[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 74 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34803 | 338.00 | 2025-07-25 | 54 | 6 | 3 | Actual |
| 23120 | 3339.00 | 2024-08-24 | 54 | 6 | 7 | Actual |
| 38253 | 2117.00 | 2025-10-25 | 54 | 6 | 3 | Actual |
| 13196 | 191059.00 | 2023-10-25 | 54 | 6 | 7 | Actual |
| 6464 | 596.00 | 2023-04-26 | 54 | 6 | 7 | Actual |
| 7773 | 200.00 | 2023-05-27 | 54 | 6 | 8 | Budget |
| 32939 | 134.00 | 2025-05-26 | 54 | 6 | 6 | Actual |
| 10336 | 7.00 | 2023-08-25 | 54 | 6 | 4 | Actual |
| 15634 | 58.00 | 2024-01-25 | 54 | 6 | 4 | Actual |
| 35016 | 38.00 | 2025-07-25 | 54 | 6 | 5 | Actual |
| 24652 | 5681.00 | 2024-10-24 | 54 | 6 | 3 | Actual |
| 30278 | 309.00 | 2025-03-26 | 54 | 6 | 3 | Actual |
| 17169 | 3698.12 | 2024-02-24 | 54 | 6 | 8 | Actual |
| 28822 | 4324.24 | 2025-01-24 | 54 | 6 | 11 | Actual |
| 23622 | 983.00 | 2024-09-23 | 54 | 6 | 3 | Actual |
| 2955 | 6.00 | 2023-01-25 | 54 | 6 | 6 | Actual |
| 4871 | 0.00 | 2023-03-27 | 54 | 6 | 5 | Budget |
| 14153 | 54083.91 | 2023-11-24 | 54 | 6 | 8 | Actual |
| 11928 | 600.00 | 2023-09-24 | 54 | 6 | 6 | Budget |
| 5995 | 0.00 | 2023-04-26 | 54 | 6 | 5 | Budget |
| 26546 | 2013.56 | 2024-11-23 | 54 | 6 | 11 | Actual |
| 38756 | 8516.00 | 2025-10-25 | 54 | 6 | 7 | Actual |
| 26128 | 2770.00 | 2024-11-23 | 54 | 6 | 6 | Actual |
| 11455 | 0.00 | 2023-09-24 | 54 | 6 | 4 | Budget |
| 33653 | 9.00 | 2025-06-26 | 54 | 6 | 3 | Actual |
| 34594 | 486.94 | 2025-06-26 | 54 | 6 | 12 | Actual |
| 20640 | 265.00 | 2024-06-26 | 54 | 6 | 3 | Actual |
| 22143 | 1254.00 | 2024-07-24 | 54 | 6 | 7 | Actual |
| 32026 | 1648.08 | 2025-04-25 | 54 | 6 | 8 | Actual |
| 14945 | 7978.00 | 2023-12-25 | 54 | 6 | 6 | Actual |
| 8896 | 2.60 | 2023-06-27 | 54 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-09-23 | 54 | 6 | 8 | Actual |
| 11456 | 5.00 | 2023-09-24 | 54 | 6 | 4 | Actual |
| 11129 | 198.05 | 2023-08-25 | 54 | 6 | 8 | Actual |
| 32528 | 11.00 | 2025-05-26 | 54 | 6 | 3 | Actual |
| 22831 | 3201.00 | 2024-08-24 | 54 | 6 | 5 | Actual |
| 35863 | 87.22 | 2025-07-25 | 54 | 6 | 13 | Actual |
| 3094 | 534.00 | 2023-01-25 | 54 | 6 | 7 | Actual |
| 17790 | 111.00 | 2024-03-26 | 54 | 6 | 5 | Actual |
| 26968 | 20946.00 | 2024-12-24 | 54 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2023-03-27 | 54 | 6 | 6 | Budget |
| 38466 | 4534.00 | 2025-10-25 | 54 | 6 | 5 | Actual |
| 38045 | 1927.39 | 2025-09-24 | 54 | 6 | 12 | Actual |
| 19730 | 1733.00 | 2024-05-26 | 54 | 6 | 4 | Actual |
| 29775 | 1182.92 | 2025-02-23 | 54 | 6 | 8 | Actual |
| 10335 | 0.00 | 2023-08-25 | 54 | 6 | 4 | Budget |
| 13642 | 21542.00 | 2023-11-24 | 54 | 6 | 4 | Actual |
| 32436 | 139.85 | 2025-04-25 | 54 | 6 | 13 | Actual |
| 22262 | 105.63 | 2024-07-24 | 54 | 6 | 8 | Actual |
| 15037 | 39190.00 | 2023-12-25 | 54 | 6 | 7 | Actual |
| 5994 | 1.00 | 2023-04-26 | 54 | 6 | 5 | Actual |
| 28409 | 14164.00 | 2025-01-24 | 54 | 6 | 6 | Actual |
| 8709 | 0.00 | 2023-06-27 | 54 | 6 | 7 | Budget |
| 31404 | 1508.00 | 2025-04-25 | 54 | 6 | 3 | Actual |
| 33150 | 34.42 | 2025-05-26 | 54 | 6 | 8 | Actual |
| 29365 | 344.00 | 2025-02-23 | 54 | 6 | 5 | Actual |
| 14535 | 32181.00 | 2023-12-25 | 54 | 6 | 3 | Actual |
| 5855 | 1.00 | 2023-04-26 | 54 | 6 | 4 | Actual |
| 1507 | 800.00 | 2022-12-25 | 54 | 6 | 5 | Budget |
| 27469 | 21360.57 | 2024-12-24 | 54 | 6 | 8 | Actual |
| 36364 | 128.00 | 2025-08-25 | 54 | 6 | 6 | Actual |
| 1837 | 1219.00 | 2022-12-25 | 54 | 6 | 6 | Actual |
| 28119 | 26310.00 | 2025-01-24 | 54 | 6 | 4 | Actual |
| 27670 | 44869.68 | 2024-12-24 | 54 | 6 | 11 | Actual |
| 35426 | 737.46 | 2025-07-25 | 54 | 6 | 8 | Actual |
| 16666 | 3678.00 | 2024-02-24 | 54 | 6 | 4 | Actual |
| 12584 | 22600.00 | 2023-10-25 | 54 | 6 | 4 | Budget |
| 5668 | 0.00 | 2023-04-26 | 54 | 6 | 3 | Budget |
| 33324 | 53.95 | 2025-05-26 | 54 | 6 | 11 | Actual |
| 30398 | 36.00 | 2025-03-26 | 54 | 6 | 4 | Actual |
| 1838 | 1200.00 | 2022-12-25 | 54 | 6 | 6 | Budget |
| 2956 | 0.00 | 2023-01-25 | 54 | 6 | 6 | Budget |
| 33444 | 42.25 | 2025-05-26 | 54 | 6 | 12 | Actual |
| 36166 | 5.00 | 2025-08-25 | 54 | 6 | 5 | Actual |
| 19611 | 375.00 | 2024-05-26 | 54 | 6 | 3 | Actual |
| 4078 | 0.00 | 2023-02-24 | 54 | 6 | 6 | Budget |
| 28942 | 11809.49 | 2025-01-24 | 54 | 6 | 12 | Actual |
| 4870 | 1.00 | 2023-03-27 | 54 | 6 | 5 | Actual |
| 6465 | 1000.00 | 2023-04-26 | 54 | 6 | 7 | Budget |
| 35626 | 411.41 | 2025-07-25 | 54 | 6 | 11 | Actual |
| 27349 | 8163.00 | 2024-12-24 | 54 | 6 | 7 | Actual |
| 13056 | 59200.00 | 2023-10-25 | 54 | 6 | 6 | Budget |
| 39077 | 455.02 | 2025-10-25 | 54 | 6 | 11 | Actual |
| 5526 | 1335.95 | 2023-03-27 | 54 | 6 | 8 | Actual |
| 20112 | 148.00 | 2024-05-26 | 54 | 6 | 7 | Actual |
| 18399 | 53.95 | 2024-03-26 | 54 | 6 | 11 | Actual |
| 26222 | 214560.00 | 2024-11-23 | 54 | 6 | 7 | Actual |
| 6653 | 0.00 | 2023-04-26 | 54 | 6 | 8 | Budget |
| 22051 | 92.00 | 2024-07-24 | 54 | 6 | 6 | Actual |
| 10010 | 2.60 | 2023-07-25 | 54 | 6 | 8 | Actual |
| 35955 | 151.00 | 2025-08-25 | 54 | 6 | 3 | Actual |
| 37926 | 5621.08 | 2025-09-24 | 54 | 6 | 11 | Actual |
| 17698 | 1846.00 | 2024-03-26 | 54 | 6 | 4 | Actual |
| 25154 | 7450.00 | 2024-10-24 | 54 | 6 | 7 | Actual |
| 25833 | 85791.00 | 2024-11-23 | 54 | 6 | 4 | Actual |
| 29272 | 992.00 | 2025-02-23 | 54 | 6 | 4 | Actual |
| 12725 | 22500.00 | 2023-10-25 | 54 | 6 | 5 | Budget |
| 15331 | 24886.33 | 2023-12-25 | 54 | 6 | 11 | Actual |
| 33031 | 563.00 | 2025-05-26 | 54 | 6 | 7 | Actual |
| 31906 | 1384.00 | 2025-04-25 | 54 | 6 | 7 | Actual |
| 13737 | 31678.00 | 2023-11-24 | 54 | 6 | 5 | Actual |
| 5201 | 1120.00 | 2023-03-27 | 54 | 6 | 6 | Actual |
| 28211 | 6974.00 | 2025-01-24 | 54 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2024-12-24 | 54 | 6 | 5 | Actual |
| 24864 | 784.00 | 2024-10-24 | 54 | 6 | 5 | Actual |
| 14031 | 20568.00 | 2023-11-24 | 54 | 6 | 7 | Actual |
| 11927 | 583.00 | 2023-09-24 | 54 | 6 | 6 | Actual |
| 16338 | 2698.68 | 2024-01-25 | 54 | 6 | 11 | Actual |
| 12255 | 0.00 | 2023-09-24 | 54 | 6 | 8 | Budget |
| 26849 | 2995.00 | 2024-12-24 | 54 | 6 | 3 | Actual |
| 25928 | 6072.00 | 2024-11-23 | 54 | 6 | 5 | Actual |
| 27789 | 16486.17 | 2024-12-24 | 54 | 6 | 12 | Actual |
Generated 2025-12-24 05:54:12.273 UTC