[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 30 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5201 | 1120.00 | 2023-03-26 | 54 | 6 | 6 | Actual |
| 28211 | 6974.00 | 2025-01-23 | 54 | 6 | 5 | Actual |
| 26546 | 2013.56 | 2024-11-22 | 54 | 6 | 11 | Actual |
| 8708 | 5.00 | 2023-06-26 | 54 | 6 | 7 | Actual |
| 28409 | 14164.00 | 2025-01-23 | 54 | 6 | 6 | Actual |
| 29060 | 35940.52 | 2025-01-23 | 54 | 6 | 13 | Actual |
| 15514 | 18704.00 | 2024-01-24 | 54 | 6 | 3 | Actual |
| 18582 | 5687.00 | 2024-04-24 | 54 | 6 | 3 | Actual |
| 37606 | 13604.00 | 2025-09-23 | 54 | 6 | 7 | Actual |
| 10336 | 7.00 | 2023-08-24 | 54 | 6 | 4 | Actual |
| 17578 | 438.00 | 2024-03-25 | 54 | 6 | 3 | Actual |
| 20640 | 265.00 | 2024-06-25 | 54 | 6 | 3 | Actual |
| 17049 | 883.00 | 2024-02-23 | 54 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2023-03-26 | 54 | 6 | 8 | Budget |
| 2955 | 6.00 | 2023-01-24 | 54 | 6 | 6 | Actual |
| 32226 | 1113.55 | 2025-04-24 | 54 | 6 | 11 | Actual |
| 18794 | 1130.00 | 2024-04-24 | 54 | 6 | 5 | Actual |
| 28822 | 4324.24 | 2025-01-23 | 54 | 6 | 11 | Actual |
| 14328 | 8041.33 | 2023-11-23 | 54 | 6 | 11 | Actual |
| 26222 | 214560.00 | 2024-11-22 | 54 | 6 | 7 | Actual |
| 12396 | 28100.00 | 2023-10-24 | 54 | 6 | 3 | Budget |
| 20760 | 29.00 | 2024-06-25 | 54 | 6 | 4 | Actual |
| 25928 | 6072.00 | 2024-11-22 | 54 | 6 | 5 | Actual |
| 23835 | 2252.00 | 2024-09-22 | 54 | 6 | 5 | Actual |
| 31075 | 3963.60 | 2025-03-25 | 54 | 6 | 11 | Actual |
| 14153 | 54083.91 | 2023-11-23 | 54 | 6 | 8 | Actual |
| 27257 | 8140.00 | 2024-12-23 | 54 | 6 | 6 | Actual |
| 17169 | 3698.12 | 2024-02-23 | 54 | 6 | 8 | Actual |
| 28119 | 26310.00 | 2025-01-23 | 54 | 6 | 4 | Actual |
| 5995 | 0.00 | 2023-04-25 | 54 | 6 | 5 | Budget |
| 16666 | 3678.00 | 2024-02-23 | 54 | 6 | 4 | Actual |
| 6652 | 2.60 | 2023-04-25 | 54 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-09-23 | 54 | 6 | 8 | Actual |
| 3421 | 1.00 | 2023-02-23 | 54 | 6 | 3 | Actual |
| 13384 | 125503.42 | 2023-10-24 | 54 | 6 | 8 | Actual |
| 22618 | 3683.00 | 2024-08-23 | 54 | 6 | 3 | Actual |
| 32318 | 55.02 | 2025-04-24 | 54 | 6 | 12 | Actual |
| 27670 | 44869.68 | 2024-12-23 | 54 | 6 | 11 | Actual |
| 36895 | 501.83 | 2025-08-24 | 54 | 6 | 12 | Actual |
| 30069 | 1572.06 | 2025-02-22 | 54 | 6 | 12 | Actual |
| 12584 | 22600.00 | 2023-10-24 | 54 | 6 | 4 | Budget |
| 11128 | 200.00 | 2023-08-24 | 54 | 6 | 8 | Budget |
| 37725 | 3598.12 | 2025-09-23 | 54 | 6 | 8 | Actual |
| 4077 | 1.00 | 2023-02-23 | 54 | 6 | 6 | Actual |
| 10335 | 0.00 | 2023-08-24 | 54 | 6 | 4 | Budget |
| 30901 | 2020.82 | 2025-03-25 | 54 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-07-24 | 54 | 6 | 8 | Actual |
| 31404 | 1508.00 | 2025-04-24 | 54 | 6 | 3 | Actual |
| 13385 | 175700.00 | 2023-10-24 | 54 | 6 | 8 | Budget |
| 4871 | 0.00 | 2023-03-26 | 54 | 6 | 5 | Budget |
| 1506 | 707.00 | 2022-12-24 | 54 | 6 | 5 | Actual |
| 13055 | 53802.00 | 2023-10-24 | 54 | 6 | 6 | Actual |
| 38756 | 8516.00 | 2025-10-24 | 54 | 6 | 7 | Actual |
| 38466 | 4534.00 | 2025-10-24 | 54 | 6 | 5 | Actual |
| 5994 | 1.00 | 2023-04-25 | 54 | 6 | 5 | Actual |
| 23028 | 862.00 | 2024-08-23 | 54 | 6 | 6 | Actual |
| 5855 | 1.00 | 2023-04-25 | 54 | 6 | 4 | Actual |
| 4870 | 1.00 | 2023-03-26 | 54 | 6 | 5 | Actual |
| 27469 | 21360.57 | 2024-12-23 | 54 | 6 | 8 | Actual |
| 27907 | 35786.13 | 2024-12-23 | 54 | 6 | 13 | Actual |
| 33031 | 563.00 | 2025-05-25 | 54 | 6 | 7 | Actual |
| 33773 | 31.00 | 2025-06-25 | 54 | 6 | 4 | Actual |
| 33444 | 42.25 | 2025-05-25 | 54 | 6 | 12 | Actual |
| 22831 | 3201.00 | 2024-08-23 | 54 | 6 | 5 | Actual |
| 23622 | 983.00 | 2024-09-22 | 54 | 6 | 3 | Actual |
| 29655 | 10070.00 | 2025-02-22 | 54 | 6 | 7 | Actual |
| 30781 | 2394.00 | 2025-03-25 | 54 | 6 | 7 | Actual |
| 31815 | 36.00 | 2025-04-24 | 54 | 6 | 6 | Actual |
| 15634 | 58.00 | 2024-01-24 | 54 | 6 | 4 | Actual |
| 21139 | 4840.00 | 2024-06-25 | 54 | 6 | 7 | Actual |
| 36166 | 5.00 | 2025-08-24 | 54 | 6 | 5 | Actual |
| 32939 | 134.00 | 2025-05-25 | 54 | 6 | 6 | Actual |
| 36776 | 111.40 | 2025-08-24 | 54 | 6 | 11 | Actual |
| 36576 | 3339.02 | 2025-08-24 | 54 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2024-01-24 | 54 | 6 | 8 | Actual |
| 11596 | 28.00 | 2023-09-23 | 54 | 6 | 5 | Actual |
| 32741 | 1.00 | 2025-05-25 | 54 | 6 | 5 | Actual |
| 27789 | 16486.17 | 2024-12-23 | 54 | 6 | 12 | Actual |
| 5667 | 7.00 | 2023-04-25 | 54 | 6 | 3 | Actual |
| 31617 | 631.00 | 2025-04-24 | 54 | 6 | 5 | Actual |
| 14945 | 7978.00 | 2023-12-24 | 54 | 6 | 6 | Actual |
| 23742 | 521.00 | 2024-09-22 | 54 | 6 | 4 | Actual |
| 12395 | 23431.00 | 2023-10-24 | 54 | 6 | 3 | Actual |
| 30278 | 309.00 | 2025-03-25 | 54 | 6 | 3 | Actual |
| 38876 | 11211.90 | 2025-10-24 | 54 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-10-23 | 54 | 6 | 8 | Actual |
| 24864 | 784.00 | 2024-10-23 | 54 | 6 | 5 | Actual |
| 15157 | 53353.59 | 2023-12-24 | 54 | 6 | 8 | Actual |
| 25833 | 85791.00 | 2024-11-22 | 54 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2023-03-26 | 54 | 6 | 6 | Budget |
| 12066 | 110.00 | 2023-09-23 | 54 | 6 | 7 | Actual |
| 13196 | 191059.00 | 2023-10-24 | 54 | 6 | 7 | Actual |
| 37316 | 6729.00 | 2025-09-23 | 54 | 6 | 5 | Actual |
| 20853 | 153.00 | 2024-06-25 | 54 | 6 | 5 | Actual |
| 34062 | 1.00 | 2025-06-25 | 54 | 6 | 6 | Actual |
| 13056 | 59200.00 | 2023-10-24 | 54 | 6 | 6 | Budget |
| 12067 | 200.00 | 2023-09-23 | 54 | 6 | 7 | Budget |
| 4402 | 200.00 | 2023-02-23 | 54 | 6 | 8 | Budget |
| 4730 | 0.00 | 2023-03-26 | 54 | 6 | 4 | Budget |
| 13937 | 16926.00 | 2023-11-23 | 54 | 6 | 6 | Actual |
| 8709 | 0.00 | 2023-06-26 | 54 | 6 | 7 | Budget |
| 38664 | 42.00 | 2025-10-24 | 54 | 6 | 6 | Actual |
| 21259 | 2392.03 | 2024-06-25 | 54 | 6 | 8 | Actual |
| 17370 | 980.56 | 2024-02-23 | 54 | 6 | 11 | Actual |
| 20112 | 148.00 | 2024-05-25 | 54 | 6 | 7 | Actual |
| 16546 | 507.00 | 2024-02-23 | 54 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2025-09-23 | 54 | 6 | 3 | Actual |
| 34154 | 2810.00 | 2025-06-25 | 54 | 6 | 7 | Actual |
| 16017 | 26829.00 | 2024-01-24 | 54 | 6 | 7 | Actual |
| 25711 | 19816.00 | 2024-11-22 | 54 | 6 | 3 | Actual |
| 19203 | 7205.76 | 2024-04-24 | 54 | 6 | 8 | Actual |
| 36364 | 128.00 | 2025-08-24 | 54 | 6 | 6 | Actual |
| 28621 | 56202.13 | 2025-01-23 | 54 | 6 | 8 | Actual |
| 21460 | 660.35 | 2024-06-25 | 54 | 6 | 11 | Actual |
| 16759 | 3139.00 | 2024-02-23 | 54 | 6 | 5 | Actual |
| 15331 | 24886.33 | 2023-12-24 | 54 | 6 | 11 | Actual |
| 4078 | 0.00 | 2023-02-23 | 54 | 6 | 6 | Budget |
| 24771 | 80.00 | 2024-10-23 | 54 | 6 | 4 | Actual |
| 20232 | 3329.93 | 2024-05-25 | 54 | 6 | 8 | Actual |
| 17790 | 111.00 | 2024-03-25 | 54 | 6 | 5 | Actual |
Generated 2025-12-24 04:03:06.198 UTC