[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 90 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39315 | 1374.96 | 2025-04-12 | 54 | 6 | 13 | Actual |
| 25928 | 6072.00 | 2024-05-11 | 54 | 6 | 5 | Actual |
| 8896 | 2.60 | 2022-12-13 | 54 | 6 | 8 | Actual |
| 12725 | 22500.00 | 2023-04-12 | 54 | 6 | 5 | Budget |
| 12255 | 0.00 | 2023-03-12 | 54 | 6 | 8 | Budget |
| 11129 | 198.05 | 2023-02-10 | 54 | 6 | 8 | Actual |
| 33653 | 9.00 | 2024-12-12 | 54 | 6 | 3 | Actual |
| 4871 | 0.00 | 2022-09-12 | 54 | 6 | 5 | Budget |
| 13385 | 175700.00 | 2023-04-12 | 54 | 6 | 8 | Budget |
| 13056 | 59200.00 | 2023-04-12 | 54 | 6 | 6 | Budget |
| 34062 | 1.00 | 2024-12-12 | 54 | 6 | 6 | Actual |
| 15331 | 24886.33 | 2023-06-12 | 54 | 6 | 11 | Actual |
| 35214 | 11.00 | 2025-01-10 | 54 | 6 | 6 | Actual |
| 15925 | 198.00 | 2023-07-13 | 54 | 6 | 6 | Actual |
| 11128 | 200.00 | 2023-02-10 | 54 | 6 | 8 | Budget |
| 36073 | 3146.00 | 2025-02-10 | 54 | 6 | 4 | Actual |
| 20853 | 153.00 | 2023-12-13 | 54 | 6 | 5 | Actual |
| 21139 | 4840.00 | 2023-12-13 | 54 | 6 | 7 | Actual |
| 37103 | 2823.00 | 2025-03-12 | 54 | 6 | 3 | Actual |
| 30491 | 11.00 | 2024-09-11 | 54 | 6 | 5 | Actual |
| 14747 | 10754.00 | 2023-06-12 | 54 | 6 | 5 | Actual |
| 30069 | 1572.06 | 2024-08-11 | 54 | 6 | 12 | Actual |
| 26849 | 2995.00 | 2024-06-11 | 54 | 6 | 3 | Actual |
| 12254 | 29.87 | 2023-03-12 | 54 | 6 | 8 | Actual |
| 17578 | 438.00 | 2023-09-12 | 54 | 6 | 3 | Actual |
| 4403 | 191.99 | 2022-08-12 | 54 | 6 | 8 | Actual |
| 14945 | 7978.00 | 2023-06-12 | 54 | 6 | 6 | Actual |
| 38876 | 11211.90 | 2025-04-12 | 54 | 6 | 8 | Actual |
| 5201 | 1120.00 | 2022-09-12 | 54 | 6 | 6 | Actual |
| 3610 | 0.00 | 2022-08-12 | 54 | 6 | 4 | Budget |
| 1838 | 1200.00 | 2022-06-12 | 54 | 6 | 6 | Budget |
| 1507 | 800.00 | 2022-06-12 | 54 | 6 | 5 | Budget |
| 19203 | 7205.76 | 2023-10-12 | 54 | 6 | 8 | Actual |
| 30278 | 309.00 | 2024-09-11 | 54 | 6 | 3 | Actual |
| 16546 | 507.00 | 2023-08-12 | 54 | 6 | 3 | Actual |
| 13196 | 191059.00 | 2023-04-12 | 54 | 6 | 7 | Actual |
| 29365 | 344.00 | 2024-08-11 | 54 | 6 | 5 | Actual |
| 36364 | 128.00 | 2025-02-10 | 54 | 6 | 6 | Actual |
| 5668 | 0.00 | 2022-10-12 | 54 | 6 | 3 | Budget |
| 22262 | 105.63 | 2024-01-10 | 54 | 6 | 8 | Actual |
| 13642 | 21542.00 | 2023-05-12 | 54 | 6 | 4 | Actual |
| 23120 | 3339.00 | 2024-02-10 | 54 | 6 | 7 | Actual |
| 22831 | 3201.00 | 2024-02-10 | 54 | 6 | 5 | Actual |
| 3609 | 8.00 | 2022-08-12 | 54 | 6 | 4 | Actual |
| 37606 | 13604.00 | 2025-03-12 | 54 | 6 | 7 | Actual |
| 15634 | 58.00 | 2023-07-13 | 54 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2023-04-12 | 54 | 6 | 4 | Actual |
| 20232 | 3329.93 | 2023-11-12 | 54 | 6 | 8 | Actual |
| 14535 | 32181.00 | 2023-06-12 | 54 | 6 | 3 | Actual |
| 24242 | 7107.27 | 2024-03-11 | 54 | 6 | 8 | Actual |
| 27789 | 16486.17 | 2024-06-11 | 54 | 6 | 12 | Actual |
| 11928 | 600.00 | 2023-03-12 | 54 | 6 | 6 | Budget |
| 25833 | 85791.00 | 2024-05-11 | 54 | 6 | 4 | Actual |
| 29563 | 257.00 | 2024-08-11 | 54 | 6 | 6 | Actual |
| 2955 | 6.00 | 2022-07-13 | 54 | 6 | 6 | Actual |
| 30781 | 2394.00 | 2024-09-11 | 54 | 6 | 7 | Actual |
| 35016 | 38.00 | 2025-01-10 | 54 | 6 | 5 | Actual |
| 7773 | 200.00 | 2022-11-12 | 54 | 6 | 8 | Budget |
| 20432 | 36.93 | 2023-11-12 | 54 | 6 | 11 | Actual |
| 6653 | 0.00 | 2022-10-12 | 54 | 6 | 8 | Budget |
| 36456 | 3046.00 | 2025-02-10 | 54 | 6 | 7 | Actual |
| 25274 | 988.98 | 2024-04-11 | 54 | 6 | 8 | Actual |
| 36776 | 111.40 | 2025-02-10 | 54 | 6 | 11 | Actual |
| 30901 | 2020.82 | 2024-09-11 | 54 | 6 | 8 | Actual |
| 29272 | 992.00 | 2024-08-11 | 54 | 6 | 4 | Actual |
| 17790 | 111.00 | 2023-09-12 | 54 | 6 | 5 | Actual |
| 35426 | 737.46 | 2025-01-10 | 54 | 6 | 8 | Actual |
| 28822 | 4324.24 | 2024-07-12 | 54 | 6 | 11 | Actual |
| 26344 | 49523.22 | 2024-05-11 | 54 | 6 | 8 | Actual |
| 38253 | 2117.00 | 2025-04-12 | 54 | 6 | 3 | Actual |
| 27907 | 35786.13 | 2024-06-11 | 54 | 6 | 13 | Actual |
| 3094 | 534.00 | 2022-07-13 | 54 | 6 | 7 | Actual |
| 4078 | 0.00 | 2022-08-12 | 54 | 6 | 6 | Budget |
| 1837 | 1219.00 | 2022-06-12 | 54 | 6 | 6 | Actual |
| 18198 | 5964.83 | 2023-09-12 | 54 | 6 | 8 | Actual |
| 34923 | 402.00 | 2025-01-10 | 54 | 6 | 4 | Actual |
| 12724 | 18780.00 | 2023-04-12 | 54 | 6 | 5 | Actual |
| 32318 | 55.02 | 2024-10-11 | 54 | 6 | 12 | Actual |
| 31195 | 685.88 | 2024-09-11 | 54 | 6 | 12 | Actual |
| 10336 | 7.00 | 2023-02-10 | 54 | 6 | 4 | Actual |
| 31815 | 36.00 | 2024-10-11 | 54 | 6 | 6 | Actual |
| 38045 | 1927.39 | 2025-03-12 | 54 | 6 | 12 | Actual |
| 26968 | 20946.00 | 2024-06-11 | 54 | 6 | 4 | Actual |
| 23028 | 862.00 | 2024-02-10 | 54 | 6 | 6 | Actual |
| 16017 | 26829.00 | 2023-07-13 | 54 | 6 | 7 | Actual |
| 12396 | 28100.00 | 2023-04-12 | 54 | 6 | 3 | Budget |
| 4870 | 1.00 | 2022-09-12 | 54 | 6 | 5 | Actual |
| 25711 | 19816.00 | 2024-05-11 | 54 | 6 | 3 | Actual |
| 13384 | 125503.42 | 2023-04-12 | 54 | 6 | 8 | Actual |
| 20112 | 148.00 | 2023-11-12 | 54 | 6 | 7 | Actual |
| 32026 | 1648.08 | 2024-10-11 | 54 | 6 | 8 | Actual |
| 14655 | 8860.00 | 2023-06-12 | 54 | 6 | 4 | Actual |
| 38466 | 4534.00 | 2025-04-12 | 54 | 6 | 5 | Actual |
| 8709 | 0.00 | 2022-12-13 | 54 | 6 | 7 | Budget |
| 24032 | 239.00 | 2024-03-11 | 54 | 6 | 6 | Actual |
| 22143 | 1254.00 | 2024-01-10 | 54 | 6 | 7 | Actual |
Generated 2025-06-12 00:44:27.532 UTC