[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 64 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19822 | 2255.00 | 2024-06-05 | 54 | 6 | 5 | Actual |
| 35016 | 38.00 | 2025-08-04 | 54 | 6 | 5 | Actual |
| 25928 | 6072.00 | 2024-12-03 | 54 | 6 | 5 | Actual |
| 28119 | 26310.00 | 2025-02-03 | 54 | 6 | 4 | Actual |
| 29949 | 86.93 | 2025-03-05 | 54 | 6 | 11 | Actual |
| 3094 | 534.00 | 2023-02-04 | 54 | 6 | 7 | Actual |
| 14945 | 7978.00 | 2024-01-04 | 54 | 6 | 6 | Actual |
| 39315 | 1374.96 | 2025-11-04 | 54 | 6 | 13 | Actual |
| 32939 | 134.00 | 2025-06-05 | 54 | 6 | 6 | Actual |
| 4870 | 1.00 | 2023-04-06 | 54 | 6 | 5 | Actual |
| 5668 | 0.00 | 2023-05-06 | 54 | 6 | 3 | Budget |
| 30278 | 309.00 | 2025-04-05 | 54 | 6 | 3 | Actual |
| 11597 | 0.00 | 2023-10-04 | 54 | 6 | 5 | Budget |
| 1507 | 800.00 | 2023-01-04 | 54 | 6 | 5 | Budget |
| 11455 | 0.00 | 2023-10-04 | 54 | 6 | 4 | Budget |
| 13055 | 53802.00 | 2023-11-04 | 54 | 6 | 6 | Actual |
| 2165 | 300.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 4871 | 0.00 | 2023-04-06 | 54 | 6 | 5 | Budget |
| 31906 | 1384.00 | 2025-05-05 | 54 | 6 | 7 | Actual |
| 21259 | 2392.03 | 2024-07-06 | 54 | 6 | 8 | Actual |
| 19730 | 1733.00 | 2024-06-05 | 54 | 6 | 4 | Actual |
| 8239 | 0.00 | 2023-07-07 | 54 | 6 | 5 | Budget |
| 19611 | 375.00 | 2024-06-05 | 54 | 6 | 3 | Actual |
| 29152 | 442.00 | 2025-03-05 | 54 | 6 | 3 | Actual |
| 20432 | 36.93 | 2024-06-05 | 54 | 6 | 11 | Actual |
| 12396 | 28100.00 | 2023-11-04 | 54 | 6 | 3 | Budget |
| 6464 | 596.00 | 2023-05-06 | 54 | 6 | 7 | Actual |
| 15634 | 58.00 | 2024-02-04 | 54 | 6 | 4 | Actual |
| 14031 | 20568.00 | 2023-12-04 | 54 | 6 | 7 | Actual |
| 26546 | 2013.56 | 2024-12-03 | 54 | 6 | 11 | Actual |
| 5995 | 0.00 | 2023-05-06 | 54 | 6 | 5 | Budget |
| 33150 | 34.42 | 2025-06-05 | 54 | 6 | 8 | Actual |
| 16338 | 2698.68 | 2024-02-04 | 54 | 6 | 11 | Actual |
| 15157 | 53353.59 | 2024-01-04 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-11-04 | 54 | 6 | 8 | Budget |
| 30398 | 36.00 | 2025-04-05 | 54 | 6 | 4 | Actual |
| 27999 | 10324.00 | 2025-02-03 | 54 | 6 | 3 | Actual |
| 12724 | 18780.00 | 2023-11-04 | 54 | 6 | 5 | Actual |
| 19083 | 7059.00 | 2024-05-05 | 54 | 6 | 7 | Actual |
| 26849 | 2995.00 | 2025-01-03 | 54 | 6 | 3 | Actual |
| 32436 | 139.85 | 2025-05-05 | 54 | 6 | 13 | Actual |
| 35426 | 737.46 | 2025-08-04 | 54 | 6 | 8 | Actual |
| 22738 | 3498.00 | 2024-09-03 | 54 | 6 | 4 | Actual |
| 30901 | 2020.82 | 2025-04-05 | 54 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-10-03 | 54 | 6 | 8 | Actual |
| 34923 | 402.00 | 2025-08-04 | 54 | 6 | 4 | Actual |
| 3609 | 8.00 | 2023-03-06 | 54 | 6 | 4 | Actual |
| 20853 | 153.00 | 2024-07-06 | 54 | 6 | 5 | Actual |
| 23441 | 75.23 | 2024-09-03 | 54 | 6 | 11 | Actual |
| 11456 | 5.00 | 2023-10-04 | 54 | 6 | 4 | Actual |
| 32528 | 11.00 | 2025-06-05 | 54 | 6 | 3 | Actual |
| 27670 | 44869.68 | 2025-01-03 | 54 | 6 | 11 | Actual |
| 8897 | 0.00 | 2023-07-07 | 54 | 6 | 8 | Budget |
| 23240 | 6958.79 | 2024-09-03 | 54 | 6 | 8 | Actual |
| 30689 | 10.00 | 2025-04-05 | 54 | 6 | 6 | Actual |
| 21642 | 683.00 | 2024-08-03 | 54 | 6 | 3 | Actual |
| 29563 | 257.00 | 2025-03-05 | 54 | 6 | 6 | Actual |
| 36456 | 3046.00 | 2025-09-04 | 54 | 6 | 7 | Actual |
| 32648 | 1164.00 | 2025-06-05 | 54 | 6 | 4 | Actual |
| 24864 | 784.00 | 2024-11-03 | 54 | 6 | 5 | Actual |
| 26128 | 2770.00 | 2024-12-03 | 54 | 6 | 6 | Actual |
| 7772 | 213.21 | 2023-06-06 | 54 | 6 | 8 | Actual |
| 21460 | 660.35 | 2024-07-06 | 54 | 6 | 11 | Actual |
| 38373 | 4751.00 | 2025-11-04 | 54 | 6 | 4 | Actual |
| 7773 | 200.00 | 2023-06-06 | 54 | 6 | 8 | Budget |
| 10336 | 7.00 | 2023-09-04 | 54 | 6 | 4 | Actual |
| 2164 | 211.69 | 2023-01-04 | 54 | 6 | 8 | Actual |
| 5201 | 1120.00 | 2023-04-06 | 54 | 6 | 6 | Actual |
| 8708 | 5.00 | 2023-07-07 | 54 | 6 | 7 | Actual |
| 18079 | 722.00 | 2024-04-05 | 54 | 6 | 7 | Actual |
| 23835 | 2252.00 | 2024-10-03 | 54 | 6 | 5 | Actual |
| 23742 | 521.00 | 2024-10-03 | 54 | 6 | 4 | Actual |
| 32026 | 1648.08 | 2025-05-05 | 54 | 6 | 8 | Actual |
| 29365 | 344.00 | 2025-03-05 | 54 | 6 | 5 | Actual |
| 25711 | 19816.00 | 2024-12-03 | 54 | 6 | 3 | Actual |
| 35863 | 87.22 | 2025-08-04 | 54 | 6 | 13 | Actual |
| 13642 | 21542.00 | 2023-12-04 | 54 | 6 | 4 | Actual |
| 31524 | 75.00 | 2025-05-05 | 54 | 6 | 4 | Actual |
| 21139 | 4840.00 | 2024-07-06 | 54 | 6 | 7 | Actual |
| 14655 | 8860.00 | 2024-01-04 | 54 | 6 | 4 | Actual |
| 13056 | 59200.00 | 2023-11-04 | 54 | 6 | 6 | Budget |
| 24443 | 1568.87 | 2024-10-03 | 54 | 6 | 11 | Actual |
| 28409 | 14164.00 | 2025-02-03 | 54 | 6 | 6 | Actual |
| 16017 | 26829.00 | 2024-02-04 | 54 | 6 | 7 | Actual |
| 36073 | 3146.00 | 2025-09-04 | 54 | 6 | 4 | Actual |
| 5994 | 1.00 | 2023-05-06 | 54 | 6 | 5 | Actual |
| 34474 | 58.21 | 2025-07-06 | 54 | 6 | 11 | Actual |
| 36364 | 128.00 | 2025-09-04 | 54 | 6 | 6 | Actual |
| 13196 | 191059.00 | 2023-11-04 | 54 | 6 | 7 | Actual |
| 13521 | 17446.00 | 2023-12-04 | 54 | 6 | 3 | Actual |
| 5856 | 0.00 | 2023-05-06 | 54 | 6 | 4 | Budget |
| 8709 | 0.00 | 2023-07-07 | 54 | 6 | 7 | Budget |
| 29775 | 1182.92 | 2025-03-05 | 54 | 6 | 8 | Actual |
| 15331 | 24886.33 | 2024-01-04 | 54 | 6 | 11 | Actual |
| 38664 | 42.00 | 2025-11-04 | 54 | 6 | 6 | Actual |
| 25833 | 85791.00 | 2024-12-03 | 54 | 6 | 4 | Actual |
| 13937 | 16926.00 | 2023-12-04 | 54 | 6 | 6 | Actual |
| 34594 | 486.94 | 2025-07-06 | 54 | 6 | 12 | Actual |
| 27469 | 21360.57 | 2025-01-03 | 54 | 6 | 8 | Actual |
| 12395 | 23431.00 | 2023-11-04 | 54 | 6 | 3 | Actual |
| 37606 | 13604.00 | 2025-10-04 | 54 | 6 | 7 | Actual |
| 38756 | 8516.00 | 2025-11-04 | 54 | 6 | 7 | Actual |
| 11928 | 600.00 | 2023-10-04 | 54 | 6 | 6 | Budget |
| 26968 | 20946.00 | 2025-01-03 | 54 | 6 | 4 | Actual |
| 15514 | 18704.00 | 2024-02-04 | 54 | 6 | 3 | Actual |
| 16957 | 258.00 | 2024-03-05 | 54 | 6 | 6 | Actual |
| 23622 | 983.00 | 2024-10-03 | 54 | 6 | 3 | Actual |
| 28942 | 11809.49 | 2025-02-03 | 54 | 6 | 12 | Actual |
| 11596 | 28.00 | 2023-10-04 | 54 | 6 | 5 | Actual |
| 8238 | 1.00 | 2023-07-07 | 54 | 6 | 5 | Actual |
| 32226 | 1113.55 | 2025-05-05 | 54 | 6 | 11 | Actual |
| 26757 | 68577.97 | 2024-12-03 | 54 | 6 | 13 | Actual |
| 6653 | 0.00 | 2023-05-06 | 54 | 6 | 8 | Budget |
| 36576 | 3339.02 | 2025-09-04 | 54 | 6 | 8 | Actual |
| 15037 | 39190.00 | 2024-01-04 | 54 | 6 | 7 | Actual |
| 1838 | 1200.00 | 2023-01-04 | 54 | 6 | 6 | Budget |
| 24652 | 5681.00 | 2024-11-03 | 54 | 6 | 3 | Actual |
| 1506 | 707.00 | 2023-01-04 | 54 | 6 | 5 | Actual |
| 28501 | 28356.00 | 2025-02-03 | 54 | 6 | 7 | Actual |
| 11927 | 583.00 | 2023-10-04 | 54 | 6 | 6 | Actual |
| 2955 | 6.00 | 2023-02-04 | 54 | 6 | 6 | Actual |
| 25154 | 7450.00 | 2024-11-03 | 54 | 6 | 7 | Actual |
| 8896 | 2.60 | 2023-07-07 | 54 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-09-04 | 54 | 6 | 8 | Actual |
| 25062 | 92.00 | 2024-11-03 | 54 | 6 | 6 | Actual |
Generated 2026-01-04 02:24:43.752 UTC