[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 63 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31075 | 3963.60 | 2024-09-01 | 54 | 6 | 11 | Actual |
| 31815 | 36.00 | 2024-10-01 | 54 | 6 | 6 | Actual |
| 10336 | 7.00 | 2023-01-31 | 54 | 6 | 4 | Actual |
| 15514 | 18704.00 | 2023-07-03 | 54 | 6 | 3 | Actual |
| 10010 | 2.60 | 2022-12-31 | 54 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-04-01 | 54 | 6 | 8 | Actual |
| 26222 | 214560.00 | 2024-05-01 | 54 | 6 | 7 | Actual |
| 2165 | 300.00 | 2022-06-02 | 54 | 6 | 8 | Budget |
| 34803 | 338.00 | 2024-12-31 | 54 | 6 | 3 | Actual |
| 38373 | 4751.00 | 2025-04-02 | 54 | 6 | 4 | Actual |
| 15727 | 1363.00 | 2023-07-03 | 54 | 6 | 5 | Actual |
| 5526 | 1335.95 | 2022-09-02 | 54 | 6 | 8 | Actual |
| 11928 | 600.00 | 2023-03-02 | 54 | 6 | 6 | Budget |
| 31404 | 1508.00 | 2024-10-01 | 54 | 6 | 3 | Actual |
| 30069 | 1572.06 | 2024-08-01 | 54 | 6 | 12 | Actual |
| 19083 | 7059.00 | 2023-10-02 | 54 | 6 | 7 | Actual |
| 16546 | 507.00 | 2023-08-02 | 54 | 6 | 3 | Actual |
| 24864 | 784.00 | 2024-04-01 | 54 | 6 | 5 | Actual |
| 19203 | 7205.76 | 2023-10-02 | 54 | 6 | 8 | Actual |
| 26639 | 101048.39 | 2024-05-01 | 54 | 6 | 12 | Actual |
| 5995 | 0.00 | 2022-10-02 | 54 | 6 | 5 | Budget |
| 12395 | 23431.00 | 2023-04-02 | 54 | 6 | 3 | Actual |
| 26968 | 20946.00 | 2024-06-01 | 54 | 6 | 4 | Actual |
| 38664 | 42.00 | 2025-04-02 | 54 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2022-09-02 | 54 | 6 | 6 | Actual |
| 23441 | 75.23 | 2024-01-31 | 54 | 6 | 11 | Actual |
| 37316 | 6729.00 | 2025-03-02 | 54 | 6 | 5 | Actual |
| 3095 | 600.00 | 2022-07-03 | 54 | 6 | 7 | Budget |
| 24771 | 80.00 | 2024-04-01 | 54 | 6 | 4 | Actual |
| 8239 | 0.00 | 2022-12-03 | 54 | 6 | 5 | Budget |
| 26128 | 2770.00 | 2024-05-01 | 54 | 6 | 6 | Actual |
| 28621 | 56202.13 | 2024-07-02 | 54 | 6 | 8 | Actual |
| 13937 | 16926.00 | 2023-05-02 | 54 | 6 | 6 | Actual |
| 15331 | 24886.33 | 2023-06-02 | 54 | 6 | 11 | Actual |
| 17169 | 3698.12 | 2023-08-02 | 54 | 6 | 8 | Actual |
| 30781 | 2394.00 | 2024-09-01 | 54 | 6 | 7 | Actual |
| 31617 | 631.00 | 2024-10-01 | 54 | 6 | 5 | Actual |
| 36576 | 3339.02 | 2025-01-31 | 54 | 6 | 8 | Actual |
| 13521 | 17446.00 | 2023-05-02 | 54 | 6 | 3 | Actual |
| 16338 | 2698.68 | 2023-07-03 | 54 | 6 | 11 | Actual |
| 27907 | 35786.13 | 2024-06-01 | 54 | 6 | 13 | Actual |
| 29365 | 344.00 | 2024-08-01 | 54 | 6 | 5 | Actual |
| 1506 | 707.00 | 2022-06-02 | 54 | 6 | 5 | Actual |
| 28409 | 14164.00 | 2024-07-02 | 54 | 6 | 6 | Actual |
| 5856 | 0.00 | 2022-10-02 | 54 | 6 | 4 | Budget |
| 17698 | 1846.00 | 2023-09-02 | 54 | 6 | 4 | Actual |
| 37606 | 13604.00 | 2025-03-02 | 54 | 6 | 7 | Actual |
| 5202 | 1800.00 | 2022-09-02 | 54 | 6 | 6 | Budget |
| 7772 | 213.21 | 2022-11-02 | 54 | 6 | 8 | Actual |
| 23028 | 862.00 | 2024-01-31 | 54 | 6 | 6 | Actual |
| 12396 | 28100.00 | 2023-04-02 | 54 | 6 | 3 | Budget |
| 14655 | 8860.00 | 2023-06-02 | 54 | 6 | 4 | Actual |
| 36166 | 5.00 | 2025-01-31 | 54 | 6 | 5 | Actual |
| 37103 | 2823.00 | 2025-03-02 | 54 | 6 | 3 | Actual |
| 30398 | 36.00 | 2024-09-01 | 54 | 6 | 4 | Actual |
| 6653 | 0.00 | 2022-10-02 | 54 | 6 | 8 | Budget |
| 20112 | 148.00 | 2023-11-02 | 54 | 6 | 7 | Actual |
| 3094 | 534.00 | 2022-07-03 | 54 | 6 | 7 | Actual |
| 14031 | 20568.00 | 2023-05-02 | 54 | 6 | 7 | Actual |
| 17578 | 438.00 | 2023-09-02 | 54 | 6 | 3 | Actual |
| 38466 | 4534.00 | 2025-04-02 | 54 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2024-01-31 | 54 | 6 | 5 | Actual |
| 28942 | 11809.49 | 2024-07-02 | 54 | 6 | 12 | Actual |
| 31524 | 75.00 | 2024-10-01 | 54 | 6 | 4 | Actual |
| 23240 | 6958.79 | 2024-01-31 | 54 | 6 | 8 | Actual |
| 32939 | 134.00 | 2024-11-01 | 54 | 6 | 6 | Actual |
| 2955 | 6.00 | 2022-07-03 | 54 | 6 | 6 | Actual |
| 28501 | 28356.00 | 2024-07-02 | 54 | 6 | 7 | Actual |
| 37223 | 2656.00 | 2025-03-02 | 54 | 6 | 4 | Actual |
| 17370 | 980.56 | 2023-08-02 | 54 | 6 | 11 | Actual |
| 14945 | 7978.00 | 2023-06-02 | 54 | 6 | 6 | Actual |
| 16137 | 7286.07 | 2023-07-03 | 54 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-01 | 54 | 6 | 8 | Actual |
| 16666 | 3678.00 | 2023-08-02 | 54 | 6 | 4 | Actual |
| 24032 | 239.00 | 2024-03-01 | 54 | 6 | 6 | Actual |
| 6464 | 596.00 | 2022-10-02 | 54 | 6 | 7 | Actual |
| 5855 | 1.00 | 2022-10-02 | 54 | 6 | 4 | Actual |
| 35863 | 87.22 | 2024-12-31 | 54 | 6 | 13 | Actual |
| 4871 | 0.00 | 2022-09-02 | 54 | 6 | 5 | Budget |
| 39315 | 1374.96 | 2025-04-02 | 54 | 6 | 13 | Actual |
| 18079 | 722.00 | 2023-09-02 | 54 | 6 | 7 | Actual |
| 35955 | 151.00 | 2025-01-31 | 54 | 6 | 3 | Actual |
| 11927 | 583.00 | 2023-03-02 | 54 | 6 | 6 | Actual |
| 29563 | 257.00 | 2024-08-01 | 54 | 6 | 6 | Actual |
| 12255 | 0.00 | 2023-03-02 | 54 | 6 | 8 | Budget |
| 29272 | 992.00 | 2024-08-01 | 54 | 6 | 4 | Actual |
| 16017 | 26829.00 | 2023-07-03 | 54 | 6 | 7 | Actual |
| 33324 | 53.95 | 2024-11-01 | 54 | 6 | 11 | Actual |
| 13385 | 175700.00 | 2023-04-02 | 54 | 6 | 8 | Budget |
| 11129 | 198.05 | 2023-01-31 | 54 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2025-03-02 | 54 | 6 | 11 | Actual |
| 13196 | 191059.00 | 2023-04-02 | 54 | 6 | 7 | Actual |
| 27349 | 8163.00 | 2024-06-01 | 54 | 6 | 7 | Actual |
| 20020 | 29.00 | 2023-11-02 | 54 | 6 | 6 | Actual |
| 36073 | 3146.00 | 2025-01-31 | 54 | 6 | 4 | Actual |
| 34923 | 402.00 | 2024-12-31 | 54 | 6 | 4 | Actual |
| 19730 | 1733.00 | 2023-11-02 | 54 | 6 | 4 | Actual |
| 21259 | 2392.03 | 2023-12-03 | 54 | 6 | 8 | Actual |
| 23622 | 983.00 | 2024-03-01 | 54 | 6 | 3 | Actual |
| 4077 | 1.00 | 2022-08-02 | 54 | 6 | 6 | Actual |
| 25928 | 6072.00 | 2024-05-01 | 54 | 6 | 5 | Actual |
| 37514 | 2007.00 | 2025-03-02 | 54 | 6 | 6 | Actual |
| 17049 | 883.00 | 2023-08-02 | 54 | 6 | 7 | Actual |
| 13197 | 210200.00 | 2023-04-02 | 54 | 6 | 7 | Budget |
| 32648 | 1164.00 | 2024-11-01 | 54 | 6 | 4 | Actual |
| 35306 | 1358.00 | 2024-12-31 | 54 | 6 | 7 | Actual |
| 20232 | 3329.93 | 2023-11-02 | 54 | 6 | 8 | Actual |
| 25833 | 85791.00 | 2024-05-01 | 54 | 6 | 4 | Actual |
| 35214 | 11.00 | 2024-12-31 | 54 | 6 | 6 | Actual |
| 11455 | 0.00 | 2023-03-02 | 54 | 6 | 4 | Budget |
| 7773 | 200.00 | 2022-11-02 | 54 | 6 | 8 | Budget |
| 23742 | 521.00 | 2024-03-01 | 54 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2023-04-02 | 54 | 6 | 4 | Actual |
| 6465 | 1000.00 | 2022-10-02 | 54 | 6 | 7 | Budget |
| 18198 | 5964.83 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 27789 | 16486.17 | 2024-06-01 | 54 | 6 | 12 | Actual |
| 33653 | 9.00 | 2024-12-02 | 54 | 6 | 3 | Actual |
| 20853 | 153.00 | 2023-12-03 | 54 | 6 | 5 | Actual |
| 1837 | 1219.00 | 2022-06-02 | 54 | 6 | 6 | Actual |
| 28211 | 6974.00 | 2024-07-02 | 54 | 6 | 5 | Actual |
| 21642 | 683.00 | 2023-12-31 | 54 | 6 | 3 | Actual |
| 38045 | 1927.39 | 2025-03-02 | 54 | 6 | 12 | Actual |
| 27469 | 21360.57 | 2024-06-01 | 54 | 6 | 8 | Actual |
| 23120 | 3339.00 | 2024-01-31 | 54 | 6 | 7 | Actual |
| 26546 | 2013.56 | 2024-05-01 | 54 | 6 | 11 | Actual |
| 8897 | 0.00 | 2022-12-03 | 54 | 6 | 8 | Budget |
| 5994 | 1.00 | 2022-10-02 | 54 | 6 | 5 | Actual |
| 8896 | 2.60 | 2022-12-03 | 54 | 6 | 8 | Actual |
Generated 2025-06-01 12:20:55.357 UTC