[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 98 > < TAKE 512 >
148 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36364 | 128.00 | 2025-08-22 | 54 | 6 | 6 | Actual |
| 3610 | 0.00 | 2023-02-21 | 54 | 6 | 4 | Budget |
| 37606 | 13604.00 | 2025-09-21 | 54 | 6 | 7 | Actual |
| 10010 | 2.60 | 2023-07-22 | 54 | 6 | 8 | Actual |
| 32436 | 139.85 | 2025-04-22 | 54 | 6 | 13 | Actual |
| 11128 | 200.00 | 2023-08-22 | 54 | 6 | 8 | Budget |
| 26128 | 2770.00 | 2024-11-20 | 54 | 6 | 6 | Actual |
| 32528 | 11.00 | 2025-05-23 | 54 | 6 | 3 | Actual |
| 31524 | 75.00 | 2025-04-22 | 54 | 6 | 4 | Actual |
| 14747 | 10754.00 | 2023-12-22 | 54 | 6 | 5 | Actual |
| 8896 | 2.60 | 2023-06-24 | 54 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-08-22 | 54 | 6 | 8 | Actual |
| 23742 | 521.00 | 2024-09-20 | 54 | 6 | 4 | Actual |
| 22143 | 1254.00 | 2024-07-21 | 54 | 6 | 7 | Actual |
| 30491 | 11.00 | 2025-03-23 | 54 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2023-11-21 | 54 | 6 | 5 | Actual |
| 36895 | 501.83 | 2025-08-22 | 54 | 6 | 12 | Actual |
| 13521 | 17446.00 | 2023-11-21 | 54 | 6 | 3 | Actual |
| 35955 | 151.00 | 2025-08-22 | 54 | 6 | 3 | Actual |
| 5856 | 0.00 | 2023-04-23 | 54 | 6 | 4 | Budget |
| 31195 | 685.88 | 2025-03-23 | 54 | 6 | 12 | Actual |
| 38466 | 4534.00 | 2025-10-22 | 54 | 6 | 5 | Actual |
| 20232 | 3329.93 | 2024-05-23 | 54 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-10-22 | 54 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-07-21 | 54 | 6 | 8 | Actual |
| 5994 | 1.00 | 2023-04-23 | 54 | 6 | 5 | Actual |
| 27469 | 21360.57 | 2024-12-21 | 54 | 6 | 8 | Actual |
| 11455 | 0.00 | 2023-09-21 | 54 | 6 | 4 | Budget |
| 38756 | 8516.00 | 2025-10-22 | 54 | 6 | 7 | Actual |
| 2165 | 300.00 | 2022-12-22 | 54 | 6 | 8 | Budget |
| 23622 | 983.00 | 2024-09-20 | 54 | 6 | 3 | Actual |
| 34474 | 58.21 | 2025-06-23 | 54 | 6 | 11 | Actual |
| 4871 | 0.00 | 2023-03-24 | 54 | 6 | 5 | Budget |
| 29272 | 992.00 | 2025-02-20 | 54 | 6 | 4 | Actual |
| 23835 | 2252.00 | 2024-09-20 | 54 | 6 | 5 | Actual |
| 10335 | 0.00 | 2023-08-22 | 54 | 6 | 4 | Budget |
| 30069 | 1572.06 | 2025-02-20 | 54 | 6 | 12 | Actual |
| 34594 | 486.94 | 2025-06-23 | 54 | 6 | 12 | Actual |
| 17790 | 111.00 | 2024-03-23 | 54 | 6 | 5 | Actual |
| 27257 | 8140.00 | 2024-12-21 | 54 | 6 | 6 | Actual |
| 6464 | 596.00 | 2023-04-23 | 54 | 6 | 7 | Actual |
| 16017 | 26829.00 | 2024-01-22 | 54 | 6 | 7 | Actual |
| 30398 | 36.00 | 2025-03-23 | 54 | 6 | 4 | Actual |
| 5527 | 1500.00 | 2023-03-24 | 54 | 6 | 8 | Budget |
| 11927 | 583.00 | 2023-09-21 | 54 | 6 | 6 | Actual |
| 35863 | 87.22 | 2025-07-22 | 54 | 6 | 13 | Actual |
| 28822 | 4324.24 | 2025-01-21 | 54 | 6 | 11 | Actual |
| 24242 | 7107.27 | 2024-09-20 | 54 | 6 | 8 | Actual |
| 13056 | 59200.00 | 2023-10-22 | 54 | 6 | 6 | Budget |
| 5668 | 0.00 | 2023-04-23 | 54 | 6 | 3 | Budget |
| 14031 | 20568.00 | 2023-11-21 | 54 | 6 | 7 | Actual |
| 11928 | 600.00 | 2023-09-21 | 54 | 6 | 6 | Budget |
| 25711 | 19816.00 | 2024-11-20 | 54 | 6 | 3 | Actual |
| 13055 | 53802.00 | 2023-10-22 | 54 | 6 | 6 | Actual |
| 13385 | 175700.00 | 2023-10-22 | 54 | 6 | 8 | Budget |
| 17578 | 438.00 | 2024-03-23 | 54 | 6 | 3 | Actual |
| 27349 | 8163.00 | 2024-12-21 | 54 | 6 | 7 | Actual |
| 38045 | 1927.39 | 2025-09-21 | 54 | 6 | 12 | Actual |
| 34803 | 338.00 | 2025-07-22 | 54 | 6 | 3 | Actual |
| 32318 | 55.02 | 2025-04-22 | 54 | 6 | 12 | Actual |
| 32648 | 1164.00 | 2025-05-23 | 54 | 6 | 4 | Actual |
| 30781 | 2394.00 | 2025-03-23 | 54 | 6 | 7 | Actual |
| 16957 | 258.00 | 2024-02-21 | 54 | 6 | 6 | Actual |
| 15037 | 39190.00 | 2023-12-22 | 54 | 6 | 7 | Actual |
| 37926 | 5621.08 | 2025-09-21 | 54 | 6 | 11 | Actual |
| 25274 | 988.98 | 2024-10-21 | 54 | 6 | 8 | Actual |
| 15514 | 18704.00 | 2024-01-22 | 54 | 6 | 3 | Actual |
| 8238 | 1.00 | 2023-06-24 | 54 | 6 | 5 | Actual |
| 30901 | 2020.82 | 2025-03-23 | 54 | 6 | 8 | Actual |
| 33773 | 31.00 | 2025-06-23 | 54 | 6 | 4 | Actual |
| 1838 | 1200.00 | 2022-12-22 | 54 | 6 | 6 | Budget |
| 26344 | 49523.22 | 2024-11-20 | 54 | 6 | 8 | Actual |
| 33031 | 563.00 | 2025-05-23 | 54 | 6 | 7 | Actual |
| 25154 | 7450.00 | 2024-10-21 | 54 | 6 | 7 | Actual |
| 18399 | 53.95 | 2024-03-23 | 54 | 6 | 11 | Actual |
| 19822 | 2255.00 | 2024-05-23 | 54 | 6 | 5 | Actual |
| 20432 | 36.93 | 2024-05-23 | 54 | 6 | 11 | Actual |
| 24771 | 80.00 | 2024-10-21 | 54 | 6 | 4 | Actual |
| 7773 | 200.00 | 2023-05-24 | 54 | 6 | 8 | Budget |
| 14945 | 7978.00 | 2023-12-22 | 54 | 6 | 6 | Actual |
| 17049 | 883.00 | 2024-02-21 | 54 | 6 | 7 | Actual |
| 26968 | 20946.00 | 2024-12-21 | 54 | 6 | 4 | Actual |
| 17169 | 3698.12 | 2024-02-21 | 54 | 6 | 8 | Actual |
| 6653 | 0.00 | 2023-04-23 | 54 | 6 | 8 | Budget |
| 12395 | 23431.00 | 2023-10-22 | 54 | 6 | 3 | Actual |
| 33653 | 9.00 | 2025-06-23 | 54 | 6 | 3 | Actual |
| 15727 | 1363.00 | 2024-01-22 | 54 | 6 | 5 | Actual |
| 39315 | 1374.96 | 2025-10-22 | 54 | 6 | 13 | Actual |
| 1837 | 1219.00 | 2022-12-22 | 54 | 6 | 6 | Actual |
| 15157 | 53353.59 | 2023-12-22 | 54 | 6 | 8 | Actual |
| 4730 | 0.00 | 2023-03-24 | 54 | 6 | 4 | Budget |
| 3422 | 0.00 | 2023-02-21 | 54 | 6 | 3 | Budget |
| 27060 | 6186.00 | 2024-12-21 | 54 | 6 | 5 | Actual |
| 27670 | 44869.68 | 2024-12-21 | 54 | 6 | 11 | Actual |
| 8709 | 0.00 | 2023-06-24 | 54 | 6 | 7 | Budget |
| 11596 | 28.00 | 2023-09-21 | 54 | 6 | 5 | Actual |
| 28501 | 28356.00 | 2025-01-21 | 54 | 6 | 7 | Actual |
| 8897 | 0.00 | 2023-06-24 | 54 | 6 | 8 | Budget |
| 23028 | 862.00 | 2024-08-21 | 54 | 6 | 6 | Actual |
| 28211 | 6974.00 | 2025-01-21 | 54 | 6 | 5 | Actual |
| 19083 | 7059.00 | 2024-04-22 | 54 | 6 | 7 | Actual |
| 29655 | 10070.00 | 2025-02-20 | 54 | 6 | 7 | Actual |
| 12724 | 18780.00 | 2023-10-22 | 54 | 6 | 5 | Actual |
| 10336 | 7.00 | 2023-08-22 | 54 | 6 | 4 | Actual |
| 27907 | 35786.13 | 2024-12-21 | 54 | 6 | 13 | Actual |
| 31617 | 631.00 | 2025-04-22 | 54 | 6 | 5 | Actual |
| 12583 | 19637.00 | 2023-10-22 | 54 | 6 | 4 | Actual |
| 25928 | 6072.00 | 2024-11-20 | 54 | 6 | 5 | Actual |
| 5201 | 1120.00 | 2023-03-24 | 54 | 6 | 6 | Actual |
| 8239 | 0.00 | 2023-06-24 | 54 | 6 | 5 | Budget |
| 13937 | 16926.00 | 2023-11-21 | 54 | 6 | 6 | Actual |
| 8708 | 5.00 | 2023-06-24 | 54 | 6 | 7 | Actual |
| 4077 | 1.00 | 2023-02-21 | 54 | 6 | 6 | Actual |
| 27999 | 10324.00 | 2025-01-21 | 54 | 6 | 3 | Actual |
| 31906 | 1384.00 | 2025-04-22 | 54 | 6 | 7 | Actual |
| 21139 | 4840.00 | 2024-06-23 | 54 | 6 | 7 | Actual |
| 19203 | 7205.76 | 2024-04-22 | 54 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2025-01-21 | 54 | 6 | 8 | Actual |
| 31075 | 3963.60 | 2025-03-23 | 54 | 6 | 11 | Actual |
| 3609 | 8.00 | 2023-02-21 | 54 | 6 | 4 | Actual |
| 34062 | 1.00 | 2025-06-23 | 54 | 6 | 6 | Actual |
| 25062 | 92.00 | 2024-10-21 | 54 | 6 | 6 | Actual |
| 38373 | 4751.00 | 2025-10-22 | 54 | 6 | 4 | Actual |
| 1506 | 707.00 | 2022-12-22 | 54 | 6 | 5 | Actual |
| 12396 | 28100.00 | 2023-10-22 | 54 | 6 | 3 | Budget |
| 35306 | 1358.00 | 2025-07-22 | 54 | 6 | 7 | Actual |
| 17698 | 1846.00 | 2024-03-23 | 54 | 6 | 4 | Actual |
| 37223 | 2656.00 | 2025-09-21 | 54 | 6 | 4 | Actual |
| 23120 | 3339.00 | 2024-08-21 | 54 | 6 | 7 | Actual |
| 32026 | 1648.08 | 2025-04-22 | 54 | 6 | 8 | Actual |
| 3095 | 600.00 | 2023-01-22 | 54 | 6 | 7 | Budget |
| 11597 | 0.00 | 2023-09-21 | 54 | 6 | 5 | Budget |
| 16338 | 2698.68 | 2024-01-22 | 54 | 6 | 11 | Actual |
| 12254 | 29.87 | 2023-09-21 | 54 | 6 | 8 | Actual |
| 15634 | 58.00 | 2024-01-22 | 54 | 6 | 4 | Actual |
| 39197 | 865.67 | 2025-10-22 | 54 | 6 | 12 | Actual |
| 16666 | 3678.00 | 2024-02-21 | 54 | 6 | 4 | Actual |
| 29775 | 1182.92 | 2025-02-20 | 54 | 6 | 8 | Actual |
| 21642 | 683.00 | 2024-07-21 | 54 | 6 | 3 | Actual |
| 14655 | 8860.00 | 2023-12-22 | 54 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2023-03-24 | 54 | 6 | 6 | Budget |
| 38253 | 2117.00 | 2025-10-22 | 54 | 6 | 3 | Actual |
| 15925 | 198.00 | 2024-01-22 | 54 | 6 | 6 | Actual |
| 28119 | 26310.00 | 2025-01-21 | 54 | 6 | 4 | Actual |
| 18198 | 5964.83 | 2024-03-23 | 54 | 6 | 8 | Actual |
| 36456 | 3046.00 | 2025-08-22 | 54 | 6 | 7 | Actual |
| 5667 | 7.00 | 2023-04-23 | 54 | 6 | 3 | Actual |
| 2955 | 6.00 | 2023-01-22 | 54 | 6 | 6 | Actual |
Generated 2025-12-21 05:10:55.804 UTC