[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 38 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4403 | 191.99 | 2022-08-06 | 54 | 6 | 8 | Actual |
| 11455 | 0.00 | 2023-03-06 | 54 | 6 | 4 | Budget |
| 3094 | 534.00 | 2022-07-07 | 54 | 6 | 7 | Actual |
| 5855 | 1.00 | 2022-10-06 | 54 | 6 | 4 | Actual |
| 11928 | 600.00 | 2023-03-06 | 54 | 6 | 6 | Budget |
| 32528 | 11.00 | 2024-11-05 | 54 | 6 | 3 | Actual |
| 26344 | 49523.22 | 2024-05-05 | 54 | 6 | 8 | Actual |
| 4870 | 1.00 | 2022-09-06 | 54 | 6 | 5 | Actual |
| 37514 | 2007.00 | 2025-03-06 | 54 | 6 | 6 | Actual |
| 37606 | 13604.00 | 2025-03-06 | 54 | 6 | 7 | Actual |
| 36166 | 5.00 | 2025-02-04 | 54 | 6 | 5 | Actual |
| 31075 | 3963.60 | 2024-09-05 | 54 | 6 | 11 | Actual |
| 13937 | 16926.00 | 2023-05-06 | 54 | 6 | 6 | Actual |
| 27907 | 35786.13 | 2024-06-05 | 54 | 6 | 13 | Actual |
| 19203 | 7205.76 | 2023-10-06 | 54 | 6 | 8 | Actual |
| 17370 | 980.56 | 2023-08-06 | 54 | 6 | 11 | Actual |
| 7772 | 213.21 | 2022-11-06 | 54 | 6 | 8 | Actual |
| 15925 | 198.00 | 2023-07-07 | 54 | 6 | 6 | Actual |
| 8238 | 1.00 | 2022-12-07 | 54 | 6 | 5 | Actual |
| 21460 | 660.35 | 2023-12-07 | 54 | 6 | 11 | Actual |
| 26968 | 20946.00 | 2024-06-05 | 54 | 6 | 4 | Actual |
| 18079 | 722.00 | 2023-09-06 | 54 | 6 | 7 | Actual |
| 1506 | 707.00 | 2022-06-06 | 54 | 6 | 5 | Actual |
| 11128 | 200.00 | 2023-02-04 | 54 | 6 | 8 | Budget |
| 3609 | 8.00 | 2022-08-06 | 54 | 6 | 4 | Actual |
| 25274 | 988.98 | 2024-04-05 | 54 | 6 | 8 | Actual |
| 14328 | 8041.33 | 2023-05-06 | 54 | 6 | 11 | Actual |
| 39197 | 865.67 | 2025-04-06 | 54 | 6 | 12 | Actual |
| 5526 | 1335.95 | 2022-09-06 | 54 | 6 | 8 | Actual |
| 29060 | 35940.52 | 2024-07-06 | 54 | 6 | 13 | Actual |
| 13385 | 175700.00 | 2023-04-06 | 54 | 6 | 8 | Budget |
| 15514 | 18704.00 | 2023-07-07 | 54 | 6 | 3 | Actual |
| 29272 | 992.00 | 2024-08-05 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2022-09-06 | 54 | 6 | 4 | Budget |
| 10011 | 0.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 22618 | 3683.00 | 2024-02-04 | 54 | 6 | 3 | Actual |
| 38664 | 42.00 | 2025-04-06 | 54 | 6 | 6 | Actual |
| 22738 | 3498.00 | 2024-02-04 | 54 | 6 | 4 | Actual |
| 23240 | 6958.79 | 2024-02-04 | 54 | 6 | 8 | Actual |
| 10336 | 7.00 | 2023-02-04 | 54 | 6 | 4 | Actual |
| 2164 | 211.69 | 2022-06-06 | 54 | 6 | 8 | Actual |
| 36895 | 501.83 | 2025-02-04 | 54 | 6 | 12 | Actual |
| 20020 | 29.00 | 2023-11-06 | 54 | 6 | 6 | Actual |
| 12583 | 19637.00 | 2023-04-06 | 54 | 6 | 4 | Actual |
| 20112 | 148.00 | 2023-11-06 | 54 | 6 | 7 | Actual |
| 13196 | 191059.00 | 2023-04-06 | 54 | 6 | 7 | Actual |
| 14153 | 54083.91 | 2023-05-06 | 54 | 6 | 8 | Actual |
| 32939 | 134.00 | 2024-11-05 | 54 | 6 | 6 | Actual |
| 27789 | 16486.17 | 2024-06-05 | 54 | 6 | 12 | Actual |
| 17698 | 1846.00 | 2023-09-06 | 54 | 6 | 4 | Actual |
| 4729 | 7.00 | 2022-09-06 | 54 | 6 | 4 | Actual |
| 25062 | 92.00 | 2024-04-05 | 54 | 6 | 6 | Actual |
| 8896 | 2.60 | 2022-12-07 | 54 | 6 | 8 | Actual |
| 24032 | 239.00 | 2024-03-05 | 54 | 6 | 6 | Actual |
| 26757 | 68577.97 | 2024-05-05 | 54 | 6 | 13 | Actual |
| 25833 | 85791.00 | 2024-05-05 | 54 | 6 | 4 | Actual |
| 4078 | 0.00 | 2022-08-06 | 54 | 6 | 6 | Budget |
| 28211 | 6974.00 | 2024-07-06 | 54 | 6 | 5 | Actual |
| 20432 | 36.93 | 2023-11-06 | 54 | 6 | 11 | Actual |
| 8897 | 0.00 | 2022-12-07 | 54 | 6 | 8 | Budget |
| 32648 | 1164.00 | 2024-11-05 | 54 | 6 | 4 | Actual |
| 15727 | 1363.00 | 2023-07-07 | 54 | 6 | 5 | Actual |
| 36776 | 111.40 | 2025-02-04 | 54 | 6 | 11 | Actual |
| 1838 | 1200.00 | 2022-06-06 | 54 | 6 | 6 | Budget |
| 38373 | 4751.00 | 2025-04-06 | 54 | 6 | 4 | Actual |
| 13055 | 53802.00 | 2023-04-06 | 54 | 6 | 6 | Actual |
| 19083 | 7059.00 | 2023-10-06 | 54 | 6 | 7 | Actual |
| 35016 | 38.00 | 2025-01-04 | 54 | 6 | 5 | Actual |
| 31617 | 631.00 | 2024-10-05 | 54 | 6 | 5 | Actual |
| 28501 | 28356.00 | 2024-07-06 | 54 | 6 | 7 | Actual |
| 36073 | 3146.00 | 2025-02-04 | 54 | 6 | 4 | Actual |
| 33324 | 53.95 | 2024-11-05 | 54 | 6 | 11 | Actual |
| 16338 | 2698.68 | 2023-07-07 | 54 | 6 | 11 | Actual |
| 11596 | 28.00 | 2023-03-06 | 54 | 6 | 5 | Actual |
| 38756 | 8516.00 | 2025-04-06 | 54 | 6 | 7 | Actual |
| 14945 | 7978.00 | 2023-06-06 | 54 | 6 | 6 | Actual |
| 23028 | 862.00 | 2024-02-04 | 54 | 6 | 6 | Actual |
| 12255 | 0.00 | 2023-03-06 | 54 | 6 | 8 | Budget |
| 15634 | 58.00 | 2023-07-07 | 54 | 6 | 4 | Actual |
| 17049 | 883.00 | 2023-08-06 | 54 | 6 | 7 | Actual |
| 37103 | 2823.00 | 2025-03-06 | 54 | 6 | 3 | Actual |
| 30069 | 1572.06 | 2024-08-05 | 54 | 6 | 12 | Actual |
| 4402 | 200.00 | 2022-08-06 | 54 | 6 | 8 | Budget |
| 16666 | 3678.00 | 2023-08-06 | 54 | 6 | 4 | Actual |
| 6653 | 0.00 | 2022-10-06 | 54 | 6 | 8 | Budget |
| 32436 | 139.85 | 2024-10-05 | 54 | 6 | 13 | Actual |
| 17169 | 3698.12 | 2023-08-06 | 54 | 6 | 8 | Actual |
| 23622 | 983.00 | 2024-03-05 | 54 | 6 | 3 | Actual |
| 30901 | 2020.82 | 2024-09-05 | 54 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-06 | 54 | 6 | 8 | Actual |
| 34154 | 2810.00 | 2024-12-06 | 54 | 6 | 7 | Actual |
| 19822 | 2255.00 | 2023-11-06 | 54 | 6 | 5 | Actual |
| 20853 | 153.00 | 2023-12-07 | 54 | 6 | 5 | Actual |
| 32026 | 1648.08 | 2024-10-05 | 54 | 6 | 8 | Actual |
| 18399 | 53.95 | 2023-09-06 | 54 | 6 | 11 | Actual |
| 23441 | 75.23 | 2024-02-04 | 54 | 6 | 11 | Actual |
Generated 2025-06-05 16:33:30.238 UTC