[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 96 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1837 | 1219.00 | 2022-06-12 | 54 | 6 | 6 | Actual |
| 4870 | 1.00 | 2022-09-12 | 54 | 6 | 5 | Actual |
| 5202 | 1800.00 | 2022-09-12 | 54 | 6 | 6 | Budget |
| 13521 | 17446.00 | 2023-05-12 | 54 | 6 | 3 | Actual |
| 10336 | 7.00 | 2023-02-10 | 54 | 6 | 4 | Actual |
| 13197 | 210200.00 | 2023-04-12 | 54 | 6 | 7 | Budget |
| 17370 | 980.56 | 2023-08-12 | 54 | 6 | 11 | Actual |
| 5994 | 1.00 | 2022-10-12 | 54 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2024-09-11 | 54 | 6 | 7 | Actual |
| 31906 | 1384.00 | 2024-10-11 | 54 | 6 | 7 | Actual |
| 28119 | 26310.00 | 2024-07-12 | 54 | 6 | 4 | Actual |
| 12396 | 28100.00 | 2023-04-12 | 54 | 6 | 3 | Budget |
| 27789 | 16486.17 | 2024-06-11 | 54 | 6 | 12 | Actual |
| 30398 | 36.00 | 2024-09-11 | 54 | 6 | 4 | Actual |
| 4077 | 1.00 | 2022-08-12 | 54 | 6 | 6 | Actual |
| 31815 | 36.00 | 2024-10-11 | 54 | 6 | 6 | Actual |
| 11597 | 0.00 | 2023-03-12 | 54 | 6 | 5 | Budget |
| 32528 | 11.00 | 2024-11-11 | 54 | 6 | 3 | Actual |
| 26968 | 20946.00 | 2024-06-11 | 54 | 6 | 4 | Actual |
| 17049 | 883.00 | 2023-08-12 | 54 | 6 | 7 | Actual |
| 35863 | 87.22 | 2025-01-10 | 54 | 6 | 13 | Actual |
| 26344 | 49523.22 | 2024-05-11 | 54 | 6 | 8 | Actual |
| 13642 | 21542.00 | 2023-05-12 | 54 | 6 | 4 | Actual |
| 32436 | 139.85 | 2024-10-11 | 54 | 6 | 13 | Actual |
| 37223 | 2656.00 | 2025-03-12 | 54 | 6 | 4 | Actual |
| 5668 | 0.00 | 2022-10-12 | 54 | 6 | 3 | Budget |
| 7772 | 213.21 | 2022-11-12 | 54 | 6 | 8 | Actual |
| 20020 | 29.00 | 2023-11-12 | 54 | 6 | 6 | Actual |
| 26639 | 101048.39 | 2024-05-11 | 54 | 6 | 12 | Actual |
| 5526 | 1335.95 | 2022-09-12 | 54 | 6 | 8 | Actual |
| 12583 | 19637.00 | 2023-04-12 | 54 | 6 | 4 | Actual |
| 13055 | 53802.00 | 2023-04-12 | 54 | 6 | 6 | Actual |
| 12395 | 23431.00 | 2023-04-12 | 54 | 6 | 3 | Actual |
| 11128 | 200.00 | 2023-02-10 | 54 | 6 | 8 | Budget |
| 35214 | 11.00 | 2025-01-10 | 54 | 6 | 6 | Actual |
| 38876 | 11211.90 | 2025-04-12 | 54 | 6 | 8 | Actual |
| 15925 | 198.00 | 2023-07-13 | 54 | 6 | 6 | Actual |
| 3610 | 0.00 | 2022-08-12 | 54 | 6 | 4 | Budget |
| 27060 | 6186.00 | 2024-06-11 | 54 | 6 | 5 | Actual |
| 33031 | 563.00 | 2024-11-11 | 54 | 6 | 7 | Actual |
| 4402 | 200.00 | 2022-08-12 | 54 | 6 | 8 | Budget |
| 13196 | 191059.00 | 2023-04-12 | 54 | 6 | 7 | Actual |
| 27469 | 21360.57 | 2024-06-11 | 54 | 6 | 8 | Actual |
| 32741 | 1.00 | 2024-11-11 | 54 | 6 | 5 | Actual |
| 16546 | 507.00 | 2023-08-12 | 54 | 6 | 3 | Actual |
| 8239 | 0.00 | 2022-12-13 | 54 | 6 | 5 | Budget |
| 31195 | 685.88 | 2024-09-11 | 54 | 6 | 12 | Actual |
| 28409 | 14164.00 | 2024-07-12 | 54 | 6 | 6 | Actual |
| 30901 | 2020.82 | 2024-09-11 | 54 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-12 | 54 | 6 | 8 | Actual |
| 2955 | 6.00 | 2022-07-13 | 54 | 6 | 6 | Actual |
| 21139 | 4840.00 | 2023-12-13 | 54 | 6 | 7 | Actual |
| 21642 | 683.00 | 2024-01-10 | 54 | 6 | 3 | Actual |
| 16759 | 3139.00 | 2023-08-12 | 54 | 6 | 5 | Actual |
| 20640 | 265.00 | 2023-12-13 | 54 | 6 | 3 | Actual |
| 1506 | 707.00 | 2022-06-12 | 54 | 6 | 5 | Actual |
| 14153 | 54083.91 | 2023-05-12 | 54 | 6 | 8 | Actual |
| 20432 | 36.93 | 2023-11-12 | 54 | 6 | 11 | Actual |
| 39077 | 455.02 | 2025-04-12 | 54 | 6 | 11 | Actual |
| 24443 | 1568.87 | 2024-03-11 | 54 | 6 | 11 | Actual |
| 13737 | 31678.00 | 2023-05-12 | 54 | 6 | 5 | Actual |
| 22143 | 1254.00 | 2024-01-10 | 54 | 6 | 7 | Actual |
| 2164 | 211.69 | 2022-06-12 | 54 | 6 | 8 | Actual |
| 24652 | 5681.00 | 2024-04-11 | 54 | 6 | 3 | Actual |
| 19203 | 7205.76 | 2023-10-12 | 54 | 6 | 8 | Actual |
| 33444 | 42.25 | 2024-11-11 | 54 | 6 | 12 | Actual |
| 23120 | 3339.00 | 2024-02-10 | 54 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2022-09-12 | 54 | 6 | 8 | Budget |
| 32648 | 1164.00 | 2024-11-11 | 54 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2023-07-13 | 54 | 6 | 11 | Actual |
| 15634 | 58.00 | 2023-07-13 | 54 | 6 | 4 | Actual |
| 34594 | 486.94 | 2024-12-12 | 54 | 6 | 12 | Actual |
| 32026 | 1648.08 | 2024-10-11 | 54 | 6 | 8 | Actual |
| 26128 | 2770.00 | 2024-05-11 | 54 | 6 | 6 | Actual |
| 25833 | 85791.00 | 2024-05-11 | 54 | 6 | 4 | Actual |
| 17169 | 3698.12 | 2023-08-12 | 54 | 6 | 8 | Actual |
| 34474 | 58.21 | 2024-12-12 | 54 | 6 | 11 | Actual |
| 24864 | 784.00 | 2024-04-11 | 54 | 6 | 5 | Actual |
| 22618 | 3683.00 | 2024-02-10 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2022-08-12 | 54 | 6 | 3 | Budget |
| 32226 | 1113.55 | 2024-10-11 | 54 | 6 | 11 | Actual |
| 28501 | 28356.00 | 2024-07-12 | 54 | 6 | 7 | Actual |
| 22831 | 3201.00 | 2024-02-10 | 54 | 6 | 5 | Actual |
| 39197 | 865.67 | 2025-04-12 | 54 | 6 | 12 | Actual |
| 10011 | 0.00 | 2023-01-10 | 54 | 6 | 8 | Budget |
| 19083 | 7059.00 | 2023-10-12 | 54 | 6 | 7 | Actual |
| 30278 | 309.00 | 2024-09-11 | 54 | 6 | 3 | Actual |
| 37514 | 2007.00 | 2025-03-12 | 54 | 6 | 6 | Actual |
| 1507 | 800.00 | 2022-06-12 | 54 | 6 | 5 | Budget |
| 38664 | 42.00 | 2025-04-12 | 54 | 6 | 6 | Actual |
| 18399 | 53.95 | 2023-09-12 | 54 | 6 | 11 | Actual |
| 16666 | 3678.00 | 2023-08-12 | 54 | 6 | 4 | Actual |
| 29272 | 992.00 | 2024-08-11 | 54 | 6 | 4 | Actual |
| 31075 | 3963.60 | 2024-09-11 | 54 | 6 | 11 | Actual |
| 21460 | 660.35 | 2023-12-13 | 54 | 6 | 11 | Actual |
| 5856 | 0.00 | 2022-10-12 | 54 | 6 | 4 | Budget |
Generated 2025-06-11 07:36:19.134 UTC