[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 77 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12724 | 18780.00 | 2023-04-15 | 54 | 6 | 5 | Actual |
| 31815 | 36.00 | 2024-10-14 | 54 | 6 | 6 | Actual |
| 26639 | 101048.39 | 2024-05-14 | 54 | 6 | 12 | Actual |
| 6464 | 596.00 | 2022-10-15 | 54 | 6 | 7 | Actual |
| 28822 | 4324.24 | 2024-07-15 | 54 | 6 | 11 | Actual |
| 22051 | 92.00 | 2024-01-13 | 54 | 6 | 6 | Actual |
| 37926 | 5621.08 | 2025-03-15 | 54 | 6 | 11 | Actual |
| 12584 | 22600.00 | 2023-04-15 | 54 | 6 | 4 | Budget |
| 36576 | 3339.02 | 2025-02-13 | 54 | 6 | 8 | Actual |
| 28211 | 6974.00 | 2024-07-15 | 54 | 6 | 5 | Actual |
| 2165 | 300.00 | 2022-06-15 | 54 | 6 | 8 | Budget |
| 8238 | 1.00 | 2022-12-16 | 54 | 6 | 5 | Actual |
| 16338 | 2698.68 | 2023-07-16 | 54 | 6 | 11 | Actual |
| 24123 | 1717.00 | 2024-03-14 | 54 | 6 | 7 | Actual |
| 15157 | 53353.59 | 2023-06-15 | 54 | 6 | 8 | Actual |
| 3421 | 1.00 | 2022-08-15 | 54 | 6 | 3 | Actual |
| 35306 | 1358.00 | 2025-01-13 | 54 | 6 | 7 | Actual |
| 12396 | 28100.00 | 2023-04-15 | 54 | 6 | 3 | Budget |
| 36166 | 5.00 | 2025-02-13 | 54 | 6 | 5 | Actual |
| 8708 | 5.00 | 2022-12-16 | 54 | 6 | 7 | Actual |
| 38045 | 1927.39 | 2025-03-15 | 54 | 6 | 12 | Actual |
| 37223 | 2656.00 | 2025-03-15 | 54 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2024-02-13 | 54 | 6 | 4 | Actual |
| 20232 | 3329.93 | 2023-11-15 | 54 | 6 | 8 | Actual |
| 30781 | 2394.00 | 2024-09-14 | 54 | 6 | 7 | Actual |
| 12255 | 0.00 | 2023-03-15 | 54 | 6 | 8 | Budget |
| 38253 | 2117.00 | 2025-04-15 | 54 | 6 | 3 | Actual |
| 26546 | 2013.56 | 2024-05-14 | 54 | 6 | 11 | Actual |
| 1507 | 800.00 | 2022-06-15 | 54 | 6 | 5 | Budget |
| 38373 | 4751.00 | 2025-04-15 | 54 | 6 | 4 | Actual |
| 23441 | 75.23 | 2024-02-13 | 54 | 6 | 11 | Actual |
| 16957 | 258.00 | 2023-08-15 | 54 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2024-06-14 | 54 | 6 | 4 | Actual |
| 27469 | 21360.57 | 2024-06-14 | 54 | 6 | 8 | Actual |
| 18794 | 1130.00 | 2023-10-15 | 54 | 6 | 5 | Actual |
| 35955 | 151.00 | 2025-02-13 | 54 | 6 | 3 | Actual |
| 27907 | 35786.13 | 2024-06-14 | 54 | 6 | 13 | Actual |
| 11128 | 200.00 | 2023-02-13 | 54 | 6 | 8 | Budget |
| 19822 | 2255.00 | 2023-11-15 | 54 | 6 | 5 | Actual |
| 23240 | 6958.79 | 2024-02-13 | 54 | 6 | 8 | Actual |
| 33031 | 563.00 | 2024-11-14 | 54 | 6 | 7 | Actual |
| 27789 | 16486.17 | 2024-06-14 | 54 | 6 | 12 | Actual |
| 34594 | 486.94 | 2024-12-15 | 54 | 6 | 12 | Actual |
| 30901 | 2020.82 | 2024-09-14 | 54 | 6 | 8 | Actual |
| 37514 | 2007.00 | 2025-03-15 | 54 | 6 | 6 | Actual |
| 23742 | 521.00 | 2024-03-14 | 54 | 6 | 4 | Actual |
| 26757 | 68577.97 | 2024-05-14 | 54 | 6 | 13 | Actual |
| 4870 | 1.00 | 2022-09-15 | 54 | 6 | 5 | Actual |
| 15727 | 1363.00 | 2023-07-16 | 54 | 6 | 5 | Actual |
| 29949 | 86.93 | 2024-08-14 | 54 | 6 | 11 | Actual |
| 13385 | 175700.00 | 2023-04-15 | 54 | 6 | 8 | Budget |
| 8896 | 2.60 | 2022-12-16 | 54 | 6 | 8 | Actual |
| 37316 | 6729.00 | 2025-03-15 | 54 | 6 | 5 | Actual |
| 33444 | 42.25 | 2024-11-14 | 54 | 6 | 12 | Actual |
| 35016 | 38.00 | 2025-01-13 | 54 | 6 | 5 | Actual |
| 27999 | 10324.00 | 2024-07-15 | 54 | 6 | 3 | Actual |
| 14328 | 8041.33 | 2023-05-15 | 54 | 6 | 11 | Actual |
| 24864 | 784.00 | 2024-04-14 | 54 | 6 | 5 | Actual |
| 37606 | 13604.00 | 2025-03-15 | 54 | 6 | 7 | Actual |
| 30398 | 36.00 | 2024-09-14 | 54 | 6 | 4 | Actual |
| 2956 | 0.00 | 2022-07-16 | 54 | 6 | 6 | Budget |
| 23028 | 862.00 | 2024-02-13 | 54 | 6 | 6 | Actual |
| 33773 | 31.00 | 2024-12-15 | 54 | 6 | 4 | Actual |
| 14945 | 7978.00 | 2023-06-15 | 54 | 6 | 6 | Actual |
| 26128 | 2770.00 | 2024-05-14 | 54 | 6 | 6 | Actual |
| 11129 | 198.05 | 2023-02-13 | 54 | 6 | 8 | Actual |
| 5855 | 1.00 | 2022-10-15 | 54 | 6 | 4 | Actual |
| 26222 | 214560.00 | 2024-05-14 | 54 | 6 | 7 | Actual |
| 15514 | 18704.00 | 2023-07-16 | 54 | 6 | 3 | Actual |
| 16137 | 7286.07 | 2023-07-16 | 54 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-14 | 54 | 6 | 8 | Actual |
| 39197 | 865.67 | 2025-04-15 | 54 | 6 | 12 | Actual |
| 13196 | 191059.00 | 2023-04-15 | 54 | 6 | 7 | Actual |
| 3609 | 8.00 | 2022-08-15 | 54 | 6 | 4 | Actual |
| 23622 | 983.00 | 2024-03-14 | 54 | 6 | 3 | Actual |
| 37725 | 3598.12 | 2025-03-15 | 54 | 6 | 8 | Actual |
| 27257 | 8140.00 | 2024-06-14 | 54 | 6 | 6 | Actual |
| 35214 | 11.00 | 2025-01-13 | 54 | 6 | 6 | Actual |
| 5668 | 0.00 | 2022-10-15 | 54 | 6 | 3 | Budget |
| 24242 | 7107.27 | 2024-03-14 | 54 | 6 | 8 | Actual |
| 30491 | 11.00 | 2024-09-14 | 54 | 6 | 5 | Actual |
| 14535 | 32181.00 | 2023-06-15 | 54 | 6 | 3 | Actual |
| 34474 | 58.21 | 2024-12-15 | 54 | 6 | 11 | Actual |
| 26849 | 2995.00 | 2024-06-14 | 54 | 6 | 3 | Actual |
| 36073 | 3146.00 | 2025-02-13 | 54 | 6 | 4 | Actual |
| 25274 | 988.98 | 2024-04-14 | 54 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-15 | 54 | 6 | 8 | Actual |
| 4729 | 7.00 | 2022-09-15 | 54 | 6 | 4 | Actual |
| 32741 | 1.00 | 2024-11-14 | 54 | 6 | 5 | Actual |
| 16546 | 507.00 | 2023-08-15 | 54 | 6 | 3 | Actual |
| 35626 | 411.41 | 2025-01-13 | 54 | 6 | 11 | Actual |
| 31075 | 3963.60 | 2024-09-14 | 54 | 6 | 11 | Actual |
| 34803 | 338.00 | 2025-01-13 | 54 | 6 | 3 | Actual |
| 29655 | 10070.00 | 2024-08-14 | 54 | 6 | 7 | Actual |
| 3422 | 0.00 | 2022-08-15 | 54 | 6 | 3 | Budget |
| 24652 | 5681.00 | 2024-04-14 | 54 | 6 | 3 | Actual |
Generated 2025-06-14 08:04:22.919 UTC