[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 176
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25833 | 85791.00 | 2024-06-04 | 54 | 6 | 4 | Actual |
| 26849 | 2995.00 | 2024-07-05 | 54 | 6 | 3 | Actual |
| 25154 | 7450.00 | 2024-05-05 | 54 | 6 | 7 | Actual |
| 29563 | 257.00 | 2024-09-04 | 54 | 6 | 6 | Actual |
| 14535 | 32181.00 | 2023-07-06 | 54 | 6 | 3 | Actual |
| 33444 | 42.25 | 2024-12-05 | 54 | 6 | 12 | Actual |
| 5202 | 1800.00 | 2022-10-06 | 54 | 6 | 6 | Budget |
| 29655 | 10070.00 | 2024-09-04 | 54 | 6 | 7 | Actual |
| 30398 | 36.00 | 2024-10-05 | 54 | 6 | 4 | Actual |
| 26639 | 101048.39 | 2024-06-04 | 54 | 6 | 12 | Actual |
| 30278 | 309.00 | 2024-10-05 | 54 | 6 | 3 | Actual |
| 11927 | 583.00 | 2023-04-05 | 54 | 6 | 6 | Actual |
| 4871 | 0.00 | 2022-10-06 | 54 | 6 | 5 | Budget |
| 28942 | 11809.49 | 2024-08-05 | 54 | 6 | 12 | Actual |
| 2955 | 6.00 | 2022-08-06 | 54 | 6 | 6 | Actual |
| 31815 | 36.00 | 2024-11-04 | 54 | 6 | 6 | Actual |
| 14747 | 10754.00 | 2023-07-06 | 54 | 6 | 5 | Actual |
| 1838 | 1200.00 | 2022-07-06 | 54 | 6 | 6 | Budget |
| 31195 | 685.88 | 2024-10-05 | 54 | 6 | 12 | Actual |
| 16546 | 507.00 | 2023-09-05 | 54 | 6 | 3 | Actual |
| 27907 | 35786.13 | 2024-07-05 | 54 | 6 | 13 | Actual |
| 10336 | 7.00 | 2023-03-06 | 54 | 6 | 4 | Actual |
| 17790 | 111.00 | 2023-10-06 | 54 | 6 | 5 | Actual |
| 23028 | 862.00 | 2024-03-05 | 54 | 6 | 6 | Actual |
| 33773 | 31.00 | 2025-01-05 | 54 | 6 | 4 | Actual |
| 29775 | 1182.92 | 2024-09-04 | 54 | 6 | 8 | Actual |
| 19822 | 2255.00 | 2023-12-06 | 54 | 6 | 5 | Actual |
| 19730 | 1733.00 | 2023-12-06 | 54 | 6 | 4 | Actual |
| 21460 | 660.35 | 2024-01-06 | 54 | 6 | 11 | Actual |
| 13384 | 125503.42 | 2023-05-06 | 54 | 6 | 8 | Actual |
| 33031 | 563.00 | 2024-12-05 | 54 | 6 | 7 | Actual |
| 32741 | 1.00 | 2024-12-05 | 54 | 6 | 5 | Actual |
| 1837 | 1219.00 | 2022-07-06 | 54 | 6 | 6 | Actual |
| 28501 | 28356.00 | 2024-08-05 | 54 | 6 | 7 | Actual |
| 15634 | 58.00 | 2023-08-06 | 54 | 6 | 4 | Actual |
| 16137 | 7286.07 | 2023-08-06 | 54 | 6 | 8 | Actual |
| 34594 | 486.94 | 2025-01-05 | 54 | 6 | 12 | Actual |
| 34474 | 58.21 | 2025-01-05 | 54 | 6 | 11 | Actual |
| 37223 | 2656.00 | 2025-04-05 | 54 | 6 | 4 | Actual |
| 32318 | 55.02 | 2024-11-04 | 54 | 6 | 12 | Actual |
| 30901 | 2020.82 | 2024-10-05 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2023-01-06 | 54 | 6 | 8 | Budget |
| 23742 | 521.00 | 2024-04-04 | 54 | 6 | 4 | Actual |
| 21139 | 4840.00 | 2024-01-06 | 54 | 6 | 7 | Actual |
| 28119 | 26310.00 | 2024-08-05 | 54 | 6 | 4 | Actual |
| 22618 | 3683.00 | 2024-03-05 | 54 | 6 | 3 | Actual |
| 22143 | 1254.00 | 2024-02-03 | 54 | 6 | 7 | Actual |
| 32436 | 139.85 | 2024-11-04 | 54 | 6 | 13 | Actual |
| 17698 | 1846.00 | 2023-10-06 | 54 | 6 | 4 | Actual |
| 5856 | 0.00 | 2022-11-05 | 54 | 6 | 4 | Budget |
| 12066 | 110.00 | 2023-04-05 | 54 | 6 | 7 | Actual |
| 3610 | 0.00 | 2022-09-05 | 54 | 6 | 4 | Budget |
| 21642 | 683.00 | 2024-02-03 | 54 | 6 | 3 | Actual |
| 37926 | 5621.08 | 2025-04-05 | 54 | 6 | 11 | Actual |
| 27789 | 16486.17 | 2024-07-05 | 54 | 6 | 12 | Actual |
| 2165 | 300.00 | 2022-07-06 | 54 | 6 | 8 | Budget |
| 8708 | 5.00 | 2023-01-06 | 54 | 6 | 7 | Actual |
| 30689 | 10.00 | 2024-10-05 | 54 | 6 | 6 | Actual |
| 20020 | 29.00 | 2023-12-06 | 54 | 6 | 6 | Actual |
| 10011 | 0.00 | 2023-02-03 | 54 | 6 | 8 | Budget |
| 20640 | 265.00 | 2024-01-06 | 54 | 6 | 3 | Actual |
| 24443 | 1568.87 | 2024-04-04 | 54 | 6 | 11 | Actual |
| 4729 | 7.00 | 2022-10-06 | 54 | 6 | 4 | Actual |
| 16666 | 3678.00 | 2023-09-05 | 54 | 6 | 4 | Actual |
| 38876 | 11211.90 | 2025-05-06 | 54 | 6 | 8 | Actual |
| 27349 | 8163.00 | 2024-07-05 | 54 | 6 | 7 | Actual |
| 25274 | 988.98 | 2024-05-05 | 54 | 6 | 8 | Actual |
| 28822 | 4324.24 | 2024-08-05 | 54 | 6 | 11 | Actual |
| 13385 | 175700.00 | 2023-05-06 | 54 | 6 | 8 | Budget |
| 5527 | 1500.00 | 2022-10-06 | 54 | 6 | 8 | Budget |
Generated 2025-07-05 20:38:45.536 UTC