[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 29 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11456 | 5.00 | 2023-09-22 | 54 | 6 | 4 | Actual |
| 21259 | 2392.03 | 2024-06-24 | 54 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2024-04-23 | 54 | 6 | 8 | Actual |
| 25711 | 19816.00 | 2024-11-21 | 54 | 6 | 3 | Actual |
| 23742 | 521.00 | 2024-09-21 | 54 | 6 | 4 | Actual |
| 23240 | 6958.79 | 2024-08-22 | 54 | 6 | 8 | Actual |
| 3094 | 534.00 | 2023-01-23 | 54 | 6 | 7 | Actual |
| 32648 | 1164.00 | 2025-05-24 | 54 | 6 | 4 | Actual |
| 32226 | 1113.55 | 2025-04-23 | 54 | 6 | 11 | Actual |
| 12255 | 0.00 | 2023-09-22 | 54 | 6 | 8 | Budget |
| 31815 | 36.00 | 2025-04-23 | 54 | 6 | 6 | Actual |
| 38664 | 42.00 | 2025-10-23 | 54 | 6 | 6 | Actual |
| 11597 | 0.00 | 2023-09-22 | 54 | 6 | 5 | Budget |
| 12725 | 22500.00 | 2023-10-23 | 54 | 6 | 5 | Budget |
| 34062 | 1.00 | 2025-06-24 | 54 | 6 | 6 | Actual |
| 33150 | 34.42 | 2025-05-24 | 54 | 6 | 8 | Actual |
| 30278 | 309.00 | 2025-03-24 | 54 | 6 | 3 | Actual |
| 35306 | 1358.00 | 2025-07-23 | 54 | 6 | 7 | Actual |
| 35016 | 38.00 | 2025-07-23 | 54 | 6 | 5 | Actual |
| 4403 | 191.99 | 2023-02-22 | 54 | 6 | 8 | Actual |
| 5668 | 0.00 | 2023-04-24 | 54 | 6 | 3 | Budget |
| 5527 | 1500.00 | 2023-03-25 | 54 | 6 | 8 | Budget |
| 36776 | 111.40 | 2025-08-23 | 54 | 6 | 11 | Actual |
| 16137 | 7286.07 | 2024-01-23 | 54 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2025-09-22 | 54 | 6 | 11 | Actual |
| 35426 | 737.46 | 2025-07-23 | 54 | 6 | 8 | Actual |
| 17578 | 438.00 | 2024-03-24 | 54 | 6 | 3 | Actual |
| 35863 | 87.22 | 2025-07-23 | 54 | 6 | 13 | Actual |
| 37223 | 2656.00 | 2025-09-22 | 54 | 6 | 4 | Actual |
| 13737 | 31678.00 | 2023-11-22 | 54 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2024-12-22 | 54 | 6 | 5 | Actual |
| 29152 | 442.00 | 2025-02-21 | 54 | 6 | 3 | Actual |
| 35626 | 411.41 | 2025-07-23 | 54 | 6 | 11 | Actual |
| 21139 | 4840.00 | 2024-06-24 | 54 | 6 | 7 | Actual |
| 8709 | 0.00 | 2023-06-25 | 54 | 6 | 7 | Budget |
| 37514 | 2007.00 | 2025-09-22 | 54 | 6 | 6 | Actual |
| 15727 | 1363.00 | 2024-01-23 | 54 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2025-03-24 | 54 | 6 | 7 | Actual |
| 15037 | 39190.00 | 2023-12-23 | 54 | 6 | 7 | Actual |
| 17698 | 1846.00 | 2024-03-24 | 54 | 6 | 4 | Actual |
| 33031 | 563.00 | 2025-05-24 | 54 | 6 | 7 | Actual |
| 16666 | 3678.00 | 2024-02-22 | 54 | 6 | 4 | Actual |
| 33444 | 42.25 | 2025-05-24 | 54 | 6 | 12 | Actual |
| 8239 | 0.00 | 2023-06-25 | 54 | 6 | 5 | Budget |
| 11596 | 28.00 | 2023-09-22 | 54 | 6 | 5 | Actual |
| 5202 | 1800.00 | 2023-03-25 | 54 | 6 | 6 | Budget |
| 13056 | 59200.00 | 2023-10-23 | 54 | 6 | 6 | Budget |
| 37316 | 6729.00 | 2025-09-22 | 54 | 6 | 5 | Actual |
| 18079 | 722.00 | 2024-03-24 | 54 | 6 | 7 | Actual |
| 3422 | 0.00 | 2023-02-22 | 54 | 6 | 3 | Budget |
| 35214 | 11.00 | 2025-07-23 | 54 | 6 | 6 | Actual |
| 23622 | 983.00 | 2024-09-21 | 54 | 6 | 3 | Actual |
| 3095 | 600.00 | 2023-01-23 | 54 | 6 | 7 | Budget |
| 30901 | 2020.82 | 2025-03-24 | 54 | 6 | 8 | Actual |
| 16546 | 507.00 | 2024-02-22 | 54 | 6 | 3 | Actual |
| 18794 | 1130.00 | 2024-04-23 | 54 | 6 | 5 | Actual |
| 17370 | 980.56 | 2024-02-22 | 54 | 6 | 11 | Actual |
| 4078 | 0.00 | 2023-02-22 | 54 | 6 | 6 | Budget |
| 31075 | 3963.60 | 2025-03-24 | 54 | 6 | 11 | Actual |
| 23835 | 2252.00 | 2024-09-21 | 54 | 6 | 5 | Actual |
| 30689 | 10.00 | 2025-03-24 | 54 | 6 | 6 | Actual |
| 20760 | 29.00 | 2024-06-24 | 54 | 6 | 4 | Actual |
| 1506 | 707.00 | 2022-12-23 | 54 | 6 | 5 | Actual |
| 36456 | 3046.00 | 2025-08-23 | 54 | 6 | 7 | Actual |
| 13197 | 210200.00 | 2023-10-23 | 54 | 6 | 7 | Budget |
| 1837 | 1219.00 | 2022-12-23 | 54 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2024-12-22 | 54 | 6 | 4 | Actual |
| 34923 | 402.00 | 2025-07-23 | 54 | 6 | 4 | Actual |
| 5994 | 1.00 | 2023-04-24 | 54 | 6 | 5 | Actual |
| 13055 | 53802.00 | 2023-10-23 | 54 | 6 | 6 | Actual |
| 36073 | 3146.00 | 2025-08-23 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2023-03-25 | 54 | 6 | 4 | Budget |
| 20020 | 29.00 | 2024-05-24 | 54 | 6 | 6 | Actual |
| 29272 | 992.00 | 2025-02-21 | 54 | 6 | 4 | Actual |
| 23120 | 3339.00 | 2024-08-22 | 54 | 6 | 7 | Actual |
| 10010 | 2.60 | 2023-07-23 | 54 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-07-23 | 54 | 6 | 8 | Budget |
| 29563 | 257.00 | 2025-02-21 | 54 | 6 | 6 | Actual |
| 20112 | 148.00 | 2024-05-24 | 54 | 6 | 7 | Actual |
| 37725 | 3598.12 | 2025-09-22 | 54 | 6 | 8 | Actual |
| 32939 | 134.00 | 2025-05-24 | 54 | 6 | 6 | Actual |
| 3609 | 8.00 | 2023-02-22 | 54 | 6 | 4 | Actual |
| 31404 | 1508.00 | 2025-04-23 | 54 | 6 | 3 | Actual |
| 38253 | 2117.00 | 2025-10-23 | 54 | 6 | 3 | Actual |
| 33773 | 31.00 | 2025-06-24 | 54 | 6 | 4 | Actual |
| 32026 | 1648.08 | 2025-04-23 | 54 | 6 | 8 | Actual |
| 14328 | 8041.33 | 2023-11-22 | 54 | 6 | 11 | Actual |
| 24652 | 5681.00 | 2024-10-22 | 54 | 6 | 3 | Actual |
| 28942 | 11809.49 | 2025-01-22 | 54 | 6 | 12 | Actual |
| 3421 | 1.00 | 2023-02-22 | 54 | 6 | 3 | Actual |
| 11128 | 200.00 | 2023-08-23 | 54 | 6 | 8 | Budget |
| 22831 | 3201.00 | 2024-08-22 | 54 | 6 | 5 | Actual |
| 25154 | 7450.00 | 2024-10-22 | 54 | 6 | 7 | Actual |
| 18399 | 53.95 | 2024-03-24 | 54 | 6 | 11 | Actual |
| 8238 | 1.00 | 2023-06-25 | 54 | 6 | 5 | Actual |
| 4077 | 1.00 | 2023-02-22 | 54 | 6 | 6 | Actual |
| 13385 | 175700.00 | 2023-10-23 | 54 | 6 | 8 | Budget |
| 10335 | 0.00 | 2023-08-23 | 54 | 6 | 4 | Budget |
| 12067 | 200.00 | 2023-09-22 | 54 | 6 | 7 | Budget |
| 8708 | 5.00 | 2023-06-25 | 54 | 6 | 7 | Actual |
| 26757 | 68577.97 | 2024-11-21 | 54 | 6 | 13 | Actual |
| 31906 | 1384.00 | 2025-04-23 | 54 | 6 | 7 | Actual |
| 20853 | 153.00 | 2024-06-24 | 54 | 6 | 5 | Actual |
| 27907 | 35786.13 | 2024-12-22 | 54 | 6 | 13 | Actual |
| 11129 | 198.05 | 2023-08-23 | 54 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2023-03-25 | 54 | 6 | 8 | Actual |
| 17790 | 111.00 | 2024-03-24 | 54 | 6 | 5 | Actual |
| 21642 | 683.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
| 2165 | 300.00 | 2022-12-23 | 54 | 6 | 8 | Budget |
| 25274 | 988.98 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 34474 | 58.21 | 2025-06-24 | 54 | 6 | 11 | Actual |
| 18198 | 5964.83 | 2024-03-24 | 54 | 6 | 8 | Actual |
Generated 2025-12-22 10:40:50.761 UTC