[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 34 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1838 | 1200.00 | 2022-12-24 | 54 | 6 | 6 | Budget |
| 16017 | 26829.00 | 2024-01-24 | 54 | 6 | 7 | Actual |
| 11928 | 600.00 | 2023-09-23 | 54 | 6 | 6 | Budget |
| 23441 | 75.23 | 2024-08-23 | 54 | 6 | 11 | Actual |
| 27469 | 21360.57 | 2024-12-23 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2023-05-26 | 54 | 6 | 8 | Budget |
| 4077 | 1.00 | 2023-02-23 | 54 | 6 | 6 | Actual |
| 15514 | 18704.00 | 2024-01-24 | 54 | 6 | 3 | Actual |
| 12067 | 200.00 | 2023-09-23 | 54 | 6 | 7 | Budget |
| 10010 | 2.60 | 2023-07-24 | 54 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2024-06-25 | 54 | 6 | 8 | Actual |
| 36776 | 111.40 | 2025-08-24 | 54 | 6 | 11 | Actual |
| 38373 | 4751.00 | 2025-10-24 | 54 | 6 | 4 | Actual |
| 35955 | 151.00 | 2025-08-24 | 54 | 6 | 3 | Actual |
| 28942 | 11809.49 | 2025-01-23 | 54 | 6 | 12 | Actual |
| 16546 | 507.00 | 2024-02-23 | 54 | 6 | 3 | Actual |
| 13384 | 125503.42 | 2023-10-24 | 54 | 6 | 8 | Actual |
| 20760 | 29.00 | 2024-06-25 | 54 | 6 | 4 | Actual |
| 18794 | 1130.00 | 2024-04-24 | 54 | 6 | 5 | Actual |
| 4403 | 191.99 | 2023-02-23 | 54 | 6 | 8 | Actual |
| 28119 | 26310.00 | 2025-01-23 | 54 | 6 | 4 | Actual |
| 4078 | 0.00 | 2023-02-23 | 54 | 6 | 6 | Budget |
| 15157 | 53353.59 | 2023-12-24 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2025-10-24 | 54 | 6 | 11 | Actual |
| 8238 | 1.00 | 2023-06-26 | 54 | 6 | 5 | Actual |
| 34062 | 1.00 | 2025-06-25 | 54 | 6 | 6 | Actual |
| 15727 | 1363.00 | 2024-01-24 | 54 | 6 | 5 | Actual |
| 4730 | 0.00 | 2023-03-26 | 54 | 6 | 4 | Budget |
| 27907 | 35786.13 | 2024-12-23 | 54 | 6 | 13 | Actual |
| 12583 | 19637.00 | 2023-10-24 | 54 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2025-05-25 | 54 | 6 | 4 | Actual |
| 23622 | 983.00 | 2024-09-22 | 54 | 6 | 3 | Actual |
| 1837 | 1219.00 | 2022-12-24 | 54 | 6 | 6 | Actual |
| 12066 | 110.00 | 2023-09-23 | 54 | 6 | 7 | Actual |
| 28822 | 4324.24 | 2025-01-23 | 54 | 6 | 11 | Actual |
| 29775 | 1182.92 | 2025-02-22 | 54 | 6 | 8 | Actual |
| 3422 | 0.00 | 2023-02-23 | 54 | 6 | 3 | Budget |
| 38756 | 8516.00 | 2025-10-24 | 54 | 6 | 7 | Actual |
| 35626 | 411.41 | 2025-07-24 | 54 | 6 | 11 | Actual |
| 22831 | 3201.00 | 2024-08-23 | 54 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2025-01-23 | 54 | 6 | 5 | Actual |
| 21460 | 660.35 | 2024-06-25 | 54 | 6 | 11 | Actual |
| 20112 | 148.00 | 2024-05-25 | 54 | 6 | 7 | Actual |
| 15925 | 198.00 | 2024-01-24 | 54 | 6 | 6 | Actual |
| 23028 | 862.00 | 2024-08-23 | 54 | 6 | 6 | Actual |
| 11128 | 200.00 | 2023-08-24 | 54 | 6 | 8 | Budget |
| 24123 | 1717.00 | 2024-09-22 | 54 | 6 | 7 | Actual |
| 18399 | 53.95 | 2024-03-25 | 54 | 6 | 11 | Actual |
| 25062 | 92.00 | 2024-10-23 | 54 | 6 | 6 | Actual |
| 23742 | 521.00 | 2024-09-22 | 54 | 6 | 4 | Actual |
| 13055 | 53802.00 | 2023-10-24 | 54 | 6 | 6 | Actual |
| 31195 | 685.88 | 2025-03-25 | 54 | 6 | 12 | Actual |
| 31906 | 1384.00 | 2025-04-24 | 54 | 6 | 7 | Actual |
| 14031 | 20568.00 | 2023-11-23 | 54 | 6 | 7 | Actual |
| 37514 | 2007.00 | 2025-09-23 | 54 | 6 | 6 | Actual |
| 33653 | 9.00 | 2025-06-25 | 54 | 6 | 3 | Actual |
| 10011 | 0.00 | 2023-07-24 | 54 | 6 | 8 | Budget |
| 20020 | 29.00 | 2024-05-25 | 54 | 6 | 6 | Actual |
| 18582 | 5687.00 | 2024-04-24 | 54 | 6 | 3 | Actual |
| 30689 | 10.00 | 2025-03-25 | 54 | 6 | 6 | Actual |
| 15037 | 39190.00 | 2023-12-24 | 54 | 6 | 7 | Actual |
| 33324 | 53.95 | 2025-05-25 | 54 | 6 | 11 | Actual |
| 30069 | 1572.06 | 2025-02-22 | 54 | 6 | 12 | Actual |
| 20640 | 265.00 | 2024-06-25 | 54 | 6 | 3 | Actual |
| 14945 | 7978.00 | 2023-12-24 | 54 | 6 | 6 | Actual |
| 31815 | 36.00 | 2025-04-24 | 54 | 6 | 6 | Actual |
| 18198 | 5964.83 | 2024-03-25 | 54 | 6 | 8 | Actual |
| 37316 | 6729.00 | 2025-09-23 | 54 | 6 | 5 | Actual |
| 14655 | 8860.00 | 2023-12-24 | 54 | 6 | 4 | Actual |
| 8239 | 0.00 | 2023-06-26 | 54 | 6 | 5 | Budget |
| 34154 | 2810.00 | 2025-06-25 | 54 | 6 | 7 | Actual |
| 5856 | 0.00 | 2023-04-25 | 54 | 6 | 4 | Budget |
| 24443 | 1568.87 | 2024-09-22 | 54 | 6 | 11 | Actual |
| 25711 | 19816.00 | 2024-11-22 | 54 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2024-12-23 | 54 | 6 | 3 | Actual |
| 32528 | 11.00 | 2025-05-25 | 54 | 6 | 3 | Actual |
| 32226 | 1113.55 | 2025-04-24 | 54 | 6 | 11 | Actual |
| 34594 | 486.94 | 2025-06-25 | 54 | 6 | 12 | Actual |
| 37606 | 13604.00 | 2025-09-23 | 54 | 6 | 7 | Actual |
| 24771 | 80.00 | 2024-10-23 | 54 | 6 | 4 | Actual |
| 11927 | 583.00 | 2023-09-23 | 54 | 6 | 6 | Actual |
| 36073 | 3146.00 | 2025-08-24 | 54 | 6 | 4 | Actual |
| 23835 | 2252.00 | 2024-09-22 | 54 | 6 | 5 | Actual |
| 13056 | 59200.00 | 2023-10-24 | 54 | 6 | 6 | Budget |
| 36576 | 3339.02 | 2025-08-24 | 54 | 6 | 8 | Actual |
| 19822 | 2255.00 | 2024-05-25 | 54 | 6 | 5 | Actual |
| 14328 | 8041.33 | 2023-11-23 | 54 | 6 | 11 | Actual |
| 27670 | 44869.68 | 2024-12-23 | 54 | 6 | 11 | Actual |
| 11129 | 198.05 | 2023-08-24 | 54 | 6 | 8 | Actual |
| 3421 | 1.00 | 2023-02-23 | 54 | 6 | 3 | Actual |
| 31075 | 3963.60 | 2025-03-25 | 54 | 6 | 11 | Actual |
| 35306 | 1358.00 | 2025-07-24 | 54 | 6 | 7 | Actual |
| 25274 | 988.98 | 2024-10-23 | 54 | 6 | 8 | Actual |
| 35214 | 11.00 | 2025-07-24 | 54 | 6 | 6 | Actual |
| 2956 | 0.00 | 2023-01-24 | 54 | 6 | 6 | Budget |
| 21642 | 683.00 | 2024-07-23 | 54 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2025-09-23 | 54 | 6 | 3 | Actual |
| 24864 | 784.00 | 2024-10-23 | 54 | 6 | 5 | Actual |
| 24242 | 7107.27 | 2024-09-22 | 54 | 6 | 8 | Actual |
| 11455 | 0.00 | 2023-09-23 | 54 | 6 | 4 | Budget |
| 1507 | 800.00 | 2022-12-24 | 54 | 6 | 5 | Budget |
| 6464 | 596.00 | 2023-04-25 | 54 | 6 | 7 | Actual |
| 19730 | 1733.00 | 2024-05-25 | 54 | 6 | 4 | Actual |
| 32318 | 55.02 | 2025-04-24 | 54 | 6 | 12 | Actual |
| 16338 | 2698.68 | 2024-01-24 | 54 | 6 | 11 | Actual |
| 8708 | 5.00 | 2023-06-26 | 54 | 6 | 7 | Actual |
| 2165 | 300.00 | 2022-12-24 | 54 | 6 | 8 | Budget |
| 30781 | 2394.00 | 2025-03-25 | 54 | 6 | 7 | Actual |
| 15634 | 58.00 | 2024-01-24 | 54 | 6 | 4 | Actual |
| 31617 | 631.00 | 2025-04-24 | 54 | 6 | 5 | Actual |
| 27349 | 8163.00 | 2024-12-23 | 54 | 6 | 7 | Actual |
| 29655 | 10070.00 | 2025-02-22 | 54 | 6 | 7 | Actual |
Generated 2025-12-23 16:48:22.939 UTC