[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 42 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33150 | 34.42 | 2024-11-12 | 54 | 6 | 8 | Actual |
| 18399 | 53.95 | 2023-09-13 | 54 | 6 | 11 | Actual |
| 22831 | 3201.00 | 2024-02-11 | 54 | 6 | 5 | Actual |
| 32939 | 134.00 | 2024-11-12 | 54 | 6 | 6 | Actual |
| 3095 | 600.00 | 2022-07-14 | 54 | 6 | 7 | Budget |
| 15514 | 18704.00 | 2023-07-14 | 54 | 6 | 3 | Actual |
| 25928 | 6072.00 | 2024-05-12 | 54 | 6 | 5 | Actual |
| 25274 | 988.98 | 2024-04-12 | 54 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-13 | 54 | 6 | 8 | Actual |
| 38253 | 2117.00 | 2025-04-13 | 54 | 6 | 3 | Actual |
| 28211 | 6974.00 | 2024-07-13 | 54 | 6 | 5 | Actual |
| 23441 | 75.23 | 2024-02-11 | 54 | 6 | 11 | Actual |
| 11927 | 583.00 | 2023-03-13 | 54 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2024-06-12 | 54 | 6 | 4 | Actual |
| 35214 | 11.00 | 2025-01-11 | 54 | 6 | 6 | Actual |
| 26344 | 49523.22 | 2024-05-12 | 54 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-13 | 54 | 6 | 8 | Actual |
| 3610 | 0.00 | 2022-08-13 | 54 | 6 | 4 | Budget |
| 19203 | 7205.76 | 2023-10-13 | 54 | 6 | 8 | Actual |
| 20020 | 29.00 | 2023-11-13 | 54 | 6 | 6 | Actual |
| 26222 | 214560.00 | 2024-05-12 | 54 | 6 | 7 | Actual |
| 8238 | 1.00 | 2022-12-14 | 54 | 6 | 5 | Actual |
| 38373 | 4751.00 | 2025-04-13 | 54 | 6 | 4 | Actual |
| 8708 | 5.00 | 2022-12-14 | 54 | 6 | 7 | Actual |
| 27670 | 44869.68 | 2024-06-12 | 54 | 6 | 11 | Actual |
| 36576 | 3339.02 | 2025-02-11 | 54 | 6 | 8 | Actual |
| 37514 | 2007.00 | 2025-03-13 | 54 | 6 | 6 | Actual |
| 2164 | 211.69 | 2022-06-13 | 54 | 6 | 8 | Actual |
| 31404 | 1508.00 | 2024-10-12 | 54 | 6 | 3 | Actual |
| 13196 | 191059.00 | 2023-04-13 | 54 | 6 | 7 | Actual |
| 5856 | 0.00 | 2022-10-13 | 54 | 6 | 4 | Budget |
| 24864 | 784.00 | 2024-04-12 | 54 | 6 | 5 | Actual |
| 4870 | 1.00 | 2022-09-13 | 54 | 6 | 5 | Actual |
| 23028 | 862.00 | 2024-02-11 | 54 | 6 | 6 | Actual |
| 38466 | 4534.00 | 2025-04-13 | 54 | 6 | 5 | Actual |
| 20853 | 153.00 | 2023-12-14 | 54 | 6 | 5 | Actual |
| 28621 | 56202.13 | 2024-07-13 | 54 | 6 | 8 | Actual |
| 37223 | 2656.00 | 2025-03-13 | 54 | 6 | 4 | Actual |
| 4729 | 7.00 | 2022-09-13 | 54 | 6 | 4 | Actual |
| 4077 | 1.00 | 2022-08-13 | 54 | 6 | 6 | Actual |
| 11456 | 5.00 | 2023-03-13 | 54 | 6 | 4 | Actual |
| 31075 | 3963.60 | 2024-09-12 | 54 | 6 | 11 | Actual |
| 18198 | 5964.83 | 2023-09-13 | 54 | 6 | 8 | Actual |
| 17370 | 980.56 | 2023-08-13 | 54 | 6 | 11 | Actual |
| 8896 | 2.60 | 2022-12-14 | 54 | 6 | 8 | Actual |
| 26546 | 2013.56 | 2024-05-12 | 54 | 6 | 11 | Actual |
| 5526 | 1335.95 | 2022-09-13 | 54 | 6 | 8 | Actual |
| 36364 | 128.00 | 2025-02-11 | 54 | 6 | 6 | Actual |
| 23120 | 3339.00 | 2024-02-11 | 54 | 6 | 7 | Actual |
| 14031 | 20568.00 | 2023-05-13 | 54 | 6 | 7 | Actual |
| 37316 | 6729.00 | 2025-03-13 | 54 | 6 | 5 | Actual |
| 29060 | 35940.52 | 2024-07-13 | 54 | 6 | 13 | Actual |
| 27349 | 8163.00 | 2024-06-12 | 54 | 6 | 7 | Actual |
| 22738 | 3498.00 | 2024-02-11 | 54 | 6 | 4 | Actual |
| 27907 | 35786.13 | 2024-06-12 | 54 | 6 | 13 | Actual |
| 36456 | 3046.00 | 2025-02-11 | 54 | 6 | 7 | Actual |
| 16338 | 2698.68 | 2023-07-14 | 54 | 6 | 11 | Actual |
| 36895 | 501.83 | 2025-02-11 | 54 | 6 | 12 | Actual |
| 27469 | 21360.57 | 2024-06-12 | 54 | 6 | 8 | Actual |
| 14328 | 8041.33 | 2023-05-13 | 54 | 6 | 11 | Actual |
| 28501 | 28356.00 | 2024-07-13 | 54 | 6 | 7 | Actual |
| 36166 | 5.00 | 2025-02-11 | 54 | 6 | 5 | Actual |
| 35863 | 87.22 | 2025-01-11 | 54 | 6 | 13 | Actual |
| 22051 | 92.00 | 2024-01-11 | 54 | 6 | 6 | Actual |
| 29365 | 344.00 | 2024-08-12 | 54 | 6 | 5 | Actual |
| 22143 | 1254.00 | 2024-01-11 | 54 | 6 | 7 | Actual |
| 8897 | 0.00 | 2022-12-14 | 54 | 6 | 8 | Budget |
| 32318 | 55.02 | 2024-10-12 | 54 | 6 | 12 | Actual |
| 26639 | 101048.39 | 2024-05-12 | 54 | 6 | 12 | Actual |
| 4730 | 0.00 | 2022-09-13 | 54 | 6 | 4 | Budget |
| 16546 | 507.00 | 2023-08-13 | 54 | 6 | 3 | Actual |
| 13642 | 21542.00 | 2023-05-13 | 54 | 6 | 4 | Actual |
| 1838 | 1200.00 | 2022-06-13 | 54 | 6 | 6 | Budget |
| 30278 | 309.00 | 2024-09-12 | 54 | 6 | 3 | Actual |
| 6465 | 1000.00 | 2022-10-13 | 54 | 6 | 7 | Budget |
| 17790 | 111.00 | 2023-09-13 | 54 | 6 | 5 | Actual |
| 32741 | 1.00 | 2024-11-12 | 54 | 6 | 5 | Actual |
| 21642 | 683.00 | 2024-01-11 | 54 | 6 | 3 | Actual |
| 35626 | 411.41 | 2025-01-11 | 54 | 6 | 11 | Actual |
| 30491 | 11.00 | 2024-09-12 | 54 | 6 | 5 | Actual |
| 20112 | 148.00 | 2023-11-13 | 54 | 6 | 7 | Actual |
| 4078 | 0.00 | 2022-08-13 | 54 | 6 | 6 | Budget |
| 31524 | 75.00 | 2024-10-12 | 54 | 6 | 4 | Actual |
| 11597 | 0.00 | 2023-03-13 | 54 | 6 | 5 | Budget |
| 29655 | 10070.00 | 2024-08-12 | 54 | 6 | 7 | Actual |
| 28822 | 4324.24 | 2024-07-13 | 54 | 6 | 11 | Actual |
| 14535 | 32181.00 | 2023-06-13 | 54 | 6 | 3 | Actual |
| 13056 | 59200.00 | 2023-04-13 | 54 | 6 | 6 | Budget |
| 38664 | 42.00 | 2025-04-13 | 54 | 6 | 6 | Actual |
| 39197 | 865.67 | 2025-04-13 | 54 | 6 | 12 | Actual |
| 24771 | 80.00 | 2024-04-12 | 54 | 6 | 4 | Actual |
| 23622 | 983.00 | 2024-03-12 | 54 | 6 | 3 | Actual |
| 13197 | 210200.00 | 2023-04-13 | 54 | 6 | 7 | Budget |
| 31617 | 631.00 | 2024-10-12 | 54 | 6 | 5 | Actual |
| 37103 | 2823.00 | 2025-03-13 | 54 | 6 | 3 | Actual |
| 19822 | 2255.00 | 2023-11-13 | 54 | 6 | 5 | Actual |
Generated 2025-06-12 09:31:33.088 UTC