[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 31 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35214 | 11.00 | 2025-08-05 | 54 | 6 | 6 | Actual |
| 5855 | 1.00 | 2023-05-07 | 54 | 6 | 4 | Actual |
| 24652 | 5681.00 | 2024-11-04 | 54 | 6 | 3 | Actual |
| 28942 | 11809.49 | 2025-02-04 | 54 | 6 | 12 | Actual |
| 38045 | 1927.39 | 2025-10-05 | 54 | 6 | 12 | Actual |
| 33324 | 53.95 | 2025-06-06 | 54 | 6 | 11 | Actual |
| 37103 | 2823.00 | 2025-10-05 | 54 | 6 | 3 | Actual |
| 14747 | 10754.00 | 2024-01-05 | 54 | 6 | 5 | Actual |
| 27469 | 21360.57 | 2025-01-04 | 54 | 6 | 8 | Actual |
| 14535 | 32181.00 | 2024-01-05 | 54 | 6 | 3 | Actual |
| 25274 | 988.98 | 2024-11-04 | 54 | 6 | 8 | Actual |
| 32648 | 1164.00 | 2025-06-06 | 54 | 6 | 4 | Actual |
| 1506 | 707.00 | 2023-01-05 | 54 | 6 | 5 | Actual |
| 38253 | 2117.00 | 2025-11-05 | 54 | 6 | 3 | Actual |
| 12066 | 110.00 | 2023-10-05 | 54 | 6 | 7 | Actual |
| 29152 | 442.00 | 2025-03-06 | 54 | 6 | 3 | Actual |
| 25154 | 7450.00 | 2024-11-04 | 54 | 6 | 7 | Actual |
| 26344 | 49523.22 | 2024-12-04 | 54 | 6 | 8 | Actual |
| 3610 | 0.00 | 2023-03-07 | 54 | 6 | 4 | Budget |
| 36364 | 128.00 | 2025-09-05 | 54 | 6 | 6 | Actual |
| 15634 | 58.00 | 2024-02-05 | 54 | 6 | 4 | Actual |
| 34062 | 1.00 | 2025-07-07 | 54 | 6 | 6 | Actual |
| 18399 | 53.95 | 2024-04-06 | 54 | 6 | 11 | Actual |
| 27349 | 8163.00 | 2025-01-04 | 54 | 6 | 7 | Actual |
| 23028 | 862.00 | 2024-09-04 | 54 | 6 | 6 | Actual |
| 34474 | 58.21 | 2025-07-07 | 54 | 6 | 11 | Actual |
| 16017 | 26829.00 | 2024-02-05 | 54 | 6 | 7 | Actual |
| 10010 | 2.60 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 8238 | 1.00 | 2023-07-08 | 54 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2025-04-06 | 54 | 6 | 7 | Actual |
| 18582 | 5687.00 | 2024-05-06 | 54 | 6 | 3 | Actual |
| 8708 | 5.00 | 2023-07-08 | 54 | 6 | 7 | Actual |
| 20640 | 265.00 | 2024-07-07 | 54 | 6 | 3 | Actual |
| 37316 | 6729.00 | 2025-10-05 | 54 | 6 | 5 | Actual |
| 31524 | 75.00 | 2025-05-06 | 54 | 6 | 4 | Actual |
| 35626 | 411.41 | 2025-08-05 | 54 | 6 | 11 | Actual |
| 16666 | 3678.00 | 2024-03-06 | 54 | 6 | 4 | Actual |
| 12724 | 18780.00 | 2023-11-05 | 54 | 6 | 5 | Actual |
| 26849 | 2995.00 | 2025-01-04 | 54 | 6 | 3 | Actual |
| 25062 | 92.00 | 2024-11-04 | 54 | 6 | 6 | Actual |
| 5994 | 1.00 | 2023-05-07 | 54 | 6 | 5 | Actual |
| 37926 | 5621.08 | 2025-10-05 | 54 | 6 | 11 | Actual |
| 36073 | 3146.00 | 2025-09-05 | 54 | 6 | 4 | Actual |
| 32026 | 1648.08 | 2025-05-06 | 54 | 6 | 8 | Actual |
| 2956 | 0.00 | 2023-02-05 | 54 | 6 | 6 | Budget |
| 27907 | 35786.13 | 2025-01-04 | 54 | 6 | 13 | Actual |
| 29949 | 86.93 | 2025-03-06 | 54 | 6 | 11 | Actual |
| 3094 | 534.00 | 2023-02-05 | 54 | 6 | 7 | Actual |
| 15514 | 18704.00 | 2024-02-05 | 54 | 6 | 3 | Actual |
| 15727 | 1363.00 | 2024-02-05 | 54 | 6 | 5 | Actual |
| 35306 | 1358.00 | 2025-08-05 | 54 | 6 | 7 | Actual |
| 20020 | 29.00 | 2024-06-06 | 54 | 6 | 6 | Actual |
| 6464 | 596.00 | 2023-05-07 | 54 | 6 | 7 | Actual |
| 16759 | 3139.00 | 2024-03-06 | 54 | 6 | 5 | Actual |
| 33773 | 31.00 | 2025-07-07 | 54 | 6 | 4 | Actual |
| 4078 | 0.00 | 2023-03-07 | 54 | 6 | 6 | Budget |
| 8709 | 0.00 | 2023-07-08 | 54 | 6 | 7 | Budget |
| 1507 | 800.00 | 2023-01-05 | 54 | 6 | 5 | Budget |
| 34923 | 402.00 | 2025-08-05 | 54 | 6 | 4 | Actual |
| 19083 | 7059.00 | 2024-05-06 | 54 | 6 | 7 | Actual |
| 26968 | 20946.00 | 2025-01-04 | 54 | 6 | 4 | Actual |
| 26757 | 68577.97 | 2024-12-04 | 54 | 6 | 13 | Actual |
| 15157 | 53353.59 | 2024-01-05 | 54 | 6 | 8 | Actual |
| 24771 | 80.00 | 2024-11-04 | 54 | 6 | 4 | Actual |
| 38373 | 4751.00 | 2025-11-05 | 54 | 6 | 4 | Actual |
| 22262 | 105.63 | 2024-08-04 | 54 | 6 | 8 | Actual |
| 31404 | 1508.00 | 2025-05-06 | 54 | 6 | 3 | Actual |
| 38664 | 42.00 | 2025-11-05 | 54 | 6 | 6 | Actual |
| 7773 | 200.00 | 2023-06-07 | 54 | 6 | 8 | Budget |
| 18079 | 722.00 | 2024-04-06 | 54 | 6 | 7 | Actual |
| 17049 | 883.00 | 2024-03-06 | 54 | 6 | 7 | Actual |
| 17698 | 1846.00 | 2024-04-06 | 54 | 6 | 4 | Actual |
| 32528 | 11.00 | 2025-06-06 | 54 | 6 | 3 | Actual |
| 13197 | 210200.00 | 2023-11-05 | 54 | 6 | 7 | Budget |
| 7772 | 213.21 | 2023-06-07 | 54 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-10-05 | 54 | 6 | 8 | Actual |
| 22738 | 3498.00 | 2024-09-04 | 54 | 6 | 4 | Actual |
| 17790 | 111.00 | 2024-04-06 | 54 | 6 | 5 | Actual |
| 26222 | 214560.00 | 2024-12-04 | 54 | 6 | 7 | Actual |
| 32436 | 139.85 | 2025-05-06 | 54 | 6 | 13 | Actual |
| 38756 | 8516.00 | 2025-11-05 | 54 | 6 | 7 | Actual |
| 3422 | 0.00 | 2023-03-07 | 54 | 6 | 3 | Budget |
| 37606 | 13604.00 | 2025-10-05 | 54 | 6 | 7 | Actual |
| 22831 | 3201.00 | 2024-09-04 | 54 | 6 | 5 | Actual |
| 33444 | 42.25 | 2025-06-06 | 54 | 6 | 12 | Actual |
| 29775 | 1182.92 | 2025-03-06 | 54 | 6 | 8 | Actual |
| 5667 | 7.00 | 2023-05-07 | 54 | 6 | 3 | Actual |
| 11927 | 583.00 | 2023-10-05 | 54 | 6 | 6 | Actual |
| 28501 | 28356.00 | 2025-02-04 | 54 | 6 | 7 | Actual |
| 23622 | 983.00 | 2024-10-04 | 54 | 6 | 3 | Actual |
| 13385 | 175700.00 | 2023-11-05 | 54 | 6 | 8 | Budget |
| 5526 | 1335.95 | 2023-04-07 | 54 | 6 | 8 | Actual |
| 29060 | 35940.52 | 2025-02-04 | 54 | 6 | 13 | Actual |
| 28409 | 14164.00 | 2025-02-04 | 54 | 6 | 6 | Actual |
| 1837 | 1219.00 | 2023-01-05 | 54 | 6 | 6 | Actual |
| 30069 | 1572.06 | 2025-03-06 | 54 | 6 | 12 | Actual |
| 32226 | 1113.55 | 2025-05-06 | 54 | 6 | 11 | Actual |
| 4077 | 1.00 | 2023-03-07 | 54 | 6 | 6 | Actual |
| 11456 | 5.00 | 2023-10-05 | 54 | 6 | 4 | Actual |
| 13937 | 16926.00 | 2023-12-05 | 54 | 6 | 6 | Actual |
| 2955 | 6.00 | 2023-02-05 | 54 | 6 | 6 | Actual |
| 32318 | 55.02 | 2025-05-06 | 54 | 6 | 12 | Actual |
| 29365 | 344.00 | 2025-03-06 | 54 | 6 | 5 | Actual |
| 24242 | 7107.27 | 2024-10-04 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2023-07-08 | 54 | 6 | 8 | Budget |
| 5527 | 1500.00 | 2023-04-07 | 54 | 6 | 8 | Budget |
| 17370 | 980.56 | 2024-03-06 | 54 | 6 | 11 | Actual |
| 28822 | 4324.24 | 2025-02-04 | 54 | 6 | 11 | Actual |
| 16546 | 507.00 | 2024-03-06 | 54 | 6 | 3 | Actual |
| 23120 | 3339.00 | 2024-09-04 | 54 | 6 | 7 | Actual |
| 35016 | 38.00 | 2025-08-05 | 54 | 6 | 5 | Actual |
| 10011 | 0.00 | 2023-08-05 | 54 | 6 | 8 | Budget |
| 39077 | 455.02 | 2025-11-05 | 54 | 6 | 11 | Actual |
| 15331 | 24886.33 | 2024-01-05 | 54 | 6 | 11 | Actual |
| 6465 | 1000.00 | 2023-05-07 | 54 | 6 | 7 | Budget |
| 25833 | 85791.00 | 2024-12-04 | 54 | 6 | 4 | Actual |
| 37725 | 3598.12 | 2025-10-05 | 54 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2024-04-06 | 54 | 6 | 8 | Actual |
| 30278 | 309.00 | 2025-04-06 | 54 | 6 | 3 | Actual |
| 23240 | 6958.79 | 2024-09-04 | 54 | 6 | 8 | Actual |
| 22618 | 3683.00 | 2024-09-04 | 54 | 6 | 3 | Actual |
| 31075 | 3963.60 | 2025-04-06 | 54 | 6 | 11 | Actual |
| 3095 | 600.00 | 2023-02-05 | 54 | 6 | 7 | Budget |
| 13055 | 53802.00 | 2023-11-05 | 54 | 6 | 6 | Actual |
| 12395 | 23431.00 | 2023-11-05 | 54 | 6 | 3 | Actual |
Generated 2026-01-04 05:39:40.543 UTC