[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 92 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38876 | 11211.90 | 2025-11-05 | 54 | 6 | 8 | Actual |
| 14945 | 7978.00 | 2024-01-05 | 54 | 6 | 6 | Actual |
| 21259 | 2392.03 | 2024-07-07 | 54 | 6 | 8 | Actual |
| 8709 | 0.00 | 2023-07-08 | 54 | 6 | 7 | Budget |
| 26222 | 214560.00 | 2024-12-04 | 54 | 6 | 7 | Actual |
| 34474 | 58.21 | 2025-07-07 | 54 | 6 | 11 | Actual |
| 5526 | 1335.95 | 2023-04-07 | 54 | 6 | 8 | Actual |
| 15514 | 18704.00 | 2024-02-05 | 54 | 6 | 3 | Actual |
| 12725 | 22500.00 | 2023-11-05 | 54 | 6 | 5 | Budget |
| 5667 | 7.00 | 2023-05-07 | 54 | 6 | 3 | Actual |
| 19822 | 2255.00 | 2024-06-06 | 54 | 6 | 5 | Actual |
| 5994 | 1.00 | 2023-05-07 | 54 | 6 | 5 | Actual |
| 4870 | 1.00 | 2023-04-07 | 54 | 6 | 5 | Actual |
| 35863 | 87.22 | 2025-08-05 | 54 | 6 | 13 | Actual |
| 21642 | 683.00 | 2024-08-04 | 54 | 6 | 3 | Actual |
| 24443 | 1568.87 | 2024-10-04 | 54 | 6 | 11 | Actual |
| 27257 | 8140.00 | 2025-01-04 | 54 | 6 | 6 | Actual |
| 25711 | 19816.00 | 2024-12-04 | 54 | 6 | 3 | Actual |
| 3609 | 8.00 | 2023-03-07 | 54 | 6 | 4 | Actual |
| 17698 | 1846.00 | 2024-04-06 | 54 | 6 | 4 | Actual |
| 38253 | 2117.00 | 2025-11-05 | 54 | 6 | 3 | Actual |
| 8896 | 2.60 | 2023-07-08 | 54 | 6 | 8 | Actual |
| 5202 | 1800.00 | 2023-04-07 | 54 | 6 | 6 | Budget |
| 4402 | 200.00 | 2023-03-07 | 54 | 6 | 8 | Budget |
| 31524 | 75.00 | 2025-05-06 | 54 | 6 | 4 | Actual |
| 7773 | 200.00 | 2023-06-07 | 54 | 6 | 8 | Budget |
| 30491 | 11.00 | 2025-04-06 | 54 | 6 | 5 | Actual |
| 8239 | 0.00 | 2023-07-08 | 54 | 6 | 5 | Budget |
| 14153 | 54083.91 | 2023-12-05 | 54 | 6 | 8 | Actual |
| 30781 | 2394.00 | 2025-04-06 | 54 | 6 | 7 | Actual |
| 26128 | 2770.00 | 2024-12-04 | 54 | 6 | 6 | Actual |
| 35626 | 411.41 | 2025-08-05 | 54 | 6 | 11 | Actual |
| 13197 | 210200.00 | 2023-11-05 | 54 | 6 | 7 | Budget |
| 19611 | 375.00 | 2024-06-06 | 54 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2023-11-05 | 54 | 6 | 3 | Budget |
| 29655 | 10070.00 | 2025-03-06 | 54 | 6 | 7 | Actual |
| 14328 | 8041.33 | 2023-12-05 | 54 | 6 | 11 | Actual |
| 25928 | 6072.00 | 2024-12-04 | 54 | 6 | 5 | Actual |
| 34923 | 402.00 | 2025-08-05 | 54 | 6 | 4 | Actual |
| 11928 | 600.00 | 2023-10-05 | 54 | 6 | 6 | Budget |
| 33324 | 53.95 | 2025-06-06 | 54 | 6 | 11 | Actual |
| 18079 | 722.00 | 2024-04-06 | 54 | 6 | 7 | Actual |
| 35214 | 11.00 | 2025-08-05 | 54 | 6 | 6 | Actual |
| 38466 | 4534.00 | 2025-11-05 | 54 | 6 | 5 | Actual |
| 37606 | 13604.00 | 2025-10-05 | 54 | 6 | 7 | Actual |
| 1838 | 1200.00 | 2023-01-05 | 54 | 6 | 6 | Budget |
| 1506 | 707.00 | 2023-01-05 | 54 | 6 | 5 | Actual |
| 3610 | 0.00 | 2023-03-07 | 54 | 6 | 4 | Budget |
| 4077 | 1.00 | 2023-03-07 | 54 | 6 | 6 | Actual |
| 28409 | 14164.00 | 2025-02-04 | 54 | 6 | 6 | Actual |
| 11129 | 198.05 | 2023-09-05 | 54 | 6 | 8 | Actual |
| 4403 | 191.99 | 2023-03-07 | 54 | 6 | 8 | Actual |
| 30398 | 36.00 | 2025-04-06 | 54 | 6 | 4 | Actual |
| 12395 | 23431.00 | 2023-11-05 | 54 | 6 | 3 | Actual |
| 5856 | 0.00 | 2023-05-07 | 54 | 6 | 4 | Budget |
| 32318 | 55.02 | 2025-05-06 | 54 | 6 | 12 | Actual |
| 39315 | 1374.96 | 2025-11-05 | 54 | 6 | 13 | Actual |
| 16759 | 3139.00 | 2024-03-06 | 54 | 6 | 5 | Actual |
| 35426 | 737.46 | 2025-08-05 | 54 | 6 | 8 | Actual |
| 13642 | 21542.00 | 2023-12-05 | 54 | 6 | 4 | Actual |
| 15157 | 53353.59 | 2024-01-05 | 54 | 6 | 8 | Actual |
| 18582 | 5687.00 | 2024-05-06 | 54 | 6 | 3 | Actual |
| 19203 | 7205.76 | 2024-05-06 | 54 | 6 | 8 | Actual |
| 23622 | 983.00 | 2024-10-04 | 54 | 6 | 3 | Actual |
| 34803 | 338.00 | 2025-08-05 | 54 | 6 | 3 | Actual |
| 18399 | 53.95 | 2024-04-06 | 54 | 6 | 11 | Actual |
| 23120 | 3339.00 | 2024-09-04 | 54 | 6 | 7 | Actual |
| 12254 | 29.87 | 2023-10-05 | 54 | 6 | 8 | Actual |
| 31815 | 36.00 | 2025-05-06 | 54 | 6 | 6 | Actual |
| 28621 | 56202.13 | 2025-02-04 | 54 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-09-05 | 54 | 6 | 8 | Actual |
| 22051 | 92.00 | 2024-08-04 | 54 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2025-01-04 | 54 | 6 | 4 | Actual |
| 28501 | 28356.00 | 2025-02-04 | 54 | 6 | 7 | Actual |
| 14747 | 10754.00 | 2024-01-05 | 54 | 6 | 5 | Actual |
| 25154 | 7450.00 | 2024-11-04 | 54 | 6 | 7 | Actual |
| 20432 | 36.93 | 2024-06-06 | 54 | 6 | 11 | Actual |
| 6464 | 596.00 | 2023-05-07 | 54 | 6 | 7 | Actual |
| 1507 | 800.00 | 2023-01-05 | 54 | 6 | 5 | Budget |
| 15634 | 58.00 | 2024-02-05 | 54 | 6 | 4 | Actual |
| 29152 | 442.00 | 2025-03-06 | 54 | 6 | 3 | Actual |
| 12584 | 22600.00 | 2023-11-05 | 54 | 6 | 4 | Budget |
| 2956 | 0.00 | 2023-02-05 | 54 | 6 | 6 | Budget |
| 3094 | 534.00 | 2023-02-05 | 54 | 6 | 7 | Actual |
| 11597 | 0.00 | 2023-10-05 | 54 | 6 | 5 | Budget |
| 6465 | 1000.00 | 2023-05-07 | 54 | 6 | 7 | Budget |
| 10010 | 2.60 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 31906 | 1384.00 | 2025-05-06 | 54 | 6 | 7 | Actual |
| 39077 | 455.02 | 2025-11-05 | 54 | 6 | 11 | Actual |
| 20640 | 265.00 | 2024-07-07 | 54 | 6 | 3 | Actual |
| 28211 | 6974.00 | 2025-02-04 | 54 | 6 | 5 | Actual |
| 26757 | 68577.97 | 2024-12-04 | 54 | 6 | 13 | Actual |
| 21460 | 660.35 | 2024-07-07 | 54 | 6 | 11 | Actual |
| 14655 | 8860.00 | 2024-01-05 | 54 | 6 | 4 | Actual |
| 22618 | 3683.00 | 2024-09-04 | 54 | 6 | 3 | Actual |
| 38756 | 8516.00 | 2025-11-05 | 54 | 6 | 7 | Actual |
Generated 2026-01-04 14:37:49.520 UTC