[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 31 SKIP 94
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34594 | 486.94 | 2025-07-06 | 54 | 6 | 12 | Actual |
| 35016 | 38.00 | 2025-08-04 | 54 | 6 | 5 | Actual |
| 16338 | 2698.68 | 2024-02-04 | 54 | 6 | 11 | Actual |
| 29365 | 344.00 | 2025-03-05 | 54 | 6 | 5 | Actual |
| 20112 | 148.00 | 2024-06-05 | 54 | 6 | 7 | Actual |
| 28501 | 28356.00 | 2025-02-03 | 54 | 6 | 7 | Actual |
| 24123 | 1717.00 | 2024-10-03 | 54 | 6 | 7 | Actual |
| 30398 | 36.00 | 2025-04-05 | 54 | 6 | 4 | Actual |
| 37926 | 5621.08 | 2025-10-04 | 54 | 6 | 11 | Actual |
| 5855 | 1.00 | 2023-05-06 | 54 | 6 | 4 | Actual |
| 30278 | 309.00 | 2025-04-05 | 54 | 6 | 3 | Actual |
| 27469 | 21360.57 | 2025-01-03 | 54 | 6 | 8 | Actual |
| 3609 | 8.00 | 2023-03-06 | 54 | 6 | 4 | Actual |
| 24443 | 1568.87 | 2024-10-03 | 54 | 6 | 11 | Actual |
| 15157 | 53353.59 | 2024-01-04 | 54 | 6 | 8 | Actual |
| 21139 | 4840.00 | 2024-07-06 | 54 | 6 | 7 | Actual |
| 13937 | 16926.00 | 2023-12-04 | 54 | 6 | 6 | Actual |
| 4871 | 0.00 | 2023-04-06 | 54 | 6 | 5 | Budget |
| 11597 | 0.00 | 2023-10-04 | 54 | 6 | 5 | Budget |
| 21642 | 683.00 | 2024-08-03 | 54 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2025-10-04 | 54 | 6 | 3 | Actual |
| 10011 | 0.00 | 2023-08-04 | 54 | 6 | 8 | Budget |
| 8897 | 0.00 | 2023-07-07 | 54 | 6 | 8 | Budget |
| 15727 | 1363.00 | 2024-02-04 | 54 | 6 | 5 | Actual |
| 32939 | 134.00 | 2025-06-05 | 54 | 6 | 6 | Actual |
| 6652 | 2.60 | 2023-05-06 | 54 | 6 | 8 | Actual |
| 37514 | 2007.00 | 2025-10-04 | 54 | 6 | 6 | Actual |
| 32318 | 55.02 | 2025-05-05 | 54 | 6 | 12 | Actual |
| 27349 | 8163.00 | 2025-01-03 | 54 | 6 | 7 | Actual |
| 39315 | 1374.96 | 2025-11-04 | 54 | 6 | 13 | Actual |
| 38045 | 1927.39 | 2025-10-04 | 54 | 6 | 12 | Actual |
| 30069 | 1572.06 | 2025-03-05 | 54 | 6 | 12 | Actual |
| 38664 | 42.00 | 2025-11-04 | 54 | 6 | 6 | Actual |
| 38876 | 11211.90 | 2025-11-04 | 54 | 6 | 8 | Actual |
| 23835 | 2252.00 | 2024-10-03 | 54 | 6 | 5 | Actual |
| 26757 | 68577.97 | 2024-12-03 | 54 | 6 | 13 | Actual |
| 19083 | 7059.00 | 2024-05-05 | 54 | 6 | 7 | Actual |
| 31617 | 631.00 | 2025-05-05 | 54 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2025-04-05 | 54 | 6 | 7 | Actual |
| 24032 | 239.00 | 2024-10-03 | 54 | 6 | 6 | Actual |
| 32026 | 1648.08 | 2025-05-05 | 54 | 6 | 8 | Actual |
| 5995 | 0.00 | 2023-05-06 | 54 | 6 | 5 | Budget |
| 20760 | 29.00 | 2024-07-06 | 54 | 6 | 4 | Actual |
| 37316 | 6729.00 | 2025-10-04 | 54 | 6 | 5 | Actual |
| 14328 | 8041.33 | 2023-12-04 | 54 | 6 | 11 | Actual |
| 30901 | 2020.82 | 2025-04-05 | 54 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-12-03 | 54 | 6 | 8 | Actual |
| 22143 | 1254.00 | 2024-08-03 | 54 | 6 | 7 | Actual |
| 10010 | 2.60 | 2023-08-04 | 54 | 6 | 8 | Actual |
| 25062 | 92.00 | 2024-11-03 | 54 | 6 | 6 | Actual |
| 12584 | 22600.00 | 2023-11-04 | 54 | 6 | 4 | Budget |
| 28942 | 11809.49 | 2025-02-03 | 54 | 6 | 12 | Actual |
| 33653 | 9.00 | 2025-07-06 | 54 | 6 | 3 | Actual |
| 34474 | 58.21 | 2025-07-06 | 54 | 6 | 11 | Actual |
| 32436 | 139.85 | 2025-05-05 | 54 | 6 | 13 | Actual |
| 12254 | 29.87 | 2023-10-04 | 54 | 6 | 8 | Actual |
| 35863 | 87.22 | 2025-08-04 | 54 | 6 | 13 | Actual |
| 35214 | 11.00 | 2025-08-04 | 54 | 6 | 6 | Actual |
| 3095 | 600.00 | 2023-02-04 | 54 | 6 | 7 | Budget |
| 8238 | 1.00 | 2023-07-07 | 54 | 6 | 5 | Actual |
| 12583 | 19637.00 | 2023-11-04 | 54 | 6 | 4 | Actual |
| 20020 | 29.00 | 2024-06-05 | 54 | 6 | 6 | Actual |
| 15331 | 24886.33 | 2024-01-04 | 54 | 6 | 11 | Actual |
| 27999 | 10324.00 | 2025-02-03 | 54 | 6 | 3 | Actual |
| 20853 | 153.00 | 2024-07-06 | 54 | 6 | 5 | Actual |
| 36456 | 3046.00 | 2025-09-04 | 54 | 6 | 7 | Actual |
| 11128 | 200.00 | 2023-09-04 | 54 | 6 | 8 | Budget |
| 5994 | 1.00 | 2023-05-06 | 54 | 6 | 5 | Actual |
| 26968 | 20946.00 | 2025-01-03 | 54 | 6 | 4 | Actual |
| 19822 | 2255.00 | 2024-06-05 | 54 | 6 | 5 | Actual |
| 29655 | 10070.00 | 2025-03-05 | 54 | 6 | 7 | Actual |
| 17578 | 438.00 | 2024-04-05 | 54 | 6 | 3 | Actual |
| 36776 | 111.40 | 2025-09-04 | 54 | 6 | 11 | Actual |
| 5667 | 7.00 | 2023-05-06 | 54 | 6 | 3 | Actual |
| 28621 | 56202.13 | 2025-02-03 | 54 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2024-04-05 | 54 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-09-04 | 54 | 6 | 8 | Actual |
| 26128 | 2770.00 | 2024-12-03 | 54 | 6 | 6 | Actual |
| 39077 | 455.02 | 2025-11-04 | 54 | 6 | 11 | Actual |
| 39197 | 865.67 | 2025-11-04 | 54 | 6 | 12 | Actual |
| 4870 | 1.00 | 2023-04-06 | 54 | 6 | 5 | Actual |
| 13056 | 59200.00 | 2023-11-04 | 54 | 6 | 6 | Budget |
| 31906 | 1384.00 | 2025-05-05 | 54 | 6 | 7 | Actual |
| 33150 | 34.42 | 2025-06-05 | 54 | 6 | 8 | Actual |
| 34062 | 1.00 | 2025-07-06 | 54 | 6 | 6 | Actual |
| 15514 | 18704.00 | 2024-02-04 | 54 | 6 | 3 | Actual |
| 30491 | 11.00 | 2025-04-05 | 54 | 6 | 5 | Actual |
| 12066 | 110.00 | 2023-10-04 | 54 | 6 | 7 | Actual |
| 3422 | 0.00 | 2023-03-06 | 54 | 6 | 3 | Budget |
| 8708 | 5.00 | 2023-07-07 | 54 | 6 | 7 | Actual |
| 2165 | 300.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 3094 | 534.00 | 2023-02-04 | 54 | 6 | 7 | Actual |
| 2956 | 0.00 | 2023-02-04 | 54 | 6 | 6 | Budget |
| 5668 | 0.00 | 2023-05-06 | 54 | 6 | 3 | Budget |
| 18079 | 722.00 | 2024-04-05 | 54 | 6 | 7 | Actual |
| 31195 | 685.88 | 2025-04-05 | 54 | 6 | 12 | Actual |
| 13385 | 175700.00 | 2023-11-04 | 54 | 6 | 8 | Budget |
| 25833 | 85791.00 | 2024-12-03 | 54 | 6 | 4 | Actual |
| 36166 | 5.00 | 2025-09-04 | 54 | 6 | 5 | Actual |
| 23441 | 75.23 | 2024-09-03 | 54 | 6 | 11 | Actual |
| 35426 | 737.46 | 2025-08-04 | 54 | 6 | 8 | Actual |
| 2955 | 6.00 | 2023-02-04 | 54 | 6 | 6 | Actual |
| 31524 | 75.00 | 2025-05-05 | 54 | 6 | 4 | Actual |
| 13197 | 210200.00 | 2023-11-04 | 54 | 6 | 7 | Budget |
| 6465 | 1000.00 | 2023-05-06 | 54 | 6 | 7 | Budget |
| 32528 | 11.00 | 2025-06-05 | 54 | 6 | 3 | Actual |
| 26222 | 214560.00 | 2024-12-03 | 54 | 6 | 7 | Actual |
| 33444 | 42.25 | 2025-06-05 | 54 | 6 | 12 | Actual |
| 32741 | 1.00 | 2025-06-05 | 54 | 6 | 5 | Actual |
| 19611 | 375.00 | 2024-06-05 | 54 | 6 | 3 | Actual |
| 13737 | 31678.00 | 2023-12-04 | 54 | 6 | 5 | Actual |
| 19730 | 1733.00 | 2024-06-05 | 54 | 6 | 4 | Actual |
| 14747 | 10754.00 | 2024-01-04 | 54 | 6 | 5 | Actual |
| 5201 | 1120.00 | 2023-04-06 | 54 | 6 | 6 | Actual |
| 1506 | 707.00 | 2023-01-04 | 54 | 6 | 5 | Actual |
| 33773 | 31.00 | 2025-07-06 | 54 | 6 | 4 | Actual |
| 17698 | 1846.00 | 2024-04-05 | 54 | 6 | 4 | Actual |
| 23028 | 862.00 | 2024-09-03 | 54 | 6 | 6 | Actual |
| 35626 | 411.41 | 2025-08-04 | 54 | 6 | 11 | Actual |
| 18399 | 53.95 | 2024-04-05 | 54 | 6 | 11 | Actual |
| 21460 | 660.35 | 2024-07-06 | 54 | 6 | 11 | Actual |
Generated 2026-01-04 02:07:47.593 UTC