[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 21 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32528 | 11.00 | 2025-06-06 | 54 | 6 | 3 | Actual |
| 11129 | 198.05 | 2023-09-05 | 54 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2024-04-06 | 54 | 6 | 8 | Actual |
| 33031 | 563.00 | 2025-06-06 | 54 | 6 | 7 | Actual |
| 12067 | 200.00 | 2023-10-05 | 54 | 6 | 7 | Budget |
| 5855 | 1.00 | 2023-05-07 | 54 | 6 | 4 | Actual |
| 37316 | 6729.00 | 2025-10-05 | 54 | 6 | 5 | Actual |
| 37926 | 5621.08 | 2025-10-05 | 54 | 6 | 11 | Actual |
| 3094 | 534.00 | 2023-02-05 | 54 | 6 | 7 | Actual |
| 13521 | 17446.00 | 2023-12-05 | 54 | 6 | 3 | Actual |
| 12583 | 19637.00 | 2023-11-05 | 54 | 6 | 4 | Actual |
| 17049 | 883.00 | 2024-03-06 | 54 | 6 | 7 | Actual |
| 29365 | 344.00 | 2025-03-06 | 54 | 6 | 5 | Actual |
| 6464 | 596.00 | 2023-05-07 | 54 | 6 | 7 | Actual |
| 2165 | 300.00 | 2023-01-05 | 54 | 6 | 8 | Budget |
| 10335 | 0.00 | 2023-09-05 | 54 | 6 | 4 | Budget |
| 32436 | 139.85 | 2025-05-06 | 54 | 6 | 13 | Actual |
| 19822 | 2255.00 | 2024-06-06 | 54 | 6 | 5 | Actual |
| 17169 | 3698.12 | 2024-03-06 | 54 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-10-04 | 54 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2025-03-06 | 54 | 6 | 8 | Actual |
| 31075 | 3963.60 | 2025-04-06 | 54 | 6 | 11 | Actual |
| 27469 | 21360.57 | 2025-01-04 | 54 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-12-05 | 54 | 6 | 8 | Actual |
| 18582 | 5687.00 | 2024-05-06 | 54 | 6 | 3 | Actual |
| 25833 | 85791.00 | 2024-12-04 | 54 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2024-09-04 | 54 | 6 | 4 | Actual |
| 27999 | 10324.00 | 2025-02-04 | 54 | 6 | 3 | Actual |
| 5526 | 1335.95 | 2023-04-07 | 54 | 6 | 8 | Actual |
| 26639 | 101048.39 | 2024-12-04 | 54 | 6 | 12 | Actual |
| 26128 | 2770.00 | 2024-12-04 | 54 | 6 | 6 | Actual |
| 16759 | 3139.00 | 2024-03-06 | 54 | 6 | 5 | Actual |
| 33773 | 31.00 | 2025-07-07 | 54 | 6 | 4 | Actual |
| 14945 | 7978.00 | 2024-01-05 | 54 | 6 | 6 | Actual |
| 23835 | 2252.00 | 2024-10-04 | 54 | 6 | 5 | Actual |
| 35955 | 151.00 | 2025-09-05 | 54 | 6 | 3 | Actual |
| 8708 | 5.00 | 2023-07-08 | 54 | 6 | 7 | Actual |
| 20640 | 265.00 | 2024-07-07 | 54 | 6 | 3 | Actual |
| 8239 | 0.00 | 2023-07-08 | 54 | 6 | 5 | Budget |
| 27257 | 8140.00 | 2025-01-04 | 54 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2025-01-04 | 54 | 6 | 4 | Actual |
| 19730 | 1733.00 | 2024-06-06 | 54 | 6 | 4 | Actual |
| 3095 | 600.00 | 2023-02-05 | 54 | 6 | 7 | Budget |
| 19611 | 375.00 | 2024-06-06 | 54 | 6 | 3 | Actual |
| 14031 | 20568.00 | 2023-12-05 | 54 | 6 | 7 | Actual |
| 27670 | 44869.68 | 2025-01-04 | 54 | 6 | 11 | Actual |
| 5995 | 0.00 | 2023-05-07 | 54 | 6 | 5 | Budget |
| 17790 | 111.00 | 2024-04-06 | 54 | 6 | 5 | Actual |
| 25062 | 92.00 | 2024-11-04 | 54 | 6 | 6 | Actual |
| 1507 | 800.00 | 2023-01-05 | 54 | 6 | 5 | Budget |
| 26757 | 68577.97 | 2024-12-04 | 54 | 6 | 13 | Actual |
| 13197 | 210200.00 | 2023-11-05 | 54 | 6 | 7 | Budget |
| 15634 | 58.00 | 2024-02-05 | 54 | 6 | 4 | Actual |
| 15727 | 1363.00 | 2024-02-05 | 54 | 6 | 5 | Actual |
| 30278 | 309.00 | 2025-04-06 | 54 | 6 | 3 | Actual |
| 28119 | 26310.00 | 2025-02-04 | 54 | 6 | 4 | Actual |
| 38045 | 1927.39 | 2025-10-05 | 54 | 6 | 12 | Actual |
| 3610 | 0.00 | 2023-03-07 | 54 | 6 | 4 | Budget |
| 12724 | 18780.00 | 2023-11-05 | 54 | 6 | 5 | Actual |
| 38466 | 4534.00 | 2025-11-05 | 54 | 6 | 5 | Actual |
| 31524 | 75.00 | 2025-05-06 | 54 | 6 | 4 | Actual |
| 37514 | 2007.00 | 2025-10-05 | 54 | 6 | 6 | Actual |
| 18399 | 53.95 | 2024-04-06 | 54 | 6 | 11 | Actual |
| 8897 | 0.00 | 2023-07-08 | 54 | 6 | 8 | Budget |
| 16546 | 507.00 | 2024-03-06 | 54 | 6 | 3 | Actual |
| 38876 | 11211.90 | 2025-11-05 | 54 | 6 | 8 | Actual |
| 33150 | 34.42 | 2025-06-06 | 54 | 6 | 8 | Actual |
| 34923 | 402.00 | 2025-08-05 | 54 | 6 | 4 | Actual |
| 13385 | 175700.00 | 2023-11-05 | 54 | 6 | 8 | Budget |
| 2164 | 211.69 | 2023-01-05 | 54 | 6 | 8 | Actual |
| 37606 | 13604.00 | 2025-10-05 | 54 | 6 | 7 | Actual |
| 39197 | 865.67 | 2025-11-05 | 54 | 6 | 12 | Actual |
| 10336 | 7.00 | 2023-09-05 | 54 | 6 | 4 | Actual |
| 16957 | 258.00 | 2024-03-06 | 54 | 6 | 6 | Actual |
| 35426 | 737.46 | 2025-08-05 | 54 | 6 | 8 | Actual |
| 27907 | 35786.13 | 2025-01-04 | 54 | 6 | 13 | Actual |
| 23240 | 6958.79 | 2024-09-04 | 54 | 6 | 8 | Actual |
| 21642 | 683.00 | 2024-08-04 | 54 | 6 | 3 | Actual |
| 30069 | 1572.06 | 2025-03-06 | 54 | 6 | 12 | Actual |
| 16666 | 3678.00 | 2024-03-06 | 54 | 6 | 4 | Actual |
| 14535 | 32181.00 | 2024-01-05 | 54 | 6 | 3 | Actual |
| 2956 | 0.00 | 2023-02-05 | 54 | 6 | 6 | Budget |
| 1837 | 1219.00 | 2023-01-05 | 54 | 6 | 6 | Actual |
| 4402 | 200.00 | 2023-03-07 | 54 | 6 | 8 | Budget |
| 22831 | 3201.00 | 2024-09-04 | 54 | 6 | 5 | Actual |
| 11455 | 0.00 | 2023-10-05 | 54 | 6 | 4 | Budget |
| 24443 | 1568.87 | 2024-10-04 | 54 | 6 | 11 | Actual |
| 4729 | 7.00 | 2023-04-07 | 54 | 6 | 4 | Actual |
| 11456 | 5.00 | 2023-10-05 | 54 | 6 | 4 | Actual |
| 17578 | 438.00 | 2024-04-06 | 54 | 6 | 3 | Actual |
| 13937 | 16926.00 | 2023-12-05 | 54 | 6 | 6 | Actual |
| 4403 | 191.99 | 2023-03-07 | 54 | 6 | 8 | Actual |
| 5856 | 0.00 | 2023-05-07 | 54 | 6 | 4 | Budget |
| 15925 | 198.00 | 2024-02-05 | 54 | 6 | 6 | Actual |
| 10010 | 2.60 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 24123 | 1717.00 | 2024-10-04 | 54 | 6 | 7 | Actual |
| 31906 | 1384.00 | 2025-05-06 | 54 | 6 | 7 | Actual |
| 26222 | 214560.00 | 2024-12-04 | 54 | 6 | 7 | Actual |
| 36776 | 111.40 | 2025-09-05 | 54 | 6 | 11 | Actual |
| 25711 | 19816.00 | 2024-12-04 | 54 | 6 | 3 | Actual |
| 3421 | 1.00 | 2023-03-07 | 54 | 6 | 3 | Actual |
| 32026 | 1648.08 | 2025-05-06 | 54 | 6 | 8 | Actual |
| 4077 | 1.00 | 2023-03-07 | 54 | 6 | 6 | Actual |
| 27789 | 16486.17 | 2025-01-04 | 54 | 6 | 12 | Actual |
| 30491 | 11.00 | 2025-04-06 | 54 | 6 | 5 | Actual |
| 12584 | 22600.00 | 2023-11-05 | 54 | 6 | 4 | Budget |
| 22618 | 3683.00 | 2024-09-04 | 54 | 6 | 3 | Actual |
| 18079 | 722.00 | 2024-04-06 | 54 | 6 | 7 | Actual |
| 38664 | 42.00 | 2025-11-05 | 54 | 6 | 6 | Actual |
| 28409 | 14164.00 | 2025-02-04 | 54 | 6 | 6 | Actual |
| 21259 | 2392.03 | 2024-07-07 | 54 | 6 | 8 | Actual |
| 30689 | 10.00 | 2025-04-06 | 54 | 6 | 6 | Actual |
| 28621 | 56202.13 | 2025-02-04 | 54 | 6 | 8 | Actual |
| 28211 | 6974.00 | 2025-02-04 | 54 | 6 | 5 | Actual |
| 33653 | 9.00 | 2025-07-07 | 54 | 6 | 3 | Actual |
| 24864 | 784.00 | 2024-11-04 | 54 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2025-01-04 | 54 | 6 | 5 | Actual |
| 35863 | 87.22 | 2025-08-05 | 54 | 6 | 13 | Actual |
| 30781 | 2394.00 | 2025-04-06 | 54 | 6 | 7 | Actual |
| 5202 | 1800.00 | 2023-04-07 | 54 | 6 | 6 | Budget |
| 15331 | 24886.33 | 2024-01-05 | 54 | 6 | 11 | Actual |
| 29272 | 992.00 | 2025-03-06 | 54 | 6 | 4 | Actual |
| 25154 | 7450.00 | 2024-11-04 | 54 | 6 | 7 | Actual |
| 35306 | 1358.00 | 2025-08-05 | 54 | 6 | 7 | Actual |
| 11128 | 200.00 | 2023-09-05 | 54 | 6 | 8 | Budget |
| 19083 | 7059.00 | 2024-05-06 | 54 | 6 | 7 | Actual |
| 3422 | 0.00 | 2023-03-07 | 54 | 6 | 3 | Budget |
| 27349 | 8163.00 | 2025-01-04 | 54 | 6 | 7 | Actual |
Generated 2026-01-04 15:48:53.969 UTC