[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 23 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13197 | 210200.00 | 2023-10-25 | 54 | 6 | 7 | Budget |
| 8709 | 0.00 | 2023-06-27 | 54 | 6 | 7 | Budget |
| 4729 | 7.00 | 2023-03-27 | 54 | 6 | 4 | Actual |
| 17049 | 883.00 | 2024-02-24 | 54 | 6 | 7 | Actual |
| 21259 | 2392.03 | 2024-06-26 | 54 | 6 | 8 | Actual |
| 30781 | 2394.00 | 2025-03-26 | 54 | 6 | 7 | Actual |
| 24242 | 7107.27 | 2024-09-23 | 54 | 6 | 8 | Actual |
| 12396 | 28100.00 | 2023-10-25 | 54 | 6 | 3 | Budget |
| 38373 | 4751.00 | 2025-10-25 | 54 | 6 | 4 | Actual |
| 35426 | 737.46 | 2025-07-25 | 54 | 6 | 8 | Actual |
| 31195 | 685.88 | 2025-03-26 | 54 | 6 | 12 | Actual |
| 23622 | 983.00 | 2024-09-23 | 54 | 6 | 3 | Actual |
| 4871 | 0.00 | 2023-03-27 | 54 | 6 | 5 | Budget |
| 33653 | 9.00 | 2025-06-26 | 54 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2024-08-24 | 54 | 6 | 3 | Actual |
| 4730 | 0.00 | 2023-03-27 | 54 | 6 | 4 | Budget |
| 11596 | 28.00 | 2023-09-24 | 54 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-10-25 | 54 | 6 | 5 | Budget |
| 30491 | 11.00 | 2025-03-26 | 54 | 6 | 5 | Actual |
| 33324 | 53.95 | 2025-05-26 | 54 | 6 | 11 | Actual |
| 8896 | 2.60 | 2023-06-27 | 54 | 6 | 8 | Actual |
| 33150 | 34.42 | 2025-05-26 | 54 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-09-24 | 54 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-07-25 | 54 | 6 | 8 | Budget |
| 32939 | 134.00 | 2025-05-26 | 54 | 6 | 6 | Actual |
| 13642 | 21542.00 | 2023-11-24 | 54 | 6 | 4 | Actual |
| 37223 | 2656.00 | 2025-09-24 | 54 | 6 | 4 | Actual |
| 14945 | 7978.00 | 2023-12-25 | 54 | 6 | 6 | Actual |
| 12066 | 110.00 | 2023-09-24 | 54 | 6 | 7 | Actual |
| 35955 | 151.00 | 2025-08-25 | 54 | 6 | 3 | Actual |
| 37606 | 13604.00 | 2025-09-24 | 54 | 6 | 7 | Actual |
| 14747 | 10754.00 | 2023-12-25 | 54 | 6 | 5 | Actual |
| 23441 | 75.23 | 2024-08-24 | 54 | 6 | 11 | Actual |
| 36456 | 3046.00 | 2025-08-25 | 54 | 6 | 7 | Actual |
| 16666 | 3678.00 | 2024-02-24 | 54 | 6 | 4 | Actual |
| 32528 | 11.00 | 2025-05-26 | 54 | 6 | 3 | Actual |
| 4077 | 1.00 | 2023-02-24 | 54 | 6 | 6 | Actual |
| 17370 | 980.56 | 2024-02-24 | 54 | 6 | 11 | Actual |
| 13937 | 16926.00 | 2023-11-24 | 54 | 6 | 6 | Actual |
| 19083 | 7059.00 | 2024-04-25 | 54 | 6 | 7 | Actual |
| 38876 | 11211.90 | 2025-10-25 | 54 | 6 | 8 | Actual |
| 32741 | 1.00 | 2025-05-26 | 54 | 6 | 5 | Actual |
| 18582 | 5687.00 | 2024-04-25 | 54 | 6 | 3 | Actual |
| 10335 | 0.00 | 2023-08-25 | 54 | 6 | 4 | Budget |
| 15331 | 24886.33 | 2023-12-25 | 54 | 6 | 11 | Actual |
| 8708 | 5.00 | 2023-06-27 | 54 | 6 | 7 | Actual |
| 10336 | 7.00 | 2023-08-25 | 54 | 6 | 4 | Actual |
| 30069 | 1572.06 | 2025-02-23 | 54 | 6 | 12 | Actual |
| 6465 | 1000.00 | 2023-04-26 | 54 | 6 | 7 | Budget |
| 8239 | 0.00 | 2023-06-27 | 54 | 6 | 5 | Budget |
| 25154 | 7450.00 | 2024-10-24 | 54 | 6 | 7 | Actual |
| 29655 | 10070.00 | 2025-02-23 | 54 | 6 | 7 | Actual |
| 28211 | 6974.00 | 2025-01-24 | 54 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2024-12-24 | 54 | 6 | 5 | Actual |
| 7773 | 200.00 | 2023-05-27 | 54 | 6 | 8 | Budget |
| 2165 | 300.00 | 2022-12-25 | 54 | 6 | 8 | Budget |
| 1837 | 1219.00 | 2022-12-25 | 54 | 6 | 6 | Actual |
| 18794 | 1130.00 | 2024-04-25 | 54 | 6 | 5 | Actual |
| 5526 | 1335.95 | 2023-03-27 | 54 | 6 | 8 | Actual |
| 23742 | 521.00 | 2024-09-23 | 54 | 6 | 4 | Actual |
| 27349 | 8163.00 | 2024-12-24 | 54 | 6 | 7 | Actual |
| 31404 | 1508.00 | 2025-04-25 | 54 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2024-12-24 | 54 | 6 | 3 | Actual |
| 10010 | 2.60 | 2023-07-25 | 54 | 6 | 8 | Actual |
| 32648 | 1164.00 | 2025-05-26 | 54 | 6 | 4 | Actual |
| 18198 | 5964.83 | 2024-03-26 | 54 | 6 | 8 | Actual |
| 36166 | 5.00 | 2025-08-25 | 54 | 6 | 5 | Actual |
| 5202 | 1800.00 | 2023-03-27 | 54 | 6 | 6 | Budget |
| 19730 | 1733.00 | 2024-05-26 | 54 | 6 | 4 | Actual |
| 26639 | 101048.39 | 2024-11-23 | 54 | 6 | 12 | Actual |
| 35214 | 11.00 | 2025-07-25 | 54 | 6 | 6 | Actual |
| 29775 | 1182.92 | 2025-02-23 | 54 | 6 | 8 | Actual |
| 33444 | 42.25 | 2025-05-26 | 54 | 6 | 12 | Actual |
| 14153 | 54083.91 | 2023-11-24 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2025-10-25 | 54 | 6 | 11 | Actual |
| 36895 | 501.83 | 2025-08-25 | 54 | 6 | 12 | Actual |
| 16546 | 507.00 | 2024-02-24 | 54 | 6 | 3 | Actual |
| 24032 | 239.00 | 2024-09-23 | 54 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2024-12-24 | 54 | 6 | 4 | Actual |
| 11928 | 600.00 | 2023-09-24 | 54 | 6 | 6 | Budget |
| 12583 | 19637.00 | 2023-10-25 | 54 | 6 | 4 | Actual |
| 13196 | 191059.00 | 2023-10-25 | 54 | 6 | 7 | Actual |
| 4870 | 1.00 | 2023-03-27 | 54 | 6 | 5 | Actual |
| 26757 | 68577.97 | 2024-11-23 | 54 | 6 | 13 | Actual |
| 29563 | 257.00 | 2025-02-23 | 54 | 6 | 6 | Actual |
| 22738 | 3498.00 | 2024-08-24 | 54 | 6 | 4 | Actual |
| 32436 | 139.85 | 2025-04-25 | 54 | 6 | 13 | Actual |
| 1838 | 1200.00 | 2022-12-25 | 54 | 6 | 6 | Budget |
| 33031 | 563.00 | 2025-05-26 | 54 | 6 | 7 | Actual |
| 34154 | 2810.00 | 2025-06-26 | 54 | 6 | 7 | Actual |
| 15037 | 39190.00 | 2023-12-25 | 54 | 6 | 7 | Actual |
| 27257 | 8140.00 | 2024-12-24 | 54 | 6 | 6 | Actual |
| 5994 | 1.00 | 2023-04-26 | 54 | 6 | 5 | Actual |
| 17790 | 111.00 | 2024-03-26 | 54 | 6 | 5 | Actual |
| 20640 | 265.00 | 2024-06-26 | 54 | 6 | 3 | Actual |
| 26546 | 2013.56 | 2024-11-23 | 54 | 6 | 11 | Actual |
Generated 2025-12-24 07:53:33.994 UTC