[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 55 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13937 | 16926.00 | 2023-05-03 | 54 | 6 | 6 | Actual |
| 18794 | 1130.00 | 2023-10-03 | 54 | 6 | 5 | Actual |
| 34062 | 1.00 | 2024-12-03 | 54 | 6 | 6 | Actual |
| 5855 | 1.00 | 2022-10-03 | 54 | 6 | 4 | Actual |
| 20853 | 153.00 | 2023-12-04 | 54 | 6 | 5 | Actual |
| 24123 | 1717.00 | 2024-03-02 | 54 | 6 | 7 | Actual |
| 10335 | 0.00 | 2023-02-01 | 54 | 6 | 4 | Budget |
| 35426 | 737.46 | 2025-01-01 | 54 | 6 | 8 | Actual |
| 34803 | 338.00 | 2025-01-01 | 54 | 6 | 3 | Actual |
| 29949 | 86.93 | 2024-08-02 | 54 | 6 | 11 | Actual |
| 14747 | 10754.00 | 2023-06-03 | 54 | 6 | 5 | Actual |
| 10010 | 2.60 | 2023-01-01 | 54 | 6 | 8 | Actual |
| 34923 | 402.00 | 2025-01-01 | 54 | 6 | 4 | Actual |
| 6465 | 1000.00 | 2022-10-03 | 54 | 6 | 7 | Budget |
| 31617 | 631.00 | 2024-10-02 | 54 | 6 | 5 | Actual |
| 5994 | 1.00 | 2022-10-03 | 54 | 6 | 5 | Actual |
| 39315 | 1374.96 | 2025-04-03 | 54 | 6 | 13 | Actual |
| 11129 | 198.05 | 2023-02-01 | 54 | 6 | 8 | Actual |
| 15037 | 39190.00 | 2023-06-03 | 54 | 6 | 7 | Actual |
| 5202 | 1800.00 | 2022-09-03 | 54 | 6 | 6 | Budget |
| 24652 | 5681.00 | 2024-04-02 | 54 | 6 | 3 | Actual |
| 15331 | 24886.33 | 2023-06-03 | 54 | 6 | 11 | Actual |
| 20760 | 29.00 | 2023-12-04 | 54 | 6 | 4 | Actual |
| 27999 | 10324.00 | 2024-07-03 | 54 | 6 | 3 | Actual |
| 28409 | 14164.00 | 2024-07-03 | 54 | 6 | 6 | Actual |
| 37103 | 2823.00 | 2025-03-03 | 54 | 6 | 3 | Actual |
| 8709 | 0.00 | 2022-12-04 | 54 | 6 | 7 | Budget |
| 19611 | 375.00 | 2023-11-03 | 54 | 6 | 3 | Actual |
| 14535 | 32181.00 | 2023-06-03 | 54 | 6 | 3 | Actual |
| 24443 | 1568.87 | 2024-03-02 | 54 | 6 | 11 | Actual |
| 4077 | 1.00 | 2022-08-03 | 54 | 6 | 6 | Actual |
| 31404 | 1508.00 | 2024-10-02 | 54 | 6 | 3 | Actual |
| 18399 | 53.95 | 2023-09-03 | 54 | 6 | 11 | Actual |
| 18198 | 5964.83 | 2023-09-03 | 54 | 6 | 8 | Actual |
| 11596 | 28.00 | 2023-03-03 | 54 | 6 | 5 | Actual |
| 17578 | 438.00 | 2023-09-03 | 54 | 6 | 3 | Actual |
| 11455 | 0.00 | 2023-03-03 | 54 | 6 | 4 | Budget |
| 22262 | 105.63 | 2024-01-01 | 54 | 6 | 8 | Actual |
| 4870 | 1.00 | 2022-09-03 | 54 | 6 | 5 | Actual |
| 27469 | 21360.57 | 2024-06-02 | 54 | 6 | 8 | Actual |
| 32528 | 11.00 | 2024-11-02 | 54 | 6 | 3 | Actual |
| 24242 | 7107.27 | 2024-03-02 | 54 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-04 | 54 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-01-01 | 54 | 6 | 8 | Budget |
| 29655 | 10070.00 | 2024-08-02 | 54 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-02-01 | 54 | 6 | 6 | Actual |
| 20640 | 265.00 | 2023-12-04 | 54 | 6 | 3 | Actual |
| 26639 | 101048.39 | 2024-05-02 | 54 | 6 | 12 | Actual |
| 32026 | 1648.08 | 2024-10-02 | 54 | 6 | 8 | Actual |
| 13055 | 53802.00 | 2023-04-03 | 54 | 6 | 6 | Actual |
| 7772 | 213.21 | 2022-11-03 | 54 | 6 | 8 | Actual |
| 14655 | 8860.00 | 2023-06-03 | 54 | 6 | 4 | Actual |
| 35214 | 11.00 | 2025-01-01 | 54 | 6 | 6 | Actual |
| 33444 | 42.25 | 2024-11-02 | 54 | 6 | 12 | Actual |
| 5856 | 0.00 | 2022-10-03 | 54 | 6 | 4 | Budget |
| 6653 | 0.00 | 2022-10-03 | 54 | 6 | 8 | Budget |
| 3609 | 8.00 | 2022-08-03 | 54 | 6 | 4 | Actual |
| 38466 | 4534.00 | 2025-04-03 | 54 | 6 | 5 | Actual |
| 32226 | 1113.55 | 2024-10-02 | 54 | 6 | 11 | Actual |
| 30781 | 2394.00 | 2024-09-02 | 54 | 6 | 7 | Actual |
| 29365 | 344.00 | 2024-08-02 | 54 | 6 | 5 | Actual |
| 13521 | 17446.00 | 2023-05-03 | 54 | 6 | 3 | Actual |
| 38045 | 1927.39 | 2025-03-03 | 54 | 6 | 12 | Actual |
| 11927 | 583.00 | 2023-03-03 | 54 | 6 | 6 | Actual |
| 16137 | 7286.07 | 2023-07-04 | 54 | 6 | 8 | Actual |
| 27060 | 6186.00 | 2024-06-02 | 54 | 6 | 5 | Actual |
| 19203 | 7205.76 | 2023-10-03 | 54 | 6 | 8 | Actual |
| 27349 | 8163.00 | 2024-06-02 | 54 | 6 | 7 | Actual |
| 12396 | 28100.00 | 2023-04-03 | 54 | 6 | 3 | Budget |
| 33773 | 31.00 | 2024-12-03 | 54 | 6 | 4 | Actual |
| 35626 | 411.41 | 2025-01-01 | 54 | 6 | 11 | Actual |
| 33324 | 53.95 | 2024-11-02 | 54 | 6 | 11 | Actual |
| 32318 | 55.02 | 2024-10-02 | 54 | 6 | 12 | Actual |
| 37223 | 2656.00 | 2025-03-03 | 54 | 6 | 4 | Actual |
| 24032 | 239.00 | 2024-03-02 | 54 | 6 | 6 | Actual |
| 26757 | 68577.97 | 2024-05-02 | 54 | 6 | 13 | Actual |
| 38373 | 4751.00 | 2025-04-03 | 54 | 6 | 4 | Actual |
| 30491 | 11.00 | 2024-09-02 | 54 | 6 | 5 | Actual |
| 22143 | 1254.00 | 2024-01-01 | 54 | 6 | 7 | Actual |
| 36073 | 3146.00 | 2025-02-01 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2022-09-03 | 54 | 6 | 4 | Budget |
| 17169 | 3698.12 | 2023-08-03 | 54 | 6 | 8 | Actual |
| 17370 | 980.56 | 2023-08-03 | 54 | 6 | 11 | Actual |
| 23240 | 6958.79 | 2024-02-01 | 54 | 6 | 8 | Actual |
| 15514 | 18704.00 | 2023-07-04 | 54 | 6 | 3 | Actual |
| 13642 | 21542.00 | 2023-05-03 | 54 | 6 | 4 | Actual |
| 23120 | 3339.00 | 2024-02-01 | 54 | 6 | 7 | Actual |
| 12724 | 18780.00 | 2023-04-03 | 54 | 6 | 5 | Actual |
| 2956 | 0.00 | 2022-07-04 | 54 | 6 | 6 | Budget |
| 12254 | 29.87 | 2023-03-03 | 54 | 6 | 8 | Actual |
| 28942 | 11809.49 | 2024-07-03 | 54 | 6 | 12 | Actual |
| 31195 | 685.88 | 2024-09-02 | 54 | 6 | 12 | Actual |
| 13197 | 210200.00 | 2023-04-03 | 54 | 6 | 7 | Budget |
| 13056 | 59200.00 | 2023-04-03 | 54 | 6 | 6 | Budget |
| 34474 | 58.21 | 2024-12-03 | 54 | 6 | 11 | Actual |
| 14031 | 20568.00 | 2023-05-03 | 54 | 6 | 7 | Actual |
Generated 2025-06-02 17:12:42.981 UTC