[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1507 | 800.00 | 2022-12-22 | 54 | 6 | 5 | Budget |
| 3095 | 600.00 | 2023-01-22 | 54 | 6 | 7 | Budget |
| 13056 | 59200.00 | 2023-10-22 | 54 | 6 | 6 | Budget |
| 28501 | 28356.00 | 2025-01-21 | 54 | 6 | 7 | Actual |
| 12584 | 22600.00 | 2023-10-22 | 54 | 6 | 4 | Budget |
| 5855 | 1.00 | 2023-04-23 | 54 | 6 | 4 | Actual |
| 35016 | 38.00 | 2025-07-22 | 54 | 6 | 5 | Actual |
| 38253 | 2117.00 | 2025-10-22 | 54 | 6 | 3 | Actual |
| 13937 | 16926.00 | 2023-11-21 | 54 | 6 | 6 | Actual |
| 33150 | 34.42 | 2025-05-23 | 54 | 6 | 8 | Actual |
| 38373 | 4751.00 | 2025-10-22 | 54 | 6 | 4 | Actual |
| 37926 | 5621.08 | 2025-09-21 | 54 | 6 | 11 | Actual |
| 2165 | 300.00 | 2022-12-22 | 54 | 6 | 8 | Budget |
| 35214 | 11.00 | 2025-07-22 | 54 | 6 | 6 | Actual |
| 38756 | 8516.00 | 2025-10-22 | 54 | 6 | 7 | Actual |
| 32528 | 11.00 | 2025-05-23 | 54 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2024-12-21 | 54 | 6 | 3 | Actual |
| 24652 | 5681.00 | 2024-10-21 | 54 | 6 | 3 | Actual |
| 4870 | 1.00 | 2023-03-24 | 54 | 6 | 5 | Actual |
| 17578 | 438.00 | 2024-03-23 | 54 | 6 | 3 | Actual |
| 20640 | 265.00 | 2024-06-23 | 54 | 6 | 3 | Actual |
| 28211 | 6974.00 | 2025-01-21 | 54 | 6 | 5 | Actual |
| 26757 | 68577.97 | 2024-11-20 | 54 | 6 | 13 | Actual |
| 27060 | 6186.00 | 2024-12-21 | 54 | 6 | 5 | Actual |
| 33444 | 42.25 | 2025-05-23 | 54 | 6 | 12 | Actual |
| 11927 | 583.00 | 2023-09-21 | 54 | 6 | 6 | Actual |
| 38045 | 1927.39 | 2025-09-21 | 54 | 6 | 12 | Actual |
| 29655 | 10070.00 | 2025-02-20 | 54 | 6 | 7 | Actual |
| 2164 | 211.69 | 2022-12-22 | 54 | 6 | 8 | Actual |
| 16957 | 258.00 | 2024-02-21 | 54 | 6 | 6 | Actual |
| 33773 | 31.00 | 2025-06-23 | 54 | 6 | 4 | Actual |
| 8238 | 1.00 | 2023-06-24 | 54 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2025-03-23 | 54 | 6 | 7 | Actual |
| 31404 | 1508.00 | 2025-04-22 | 54 | 6 | 3 | Actual |
| 35426 | 737.46 | 2025-07-22 | 54 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-10-21 | 54 | 6 | 8 | Actual |
| 33653 | 9.00 | 2025-06-23 | 54 | 6 | 3 | Actual |
| 22262 | 105.63 | 2024-07-21 | 54 | 6 | 8 | Actual |
| 35955 | 151.00 | 2025-08-22 | 54 | 6 | 3 | Actual |
| 12725 | 22500.00 | 2023-10-22 | 54 | 6 | 5 | Budget |
| 5994 | 1.00 | 2023-04-23 | 54 | 6 | 5 | Actual |
| 27670 | 44869.68 | 2024-12-21 | 54 | 6 | 11 | Actual |
| 30491 | 11.00 | 2025-03-23 | 54 | 6 | 5 | Actual |
| 24864 | 784.00 | 2024-10-21 | 54 | 6 | 5 | Actual |
| 25928 | 6072.00 | 2024-11-20 | 54 | 6 | 5 | Actual |
| 36073 | 3146.00 | 2025-08-22 | 54 | 6 | 4 | Actual |
| 11129 | 198.05 | 2023-08-22 | 54 | 6 | 8 | Actual |
| 37223 | 2656.00 | 2025-09-21 | 54 | 6 | 4 | Actual |
| 14535 | 32181.00 | 2023-12-22 | 54 | 6 | 3 | Actual |
| 32026 | 1648.08 | 2025-04-22 | 54 | 6 | 8 | Actual |
| 13055 | 53802.00 | 2023-10-22 | 54 | 6 | 6 | Actual |
| 35626 | 411.41 | 2025-07-22 | 54 | 6 | 11 | Actual |
| 11597 | 0.00 | 2023-09-21 | 54 | 6 | 5 | Budget |
| 20853 | 153.00 | 2024-06-23 | 54 | 6 | 5 | Actual |
| 11128 | 200.00 | 2023-08-22 | 54 | 6 | 8 | Budget |
| 30689 | 10.00 | 2025-03-23 | 54 | 6 | 6 | Actual |
| 10335 | 0.00 | 2023-08-22 | 54 | 6 | 4 | Budget |
| 15514 | 18704.00 | 2024-01-22 | 54 | 6 | 3 | Actual |
| 39197 | 865.67 | 2025-10-22 | 54 | 6 | 12 | Actual |
| 1837 | 1219.00 | 2022-12-22 | 54 | 6 | 6 | Actual |
| 27907 | 35786.13 | 2024-12-21 | 54 | 6 | 13 | Actual |
| 3610 | 0.00 | 2023-02-21 | 54 | 6 | 4 | Budget |
| 22143 | 1254.00 | 2024-07-21 | 54 | 6 | 7 | Actual |
| 24032 | 239.00 | 2024-09-20 | 54 | 6 | 6 | Actual |
| 6465 | 1000.00 | 2023-04-23 | 54 | 6 | 7 | Budget |
| 3421 | 1.00 | 2023-02-21 | 54 | 6 | 3 | Actual |
| 36576 | 3339.02 | 2025-08-22 | 54 | 6 | 8 | Actual |
| 2955 | 6.00 | 2023-01-22 | 54 | 6 | 6 | Actual |
| 2956 | 0.00 | 2023-01-22 | 54 | 6 | 6 | Budget |
| 19822 | 2255.00 | 2024-05-23 | 54 | 6 | 5 | Actual |
| 22738 | 3498.00 | 2024-08-21 | 54 | 6 | 4 | Actual |
| 3422 | 0.00 | 2023-02-21 | 54 | 6 | 3 | Budget |
| 11456 | 5.00 | 2023-09-21 | 54 | 6 | 4 | Actual |
| 26639 | 101048.39 | 2024-11-20 | 54 | 6 | 12 | Actual |
| 29949 | 86.93 | 2025-02-20 | 54 | 6 | 11 | Actual |
| 17790 | 111.00 | 2024-03-23 | 54 | 6 | 5 | Actual |
| 24123 | 1717.00 | 2024-09-20 | 54 | 6 | 7 | Actual |
| 30278 | 309.00 | 2025-03-23 | 54 | 6 | 3 | Actual |
| 24242 | 7107.27 | 2024-09-20 | 54 | 6 | 8 | Actual |
| 14655 | 8860.00 | 2023-12-22 | 54 | 6 | 4 | Actual |
| 31617 | 631.00 | 2025-04-22 | 54 | 6 | 5 | Actual |
| 23742 | 521.00 | 2024-09-20 | 54 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2023-10-22 | 54 | 6 | 4 | Actual |
| 28409 | 14164.00 | 2025-01-21 | 54 | 6 | 6 | Actual |
| 4402 | 200.00 | 2023-02-21 | 54 | 6 | 8 | Budget |
| 32648 | 1164.00 | 2025-05-23 | 54 | 6 | 4 | Actual |
| 21460 | 660.35 | 2024-06-23 | 54 | 6 | 11 | Actual |
| 38664 | 42.00 | 2025-10-22 | 54 | 6 | 6 | Actual |
| 16759 | 3139.00 | 2024-02-21 | 54 | 6 | 5 | Actual |
| 17169 | 3698.12 | 2024-02-21 | 54 | 6 | 8 | Actual |
| 37514 | 2007.00 | 2025-09-21 | 54 | 6 | 6 | Actual |
| 14328 | 8041.33 | 2023-11-21 | 54 | 6 | 11 | Actual |
| 25711 | 19816.00 | 2024-11-20 | 54 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2025-01-21 | 54 | 6 | 3 | Actual |
| 10010 | 2.60 | 2023-07-22 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2025-10-22 | 54 | 6 | 11 | Actual |
Generated 2025-12-22 03:10:39.368 UTC