[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 13 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25928 | 6072.00 | 2024-11-23 | 54 | 6 | 5 | Actual |
| 23441 | 75.23 | 2024-08-24 | 54 | 6 | 11 | Actual |
| 28942 | 11809.49 | 2025-01-24 | 54 | 6 | 12 | Actual |
| 31815 | 36.00 | 2025-04-25 | 54 | 6 | 6 | Actual |
| 8896 | 2.60 | 2023-06-27 | 54 | 6 | 8 | Actual |
| 30398 | 36.00 | 2025-03-26 | 54 | 6 | 4 | Actual |
| 29655 | 10070.00 | 2025-02-23 | 54 | 6 | 7 | Actual |
| 11928 | 600.00 | 2023-09-24 | 54 | 6 | 6 | Budget |
| 7773 | 200.00 | 2023-05-27 | 54 | 6 | 8 | Budget |
| 30689 | 10.00 | 2025-03-26 | 54 | 6 | 6 | Actual |
| 20112 | 148.00 | 2024-05-26 | 54 | 6 | 7 | Actual |
| 16546 | 507.00 | 2024-02-24 | 54 | 6 | 3 | Actual |
| 1506 | 707.00 | 2022-12-25 | 54 | 6 | 5 | Actual |
| 28119 | 26310.00 | 2025-01-24 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2023-02-24 | 54 | 6 | 4 | Budget |
| 38664 | 42.00 | 2025-10-25 | 54 | 6 | 6 | Actual |
| 24771 | 80.00 | 2024-10-24 | 54 | 6 | 4 | Actual |
| 35863 | 87.22 | 2025-07-25 | 54 | 6 | 13 | Actual |
| 27060 | 6186.00 | 2024-12-24 | 54 | 6 | 5 | Actual |
| 36456 | 3046.00 | 2025-08-25 | 54 | 6 | 7 | Actual |
| 13937 | 16926.00 | 2023-11-24 | 54 | 6 | 6 | Actual |
| 36776 | 111.40 | 2025-08-25 | 54 | 6 | 11 | Actual |
| 20760 | 29.00 | 2024-06-26 | 54 | 6 | 4 | Actual |
| 33653 | 9.00 | 2025-06-26 | 54 | 6 | 3 | Actual |
| 26222 | 214560.00 | 2024-11-23 | 54 | 6 | 7 | Actual |
| 17790 | 111.00 | 2024-03-26 | 54 | 6 | 5 | Actual |
| 5994 | 1.00 | 2023-04-26 | 54 | 6 | 5 | Actual |
| 20020 | 29.00 | 2024-05-26 | 54 | 6 | 6 | Actual |
| 37926 | 5621.08 | 2025-09-24 | 54 | 6 | 11 | Actual |
| 10335 | 0.00 | 2023-08-25 | 54 | 6 | 4 | Budget |
| 21642 | 683.00 | 2024-07-24 | 54 | 6 | 3 | Actual |
| 5667 | 7.00 | 2023-04-26 | 54 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2025-04-25 | 54 | 6 | 3 | Actual |
| 6465 | 1000.00 | 2023-04-26 | 54 | 6 | 7 | Budget |
| 4870 | 1.00 | 2023-03-27 | 54 | 6 | 5 | Actual |
| 37606 | 13604.00 | 2025-09-24 | 54 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-08-25 | 54 | 6 | 6 | Actual |
| 36576 | 3339.02 | 2025-08-25 | 54 | 6 | 8 | Actual |
| 5668 | 0.00 | 2023-04-26 | 54 | 6 | 3 | Budget |
| 8897 | 0.00 | 2023-06-27 | 54 | 6 | 8 | Budget |
| 14747 | 10754.00 | 2023-12-25 | 54 | 6 | 5 | Actual |
| 29949 | 86.93 | 2025-02-23 | 54 | 6 | 11 | Actual |
| 10010 | 2.60 | 2023-07-25 | 54 | 6 | 8 | Actual |
| 25154 | 7450.00 | 2024-10-24 | 54 | 6 | 7 | Actual |
| 29272 | 992.00 | 2025-02-23 | 54 | 6 | 4 | Actual |
| 24652 | 5681.00 | 2024-10-24 | 54 | 6 | 3 | Actual |
| 26639 | 101048.39 | 2024-11-23 | 54 | 6 | 12 | Actual |
| 25274 | 988.98 | 2024-10-24 | 54 | 6 | 8 | Actual |
| 17698 | 1846.00 | 2024-03-26 | 54 | 6 | 4 | Actual |
| 34803 | 338.00 | 2025-07-25 | 54 | 6 | 3 | Actual |
| 28409 | 14164.00 | 2025-01-24 | 54 | 6 | 6 | Actual |
| 26128 | 2770.00 | 2024-11-23 | 54 | 6 | 6 | Actual |
| 24242 | 7107.27 | 2024-09-23 | 54 | 6 | 8 | Actual |
| 32226 | 1113.55 | 2025-04-25 | 54 | 6 | 11 | Actual |
| 33150 | 34.42 | 2025-05-26 | 54 | 6 | 8 | Actual |
| 16666 | 3678.00 | 2024-02-24 | 54 | 6 | 4 | Actual |
| 31075 | 3963.60 | 2025-03-26 | 54 | 6 | 11 | Actual |
| 36073 | 3146.00 | 2025-08-25 | 54 | 6 | 4 | Actual |
| 32436 | 139.85 | 2025-04-25 | 54 | 6 | 13 | Actual |
| 38373 | 4751.00 | 2025-10-25 | 54 | 6 | 4 | Actual |
| 31195 | 685.88 | 2025-03-26 | 54 | 6 | 12 | Actual |
| 28211 | 6974.00 | 2025-01-24 | 54 | 6 | 5 | Actual |
| 23120 | 3339.00 | 2024-08-24 | 54 | 6 | 7 | Actual |
| 27789 | 16486.17 | 2024-12-24 | 54 | 6 | 12 | Actual |
| 35426 | 737.46 | 2025-07-25 | 54 | 6 | 8 | Actual |
| 27257 | 8140.00 | 2024-12-24 | 54 | 6 | 6 | Actual |
| 11596 | 28.00 | 2023-09-24 | 54 | 6 | 5 | Actual |
| 35955 | 151.00 | 2025-08-25 | 54 | 6 | 3 | Actual |
| 23742 | 521.00 | 2024-09-23 | 54 | 6 | 4 | Actual |
| 29365 | 344.00 | 2025-02-23 | 54 | 6 | 5 | Actual |
| 30491 | 11.00 | 2025-03-26 | 54 | 6 | 5 | Actual |
| 27670 | 44869.68 | 2024-12-24 | 54 | 6 | 11 | Actual |
| 34474 | 58.21 | 2025-06-26 | 54 | 6 | 11 | Actual |
| 3421 | 1.00 | 2023-02-24 | 54 | 6 | 3 | Actual |
| 3609 | 8.00 | 2023-02-24 | 54 | 6 | 4 | Actual |
| 10336 | 7.00 | 2023-08-25 | 54 | 6 | 4 | Actual |
| 26546 | 2013.56 | 2024-11-23 | 54 | 6 | 11 | Actual |
| 8708 | 5.00 | 2023-06-27 | 54 | 6 | 7 | Actual |
| 14945 | 7978.00 | 2023-12-25 | 54 | 6 | 6 | Actual |
| 21139 | 4840.00 | 2024-06-26 | 54 | 6 | 7 | Actual |
| 18399 | 53.95 | 2024-03-26 | 54 | 6 | 11 | Actual |
| 13642 | 21542.00 | 2023-11-24 | 54 | 6 | 4 | Actual |
| 25833 | 85791.00 | 2024-11-23 | 54 | 6 | 4 | Actual |
| 24864 | 784.00 | 2024-10-24 | 54 | 6 | 5 | Actual |
| 1838 | 1200.00 | 2022-12-25 | 54 | 6 | 6 | Budget |
| 15634 | 58.00 | 2024-01-25 | 54 | 6 | 4 | Actual |
| 36895 | 501.83 | 2025-08-25 | 54 | 6 | 12 | Actual |
| 1507 | 800.00 | 2022-12-25 | 54 | 6 | 5 | Budget |
| 33444 | 42.25 | 2025-05-26 | 54 | 6 | 12 | Actual |
| 33773 | 31.00 | 2025-06-26 | 54 | 6 | 4 | Actual |
| 34062 | 1.00 | 2025-06-26 | 54 | 6 | 6 | Actual |
| 8709 | 0.00 | 2023-06-27 | 54 | 6 | 7 | Budget |
| 32026 | 1648.08 | 2025-04-25 | 54 | 6 | 8 | Actual |
| 12584 | 22600.00 | 2023-10-25 | 54 | 6 | 4 | Budget |
| 19611 | 375.00 | 2024-05-26 | 54 | 6 | 3 | Actual |
| 23835 | 2252.00 | 2024-09-23 | 54 | 6 | 5 | Actual |
| 18198 | 5964.83 | 2024-03-26 | 54 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2025-01-24 | 54 | 6 | 8 | Actual |
| 5855 | 1.00 | 2023-04-26 | 54 | 6 | 4 | Actual |
| 4402 | 200.00 | 2023-02-24 | 54 | 6 | 8 | Budget |
| 19822 | 2255.00 | 2024-05-26 | 54 | 6 | 5 | Actual |
| 38876 | 11211.90 | 2025-10-25 | 54 | 6 | 8 | Actual |
| 23622 | 983.00 | 2024-09-23 | 54 | 6 | 3 | Actual |
| 20232 | 3329.93 | 2024-05-26 | 54 | 6 | 8 | Actual |
| 4871 | 0.00 | 2023-03-27 | 54 | 6 | 5 | Budget |
| 13056 | 59200.00 | 2023-10-25 | 54 | 6 | 6 | Budget |
| 14328 | 8041.33 | 2023-11-24 | 54 | 6 | 11 | Actual |
| 11456 | 5.00 | 2023-09-24 | 54 | 6 | 4 | Actual |
| 37316 | 6729.00 | 2025-09-24 | 54 | 6 | 5 | Actual |
| 12396 | 28100.00 | 2023-10-25 | 54 | 6 | 3 | Budget |
| 13521 | 17446.00 | 2023-11-24 | 54 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2024-12-24 | 54 | 6 | 3 | Actual |
Generated 2025-12-24 11:25:28.526 UTC