[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 26 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36456 | 3046.00 | 2025-03-25 | 54 | 6 | 7 | Actual |
| 38253 | 2117.00 | 2025-05-25 | 54 | 6 | 3 | Actual |
| 15727 | 1363.00 | 2023-08-25 | 54 | 6 | 5 | Actual |
| 32226 | 1113.55 | 2024-11-23 | 54 | 6 | 11 | Actual |
| 5527 | 1500.00 | 2022-10-25 | 54 | 6 | 8 | Budget |
| 12724 | 18780.00 | 2023-05-25 | 54 | 6 | 5 | Actual |
| 4871 | 0.00 | 2022-10-25 | 54 | 6 | 5 | Budget |
| 27907 | 35786.13 | 2024-07-24 | 54 | 6 | 13 | Actual |
| 17049 | 883.00 | 2023-09-24 | 54 | 6 | 7 | Actual |
| 19611 | 375.00 | 2023-12-25 | 54 | 6 | 3 | Actual |
| 32528 | 11.00 | 2024-12-24 | 54 | 6 | 3 | Actual |
| 8238 | 1.00 | 2023-01-25 | 54 | 6 | 5 | Actual |
| 35626 | 411.41 | 2025-02-22 | 54 | 6 | 11 | Actual |
| 7773 | 200.00 | 2022-12-25 | 54 | 6 | 8 | Budget |
| 24032 | 239.00 | 2024-04-23 | 54 | 6 | 6 | Actual |
| 12395 | 23431.00 | 2023-05-25 | 54 | 6 | 3 | Actual |
| 22738 | 3498.00 | 2024-03-24 | 54 | 6 | 4 | Actual |
| 16666 | 3678.00 | 2023-09-24 | 54 | 6 | 4 | Actual |
| 7772 | 213.21 | 2022-12-25 | 54 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-05-25 | 54 | 6 | 8 | Actual |
| 23835 | 2252.00 | 2024-04-23 | 54 | 6 | 5 | Actual |
| 33150 | 34.42 | 2024-12-24 | 54 | 6 | 8 | Actual |
| 33031 | 563.00 | 2024-12-24 | 54 | 6 | 7 | Actual |
| 12584 | 22600.00 | 2023-05-25 | 54 | 6 | 4 | Budget |
| 30689 | 10.00 | 2024-10-24 | 54 | 6 | 6 | Actual |
| 34474 | 58.21 | 2025-01-24 | 54 | 6 | 11 | Actual |
| 35306 | 1358.00 | 2025-02-22 | 54 | 6 | 7 | Actual |
| 16017 | 26829.00 | 2023-08-25 | 54 | 6 | 7 | Actual |
| 37926 | 5621.08 | 2025-04-24 | 54 | 6 | 11 | Actual |
| 31195 | 685.88 | 2024-10-24 | 54 | 6 | 12 | Actual |
| 38664 | 42.00 | 2025-05-25 | 54 | 6 | 6 | Actual |
| 28942 | 11809.49 | 2024-08-24 | 54 | 6 | 12 | Actual |
| 24652 | 5681.00 | 2024-05-24 | 54 | 6 | 3 | Actual |
| 37514 | 2007.00 | 2025-04-24 | 54 | 6 | 6 | Actual |
| 10010 | 2.60 | 2023-02-22 | 54 | 6 | 8 | Actual |
| 31617 | 631.00 | 2024-11-23 | 54 | 6 | 5 | Actual |
| 32939 | 134.00 | 2024-12-24 | 54 | 6 | 6 | Actual |
| 39197 | 865.67 | 2025-05-25 | 54 | 6 | 12 | Actual |
| 31524 | 75.00 | 2024-11-23 | 54 | 6 | 4 | Actual |
| 30901 | 2020.82 | 2024-10-24 | 54 | 6 | 8 | Actual |
| 11456 | 5.00 | 2023-04-24 | 54 | 6 | 4 | Actual |
| 19203 | 7205.76 | 2023-11-24 | 54 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-09-23 | 54 | 6 | 8 | Actual |
| 1837 | 1219.00 | 2022-07-25 | 54 | 6 | 6 | Actual |
| 29563 | 257.00 | 2024-09-23 | 54 | 6 | 6 | Actual |
| 13521 | 17446.00 | 2023-06-24 | 54 | 6 | 3 | Actual |
| 20020 | 29.00 | 2023-12-25 | 54 | 6 | 6 | Actual |
| 27789 | 16486.17 | 2024-07-24 | 54 | 6 | 12 | Actual |
| 17169 | 3698.12 | 2023-09-24 | 54 | 6 | 8 | Actual |
| 12583 | 19637.00 | 2023-05-25 | 54 | 6 | 4 | Actual |
| 13642 | 21542.00 | 2023-06-24 | 54 | 6 | 4 | Actual |
| 27349 | 8163.00 | 2024-07-24 | 54 | 6 | 7 | Actual |
| 17698 | 1846.00 | 2023-10-25 | 54 | 6 | 4 | Actual |
| 4403 | 191.99 | 2022-09-24 | 54 | 6 | 8 | Actual |
| 27257 | 8140.00 | 2024-07-24 | 54 | 6 | 6 | Actual |
| 35214 | 11.00 | 2025-02-22 | 54 | 6 | 6 | Actual |
| 25928 | 6072.00 | 2024-06-23 | 54 | 6 | 5 | Actual |
| 12396 | 28100.00 | 2023-05-25 | 54 | 6 | 3 | Budget |
| 26757 | 68577.97 | 2024-06-23 | 54 | 6 | 13 | Actual |
| 13055 | 53802.00 | 2023-05-25 | 54 | 6 | 6 | Actual |
| 35955 | 151.00 | 2025-03-25 | 54 | 6 | 3 | Actual |
| 13197 | 210200.00 | 2023-05-25 | 54 | 6 | 7 | Budget |
| 5201 | 1120.00 | 2022-10-25 | 54 | 6 | 6 | Actual |
| 15157 | 53353.59 | 2023-07-25 | 54 | 6 | 8 | Actual |
| 15331 | 24886.33 | 2023-07-25 | 54 | 6 | 11 | Actual |
| 11129 | 198.05 | 2023-03-25 | 54 | 6 | 8 | Actual |
| 29060 | 35940.52 | 2024-08-24 | 54 | 6 | 13 | Actual |
| 22831 | 3201.00 | 2024-03-24 | 54 | 6 | 5 | Actual |
| 3421 | 1.00 | 2022-09-24 | 54 | 6 | 3 | Actual |
| 18582 | 5687.00 | 2023-11-24 | 54 | 6 | 3 | Actual |
| 21259 | 2392.03 | 2024-01-25 | 54 | 6 | 8 | Actual |
| 10335 | 0.00 | 2023-03-25 | 54 | 6 | 4 | Budget |
| 38756 | 8516.00 | 2025-05-25 | 54 | 6 | 7 | Actual |
| 8709 | 0.00 | 2023-01-25 | 54 | 6 | 7 | Budget |
| 12067 | 200.00 | 2023-04-24 | 54 | 6 | 7 | Budget |
| 11597 | 0.00 | 2023-04-24 | 54 | 6 | 5 | Budget |
| 38045 | 1927.39 | 2025-04-24 | 54 | 6 | 12 | Actual |
| 15037 | 39190.00 | 2023-07-25 | 54 | 6 | 7 | Actual |
| 29272 | 992.00 | 2024-09-23 | 54 | 6 | 4 | Actual |
| 34154 | 2810.00 | 2025-01-24 | 54 | 6 | 7 | Actual |
| 5202 | 1800.00 | 2022-10-25 | 54 | 6 | 6 | Budget |
| 35863 | 87.22 | 2025-02-22 | 54 | 6 | 13 | Actual |
| 22618 | 3683.00 | 2024-03-24 | 54 | 6 | 3 | Actual |
| 32436 | 139.85 | 2024-11-23 | 54 | 6 | 13 | Actual |
| 24443 | 1568.87 | 2024-04-23 | 54 | 6 | 11 | Actual |
| 27469 | 21360.57 | 2024-07-24 | 54 | 6 | 8 | Actual |
| 3609 | 8.00 | 2022-09-24 | 54 | 6 | 4 | Actual |
| 14328 | 8041.33 | 2023-06-24 | 54 | 6 | 11 | Actual |
| 31906 | 1384.00 | 2024-11-23 | 54 | 6 | 7 | Actual |
| 20432 | 36.93 | 2023-12-25 | 54 | 6 | 11 | Actual |
| 31815 | 36.00 | 2024-11-23 | 54 | 6 | 6 | Actual |
| 12725 | 22500.00 | 2023-05-25 | 54 | 6 | 5 | Budget |
| 4730 | 0.00 | 2022-10-25 | 54 | 6 | 4 | Budget |
| 12066 | 110.00 | 2023-04-24 | 54 | 6 | 7 | Actual |
| 20232 | 3329.93 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 23742 | 521.00 | 2024-04-23 | 54 | 6 | 4 | Actual |
| 11596 | 28.00 | 2023-04-24 | 54 | 6 | 5 | Actual |
| 6464 | 596.00 | 2022-11-24 | 54 | 6 | 7 | Actual |
| 22262 | 105.63 | 2024-02-22 | 54 | 6 | 8 | Actual |
| 38466 | 4534.00 | 2025-05-25 | 54 | 6 | 5 | Actual |
| 16759 | 3139.00 | 2023-09-24 | 54 | 6 | 5 | Actual |
| 21460 | 660.35 | 2024-01-25 | 54 | 6 | 11 | Actual |
| 23120 | 3339.00 | 2024-03-24 | 54 | 6 | 7 | Actual |
| 25274 | 988.98 | 2024-05-24 | 54 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-03-24 | 54 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-08-24 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2023-01-25 | 54 | 6 | 8 | Budget |
| 2956 | 0.00 | 2022-08-25 | 54 | 6 | 6 | Budget |
| 26344 | 49523.22 | 2024-06-23 | 54 | 6 | 8 | Actual |
| 36776 | 111.40 | 2025-03-25 | 54 | 6 | 11 | Actual |
| 35426 | 737.46 | 2025-02-22 | 54 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-07-25 | 54 | 6 | 8 | Budget |
Generated 2025-07-24 17:23:28.343 UTC