[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 3 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13384 | 125503.42 | 2023-11-04 | 54 | 6 | 8 | Actual |
| 33324 | 53.95 | 2025-06-05 | 54 | 6 | 11 | Actual |
| 26968 | 20946.00 | 2025-01-03 | 54 | 6 | 4 | Actual |
| 33773 | 31.00 | 2025-07-06 | 54 | 6 | 4 | Actual |
| 26757 | 68577.97 | 2024-12-03 | 54 | 6 | 13 | Actual |
| 30491 | 11.00 | 2025-04-05 | 54 | 6 | 5 | Actual |
| 29949 | 86.93 | 2025-03-05 | 54 | 6 | 11 | Actual |
| 4078 | 0.00 | 2023-03-06 | 54 | 6 | 6 | Budget |
| 20853 | 153.00 | 2024-07-06 | 54 | 6 | 5 | Actual |
| 4730 | 0.00 | 2023-04-06 | 54 | 6 | 4 | Budget |
| 15514 | 18704.00 | 2024-02-04 | 54 | 6 | 3 | Actual |
| 36576 | 3339.02 | 2025-09-04 | 54 | 6 | 8 | Actual |
| 23835 | 2252.00 | 2024-10-03 | 54 | 6 | 5 | Actual |
| 12396 | 28100.00 | 2023-11-04 | 54 | 6 | 3 | Budget |
| 17049 | 883.00 | 2024-03-05 | 54 | 6 | 7 | Actual |
| 16017 | 26829.00 | 2024-02-04 | 54 | 6 | 7 | Actual |
| 38664 | 42.00 | 2025-11-04 | 54 | 6 | 6 | Actual |
| 39077 | 455.02 | 2025-11-04 | 54 | 6 | 11 | Actual |
| 25928 | 6072.00 | 2024-12-03 | 54 | 6 | 5 | Actual |
| 31404 | 1508.00 | 2025-05-05 | 54 | 6 | 3 | Actual |
| 12067 | 200.00 | 2023-10-04 | 54 | 6 | 7 | Budget |
| 27999 | 10324.00 | 2025-02-03 | 54 | 6 | 3 | Actual |
| 15037 | 39190.00 | 2024-01-04 | 54 | 6 | 7 | Actual |
| 13056 | 59200.00 | 2023-11-04 | 54 | 6 | 6 | Budget |
| 28409 | 14164.00 | 2025-02-03 | 54 | 6 | 6 | Actual |
| 5994 | 1.00 | 2023-05-06 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2023-05-06 | 54 | 6 | 5 | Budget |
| 30069 | 1572.06 | 2025-03-05 | 54 | 6 | 12 | Actual |
| 27907 | 35786.13 | 2025-01-03 | 54 | 6 | 13 | Actual |
| 23622 | 983.00 | 2024-10-03 | 54 | 6 | 3 | Actual |
| 22051 | 92.00 | 2024-08-03 | 54 | 6 | 6 | Actual |
| 24242 | 7107.27 | 2024-10-03 | 54 | 6 | 8 | Actual |
| 11596 | 28.00 | 2023-10-04 | 54 | 6 | 5 | Actual |
| 19730 | 1733.00 | 2024-06-05 | 54 | 6 | 4 | Actual |
| 29655 | 10070.00 | 2025-03-05 | 54 | 6 | 7 | Actual |
| 38253 | 2117.00 | 2025-11-04 | 54 | 6 | 3 | Actual |
| 17790 | 111.00 | 2024-04-05 | 54 | 6 | 5 | Actual |
| 11927 | 583.00 | 2023-10-04 | 54 | 6 | 6 | Actual |
| 12255 | 0.00 | 2023-10-04 | 54 | 6 | 8 | Budget |
| 13196 | 191059.00 | 2023-11-04 | 54 | 6 | 7 | Actual |
| 15157 | 53353.59 | 2024-01-04 | 54 | 6 | 8 | Actual |
| 37606 | 13604.00 | 2025-10-04 | 54 | 6 | 7 | Actual |
| 15727 | 1363.00 | 2024-02-04 | 54 | 6 | 5 | Actual |
| 38466 | 4534.00 | 2025-11-04 | 54 | 6 | 5 | Actual |
| 28822 | 4324.24 | 2025-02-03 | 54 | 6 | 11 | Actual |
| 3609 | 8.00 | 2023-03-06 | 54 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2024-09-03 | 54 | 6 | 4 | Actual |
| 32026 | 1648.08 | 2025-05-05 | 54 | 6 | 8 | Actual |
| 3421 | 1.00 | 2023-03-06 | 54 | 6 | 3 | Actual |
| 25062 | 92.00 | 2024-11-03 | 54 | 6 | 6 | Actual |
| 33444 | 42.25 | 2025-06-05 | 54 | 6 | 12 | Actual |
| 16546 | 507.00 | 2024-03-05 | 54 | 6 | 3 | Actual |
| 18582 | 5687.00 | 2024-05-05 | 54 | 6 | 3 | Actual |
| 6653 | 0.00 | 2023-05-06 | 54 | 6 | 8 | Budget |
| 34474 | 58.21 | 2025-07-06 | 54 | 6 | 11 | Actual |
| 19611 | 375.00 | 2024-06-05 | 54 | 6 | 3 | Actual |
| 36166 | 5.00 | 2025-09-04 | 54 | 6 | 5 | Actual |
| 32436 | 139.85 | 2025-05-05 | 54 | 6 | 13 | Actual |
| 24032 | 239.00 | 2024-10-03 | 54 | 6 | 6 | Actual |
| 32741 | 1.00 | 2025-06-05 | 54 | 6 | 5 | Actual |
| 25274 | 988.98 | 2024-11-03 | 54 | 6 | 8 | Actual |
| 15331 | 24886.33 | 2024-01-04 | 54 | 6 | 11 | Actual |
| 37223 | 2656.00 | 2025-10-04 | 54 | 6 | 4 | Actual |
| 13937 | 16926.00 | 2023-12-04 | 54 | 6 | 6 | Actual |
| 12724 | 18780.00 | 2023-11-04 | 54 | 6 | 5 | Actual |
| 16759 | 3139.00 | 2024-03-05 | 54 | 6 | 5 | Actual |
| 11597 | 0.00 | 2023-10-04 | 54 | 6 | 5 | Budget |
| 23028 | 862.00 | 2024-09-03 | 54 | 6 | 6 | Actual |
| 28621 | 56202.13 | 2025-02-03 | 54 | 6 | 8 | Actual |
| 25833 | 85791.00 | 2024-12-03 | 54 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2023-04-06 | 54 | 6 | 6 | Budget |
| 14747 | 10754.00 | 2024-01-04 | 54 | 6 | 5 | Actual |
| 2955 | 6.00 | 2023-02-04 | 54 | 6 | 6 | Actual |
| 29365 | 344.00 | 2025-03-05 | 54 | 6 | 5 | Actual |
| 31815 | 36.00 | 2025-05-05 | 54 | 6 | 6 | Actual |
| 21139 | 4840.00 | 2024-07-06 | 54 | 6 | 7 | Actual |
| 4871 | 0.00 | 2023-04-06 | 54 | 6 | 5 | Budget |
| 4077 | 1.00 | 2023-03-06 | 54 | 6 | 6 | Actual |
| 29775 | 1182.92 | 2025-03-05 | 54 | 6 | 8 | Actual |
| 1838 | 1200.00 | 2023-01-04 | 54 | 6 | 6 | Budget |
| 34154 | 2810.00 | 2025-07-06 | 54 | 6 | 7 | Actual |
| 35955 | 151.00 | 2025-09-04 | 54 | 6 | 3 | Actual |
| 27670 | 44869.68 | 2025-01-03 | 54 | 6 | 11 | Actual |
| 21642 | 683.00 | 2024-08-03 | 54 | 6 | 3 | Actual |
| 19203 | 7205.76 | 2024-05-05 | 54 | 6 | 8 | Actual |
| 22618 | 3683.00 | 2024-09-03 | 54 | 6 | 3 | Actual |
| 12584 | 22600.00 | 2023-11-04 | 54 | 6 | 4 | Budget |
| 13385 | 175700.00 | 2023-11-04 | 54 | 6 | 8 | Budget |
| 30398 | 36.00 | 2025-04-05 | 54 | 6 | 4 | Actual |
| 11128 | 200.00 | 2023-09-04 | 54 | 6 | 8 | Budget |
| 19822 | 2255.00 | 2024-06-05 | 54 | 6 | 5 | Actual |
| 4402 | 200.00 | 2023-03-06 | 54 | 6 | 8 | Budget |
| 18198 | 5964.83 | 2024-04-05 | 54 | 6 | 8 | Actual |
| 25711 | 19816.00 | 2024-12-03 | 54 | 6 | 3 | Actual |
| 32528 | 11.00 | 2025-06-05 | 54 | 6 | 3 | Actual |
| 5667 | 7.00 | 2023-05-06 | 54 | 6 | 3 | Actual |
| 12583 | 19637.00 | 2023-11-04 | 54 | 6 | 4 | Actual |
| 11455 | 0.00 | 2023-10-04 | 54 | 6 | 4 | Budget |
| 6465 | 1000.00 | 2023-05-06 | 54 | 6 | 7 | Budget |
| 8708 | 5.00 | 2023-07-07 | 54 | 6 | 7 | Actual |
| 8709 | 0.00 | 2023-07-07 | 54 | 6 | 7 | Budget |
| 10336 | 7.00 | 2023-09-04 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2023-03-06 | 54 | 6 | 4 | Budget |
| 8897 | 0.00 | 2023-07-07 | 54 | 6 | 8 | Budget |
| 26639 | 101048.39 | 2024-12-03 | 54 | 6 | 12 | Actual |
| 32318 | 55.02 | 2025-05-05 | 54 | 6 | 12 | Actual |
| 22143 | 1254.00 | 2024-08-03 | 54 | 6 | 7 | Actual |
| 34923 | 402.00 | 2025-08-04 | 54 | 6 | 4 | Actual |
| 30781 | 2394.00 | 2025-04-05 | 54 | 6 | 7 | Actual |
| 29152 | 442.00 | 2025-03-05 | 54 | 6 | 3 | Actual |
| 17169 | 3698.12 | 2024-03-05 | 54 | 6 | 8 | Actual |
| 18794 | 1130.00 | 2024-05-05 | 54 | 6 | 5 | Actual |
Generated 2026-01-04 02:35:42.958 UTC