 | Actual |
| 10335 | 0.00 | 2023-02-18 | 54 | 6 | 4 | Budget |
| 25833 | 85791.00 | 2024-05-19 | 54 | 6 | 4 | Actual |
| 28211 | 6974.00 | 2024-07-20 | 54 | 6 | 5 | Actual |
| 20640 | 265.00 | 2023-12-21 | 54 | 6 | 3 | Actual |
| 14153 | 54083.91 | 2023-05-20 | 54 | 6 | 8 | Actual |
| 29655 | 10070.00 | 2024-08-19 | 54 | 6 | 7 | Actual |
| 13056 | 59200.00 | 2023-04-20 | 54 | 6 | 6 | Budget |
| 5855 | 1.00 | 2022-10-20 | 54 | 6 | 4 | Actual |
| 6653 | 0.00 | 2022-10-20 | 54 | 6 | 8 | Budget |
| 3422 | 0.00 | 2022-08-20 | 54 | 6 | 3 | Budget |
| 18399 | 53.95 | 2023-09-20 | 54 | 6 | 11 | Actual |
| 30069 | 1572.06 | 2024-08-19 | 54 | 6 | 12 | Actual |
| 28501 | 28356.00 | 2024-07-20 | 54 | 6 | 7 | Actual |
| 28119 | 26310.00 | 2024-07-20 | 54 | 6 | 4 | Actual |
| 39197 | 865.67 | 2025-04-20 | 54 | 6 | 12 | Actual |
| 19611 | 375.00 | 2023-11-20 | 54 | 6 | 3 | Actual |
| 4402 | 200.00 | 2022-08-20 | 54 | 6 | 8 | Budget |
| 34803 | 338.00 | 2025-01-18 | 54 | 6 | 3 | Actual |
| 38045 | 1927.39 | 2025-03-20 | 54 | 6 | 12 | Actual |
| 12724 | 18780.00 | 2023-04-20 | 54 | 6 | 5 | Actual |
| 22262 | 105.63 | 2024-01-18 | 54 | 6 | 8 | Actual |
| 23742 | 521.00 | 2024-03-19 | 54 | 6 | 4 | Actual |
| 2164 | 211.69 | 2022-06-20 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-12-21 | 54 | 6 | 8 | Budget |
| 23028 | 862.00 | 2024-02-18 | 54 | 6 | 6 | Actual |
| 1506 | 707.00 | 2022-06-20 | 54 | 6 | 5 | Actual |
| 13384 | 125503.42 | 2023-04-20 | 54 | 6 | 8 | Actual |
| 20112 | 148.00 | 2023-11-20 | 54 | 6 | 7 | Actual |
| 3610 | 0.00 | 2022-08-20 | 54 | 6 | 4 | Budget |
| 2956 | 0.00 | 2022-07-21 | 54 | 6 | 6 | Budget |
| 29365 | 344.00 | 2024-08-19 | 54 | 6 | 5 | Actual |
| 16759 | 3139.00 | 2023-08-20 | 54 | 6 | 5 | Actual |
| 26968 | 20946.00 | 2024-06-19 | 54 | 6 | 4 | Actual |
| 15514 | 18704.00 | 2023-07-21 | 54 | 6 | 3 | Actual |
| 31524 | 75.00 | 2024-10-19 | 54 | 6 | 4 | Actual |
| 36576 | 3339.02 | 2025-02-18 | 54 | 6 | 8 | Actual |
| 25928 | 6072.00 | 2024-05-19 | 54 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-03-20 | 54 | 6 | 5 | Actual |
| 5526 | 1335.95 | 2022-09-20 | 54 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-19 | 54 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-10-20 | 54 | 6 | 8 | Actual |
| 29060 | 35940.52 | 2024-07-20 | 54 | 6 | 13 | Actual |
| 14535 | 32181.00 | 2023-06-20 | 54 | 6 | 3 | Actual |
| 32026 | 1648.08 | 2024-10-19 | 54 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-20 | 54 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-20 | 54 | 6 | 8 | Actual |
| 34923 | 402.00 | 2025-01-18 | 54 | 6 | 4 | Actual |
| 29152 | 442.00 | 2024-08-19 | 54 | 6 | 3 | Actual |
| 3421 | 1.00 | 2022-08-20 | 54 | 6 | 3 | Actual |
| 27060 | 6186.00 | 2024-06-19 | 54 | 6 | 5 | Actual |
| 15925 | 198.00 | 2023-07-21 | 54 | 6 | 6 | Actual |
| 31617 | 631.00 | 2024-10-19 | 54 | 6 | 5 | Actual |
| 25274 | 988.98 | 2024-04-19 | 54 | 6 | 8 | Actual |
| 31075 | 3963.60 | 2024-09-19 | 54 | 6 | 11 | Actual |
| 13937 | 16926.00 | 2023-05-20 | 54 | 6 | 6 | Actual |
| 12396 | 28100.00 | 2023-04-20 | 54 | 6 | 3 | Budget |
| 16546 | 507.00 | 2023-08-20 | 54 | 6 | 3 | Actual |
| 35863 | 87.22 | 2025-01-18 | 54 | 6 | 13 | Actual |
| 28942 | 11809.49 | 2024-07-20 | 54 | 6 | 12 | Actual |
| 30781 | 2394.00 | 2024-09-19 | 54 | 6 | 7 | Actual |
| 13642 | 21542.00 | 2023-05-20 | 54 | 6 | 4 | Actual |
| 24864 | 784.00 | 2024-04-19 | 54 | 6 | 5 | Actual |
| 19730 | 1733.00 | 2023-11-20 | 54 | 6 | 4 | Actual |
| 11597 | 0.00 | 2023-03-20 | 54 | 6 | 5 | Budget |
| 5201 | 1120.00 | 2022-09-20 | 54 | 6 | 6 | Actual |
| 23835 | 2252.00 | 2024-03-19 | 54 | 6 | 5 | Actual |
| 18794 | 1130.00 | 2023-10-20 | 54 | 6 | 5 | Actual |
| 8238 | 1.00 | 2022-12-21 | 54 | 6 | 5 | Actual |
| 32318 | 55.02 | 2024-10-19 | 54 | 6 | 12 | Actual |
| 38876 | 11211.90 | 2025-04-20 | 54 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-21 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-20 | 54 | 6 | 8 | Budget |
| 33324 | 53.95 | 2024-11-19 | 54 | 6 | 11 | Actual |
| 12255 | 0.00 | 2023-03-20 | 54 | 6 | 8 | Budget |
| 21642 | 683.00 | 2024-01-18 | 54 | 6 | 3 | Actual |
| 31815 | 36.00 | 2024-10-19 | 54 | 6 | 6 | Actual |
| 34062 | 1.00 | 2024-12-20 | 54 | 6 | 6 | Actual |
| 13521 | 17446.00 | 2023-05-20 | 54 | 6 | 3 | Actual |
| 24771 | 80.00 | 2024-04-19 | 54 | 6 | 4 | Actual |
| 34474 | 58.21 | 2024-12-20 | 54 | 6 | 11 | Actual |
| 23441 | 75.23 | 2024-02-18 | 54 | 6 | 11 | Actual |
| 13055 | 53802.00 | 2023-04-20 | 54 | 6 | 6 | Actual |
| 6464 | 596.00 | 2022-10-20 | 54 | 6 | 7 | Actual |
| 20432 | 36.93 | 2023-11-20 | 54 | 6 | 11 | Actual |
| 18582 | 5687.00 | 2023-10-20 | 54 | 6 | 3 | Actual |
| 21259 | 2392.03 | 2023-12-21 | 54 | 6 | 8 | Actual |
| 36776 | 111.40 | 2025-02-18 | 54 | 6 | 11 | Actual |
| 18079 | 722.00 | 2023-09-20 | 54 | 6 | 7 | Actual |
| 11129 | 198.05 | 2023-02-18 | 54 | 6 | 8 | Actual |
| 22618 | 3683.00 | 2024-02-18 | 54 | 6 | 3 | Actual |
| 38466 | 4534.00 | 2025-04-20 | 54 | 6 | 5 | Actual |
| 15331 | 24886.33 | 2023-06-20 | 54 | 6 | 11 | Actual |
| 36456 | 3046.00 | 2025-02-18 | 54 | 6 | 7 | Actual |
| 16338 | 2698.68 | 2023-07-21 | 54 | 6 | 11 | Actual |
| 38373 | 4751.00 | 2025-04-20 | 54 | 6 | 4 | Actual |
| 4078 | 0.00 | 2022-08-20 | 54 | 6 | 6 | Budget |
| 20760 | 29.00 | 2023-12-21 | 54 | 6 | 4 | Actual |
| 2165 | 300.00 | 2022-06-20 | 54 | 6 | 8 | Budget |
| 27999 | 10324.00 | 2024-07-20 | 54 | 6 | 3 | Actual |
| 15037 | 39190.00 | 2023-06-20 | 54 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-02-18 | 54 | 6 | 6 | Actual |
| 12066 | 110.00 | 2023-03-20 | 54 | 6 | 7 | Actual |
| 16017 | 26829.00 | 2023-07-21 | 54 | 6 | 7 | Actual |
| 25062 | 92.00 | 2024-04-19 | 54 | 6 | 6 | Actual |
| 12254 | 29.87 | 2023-03-20 | 54 | 6 | 8 | Actual |
| 5667 | 7.00 | 2022-10-20 | 54 | 6 | 3 | Actual |
| 39315 | 1374.96 | 2025-04-20 | 54 | 6 | 13 | Actual |
| 27257 | 8140.00 | 2024-06-19 | 54 | 6 | 6 | Actual |
| 14031 | 20568.00 | 2023-05-20 | 54 | 6 | 7 | Actual |
| 29563 | 257.00 | 2024-08-19 | 54 | 6 | 6 | Actual |
Generated 2025-06-19 10:26:26.710 UTC