[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 13 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11456 | 5.00 | 2023-09-21 | 54 | 6 | 4 | Actual |
| 20760 | 29.00 | 2024-06-23 | 54 | 6 | 4 | Actual |
| 27670 | 44869.68 | 2024-12-21 | 54 | 6 | 11 | Actual |
| 19083 | 7059.00 | 2024-04-22 | 54 | 6 | 7 | Actual |
| 20232 | 3329.93 | 2024-05-23 | 54 | 6 | 8 | Actual |
| 23742 | 521.00 | 2024-09-20 | 54 | 6 | 4 | Actual |
| 34474 | 58.21 | 2025-06-23 | 54 | 6 | 11 | Actual |
| 17790 | 111.00 | 2024-03-23 | 54 | 6 | 5 | Actual |
| 30278 | 309.00 | 2025-03-23 | 54 | 6 | 3 | Actual |
| 5201 | 1120.00 | 2023-03-24 | 54 | 6 | 6 | Actual |
| 19730 | 1733.00 | 2024-05-23 | 54 | 6 | 4 | Actual |
| 21642 | 683.00 | 2024-07-21 | 54 | 6 | 3 | Actual |
| 10335 | 0.00 | 2023-08-22 | 54 | 6 | 4 | Budget |
| 20020 | 29.00 | 2024-05-23 | 54 | 6 | 6 | Actual |
| 37316 | 6729.00 | 2025-09-21 | 54 | 6 | 5 | Actual |
| 10011 | 0.00 | 2023-07-22 | 54 | 6 | 8 | Budget |
| 32318 | 55.02 | 2025-04-22 | 54 | 6 | 12 | Actual |
| 37926 | 5621.08 | 2025-09-21 | 54 | 6 | 11 | Actual |
| 23028 | 862.00 | 2024-08-21 | 54 | 6 | 6 | Actual |
| 11928 | 600.00 | 2023-09-21 | 54 | 6 | 6 | Budget |
| 29060 | 35940.52 | 2025-01-21 | 54 | 6 | 13 | Actual |
| 18198 | 5964.83 | 2024-03-23 | 54 | 6 | 8 | Actual |
| 3422 | 0.00 | 2023-02-21 | 54 | 6 | 3 | Budget |
| 8708 | 5.00 | 2023-06-24 | 54 | 6 | 7 | Actual |
| 29563 | 257.00 | 2025-02-20 | 54 | 6 | 6 | Actual |
| 26757 | 68577.97 | 2024-11-20 | 54 | 6 | 13 | Actual |
| 2164 | 211.69 | 2022-12-22 | 54 | 6 | 8 | Actual |
| 4870 | 1.00 | 2023-03-24 | 54 | 6 | 5 | Actual |
| 25154 | 7450.00 | 2024-10-21 | 54 | 6 | 7 | Actual |
| 35426 | 737.46 | 2025-07-22 | 54 | 6 | 8 | Actual |
| 1506 | 707.00 | 2022-12-22 | 54 | 6 | 5 | Actual |
| 8239 | 0.00 | 2023-06-24 | 54 | 6 | 5 | Budget |
| 38045 | 1927.39 | 2025-09-21 | 54 | 6 | 12 | Actual |
| 22831 | 3201.00 | 2024-08-21 | 54 | 6 | 5 | Actual |
| 22618 | 3683.00 | 2024-08-21 | 54 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-08-22 | 54 | 6 | 6 | Actual |
| 13385 | 175700.00 | 2023-10-22 | 54 | 6 | 8 | Budget |
| 27060 | 6186.00 | 2024-12-21 | 54 | 6 | 5 | Actual |
| 26849 | 2995.00 | 2024-12-21 | 54 | 6 | 3 | Actual |
| 30491 | 11.00 | 2025-03-23 | 54 | 6 | 5 | Actual |
| 3609 | 8.00 | 2023-02-21 | 54 | 6 | 4 | Actual |
| 5995 | 0.00 | 2023-04-23 | 54 | 6 | 5 | Budget |
| 37606 | 13604.00 | 2025-09-21 | 54 | 6 | 7 | Actual |
| 13737 | 31678.00 | 2023-11-21 | 54 | 6 | 5 | Actual |
| 30069 | 1572.06 | 2025-02-20 | 54 | 6 | 12 | Actual |
| 7772 | 213.21 | 2023-05-24 | 54 | 6 | 8 | Actual |
| 1837 | 1219.00 | 2022-12-22 | 54 | 6 | 6 | Actual |
| 15331 | 24886.33 | 2023-12-22 | 54 | 6 | 11 | Actual |
| 29655 | 10070.00 | 2025-02-20 | 54 | 6 | 7 | Actual |
| 12395 | 23431.00 | 2023-10-22 | 54 | 6 | 3 | Actual |
| 29272 | 992.00 | 2025-02-20 | 54 | 6 | 4 | Actual |
| 22262 | 105.63 | 2024-07-21 | 54 | 6 | 8 | Actual |
| 25928 | 6072.00 | 2024-11-20 | 54 | 6 | 5 | Actual |
| 36456 | 3046.00 | 2025-08-22 | 54 | 6 | 7 | Actual |
| 4077 | 1.00 | 2023-02-21 | 54 | 6 | 6 | Actual |
| 39077 | 455.02 | 2025-10-22 | 54 | 6 | 11 | Actual |
| 12584 | 22600.00 | 2023-10-22 | 54 | 6 | 4 | Budget |
| 27907 | 35786.13 | 2024-12-21 | 54 | 6 | 13 | Actual |
| 6465 | 1000.00 | 2023-04-23 | 54 | 6 | 7 | Budget |
| 31195 | 685.88 | 2025-03-23 | 54 | 6 | 12 | Actual |
| 14747 | 10754.00 | 2023-12-22 | 54 | 6 | 5 | Actual |
| 36776 | 111.40 | 2025-08-22 | 54 | 6 | 11 | Actual |
| 16338 | 2698.68 | 2024-01-22 | 54 | 6 | 11 | Actual |
| 39197 | 865.67 | 2025-10-22 | 54 | 6 | 12 | Actual |
| 11455 | 0.00 | 2023-09-21 | 54 | 6 | 4 | Budget |
| 26639 | 101048.39 | 2024-11-20 | 54 | 6 | 12 | Actual |
| 15157 | 53353.59 | 2023-12-22 | 54 | 6 | 8 | Actual |
| 10336 | 7.00 | 2023-08-22 | 54 | 6 | 4 | Actual |
| 20640 | 265.00 | 2024-06-23 | 54 | 6 | 3 | Actual |
| 5526 | 1335.95 | 2023-03-24 | 54 | 6 | 8 | Actual |
| 24032 | 239.00 | 2024-09-20 | 54 | 6 | 6 | Actual |
| 15514 | 18704.00 | 2024-01-22 | 54 | 6 | 3 | Actual |
| 29152 | 442.00 | 2025-02-20 | 54 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2024-11-20 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2023-04-23 | 54 | 6 | 3 | Budget |
| 5856 | 0.00 | 2023-04-23 | 54 | 6 | 4 | Budget |
| 34154 | 2810.00 | 2025-06-23 | 54 | 6 | 7 | Actual |
| 31815 | 36.00 | 2025-04-22 | 54 | 6 | 6 | Actual |
| 20853 | 153.00 | 2024-06-23 | 54 | 6 | 5 | Actual |
| 18399 | 53.95 | 2024-03-23 | 54 | 6 | 11 | Actual |
| 33031 | 563.00 | 2025-05-23 | 54 | 6 | 7 | Actual |
| 29775 | 1182.92 | 2025-02-20 | 54 | 6 | 8 | Actual |
| 18079 | 722.00 | 2024-03-23 | 54 | 6 | 7 | Actual |
| 38876 | 11211.90 | 2025-10-22 | 54 | 6 | 8 | Actual |
| 38253 | 2117.00 | 2025-10-22 | 54 | 6 | 3 | Actual |
| 30781 | 2394.00 | 2025-03-23 | 54 | 6 | 7 | Actual |
| 13521 | 17446.00 | 2023-11-21 | 54 | 6 | 3 | Actual |
| 3094 | 534.00 | 2023-01-22 | 54 | 6 | 7 | Actual |
| 12725 | 22500.00 | 2023-10-22 | 54 | 6 | 5 | Budget |
| 14328 | 8041.33 | 2023-11-21 | 54 | 6 | 11 | Actual |
| 19203 | 7205.76 | 2024-04-22 | 54 | 6 | 8 | Actual |
| 13056 | 59200.00 | 2023-10-22 | 54 | 6 | 6 | Budget |
| 13196 | 191059.00 | 2023-10-22 | 54 | 6 | 7 | Actual |
| 23240 | 6958.79 | 2024-08-21 | 54 | 6 | 8 | Actual |
| 29365 | 344.00 | 2025-02-20 | 54 | 6 | 5 | Actual |
| 25062 | 92.00 | 2024-10-21 | 54 | 6 | 6 | Actual |
Generated 2025-12-21 15:42:28.765 UTC