[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 78 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4403 | 191.99 | 2022-08-21 | 54 | 6 | 8 | Actual |
| 13521 | 17446.00 | 2023-05-21 | 54 | 6 | 3 | Actual |
| 19203 | 7205.76 | 2023-10-21 | 54 | 6 | 8 | Actual |
| 28822 | 4324.24 | 2024-07-21 | 54 | 6 | 11 | Actual |
| 15925 | 198.00 | 2023-07-22 | 54 | 6 | 6 | Actual |
| 15037 | 39190.00 | 2023-06-21 | 54 | 6 | 7 | Actual |
| 8709 | 0.00 | 2022-12-22 | 54 | 6 | 7 | Budget |
| 13384 | 125503.42 | 2023-04-21 | 54 | 6 | 8 | Actual |
| 30491 | 11.00 | 2024-09-20 | 54 | 6 | 5 | Actual |
| 32026 | 1648.08 | 2024-10-20 | 54 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-19 | 54 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-20 | 54 | 6 | 8 | Actual |
| 33773 | 31.00 | 2024-12-21 | 54 | 6 | 4 | Actual |
| 34474 | 58.21 | 2024-12-21 | 54 | 6 | 11 | Actual |
| 32528 | 11.00 | 2024-11-20 | 54 | 6 | 3 | Actual |
| 36776 | 111.40 | 2025-02-19 | 54 | 6 | 11 | Actual |
| 38466 | 4534.00 | 2025-04-21 | 54 | 6 | 5 | Actual |
| 29563 | 257.00 | 2024-08-20 | 54 | 6 | 6 | Actual |
| 36456 | 3046.00 | 2025-02-19 | 54 | 6 | 7 | Actual |
| 1506 | 707.00 | 2022-06-21 | 54 | 6 | 5 | Actual |
| 8238 | 1.00 | 2022-12-22 | 54 | 6 | 5 | Actual |
| 23835 | 2252.00 | 2024-03-20 | 54 | 6 | 5 | Actual |
| 12067 | 200.00 | 2023-03-21 | 54 | 6 | 7 | Budget |
| 1507 | 800.00 | 2022-06-21 | 54 | 6 | 5 | Budget |
| 37223 | 2656.00 | 2025-03-21 | 54 | 6 | 4 | Actual |
| 3095 | 600.00 | 2022-07-22 | 54 | 6 | 7 | Budget |
| 18079 | 722.00 | 2023-09-21 | 54 | 6 | 7 | Actual |
| 35306 | 1358.00 | 2025-01-19 | 54 | 6 | 7 | Actual |
| 2165 | 300.00 | 2022-06-21 | 54 | 6 | 8 | Budget |
| 28501 | 28356.00 | 2024-07-21 | 54 | 6 | 7 | Actual |
| 25154 | 7450.00 | 2024-04-20 | 54 | 6 | 7 | Actual |
| 4729 | 7.00 | 2022-09-21 | 54 | 6 | 4 | Actual |
| 31075 | 3963.60 | 2024-09-20 | 54 | 6 | 11 | Actual |
| 17578 | 438.00 | 2023-09-21 | 54 | 6 | 3 | Actual |
| 32436 | 139.85 | 2024-10-20 | 54 | 6 | 13 | Actual |
| 11455 | 0.00 | 2023-03-21 | 54 | 6 | 4 | Budget |
| 34062 | 1.00 | 2024-12-21 | 54 | 6 | 6 | Actual |
| 11128 | 200.00 | 2023-02-19 | 54 | 6 | 8 | Budget |
| 19083 | 7059.00 | 2023-10-21 | 54 | 6 | 7 | Actual |
| 27907 | 35786.13 | 2024-06-20 | 54 | 6 | 13 | Actual |
| 10336 | 7.00 | 2023-02-19 | 54 | 6 | 4 | Actual |
| 32741 | 1.00 | 2024-11-20 | 54 | 6 | 5 | Actual |
| 18794 | 1130.00 | 2023-10-21 | 54 | 6 | 5 | Actual |
| 37725 | 3598.12 | 2025-03-21 | 54 | 6 | 8 | Actual |
| 5667 | 7.00 | 2022-10-21 | 54 | 6 | 3 | Actual |
| 13385 | 175700.00 | 2023-04-21 | 54 | 6 | 8 | Budget |
| 15514 | 18704.00 | 2023-07-22 | 54 | 6 | 3 | Actual |
| 18399 | 53.95 | 2023-09-21 | 54 | 6 | 11 | Actual |
| 3422 | 0.00 | 2022-08-21 | 54 | 6 | 3 | Budget |
| 37103 | 2823.00 | 2025-03-21 | 54 | 6 | 3 | Actual |
| 1838 | 1200.00 | 2022-06-21 | 54 | 6 | 6 | Budget |
| 31404 | 1508.00 | 2024-10-20 | 54 | 6 | 3 | Actual |
| 35214 | 11.00 | 2025-01-19 | 54 | 6 | 6 | Actual |
| 25833 | 85791.00 | 2024-05-20 | 54 | 6 | 4 | Actual |
| 36166 | 5.00 | 2025-02-19 | 54 | 6 | 5 | Actual |
| 24032 | 239.00 | 2024-03-20 | 54 | 6 | 6 | Actual |
| 11596 | 28.00 | 2023-03-21 | 54 | 6 | 5 | Actual |
| 39197 | 865.67 | 2025-04-21 | 54 | 6 | 12 | Actual |
| 8239 | 0.00 | 2022-12-22 | 54 | 6 | 5 | Budget |
| 32939 | 134.00 | 2024-11-20 | 54 | 6 | 6 | Actual |
| 5526 | 1335.95 | 2022-09-21 | 54 | 6 | 8 | Actual |
| 36073 | 3146.00 | 2025-02-19 | 54 | 6 | 4 | Actual |
| 26546 | 2013.56 | 2024-05-20 | 54 | 6 | 11 | Actual |
| 20640 | 265.00 | 2023-12-22 | 54 | 6 | 3 | Actual |
| 8897 | 0.00 | 2022-12-22 | 54 | 6 | 8 | Budget |
| 38876 | 11211.90 | 2025-04-21 | 54 | 6 | 8 | Actual |
| 5995 | 0.00 | 2022-10-21 | 54 | 6 | 5 | Budget |
| 25711 | 19816.00 | 2024-05-20 | 54 | 6 | 3 | Actual |
| 7773 | 200.00 | 2022-11-21 | 54 | 6 | 8 | Budget |
| 37606 | 13604.00 | 2025-03-21 | 54 | 6 | 7 | Actual |
| 8708 | 5.00 | 2022-12-22 | 54 | 6 | 7 | Actual |
| 32226 | 1113.55 | 2024-10-20 | 54 | 6 | 11 | Actual |
| 29272 | 992.00 | 2024-08-20 | 54 | 6 | 4 | Actual |
| 4402 | 200.00 | 2022-08-21 | 54 | 6 | 8 | Budget |
| 28119 | 26310.00 | 2024-07-21 | 54 | 6 | 4 | Actual |
| 30398 | 36.00 | 2024-09-20 | 54 | 6 | 4 | Actual |
| 11456 | 5.00 | 2023-03-21 | 54 | 6 | 4 | Actual |
| 12395 | 23431.00 | 2023-04-21 | 54 | 6 | 3 | Actual |
| 34923 | 402.00 | 2025-01-19 | 54 | 6 | 4 | Actual |
| 12396 | 28100.00 | 2023-04-21 | 54 | 6 | 3 | Budget |
| 12254 | 29.87 | 2023-03-21 | 54 | 6 | 8 | Actual |
| 38756 | 8516.00 | 2025-04-21 | 54 | 6 | 7 | Actual |
| 36895 | 501.83 | 2025-02-19 | 54 | 6 | 12 | Actual |
| 11597 | 0.00 | 2023-03-21 | 54 | 6 | 5 | Budget |
| 24443 | 1568.87 | 2024-03-20 | 54 | 6 | 11 | Actual |
| 28409 | 14164.00 | 2024-07-21 | 54 | 6 | 6 | Actual |
| 29060 | 35940.52 | 2024-07-21 | 54 | 6 | 13 | Actual |
| 27999 | 10324.00 | 2024-07-21 | 54 | 6 | 3 | Actual |
| 39315 | 1374.96 | 2025-04-21 | 54 | 6 | 13 | Actual |
| 5668 | 0.00 | 2022-10-21 | 54 | 6 | 3 | Budget |
| 30689 | 10.00 | 2024-09-20 | 54 | 6 | 6 | Actual |
| 20232 | 3329.93 | 2023-11-21 | 54 | 6 | 8 | Actual |
| 33031 | 563.00 | 2024-11-20 | 54 | 6 | 7 | Actual |
| 11129 | 198.05 | 2023-02-19 | 54 | 6 | 8 | Actual |
| 4870 | 1.00 | 2022-09-21 | 54 | 6 | 5 | Actual |
| 14153 | 54083.91 | 2023-05-21 | 54 | 6 | 8 | Actual |
| 27257 | 8140.00 | 2024-06-20 | 54 | 6 | 6 | Actual |
| 12724 | 18780.00 | 2023-04-21 | 54 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2024-02-19 | 54 | 6 | 5 | Actual |
| 38045 | 1927.39 | 2025-03-21 | 54 | 6 | 12 | Actual |
| 3609 | 8.00 | 2022-08-21 | 54 | 6 | 4 | Actual |
| 17698 | 1846.00 | 2023-09-21 | 54 | 6 | 4 | Actual |
| 14655 | 8860.00 | 2023-06-21 | 54 | 6 | 4 | Actual |
| 6652 | 2.60 | 2022-10-21 | 54 | 6 | 8 | Actual |
| 35955 | 151.00 | 2025-02-19 | 54 | 6 | 3 | Actual |
| 33150 | 34.42 | 2024-11-20 | 54 | 6 | 8 | Actual |
| 33324 | 53.95 | 2024-11-20 | 54 | 6 | 11 | Actual |
| 4077 | 1.00 | 2022-08-21 | 54 | 6 | 6 | Actual |
| 16338 | 2698.68 | 2023-07-22 | 54 | 6 | 11 | Actual |
| 24864 | 784.00 | 2024-04-20 | 54 | 6 | 5 | Actual |
| 19730 | 1733.00 | 2023-11-21 | 54 | 6 | 4 | Actual |
| 16759 | 3139.00 | 2023-08-21 | 54 | 6 | 5 | Actual |
| 31617 | 631.00 | 2024-10-20 | 54 | 6 | 5 | Actual |
| 26128 | 2770.00 | 2024-05-20 | 54 | 6 | 6 | Actual |
| 14031 | 20568.00 | 2023-05-21 | 54 | 6 | 7 | Actual |
| 33653 | 9.00 | 2024-12-21 | 54 | 6 | 3 | Actual |
| 20432 | 36.93 | 2023-11-21 | 54 | 6 | 11 | Actual |
| 23441 | 75.23 | 2024-02-19 | 54 | 6 | 11 | Actual |
| 35863 | 87.22 | 2025-01-19 | 54 | 6 | 13 | Actual |
| 21460 | 660.35 | 2023-12-22 | 54 | 6 | 11 | Actual |
Generated 2025-06-20 19:37:52.516 UTC