[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 49 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12255 | 0.00 | 2023-03-14 | 54 | 6 | 8 | Budget |
| 4403 | 191.99 | 2022-08-14 | 54 | 6 | 8 | Actual |
| 25833 | 85791.00 | 2024-05-13 | 54 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2023-07-15 | 54 | 6 | 11 | Actual |
| 26128 | 2770.00 | 2024-05-13 | 54 | 6 | 6 | Actual |
| 11596 | 28.00 | 2023-03-14 | 54 | 6 | 5 | Actual |
| 24771 | 80.00 | 2024-04-13 | 54 | 6 | 4 | Actual |
| 8709 | 0.00 | 2022-12-15 | 54 | 6 | 7 | Budget |
| 8239 | 0.00 | 2022-12-15 | 54 | 6 | 5 | Budget |
| 1507 | 800.00 | 2022-06-14 | 54 | 6 | 5 | Budget |
| 1837 | 1219.00 | 2022-06-14 | 54 | 6 | 6 | Actual |
| 12066 | 110.00 | 2023-03-14 | 54 | 6 | 7 | Actual |
| 27257 | 8140.00 | 2024-06-13 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2022-08-14 | 54 | 6 | 6 | Budget |
| 23742 | 521.00 | 2024-03-13 | 54 | 6 | 4 | Actual |
| 27469 | 21360.57 | 2024-06-13 | 54 | 6 | 8 | Actual |
| 35955 | 151.00 | 2025-02-12 | 54 | 6 | 3 | Actual |
| 21460 | 660.35 | 2023-12-15 | 54 | 6 | 11 | Actual |
| 36895 | 501.83 | 2025-02-12 | 54 | 6 | 12 | Actual |
| 30491 | 11.00 | 2024-09-13 | 54 | 6 | 5 | Actual |
| 32528 | 11.00 | 2024-11-13 | 54 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2025-03-14 | 54 | 6 | 3 | Actual |
| 34062 | 1.00 | 2024-12-14 | 54 | 6 | 6 | Actual |
| 23441 | 75.23 | 2024-02-12 | 54 | 6 | 11 | Actual |
| 8896 | 2.60 | 2022-12-15 | 54 | 6 | 8 | Actual |
| 23028 | 862.00 | 2024-02-12 | 54 | 6 | 6 | Actual |
| 14153 | 54083.91 | 2023-05-14 | 54 | 6 | 8 | Actual |
| 26639 | 101048.39 | 2024-05-13 | 54 | 6 | 12 | Actual |
| 38756 | 8516.00 | 2025-04-14 | 54 | 6 | 7 | Actual |
| 8897 | 0.00 | 2022-12-15 | 54 | 6 | 8 | Budget |
| 36166 | 5.00 | 2025-02-12 | 54 | 6 | 5 | Actual |
| 37514 | 2007.00 | 2025-03-14 | 54 | 6 | 6 | Actual |
| 11129 | 198.05 | 2023-02-12 | 54 | 6 | 8 | Actual |
| 23835 | 2252.00 | 2024-03-13 | 54 | 6 | 5 | Actual |
| 12067 | 200.00 | 2023-03-14 | 54 | 6 | 7 | Budget |
| 19730 | 1733.00 | 2023-11-14 | 54 | 6 | 4 | Actual |
| 29655 | 10070.00 | 2024-08-13 | 54 | 6 | 7 | Actual |
| 30398 | 36.00 | 2024-09-13 | 54 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2024-11-13 | 54 | 6 | 4 | Actual |
| 27907 | 35786.13 | 2024-06-13 | 54 | 6 | 13 | Actual |
| 38664 | 42.00 | 2025-04-14 | 54 | 6 | 6 | Actual |
| 23240 | 6958.79 | 2024-02-12 | 54 | 6 | 8 | Actual |
| 31617 | 631.00 | 2024-10-13 | 54 | 6 | 5 | Actual |
| 13055 | 53802.00 | 2023-04-14 | 54 | 6 | 6 | Actual |
| 7773 | 200.00 | 2022-11-14 | 54 | 6 | 8 | Budget |
| 12725 | 22500.00 | 2023-04-14 | 54 | 6 | 5 | Budget |
| 22143 | 1254.00 | 2024-01-12 | 54 | 6 | 7 | Actual |
| 24032 | 239.00 | 2024-03-13 | 54 | 6 | 6 | Actual |
| 30278 | 309.00 | 2024-09-13 | 54 | 6 | 3 | Actual |
| 13937 | 16926.00 | 2023-05-14 | 54 | 6 | 6 | Actual |
| 27060 | 6186.00 | 2024-06-13 | 54 | 6 | 5 | Actual |
| 31404 | 1508.00 | 2024-10-13 | 54 | 6 | 3 | Actual |
| 33150 | 34.42 | 2024-11-13 | 54 | 6 | 8 | Actual |
| 18582 | 5687.00 | 2023-10-14 | 54 | 6 | 3 | Actual |
| 35626 | 411.41 | 2025-01-12 | 54 | 6 | 11 | Actual |
| 34923 | 402.00 | 2025-01-12 | 54 | 6 | 4 | Actual |
| 32226 | 1113.55 | 2024-10-13 | 54 | 6 | 11 | Actual |
| 20853 | 153.00 | 2023-12-15 | 54 | 6 | 5 | Actual |
| 29365 | 344.00 | 2024-08-13 | 54 | 6 | 5 | Actual |
| 34154 | 2810.00 | 2024-12-14 | 54 | 6 | 7 | Actual |
| 16017 | 26829.00 | 2023-07-15 | 54 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-02-12 | 54 | 6 | 6 | Actual |
| 4402 | 200.00 | 2022-08-14 | 54 | 6 | 8 | Budget |
| 11128 | 200.00 | 2023-02-12 | 54 | 6 | 8 | Budget |
| 35016 | 38.00 | 2025-01-12 | 54 | 6 | 5 | Actual |
| 31906 | 1384.00 | 2024-10-13 | 54 | 6 | 7 | Actual |
| 39197 | 865.67 | 2025-04-14 | 54 | 6 | 12 | Actual |
| 22051 | 92.00 | 2024-01-12 | 54 | 6 | 6 | Actual |
| 26546 | 2013.56 | 2024-05-13 | 54 | 6 | 11 | Actual |
| 22618 | 3683.00 | 2024-02-12 | 54 | 6 | 3 | Actual |
| 11597 | 0.00 | 2023-03-14 | 54 | 6 | 5 | Budget |
| 24864 | 784.00 | 2024-04-13 | 54 | 6 | 5 | Actual |
| 13196 | 191059.00 | 2023-04-14 | 54 | 6 | 7 | Actual |
| 25711 | 19816.00 | 2024-05-13 | 54 | 6 | 3 | Actual |
| 14031 | 20568.00 | 2023-05-14 | 54 | 6 | 7 | Actual |
| 24443 | 1568.87 | 2024-03-13 | 54 | 6 | 11 | Actual |
| 26968 | 20946.00 | 2024-06-13 | 54 | 6 | 4 | Actual |
| 30689 | 10.00 | 2024-09-13 | 54 | 6 | 6 | Actual |
| 28501 | 28356.00 | 2024-07-14 | 54 | 6 | 7 | Actual |
| 21139 | 4840.00 | 2023-12-15 | 54 | 6 | 7 | Actual |
| 19822 | 2255.00 | 2023-11-14 | 54 | 6 | 5 | Actual |
| 26849 | 2995.00 | 2024-06-13 | 54 | 6 | 3 | Actual |
| 21259 | 2392.03 | 2023-12-15 | 54 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-14 | 54 | 6 | 8 | Actual |
| 5668 | 0.00 | 2022-10-14 | 54 | 6 | 3 | Budget |
| 3421 | 1.00 | 2022-08-14 | 54 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2023-04-14 | 54 | 6 | 3 | Budget |
| 33773 | 31.00 | 2024-12-14 | 54 | 6 | 4 | Actual |
| 24242 | 7107.27 | 2024-03-13 | 54 | 6 | 8 | Actual |
| 17370 | 980.56 | 2023-08-14 | 54 | 6 | 11 | Actual |
| 3610 | 0.00 | 2022-08-14 | 54 | 6 | 4 | Budget |
| 1506 | 707.00 | 2022-06-14 | 54 | 6 | 5 | Actual |
| 15157 | 53353.59 | 2023-06-14 | 54 | 6 | 8 | Actual |
| 24123 | 1717.00 | 2024-03-13 | 54 | 6 | 7 | Actual |
| 32318 | 55.02 | 2024-10-13 | 54 | 6 | 12 | Actual |
| 17169 | 3698.12 | 2023-08-14 | 54 | 6 | 8 | Actual |
Generated 2025-06-13 21:27:04.284 UTC