[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 24 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28822 | 4324.24 | 2025-01-24 | 54 | 6 | 11 | Actual |
| 5855 | 1.00 | 2023-04-26 | 54 | 6 | 4 | Actual |
| 17049 | 883.00 | 2024-02-24 | 54 | 6 | 7 | Actual |
| 17370 | 980.56 | 2024-02-24 | 54 | 6 | 11 | Actual |
| 16666 | 3678.00 | 2024-02-24 | 54 | 6 | 4 | Actual |
| 39315 | 1374.96 | 2025-10-25 | 54 | 6 | 13 | Actual |
| 14153 | 54083.91 | 2023-11-24 | 54 | 6 | 8 | Actual |
| 21139 | 4840.00 | 2024-06-26 | 54 | 6 | 7 | Actual |
| 16759 | 3139.00 | 2024-02-24 | 54 | 6 | 5 | Actual |
| 12395 | 23431.00 | 2023-10-25 | 54 | 6 | 3 | Actual |
| 14655 | 8860.00 | 2023-12-25 | 54 | 6 | 4 | Actual |
| 20853 | 153.00 | 2024-06-26 | 54 | 6 | 5 | Actual |
| 19822 | 2255.00 | 2024-05-26 | 54 | 6 | 5 | Actual |
| 37926 | 5621.08 | 2025-09-24 | 54 | 6 | 11 | Actual |
| 27349 | 8163.00 | 2024-12-24 | 54 | 6 | 7 | Actual |
| 4078 | 0.00 | 2023-02-24 | 54 | 6 | 6 | Budget |
| 30398 | 36.00 | 2025-03-26 | 54 | 6 | 4 | Actual |
| 8708 | 5.00 | 2023-06-27 | 54 | 6 | 7 | Actual |
| 24443 | 1568.87 | 2024-09-23 | 54 | 6 | 11 | Actual |
| 34594 | 486.94 | 2025-06-26 | 54 | 6 | 12 | Actual |
| 22143 | 1254.00 | 2024-07-24 | 54 | 6 | 7 | Actual |
| 38756 | 8516.00 | 2025-10-25 | 54 | 6 | 7 | Actual |
| 13737 | 31678.00 | 2023-11-24 | 54 | 6 | 5 | Actual |
| 3610 | 0.00 | 2023-02-24 | 54 | 6 | 4 | Budget |
| 32226 | 1113.55 | 2025-04-25 | 54 | 6 | 11 | Actual |
| 4871 | 0.00 | 2023-03-27 | 54 | 6 | 5 | Budget |
| 35426 | 737.46 | 2025-07-25 | 54 | 6 | 8 | Actual |
| 24864 | 784.00 | 2024-10-24 | 54 | 6 | 5 | Actual |
| 13642 | 21542.00 | 2023-11-24 | 54 | 6 | 4 | Actual |
| 1507 | 800.00 | 2022-12-25 | 54 | 6 | 5 | Budget |
| 24123 | 1717.00 | 2024-09-23 | 54 | 6 | 7 | Actual |
| 16957 | 258.00 | 2024-02-24 | 54 | 6 | 6 | Actual |
| 30689 | 10.00 | 2025-03-26 | 54 | 6 | 6 | Actual |
| 30491 | 11.00 | 2025-03-26 | 54 | 6 | 5 | Actual |
| 35626 | 411.41 | 2025-07-25 | 54 | 6 | 11 | Actual |
| 37725 | 3598.12 | 2025-09-24 | 54 | 6 | 8 | Actual |
| 37514 | 2007.00 | 2025-09-24 | 54 | 6 | 6 | Actual |
| 11456 | 5.00 | 2023-09-24 | 54 | 6 | 4 | Actual |
| 11596 | 28.00 | 2023-09-24 | 54 | 6 | 5 | Actual |
| 18079 | 722.00 | 2024-03-26 | 54 | 6 | 7 | Actual |
| 3609 | 8.00 | 2023-02-24 | 54 | 6 | 4 | Actual |
| 32939 | 134.00 | 2025-05-26 | 54 | 6 | 6 | Actual |
| 32436 | 139.85 | 2025-04-25 | 54 | 6 | 13 | Actual |
| 34803 | 338.00 | 2025-07-25 | 54 | 6 | 3 | Actual |
| 36456 | 3046.00 | 2025-08-25 | 54 | 6 | 7 | Actual |
| 30781 | 2394.00 | 2025-03-26 | 54 | 6 | 7 | Actual |
| 29563 | 257.00 | 2025-02-23 | 54 | 6 | 6 | Actual |
| 8238 | 1.00 | 2023-06-27 | 54 | 6 | 5 | Actual |
| 13055 | 53802.00 | 2023-10-25 | 54 | 6 | 6 | Actual |
| 25928 | 6072.00 | 2024-11-23 | 54 | 6 | 5 | Actual |
| 18198 | 5964.83 | 2024-03-26 | 54 | 6 | 8 | Actual |
| 37606 | 13604.00 | 2025-09-24 | 54 | 6 | 7 | Actual |
| 32741 | 1.00 | 2025-05-26 | 54 | 6 | 5 | Actual |
| 34923 | 402.00 | 2025-07-25 | 54 | 6 | 4 | Actual |
| 27999 | 10324.00 | 2025-01-24 | 54 | 6 | 3 | Actual |
| 39077 | 455.02 | 2025-10-25 | 54 | 6 | 11 | Actual |
| 22738 | 3498.00 | 2024-08-24 | 54 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2023-10-25 | 54 | 6 | 4 | Actual |
| 14031 | 20568.00 | 2023-11-24 | 54 | 6 | 7 | Actual |
| 33324 | 53.95 | 2025-05-26 | 54 | 6 | 11 | Actual |
| 17578 | 438.00 | 2024-03-26 | 54 | 6 | 3 | Actual |
| 30278 | 309.00 | 2025-03-26 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2023-04-26 | 54 | 6 | 3 | Budget |
| 13197 | 210200.00 | 2023-10-25 | 54 | 6 | 7 | Budget |
| 16137 | 7286.07 | 2024-01-25 | 54 | 6 | 8 | Actual |
| 33031 | 563.00 | 2025-05-26 | 54 | 6 | 7 | Actual |
| 15925 | 198.00 | 2024-01-25 | 54 | 6 | 6 | Actual |
| 15157 | 53353.59 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 31815 | 36.00 | 2025-04-25 | 54 | 6 | 6 | Actual |
| 4077 | 1.00 | 2023-02-24 | 54 | 6 | 6 | Actual |
| 8709 | 0.00 | 2023-06-27 | 54 | 6 | 7 | Budget |
| 16338 | 2698.68 | 2024-01-25 | 54 | 6 | 11 | Actual |
| 27257 | 8140.00 | 2024-12-24 | 54 | 6 | 6 | Actual |
| 33444 | 42.25 | 2025-05-26 | 54 | 6 | 12 | Actual |
| 6465 | 1000.00 | 2023-04-26 | 54 | 6 | 7 | Budget |
| 8239 | 0.00 | 2023-06-27 | 54 | 6 | 5 | Budget |
| 23028 | 862.00 | 2024-08-24 | 54 | 6 | 6 | Actual |
| 22051 | 92.00 | 2024-07-24 | 54 | 6 | 6 | Actual |
| 20760 | 29.00 | 2024-06-26 | 54 | 6 | 4 | Actual |
| 26639 | 101048.39 | 2024-11-23 | 54 | 6 | 12 | Actual |
| 21460 | 660.35 | 2024-06-26 | 54 | 6 | 11 | Actual |
| 33150 | 34.42 | 2025-05-26 | 54 | 6 | 8 | Actual |
| 10336 | 7.00 | 2023-08-25 | 54 | 6 | 4 | Actual |
| 26849 | 2995.00 | 2024-12-24 | 54 | 6 | 3 | Actual |
| 11928 | 600.00 | 2023-09-24 | 54 | 6 | 6 | Budget |
| 29655 | 10070.00 | 2025-02-23 | 54 | 6 | 7 | Actual |
| 18582 | 5687.00 | 2024-04-25 | 54 | 6 | 3 | Actual |
| 7773 | 200.00 | 2023-05-27 | 54 | 6 | 8 | Budget |
| 1506 | 707.00 | 2022-12-25 | 54 | 6 | 5 | Actual |
| 35306 | 1358.00 | 2025-07-25 | 54 | 6 | 7 | Actual |
| 25062 | 92.00 | 2024-10-24 | 54 | 6 | 6 | Actual |
| 31195 | 685.88 | 2025-03-26 | 54 | 6 | 12 | Actual |
| 18399 | 53.95 | 2024-03-26 | 54 | 6 | 11 | Actual |
| 29365 | 344.00 | 2025-02-23 | 54 | 6 | 5 | Actual |
| 21642 | 683.00 | 2024-07-24 | 54 | 6 | 3 | Actual |
| 11927 | 583.00 | 2023-09-24 | 54 | 6 | 6 | Actual |
| 4870 | 1.00 | 2023-03-27 | 54 | 6 | 5 | Actual |
| 14535 | 32181.00 | 2023-12-25 | 54 | 6 | 3 | Actual |
| 21259 | 2392.03 | 2024-06-26 | 54 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-08-25 | 54 | 6 | 8 | Budget |
| 26222 | 214560.00 | 2024-11-23 | 54 | 6 | 7 | Actual |
| 15514 | 18704.00 | 2024-01-25 | 54 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-08-25 | 54 | 6 | 6 | Actual |
| 6652 | 2.60 | 2023-04-26 | 54 | 6 | 8 | Actual |
| 13196 | 191059.00 | 2023-10-25 | 54 | 6 | 7 | Actual |
| 36776 | 111.40 | 2025-08-25 | 54 | 6 | 11 | Actual |
| 3421 | 1.00 | 2023-02-24 | 54 | 6 | 3 | Actual |
| 13384 | 125503.42 | 2023-10-25 | 54 | 6 | 8 | Actual |
| 11597 | 0.00 | 2023-09-24 | 54 | 6 | 5 | Budget |
| 14328 | 8041.33 | 2023-11-24 | 54 | 6 | 11 | Actual |
| 29152 | 442.00 | 2025-02-23 | 54 | 6 | 3 | Actual |
| 17790 | 111.00 | 2024-03-26 | 54 | 6 | 5 | Actual |
| 12584 | 22600.00 | 2023-10-25 | 54 | 6 | 4 | Budget |
| 4729 | 7.00 | 2023-03-27 | 54 | 6 | 4 | Actual |
| 31075 | 3963.60 | 2025-03-26 | 54 | 6 | 11 | Actual |
| 6653 | 0.00 | 2023-04-26 | 54 | 6 | 8 | Budget |
| 6464 | 596.00 | 2023-04-26 | 54 | 6 | 7 | Actual |
| 38876 | 11211.90 | 2025-10-25 | 54 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-12-25 | 54 | 6 | 8 | Actual |
| 16017 | 26829.00 | 2024-01-25 | 54 | 6 | 7 | Actual |
| 3094 | 534.00 | 2023-01-25 | 54 | 6 | 7 | Actual |
| 5856 | 0.00 | 2023-04-26 | 54 | 6 | 4 | Budget |
| 36576 | 3339.02 | 2025-08-25 | 54 | 6 | 8 | Actual |
| 13937 | 16926.00 | 2023-11-24 | 54 | 6 | 6 | Actual |
Generated 2025-12-24 08:09:21.461 UTC