[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 47 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38664 | 42.00 | 2025-11-04 | 54 | 6 | 6 | Actual |
| 1506 | 707.00 | 2023-01-04 | 54 | 6 | 5 | Actual |
| 26639 | 101048.39 | 2024-12-03 | 54 | 6 | 12 | Actual |
| 26222 | 214560.00 | 2024-12-03 | 54 | 6 | 7 | Actual |
| 4730 | 0.00 | 2023-04-06 | 54 | 6 | 4 | Budget |
| 4729 | 7.00 | 2023-04-06 | 54 | 6 | 4 | Actual |
| 2165 | 300.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 23835 | 2252.00 | 2024-10-03 | 54 | 6 | 5 | Actual |
| 32648 | 1164.00 | 2025-06-05 | 54 | 6 | 4 | Actual |
| 17698 | 1846.00 | 2024-04-05 | 54 | 6 | 4 | Actual |
| 6465 | 1000.00 | 2023-05-06 | 54 | 6 | 7 | Budget |
| 30689 | 10.00 | 2025-04-05 | 54 | 6 | 6 | Actual |
| 15331 | 24886.33 | 2024-01-04 | 54 | 6 | 11 | Actual |
| 10011 | 0.00 | 2023-08-04 | 54 | 6 | 8 | Budget |
| 12067 | 200.00 | 2023-10-04 | 54 | 6 | 7 | Budget |
| 37606 | 13604.00 | 2025-10-04 | 54 | 6 | 7 | Actual |
| 14655 | 8860.00 | 2024-01-04 | 54 | 6 | 4 | Actual |
| 29272 | 992.00 | 2025-03-05 | 54 | 6 | 4 | Actual |
| 3421 | 1.00 | 2023-03-06 | 54 | 6 | 3 | Actual |
| 29152 | 442.00 | 2025-03-05 | 54 | 6 | 3 | Actual |
| 5995 | 0.00 | 2023-05-06 | 54 | 6 | 5 | Budget |
| 38466 | 4534.00 | 2025-11-04 | 54 | 6 | 5 | Actual |
| 13055 | 53802.00 | 2023-11-04 | 54 | 6 | 6 | Actual |
| 30069 | 1572.06 | 2025-03-05 | 54 | 6 | 12 | Actual |
| 26968 | 20946.00 | 2025-01-03 | 54 | 6 | 4 | Actual |
| 27999 | 10324.00 | 2025-02-03 | 54 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2024-02-04 | 54 | 6 | 3 | Actual |
| 30491 | 11.00 | 2025-04-05 | 54 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2024-09-03 | 54 | 6 | 5 | Actual |
| 6653 | 0.00 | 2023-05-06 | 54 | 6 | 8 | Budget |
| 35626 | 411.41 | 2025-08-04 | 54 | 6 | 11 | Actual |
| 18198 | 5964.83 | 2024-04-05 | 54 | 6 | 8 | Actual |
| 25154 | 7450.00 | 2024-11-03 | 54 | 6 | 7 | Actual |
| 36576 | 3339.02 | 2025-09-04 | 54 | 6 | 8 | Actual |
| 19083 | 7059.00 | 2024-05-05 | 54 | 6 | 7 | Actual |
| 17790 | 111.00 | 2024-04-05 | 54 | 6 | 5 | Actual |
| 15157 | 53353.59 | 2024-01-04 | 54 | 6 | 8 | Actual |
| 28211 | 6974.00 | 2025-02-03 | 54 | 6 | 5 | Actual |
| 5527 | 1500.00 | 2023-04-06 | 54 | 6 | 8 | Budget |
| 19203 | 7205.76 | 2024-05-05 | 54 | 6 | 8 | Actual |
| 34594 | 486.94 | 2025-07-06 | 54 | 6 | 12 | Actual |
| 24771 | 80.00 | 2024-11-03 | 54 | 6 | 4 | Actual |
| 12396 | 28100.00 | 2023-11-04 | 54 | 6 | 3 | Budget |
| 17049 | 883.00 | 2024-03-05 | 54 | 6 | 7 | Actual |
| 28822 | 4324.24 | 2025-02-03 | 54 | 6 | 11 | Actual |
| 23240 | 6958.79 | 2024-09-03 | 54 | 6 | 8 | Actual |
| 29655 | 10070.00 | 2025-03-05 | 54 | 6 | 7 | Actual |
| 37514 | 2007.00 | 2025-10-04 | 54 | 6 | 6 | Actual |
| 14328 | 8041.33 | 2023-12-04 | 54 | 6 | 11 | Actual |
| 1507 | 800.00 | 2023-01-04 | 54 | 6 | 5 | Budget |
| 2955 | 6.00 | 2023-02-04 | 54 | 6 | 6 | Actual |
| 34154 | 2810.00 | 2025-07-06 | 54 | 6 | 7 | Actual |
| 3094 | 534.00 | 2023-02-04 | 54 | 6 | 7 | Actual |
| 29365 | 344.00 | 2025-03-05 | 54 | 6 | 5 | Actual |
| 23742 | 521.00 | 2024-10-03 | 54 | 6 | 4 | Actual |
| 18794 | 1130.00 | 2024-05-05 | 54 | 6 | 5 | Actual |
| 20853 | 153.00 | 2024-07-06 | 54 | 6 | 5 | Actual |
| 14153 | 54083.91 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 5668 | 0.00 | 2023-05-06 | 54 | 6 | 3 | Budget |
| 13196 | 191059.00 | 2023-11-04 | 54 | 6 | 7 | Actual |
| 13385 | 175700.00 | 2023-11-04 | 54 | 6 | 8 | Budget |
| 20112 | 148.00 | 2024-06-05 | 54 | 6 | 7 | Actual |
| 3422 | 0.00 | 2023-03-06 | 54 | 6 | 3 | Budget |
| 22143 | 1254.00 | 2024-08-03 | 54 | 6 | 7 | Actual |
| 27349 | 8163.00 | 2025-01-03 | 54 | 6 | 7 | Actual |
| 14535 | 32181.00 | 2024-01-04 | 54 | 6 | 3 | Actual |
| 11455 | 0.00 | 2023-10-04 | 54 | 6 | 4 | Budget |
| 6652 | 2.60 | 2023-05-06 | 54 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-10-04 | 54 | 6 | 8 | Actual |
| 24864 | 784.00 | 2024-11-03 | 54 | 6 | 5 | Actual |
| 34474 | 58.21 | 2025-07-06 | 54 | 6 | 11 | Actual |
| 2956 | 0.00 | 2023-02-04 | 54 | 6 | 6 | Budget |
| 3609 | 8.00 | 2023-03-06 | 54 | 6 | 4 | Actual |
| 38756 | 8516.00 | 2025-11-04 | 54 | 6 | 7 | Actual |
| 15634 | 58.00 | 2024-02-04 | 54 | 6 | 4 | Actual |
| 22262 | 105.63 | 2024-08-03 | 54 | 6 | 8 | Actual |
| 36776 | 111.40 | 2025-09-04 | 54 | 6 | 11 | Actual |
| 29563 | 257.00 | 2025-03-05 | 54 | 6 | 6 | Actual |
| 5856 | 0.00 | 2023-05-06 | 54 | 6 | 4 | Budget |
| 11456 | 5.00 | 2023-10-04 | 54 | 6 | 4 | Actual |
| 37223 | 2656.00 | 2025-10-04 | 54 | 6 | 4 | Actual |
| 5855 | 1.00 | 2023-05-06 | 54 | 6 | 4 | Actual |
| 7773 | 200.00 | 2023-06-06 | 54 | 6 | 8 | Budget |
| 33324 | 53.95 | 2025-06-05 | 54 | 6 | 11 | Actual |
| 22051 | 92.00 | 2024-08-03 | 54 | 6 | 6 | Actual |
| 27469 | 21360.57 | 2025-01-03 | 54 | 6 | 8 | Actual |
| 13521 | 17446.00 | 2023-12-04 | 54 | 6 | 3 | Actual |
| 33653 | 9.00 | 2025-07-06 | 54 | 6 | 3 | Actual |
| 17370 | 980.56 | 2024-03-05 | 54 | 6 | 11 | Actual |
| 14747 | 10754.00 | 2024-01-04 | 54 | 6 | 5 | Actual |
| 13937 | 16926.00 | 2023-12-04 | 54 | 6 | 6 | Actual |
| 36895 | 501.83 | 2025-09-04 | 54 | 6 | 12 | Actual |
| 25833 | 85791.00 | 2024-12-03 | 54 | 6 | 4 | Actual |
| 20432 | 36.93 | 2024-06-05 | 54 | 6 | 11 | Actual |
| 38253 | 2117.00 | 2025-11-04 | 54 | 6 | 3 | Actual |
| 34803 | 338.00 | 2025-08-04 | 54 | 6 | 3 | Actual |
Generated 2026-01-04 02:42:37.355 UTC