[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 10 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23120 | 3339.00 | 2024-08-21 | 54 | 6 | 7 | Actual |
| 14328 | 8041.33 | 2023-11-21 | 54 | 6 | 11 | Actual |
| 16546 | 507.00 | 2024-02-21 | 54 | 6 | 3 | Actual |
| 14747 | 10754.00 | 2023-12-22 | 54 | 6 | 5 | Actual |
| 23622 | 983.00 | 2024-09-20 | 54 | 6 | 3 | Actual |
| 35955 | 151.00 | 2025-08-22 | 54 | 6 | 3 | Actual |
| 27907 | 35786.13 | 2024-12-21 | 54 | 6 | 13 | Actual |
| 18079 | 722.00 | 2024-03-23 | 54 | 6 | 7 | Actual |
| 33324 | 53.95 | 2025-05-23 | 54 | 6 | 11 | Actual |
| 31075 | 3963.60 | 2025-03-23 | 54 | 6 | 11 | Actual |
| 26849 | 2995.00 | 2024-12-21 | 54 | 6 | 3 | Actual |
| 20232 | 3329.93 | 2024-05-23 | 54 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2024-02-21 | 54 | 6 | 8 | Actual |
| 17049 | 883.00 | 2024-02-21 | 54 | 6 | 7 | Actual |
| 22831 | 3201.00 | 2024-08-21 | 54 | 6 | 5 | Actual |
| 3095 | 600.00 | 2023-01-22 | 54 | 6 | 7 | Budget |
| 13055 | 53802.00 | 2023-10-22 | 54 | 6 | 6 | Actual |
| 16957 | 258.00 | 2024-02-21 | 54 | 6 | 6 | Actual |
| 29365 | 344.00 | 2025-02-20 | 54 | 6 | 5 | Actual |
| 29655 | 10070.00 | 2025-02-20 | 54 | 6 | 7 | Actual |
| 10336 | 7.00 | 2023-08-22 | 54 | 6 | 4 | Actual |
| 14535 | 32181.00 | 2023-12-22 | 54 | 6 | 3 | Actual |
| 4730 | 0.00 | 2023-03-24 | 54 | 6 | 4 | Budget |
| 23441 | 75.23 | 2024-08-21 | 54 | 6 | 11 | Actual |
| 37316 | 6729.00 | 2025-09-21 | 54 | 6 | 5 | Actual |
| 15331 | 24886.33 | 2023-12-22 | 54 | 6 | 11 | Actual |
| 28621 | 56202.13 | 2025-01-21 | 54 | 6 | 8 | Actual |
| 3422 | 0.00 | 2023-02-21 | 54 | 6 | 3 | Budget |
| 28822 | 4324.24 | 2025-01-21 | 54 | 6 | 11 | Actual |
| 4077 | 1.00 | 2023-02-21 | 54 | 6 | 6 | Actual |
| 6464 | 596.00 | 2023-04-23 | 54 | 6 | 7 | Actual |
| 38466 | 4534.00 | 2025-10-22 | 54 | 6 | 5 | Actual |
| 36166 | 5.00 | 2025-08-22 | 54 | 6 | 5 | Actual |
| 18582 | 5687.00 | 2024-04-22 | 54 | 6 | 3 | Actual |
| 5527 | 1500.00 | 2023-03-24 | 54 | 6 | 8 | Budget |
| 35863 | 87.22 | 2025-07-22 | 54 | 6 | 13 | Actual |
| 30398 | 36.00 | 2025-03-23 | 54 | 6 | 4 | Actual |
| 36456 | 3046.00 | 2025-08-22 | 54 | 6 | 7 | Actual |
| 12067 | 200.00 | 2023-09-21 | 54 | 6 | 7 | Budget |
| 27670 | 44869.68 | 2024-12-21 | 54 | 6 | 11 | Actual |
| 35426 | 737.46 | 2025-07-22 | 54 | 6 | 8 | Actual |
| 17790 | 111.00 | 2024-03-23 | 54 | 6 | 5 | Actual |
| 4403 | 191.99 | 2023-02-21 | 54 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-09-20 | 54 | 6 | 8 | Actual |
| 28211 | 6974.00 | 2025-01-21 | 54 | 6 | 5 | Actual |
| 36776 | 111.40 | 2025-08-22 | 54 | 6 | 11 | Actual |
| 20432 | 36.93 | 2024-05-23 | 54 | 6 | 11 | Actual |
| 10010 | 2.60 | 2023-07-22 | 54 | 6 | 8 | Actual |
| 24123 | 1717.00 | 2024-09-20 | 54 | 6 | 7 | Actual |
| 29272 | 992.00 | 2025-02-20 | 54 | 6 | 4 | Actual |
| 13196 | 191059.00 | 2023-10-22 | 54 | 6 | 7 | Actual |
| 37606 | 13604.00 | 2025-09-21 | 54 | 6 | 7 | Actual |
| 5201 | 1120.00 | 2023-03-24 | 54 | 6 | 6 | Actual |
| 25062 | 92.00 | 2024-10-21 | 54 | 6 | 6 | Actual |
| 24864 | 784.00 | 2024-10-21 | 54 | 6 | 5 | Actual |
| 25274 | 988.98 | 2024-10-21 | 54 | 6 | 8 | Actual |
| 30069 | 1572.06 | 2025-02-20 | 54 | 6 | 12 | Actual |
| 36576 | 3339.02 | 2025-08-22 | 54 | 6 | 8 | Actual |
| 38373 | 4751.00 | 2025-10-22 | 54 | 6 | 4 | Actual |
| 16759 | 3139.00 | 2024-02-21 | 54 | 6 | 5 | Actual |
| 23240 | 6958.79 | 2024-08-21 | 54 | 6 | 8 | Actual |
| 23028 | 862.00 | 2024-08-21 | 54 | 6 | 6 | Actual |
| 26546 | 2013.56 | 2024-11-20 | 54 | 6 | 11 | Actual |
| 10335 | 0.00 | 2023-08-22 | 54 | 6 | 4 | Budget |
| 24652 | 5681.00 | 2024-10-21 | 54 | 6 | 3 | Actual |
| 3610 | 0.00 | 2023-02-21 | 54 | 6 | 4 | Budget |
| 7773 | 200.00 | 2023-05-24 | 54 | 6 | 8 | Budget |
| 4078 | 0.00 | 2023-02-21 | 54 | 6 | 6 | Budget |
| 31617 | 631.00 | 2025-04-22 | 54 | 6 | 5 | Actual |
| 20640 | 265.00 | 2024-06-23 | 54 | 6 | 3 | Actual |
| 24032 | 239.00 | 2024-09-20 | 54 | 6 | 6 | Actual |
| 5855 | 1.00 | 2023-04-23 | 54 | 6 | 4 | Actual |
| 20112 | 148.00 | 2024-05-23 | 54 | 6 | 7 | Actual |
| 2165 | 300.00 | 2022-12-22 | 54 | 6 | 8 | Budget |
| 33773 | 31.00 | 2025-06-23 | 54 | 6 | 4 | Actual |
| 31404 | 1508.00 | 2025-04-22 | 54 | 6 | 3 | Actual |
| 34474 | 58.21 | 2025-06-23 | 54 | 6 | 11 | Actual |
| 13937 | 16926.00 | 2023-11-21 | 54 | 6 | 6 | Actual |
| 11456 | 5.00 | 2023-09-21 | 54 | 6 | 4 | Actual |
| 12396 | 28100.00 | 2023-10-22 | 54 | 6 | 3 | Budget |
| 28409 | 14164.00 | 2025-01-21 | 54 | 6 | 6 | Actual |
| 12395 | 23431.00 | 2023-10-22 | 54 | 6 | 3 | Actual |
| 16017 | 26829.00 | 2024-01-22 | 54 | 6 | 7 | Actual |
| 12255 | 0.00 | 2023-09-21 | 54 | 6 | 8 | Budget |
| 6465 | 1000.00 | 2023-04-23 | 54 | 6 | 7 | Budget |
| 5667 | 7.00 | 2023-04-23 | 54 | 6 | 3 | Actual |
| 13385 | 175700.00 | 2023-10-22 | 54 | 6 | 8 | Budget |
| 26344 | 49523.22 | 2024-11-20 | 54 | 6 | 8 | Actual |
| 38253 | 2117.00 | 2025-10-22 | 54 | 6 | 3 | Actual |
| 32528 | 11.00 | 2025-05-23 | 54 | 6 | 3 | Actual |
| 19822 | 2255.00 | 2024-05-23 | 54 | 6 | 5 | Actual |
| 39315 | 1374.96 | 2025-10-22 | 54 | 6 | 13 | Actual |
| 14153 | 54083.91 | 2023-11-21 | 54 | 6 | 8 | Actual |
| 19730 | 1733.00 | 2024-05-23 | 54 | 6 | 4 | Actual |
| 13642 | 21542.00 | 2023-11-21 | 54 | 6 | 4 | Actual |
| 26639 | 101048.39 | 2024-11-20 | 54 | 6 | 12 | Actual |
| 36073 | 3146.00 | 2025-08-22 | 54 | 6 | 4 | Actual |
| 22262 | 105.63 | 2024-07-21 | 54 | 6 | 8 | Actual |
| 30781 | 2394.00 | 2025-03-23 | 54 | 6 | 7 | Actual |
| 22618 | 3683.00 | 2024-08-21 | 54 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2024-11-20 | 54 | 6 | 3 | Actual |
| 34803 | 338.00 | 2025-07-22 | 54 | 6 | 3 | Actual |
| 19203 | 7205.76 | 2024-04-22 | 54 | 6 | 8 | Actual |
| 3421 | 1.00 | 2023-02-21 | 54 | 6 | 3 | Actual |
| 4871 | 0.00 | 2023-03-24 | 54 | 6 | 5 | Budget |
| 26757 | 68577.97 | 2024-11-20 | 54 | 6 | 13 | Actual |
| 38664 | 42.00 | 2025-10-22 | 54 | 6 | 6 | Actual |
| 34154 | 2810.00 | 2025-06-23 | 54 | 6 | 7 | Actual |
| 17578 | 438.00 | 2024-03-23 | 54 | 6 | 3 | Actual |
| 35016 | 38.00 | 2025-07-22 | 54 | 6 | 5 | Actual |
| 38876 | 11211.90 | 2025-10-22 | 54 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-08-22 | 54 | 6 | 8 | Budget |
| 15514 | 18704.00 | 2024-01-22 | 54 | 6 | 3 | Actual |
| 35626 | 411.41 | 2025-07-22 | 54 | 6 | 11 | Actual |
| 11927 | 583.00 | 2023-09-21 | 54 | 6 | 6 | Actual |
| 21259 | 2392.03 | 2024-06-23 | 54 | 6 | 8 | Actual |
| 25928 | 6072.00 | 2024-11-20 | 54 | 6 | 5 | Actual |
| 23835 | 2252.00 | 2024-09-20 | 54 | 6 | 5 | Actual |
| 20853 | 153.00 | 2024-06-23 | 54 | 6 | 5 | Actual |
| 5856 | 0.00 | 2023-04-23 | 54 | 6 | 4 | Budget |
| 19083 | 7059.00 | 2024-04-22 | 54 | 6 | 7 | Actual |
| 33653 | 9.00 | 2025-06-23 | 54 | 6 | 3 | Actual |
| 16666 | 3678.00 | 2024-02-21 | 54 | 6 | 4 | Actual |
| 11455 | 0.00 | 2023-09-21 | 54 | 6 | 4 | Budget |
| 29563 | 257.00 | 2025-02-20 | 54 | 6 | 6 | Actual |
| 8896 | 2.60 | 2023-06-24 | 54 | 6 | 8 | Actual |
| 25154 | 7450.00 | 2024-10-21 | 54 | 6 | 7 | Actual |
| 29060 | 35940.52 | 2025-01-21 | 54 | 6 | 13 | Actual |
Generated 2025-12-22 02:13:45.570 UTC