[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 27 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27349 | 8163.00 | 2025-01-05 | 54 | 6 | 7 | Actual |
| 18198 | 5964.83 | 2024-04-07 | 54 | 6 | 8 | Actual |
| 29272 | 992.00 | 2025-03-07 | 54 | 6 | 4 | Actual |
| 15331 | 24886.33 | 2024-01-06 | 54 | 6 | 11 | Actual |
| 11455 | 0.00 | 2023-10-06 | 54 | 6 | 4 | Budget |
| 22262 | 105.63 | 2024-08-05 | 54 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-11-05 | 54 | 6 | 8 | Actual |
| 22618 | 3683.00 | 2024-09-05 | 54 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-09-06 | 54 | 6 | 6 | Actual |
| 38253 | 2117.00 | 2025-11-06 | 54 | 6 | 3 | Actual |
| 5201 | 1120.00 | 2023-04-08 | 54 | 6 | 6 | Actual |
| 15727 | 1363.00 | 2024-02-06 | 54 | 6 | 5 | Actual |
| 25711 | 19816.00 | 2024-12-05 | 54 | 6 | 3 | Actual |
| 4730 | 0.00 | 2023-04-08 | 54 | 6 | 4 | Budget |
| 30781 | 2394.00 | 2025-04-07 | 54 | 6 | 7 | Actual |
| 11928 | 600.00 | 2023-10-06 | 54 | 6 | 6 | Budget |
| 16957 | 258.00 | 2024-03-07 | 54 | 6 | 6 | Actual |
| 23441 | 75.23 | 2024-09-05 | 54 | 6 | 11 | Actual |
| 22143 | 1254.00 | 2024-08-05 | 54 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2023-04-08 | 54 | 6 | 8 | Actual |
| 1506 | 707.00 | 2023-01-06 | 54 | 6 | 5 | Actual |
| 21139 | 4840.00 | 2024-07-08 | 54 | 6 | 7 | Actual |
| 1837 | 1219.00 | 2023-01-06 | 54 | 6 | 6 | Actual |
| 27789 | 16486.17 | 2025-01-05 | 54 | 6 | 12 | Actual |
| 35306 | 1358.00 | 2025-08-06 | 54 | 6 | 7 | Actual |
| 20853 | 153.00 | 2024-07-08 | 54 | 6 | 5 | Actual |
| 11927 | 583.00 | 2023-10-06 | 54 | 6 | 6 | Actual |
| 17169 | 3698.12 | 2024-03-07 | 54 | 6 | 8 | Actual |
| 29365 | 344.00 | 2025-03-07 | 54 | 6 | 5 | Actual |
| 26639 | 101048.39 | 2024-12-05 | 54 | 6 | 12 | Actual |
| 13196 | 191059.00 | 2023-11-06 | 54 | 6 | 7 | Actual |
| 37926 | 5621.08 | 2025-10-06 | 54 | 6 | 11 | Actual |
| 19203 | 7205.76 | 2024-05-07 | 54 | 6 | 8 | Actual |
| 3421 | 1.00 | 2023-03-08 | 54 | 6 | 3 | Actual |
| 38373 | 4751.00 | 2025-11-06 | 54 | 6 | 4 | Actual |
| 10010 | 2.60 | 2023-08-06 | 54 | 6 | 8 | Actual |
| 18079 | 722.00 | 2024-04-07 | 54 | 6 | 7 | Actual |
| 37514 | 2007.00 | 2025-10-06 | 54 | 6 | 6 | Actual |
| 28942 | 11809.49 | 2025-02-05 | 54 | 6 | 12 | Actual |
| 29949 | 86.93 | 2025-03-07 | 54 | 6 | 11 | Actual |
| 5667 | 7.00 | 2023-05-08 | 54 | 6 | 3 | Actual |
| 22738 | 3498.00 | 2024-09-05 | 54 | 6 | 4 | Actual |
| 15634 | 58.00 | 2024-02-06 | 54 | 6 | 4 | Actual |
| 20432 | 36.93 | 2024-06-07 | 54 | 6 | 11 | Actual |
| 23120 | 3339.00 | 2024-09-05 | 54 | 6 | 7 | Actual |
| 19083 | 7059.00 | 2024-05-07 | 54 | 6 | 7 | Actual |
| 10336 | 7.00 | 2023-09-06 | 54 | 6 | 4 | Actual |
| 35626 | 411.41 | 2025-08-06 | 54 | 6 | 11 | Actual |
| 28119 | 26310.00 | 2025-02-05 | 54 | 6 | 4 | Actual |
| 3095 | 600.00 | 2023-02-06 | 54 | 6 | 7 | Budget |
| 24771 | 80.00 | 2024-11-05 | 54 | 6 | 4 | Actual |
| 8709 | 0.00 | 2023-07-09 | 54 | 6 | 7 | Budget |
| 33773 | 31.00 | 2025-07-08 | 54 | 6 | 4 | Actual |
| 20760 | 29.00 | 2024-07-08 | 54 | 6 | 4 | Actual |
| 38664 | 42.00 | 2025-11-06 | 54 | 6 | 6 | Actual |
| 27999 | 10324.00 | 2025-02-05 | 54 | 6 | 3 | Actual |
| 33031 | 563.00 | 2025-06-07 | 54 | 6 | 7 | Actual |
| 13385 | 175700.00 | 2023-11-06 | 54 | 6 | 8 | Budget |
| 34803 | 338.00 | 2025-08-06 | 54 | 6 | 3 | Actual |
| 11597 | 0.00 | 2023-10-06 | 54 | 6 | 5 | Budget |
| 22831 | 3201.00 | 2024-09-05 | 54 | 6 | 5 | Actual |
| 2956 | 0.00 | 2023-02-06 | 54 | 6 | 6 | Budget |
| 26546 | 2013.56 | 2024-12-05 | 54 | 6 | 11 | Actual |
| 8897 | 0.00 | 2023-07-09 | 54 | 6 | 8 | Budget |
| 30398 | 36.00 | 2025-04-07 | 54 | 6 | 4 | Actual |
| 12067 | 200.00 | 2023-10-06 | 54 | 6 | 7 | Budget |
| 38876 | 11211.90 | 2025-11-06 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2023-06-08 | 54 | 6 | 8 | Budget |
| 11596 | 28.00 | 2023-10-06 | 54 | 6 | 5 | Actual |
| 29060 | 35940.52 | 2025-02-05 | 54 | 6 | 13 | Actual |
| 35426 | 737.46 | 2025-08-06 | 54 | 6 | 8 | Actual |
| 25928 | 6072.00 | 2024-12-05 | 54 | 6 | 5 | Actual |
| 34154 | 2810.00 | 2025-07-08 | 54 | 6 | 7 | Actual |
| 31815 | 36.00 | 2025-05-07 | 54 | 6 | 6 | Actual |
| 5855 | 1.00 | 2023-05-08 | 54 | 6 | 4 | Actual |
| 31906 | 1384.00 | 2025-05-07 | 54 | 6 | 7 | Actual |
| 27469 | 21360.57 | 2025-01-05 | 54 | 6 | 8 | Actual |
| 26222 | 214560.00 | 2024-12-05 | 54 | 6 | 7 | Actual |
| 17790 | 111.00 | 2024-04-07 | 54 | 6 | 5 | Actual |
| 13197 | 210200.00 | 2023-11-06 | 54 | 6 | 7 | Budget |
| 4402 | 200.00 | 2023-03-08 | 54 | 6 | 8 | Budget |
| 17698 | 1846.00 | 2024-04-07 | 54 | 6 | 4 | Actual |
| 18399 | 53.95 | 2024-04-07 | 54 | 6 | 11 | Actual |
| 30689 | 10.00 | 2025-04-07 | 54 | 6 | 6 | Actual |
| 14655 | 8860.00 | 2024-01-06 | 54 | 6 | 4 | Actual |
| 7772 | 213.21 | 2023-06-08 | 54 | 6 | 8 | Actual |
| 21642 | 683.00 | 2024-08-05 | 54 | 6 | 3 | Actual |
| 21259 | 2392.03 | 2024-07-08 | 54 | 6 | 8 | Actual |
| 3094 | 534.00 | 2023-02-06 | 54 | 6 | 7 | Actual |
| 14153 | 54083.91 | 2023-12-06 | 54 | 6 | 8 | Actual |
| 3610 | 0.00 | 2023-03-08 | 54 | 6 | 4 | Budget |
| 12724 | 18780.00 | 2023-11-06 | 54 | 6 | 5 | Actual |
| 11128 | 200.00 | 2023-09-06 | 54 | 6 | 8 | Budget |
| 20640 | 265.00 | 2024-07-08 | 54 | 6 | 3 | Actual |
| 28501 | 28356.00 | 2025-02-05 | 54 | 6 | 7 | Actual |
| 2165 | 300.00 | 2023-01-06 | 54 | 6 | 8 | Budget |
Generated 2026-01-05 06:27:52.889 UTC