[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 91
155 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13937 | 16926.00 | 2023-11-22 | 54 | 6 | 6 | Actual |
| 25062 | 92.00 | 2024-10-22 | 54 | 6 | 6 | Actual |
| 26757 | 68577.97 | 2024-11-21 | 54 | 6 | 13 | Actual |
| 33031 | 563.00 | 2025-05-24 | 54 | 6 | 7 | Actual |
| 25274 | 988.98 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 35306 | 1358.00 | 2025-07-23 | 54 | 6 | 7 | Actual |
| 4730 | 0.00 | 2023-03-25 | 54 | 6 | 4 | Budget |
| 37223 | 2656.00 | 2025-09-22 | 54 | 6 | 4 | Actual |
| 4870 | 1.00 | 2023-03-25 | 54 | 6 | 5 | Actual |
| 12584 | 22600.00 | 2023-10-23 | 54 | 6 | 4 | Budget |
| 11596 | 28.00 | 2023-09-22 | 54 | 6 | 5 | Actual |
| 12583 | 19637.00 | 2023-10-23 | 54 | 6 | 4 | Actual |
| 10335 | 0.00 | 2023-08-23 | 54 | 6 | 4 | Budget |
| 8238 | 1.00 | 2023-06-25 | 54 | 6 | 5 | Actual |
| 35626 | 411.41 | 2025-07-23 | 54 | 6 | 11 | Actual |
| 20853 | 153.00 | 2024-06-24 | 54 | 6 | 5 | Actual |
| 18079 | 722.00 | 2024-03-24 | 54 | 6 | 7 | Actual |
| 19203 | 7205.76 | 2024-04-23 | 54 | 6 | 8 | Actual |
| 36166 | 5.00 | 2025-08-23 | 54 | 6 | 5 | Actual |
| 12255 | 0.00 | 2023-09-22 | 54 | 6 | 8 | Budget |
| 34923 | 402.00 | 2025-07-23 | 54 | 6 | 4 | Actual |
| 20760 | 29.00 | 2024-06-24 | 54 | 6 | 4 | Actual |
| 29060 | 35940.52 | 2025-01-22 | 54 | 6 | 13 | Actual |
| 30901 | 2020.82 | 2025-03-24 | 54 | 6 | 8 | Actual |
| 1837 | 1219.00 | 2022-12-23 | 54 | 6 | 6 | Actual |
| 14535 | 32181.00 | 2023-12-23 | 54 | 6 | 3 | Actual |
| 22051 | 92.00 | 2024-07-22 | 54 | 6 | 6 | Actual |
| 5202 | 1800.00 | 2023-03-25 | 54 | 6 | 6 | Budget |
| 16338 | 2698.68 | 2024-01-23 | 54 | 6 | 11 | Actual |
| 27670 | 44869.68 | 2024-12-22 | 54 | 6 | 11 | Actual |
| 24242 | 7107.27 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 21460 | 660.35 | 2024-06-24 | 54 | 6 | 11 | Actual |
| 23742 | 521.00 | 2024-09-21 | 54 | 6 | 4 | Actual |
| 15331 | 24886.33 | 2023-12-23 | 54 | 6 | 11 | Actual |
| 27060 | 6186.00 | 2024-12-22 | 54 | 6 | 5 | Actual |
| 37606 | 13604.00 | 2025-09-22 | 54 | 6 | 7 | Actual |
| 18582 | 5687.00 | 2024-04-23 | 54 | 6 | 3 | Actual |
| 4402 | 200.00 | 2023-02-22 | 54 | 6 | 8 | Budget |
| 2165 | 300.00 | 2022-12-23 | 54 | 6 | 8 | Budget |
| 24443 | 1568.87 | 2024-09-21 | 54 | 6 | 11 | Actual |
| 29775 | 1182.92 | 2025-02-21 | 54 | 6 | 8 | Actual |
| 35955 | 151.00 | 2025-08-23 | 54 | 6 | 3 | Actual |
| 17790 | 111.00 | 2024-03-24 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2023-04-24 | 54 | 6 | 5 | Budget |
| 28211 | 6974.00 | 2025-01-22 | 54 | 6 | 5 | Actual |
| 16759 | 3139.00 | 2024-02-22 | 54 | 6 | 5 | Actual |
| 12066 | 110.00 | 2023-09-22 | 54 | 6 | 7 | Actual |
| 31524 | 75.00 | 2025-04-23 | 54 | 6 | 4 | Actual |
| 13056 | 59200.00 | 2023-10-23 | 54 | 6 | 6 | Budget |
| 4403 | 191.99 | 2023-02-22 | 54 | 6 | 8 | Actual |
| 30781 | 2394.00 | 2025-03-24 | 54 | 6 | 7 | Actual |
| 26222 | 214560.00 | 2024-11-21 | 54 | 6 | 7 | Actual |
| 32436 | 139.85 | 2025-04-23 | 54 | 6 | 13 | Actual |
| 29949 | 86.93 | 2025-02-21 | 54 | 6 | 11 | Actual |
| 26849 | 2995.00 | 2024-12-22 | 54 | 6 | 3 | Actual |
| 13196 | 191059.00 | 2023-10-23 | 54 | 6 | 7 | Actual |
| 28501 | 28356.00 | 2025-01-22 | 54 | 6 | 7 | Actual |
| 11597 | 0.00 | 2023-09-22 | 54 | 6 | 5 | Budget |
| 4871 | 0.00 | 2023-03-25 | 54 | 6 | 5 | Budget |
| 33444 | 42.25 | 2025-05-24 | 54 | 6 | 12 | Actual |
| 10011 | 0.00 | 2023-07-23 | 54 | 6 | 8 | Budget |
| 10010 | 2.60 | 2023-07-23 | 54 | 6 | 8 | Actual |
| 17698 | 1846.00 | 2024-03-24 | 54 | 6 | 4 | Actual |
| 29152 | 442.00 | 2025-02-21 | 54 | 6 | 3 | Actual |
| 33150 | 34.42 | 2025-05-24 | 54 | 6 | 8 | Actual |
| 6465 | 1000.00 | 2023-04-24 | 54 | 6 | 7 | Budget |
| 5856 | 0.00 | 2023-04-24 | 54 | 6 | 4 | Budget |
| 36576 | 3339.02 | 2025-08-23 | 54 | 6 | 8 | Actual |
| 19822 | 2255.00 | 2024-05-24 | 54 | 6 | 5 | Actual |
| 29655 | 10070.00 | 2025-02-21 | 54 | 6 | 7 | Actual |
| 29563 | 257.00 | 2025-02-21 | 54 | 6 | 6 | Actual |
| 8708 | 5.00 | 2023-06-25 | 54 | 6 | 7 | Actual |
| 23441 | 75.23 | 2024-08-22 | 54 | 6 | 11 | Actual |
| 22143 | 1254.00 | 2024-07-22 | 54 | 6 | 7 | Actual |
| 19730 | 1733.00 | 2024-05-24 | 54 | 6 | 4 | Actual |
| 14945 | 7978.00 | 2023-12-23 | 54 | 6 | 6 | Actual |
| 37926 | 5621.08 | 2025-09-22 | 54 | 6 | 11 | Actual |
| 26128 | 2770.00 | 2024-11-21 | 54 | 6 | 6 | Actual |
| 3609 | 8.00 | 2023-02-22 | 54 | 6 | 4 | Actual |
| 15634 | 58.00 | 2024-01-23 | 54 | 6 | 4 | Actual |
| 26968 | 20946.00 | 2024-12-22 | 54 | 6 | 4 | Actual |
| 35016 | 38.00 | 2025-07-23 | 54 | 6 | 5 | Actual |
| 27907 | 35786.13 | 2024-12-22 | 54 | 6 | 13 | Actual |
| 20112 | 148.00 | 2024-05-24 | 54 | 6 | 7 | Actual |
| 32026 | 1648.08 | 2025-04-23 | 54 | 6 | 8 | Actual |
| 33773 | 31.00 | 2025-06-24 | 54 | 6 | 4 | Actual |
| 28621 | 56202.13 | 2025-01-22 | 54 | 6 | 8 | Actual |
| 34154 | 2810.00 | 2025-06-24 | 54 | 6 | 7 | Actual |
| 37103 | 2823.00 | 2025-09-22 | 54 | 6 | 3 | Actual |
| 4077 | 1.00 | 2023-02-22 | 54 | 6 | 6 | Actual |
| 13384 | 125503.42 | 2023-10-23 | 54 | 6 | 8 | Actual |
| 12724 | 18780.00 | 2023-10-23 | 54 | 6 | 5 | Actual |
| 16546 | 507.00 | 2024-02-22 | 54 | 6 | 3 | Actual |
| 27469 | 21360.57 | 2024-12-22 | 54 | 6 | 8 | Actual |
| 12395 | 23431.00 | 2023-10-23 | 54 | 6 | 3 | Actual |
| 32648 | 1164.00 | 2025-05-24 | 54 | 6 | 4 | Actual |
| 25711 | 19816.00 | 2024-11-21 | 54 | 6 | 3 | Actual |
| 36073 | 3146.00 | 2025-08-23 | 54 | 6 | 4 | Actual |
| 12067 | 200.00 | 2023-09-22 | 54 | 6 | 7 | Budget |
| 5994 | 1.00 | 2023-04-24 | 54 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-10-23 | 54 | 6 | 5 | Budget |
| 2956 | 0.00 | 2023-01-23 | 54 | 6 | 6 | Budget |
| 35426 | 737.46 | 2025-07-23 | 54 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-11-21 | 54 | 6 | 8 | Actual |
| 22618 | 3683.00 | 2024-08-22 | 54 | 6 | 3 | Actual |
| 14655 | 8860.00 | 2023-12-23 | 54 | 6 | 4 | Actual |
| 1506 | 707.00 | 2022-12-23 | 54 | 6 | 5 | Actual |
| 36895 | 501.83 | 2025-08-23 | 54 | 6 | 12 | Actual |
| 34594 | 486.94 | 2025-06-24 | 54 | 6 | 12 | Actual |
| 15514 | 18704.00 | 2024-01-23 | 54 | 6 | 3 | Actual |
| 36456 | 3046.00 | 2025-08-23 | 54 | 6 | 7 | Actual |
| 32528 | 11.00 | 2025-05-24 | 54 | 6 | 3 | Actual |
| 4078 | 0.00 | 2023-02-22 | 54 | 6 | 6 | Budget |
| 39315 | 1374.96 | 2025-10-23 | 54 | 6 | 13 | Actual |
| 25154 | 7450.00 | 2024-10-22 | 54 | 6 | 7 | Actual |
| 24123 | 1717.00 | 2024-09-21 | 54 | 6 | 7 | Actual |
| 11129 | 198.05 | 2023-08-23 | 54 | 6 | 8 | Actual |
| 37316 | 6729.00 | 2025-09-22 | 54 | 6 | 5 | Actual |
| 34803 | 338.00 | 2025-07-23 | 54 | 6 | 3 | Actual |
| 15157 | 53353.59 | 2023-12-23 | 54 | 6 | 8 | Actual |
| 22831 | 3201.00 | 2024-08-22 | 54 | 6 | 5 | Actual |
| 35214 | 11.00 | 2025-07-23 | 54 | 6 | 6 | Actual |
| 16017 | 26829.00 | 2024-01-23 | 54 | 6 | 7 | Actual |
| 32318 | 55.02 | 2025-04-23 | 54 | 6 | 12 | Actual |
| 14153 | 54083.91 | 2023-11-22 | 54 | 6 | 8 | Actual |
| 12396 | 28100.00 | 2023-10-23 | 54 | 6 | 3 | Budget |
| 13385 | 175700.00 | 2023-10-23 | 54 | 6 | 8 | Budget |
| 28822 | 4324.24 | 2025-01-22 | 54 | 6 | 11 | Actual |
| 3422 | 0.00 | 2023-02-22 | 54 | 6 | 3 | Budget |
| 1838 | 1200.00 | 2022-12-23 | 54 | 6 | 6 | Budget |
| 37725 | 3598.12 | 2025-09-22 | 54 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-07-22 | 54 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2023-03-25 | 54 | 6 | 8 | Actual |
| 3610 | 0.00 | 2023-02-22 | 54 | 6 | 4 | Budget |
| 21642 | 683.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
| 36776 | 111.40 | 2025-08-23 | 54 | 6 | 11 | Actual |
| 30491 | 11.00 | 2025-03-24 | 54 | 6 | 5 | Actual |
| 13521 | 17446.00 | 2023-11-22 | 54 | 6 | 3 | Actual |
| 7773 | 200.00 | 2023-05-25 | 54 | 6 | 8 | Budget |
| 17370 | 980.56 | 2024-02-22 | 54 | 6 | 11 | Actual |
| 5667 | 7.00 | 2023-04-24 | 54 | 6 | 3 | Actual |
| 38466 | 4534.00 | 2025-10-23 | 54 | 6 | 5 | Actual |
| 16137 | 7286.07 | 2024-01-23 | 54 | 6 | 8 | Actual |
| 24032 | 239.00 | 2024-09-21 | 54 | 6 | 6 | Actual |
| 38373 | 4751.00 | 2025-10-23 | 54 | 6 | 4 | Actual |
| 8709 | 0.00 | 2023-06-25 | 54 | 6 | 7 | Budget |
| 11928 | 600.00 | 2023-09-22 | 54 | 6 | 6 | Budget |
| 18794 | 1130.00 | 2024-04-23 | 54 | 6 | 5 | Actual |
| 6464 | 596.00 | 2023-04-24 | 54 | 6 | 7 | Actual |
| 28409 | 14164.00 | 2025-01-22 | 54 | 6 | 6 | Actual |
| 19083 | 7059.00 | 2024-04-23 | 54 | 6 | 7 | Actual |
| 3421 | 1.00 | 2023-02-22 | 54 | 6 | 3 | Actual |
| 13642 | 21542.00 | 2023-11-22 | 54 | 6 | 4 | Actual |
| 6653 | 0.00 | 2023-04-24 | 54 | 6 | 8 | Budget |
| 12254 | 29.87 | 2023-09-22 | 54 | 6 | 8 | Actual |
Generated 2025-12-22 18:41:24.086 UTC