[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 32 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3422 | 0.00 | 2023-03-06 | 54 | 6 | 3 | Budget |
| 14031 | 20568.00 | 2023-12-04 | 54 | 6 | 7 | Actual |
| 20640 | 265.00 | 2024-07-06 | 54 | 6 | 3 | Actual |
| 29365 | 344.00 | 2025-03-05 | 54 | 6 | 5 | Actual |
| 35863 | 87.22 | 2025-08-04 | 54 | 6 | 13 | Actual |
| 17578 | 438.00 | 2024-04-05 | 54 | 6 | 3 | Actual |
| 15331 | 24886.33 | 2024-01-04 | 54 | 6 | 11 | Actual |
| 16017 | 26829.00 | 2024-02-04 | 54 | 6 | 7 | Actual |
| 1837 | 1219.00 | 2023-01-04 | 54 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2023-04-06 | 54 | 6 | 6 | Actual |
| 36364 | 128.00 | 2025-09-04 | 54 | 6 | 6 | Actual |
| 25274 | 988.98 | 2024-11-03 | 54 | 6 | 8 | Actual |
| 38373 | 4751.00 | 2025-11-04 | 54 | 6 | 4 | Actual |
| 30278 | 309.00 | 2025-04-05 | 54 | 6 | 3 | Actual |
| 1506 | 707.00 | 2023-01-04 | 54 | 6 | 5 | Actual |
| 28942 | 11809.49 | 2025-02-03 | 54 | 6 | 12 | Actual |
| 1507 | 800.00 | 2023-01-04 | 54 | 6 | 5 | Budget |
| 23622 | 983.00 | 2024-10-03 | 54 | 6 | 3 | Actual |
| 6652 | 2.60 | 2023-05-06 | 54 | 6 | 8 | Actual |
| 39197 | 865.67 | 2025-11-04 | 54 | 6 | 12 | Actual |
| 11456 | 5.00 | 2023-10-04 | 54 | 6 | 4 | Actual |
| 13642 | 21542.00 | 2023-12-04 | 54 | 6 | 4 | Actual |
| 3609 | 8.00 | 2023-03-06 | 54 | 6 | 4 | Actual |
| 3421 | 1.00 | 2023-03-06 | 54 | 6 | 3 | Actual |
| 34474 | 58.21 | 2025-07-06 | 54 | 6 | 11 | Actual |
| 28822 | 4324.24 | 2025-02-03 | 54 | 6 | 11 | Actual |
| 5856 | 0.00 | 2023-05-06 | 54 | 6 | 4 | Budget |
| 37606 | 13604.00 | 2025-10-04 | 54 | 6 | 7 | Actual |
| 30398 | 36.00 | 2025-04-05 | 54 | 6 | 4 | Actual |
| 5995 | 0.00 | 2023-05-06 | 54 | 6 | 5 | Budget |
| 23835 | 2252.00 | 2024-10-03 | 54 | 6 | 5 | Actual |
| 36895 | 501.83 | 2025-09-04 | 54 | 6 | 12 | Actual |
| 19083 | 7059.00 | 2024-05-05 | 54 | 6 | 7 | Actual |
| 14328 | 8041.33 | 2023-12-04 | 54 | 6 | 11 | Actual |
| 37223 | 2656.00 | 2025-10-04 | 54 | 6 | 4 | Actual |
| 37316 | 6729.00 | 2025-10-04 | 54 | 6 | 5 | Actual |
| 34923 | 402.00 | 2025-08-04 | 54 | 6 | 4 | Actual |
| 38876 | 11211.90 | 2025-11-04 | 54 | 6 | 8 | Actual |
| 13521 | 17446.00 | 2023-12-04 | 54 | 6 | 3 | Actual |
| 26222 | 214560.00 | 2024-12-03 | 54 | 6 | 7 | Actual |
| 28119 | 26310.00 | 2025-02-03 | 54 | 6 | 4 | Actual |
| 25928 | 6072.00 | 2024-12-03 | 54 | 6 | 5 | Actual |
| 23441 | 75.23 | 2024-09-03 | 54 | 6 | 11 | Actual |
| 29060 | 35940.52 | 2025-02-03 | 54 | 6 | 13 | Actual |
| 27999 | 10324.00 | 2025-02-03 | 54 | 6 | 3 | Actual |
| 13937 | 16926.00 | 2023-12-04 | 54 | 6 | 6 | Actual |
| 2165 | 300.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 11927 | 583.00 | 2023-10-04 | 54 | 6 | 6 | Actual |
| 12395 | 23431.00 | 2023-11-04 | 54 | 6 | 3 | Actual |
| 32226 | 1113.55 | 2025-05-05 | 54 | 6 | 11 | Actual |
| 38466 | 4534.00 | 2025-11-04 | 54 | 6 | 5 | Actual |
| 6465 | 1000.00 | 2023-05-06 | 54 | 6 | 7 | Budget |
| 29949 | 86.93 | 2025-03-05 | 54 | 6 | 11 | Actual |
| 38756 | 8516.00 | 2025-11-04 | 54 | 6 | 7 | Actual |
| 8708 | 5.00 | 2023-07-07 | 54 | 6 | 7 | Actual |
| 14153 | 54083.91 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 34154 | 2810.00 | 2025-07-06 | 54 | 6 | 7 | Actual |
| 13056 | 59200.00 | 2023-11-04 | 54 | 6 | 6 | Budget |
| 35214 | 11.00 | 2025-08-04 | 54 | 6 | 6 | Actual |
| 4730 | 0.00 | 2023-04-06 | 54 | 6 | 4 | Budget |
| 38045 | 1927.39 | 2025-10-04 | 54 | 6 | 12 | Actual |
| 34594 | 486.94 | 2025-07-06 | 54 | 6 | 12 | Actual |
| 14655 | 8860.00 | 2024-01-04 | 54 | 6 | 4 | Actual |
| 21259 | 2392.03 | 2024-07-06 | 54 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-08-04 | 54 | 6 | 8 | Actual |
| 12067 | 200.00 | 2023-10-04 | 54 | 6 | 7 | Budget |
| 17169 | 3698.12 | 2024-03-05 | 54 | 6 | 8 | Actual |
| 22143 | 1254.00 | 2024-08-03 | 54 | 6 | 7 | Actual |
| 12254 | 29.87 | 2023-10-04 | 54 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2025-05-05 | 54 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-08-04 | 54 | 6 | 8 | Budget |
| 30491 | 11.00 | 2025-04-05 | 54 | 6 | 5 | Actual |
| 2955 | 6.00 | 2023-02-04 | 54 | 6 | 6 | Actual |
| 36456 | 3046.00 | 2025-09-04 | 54 | 6 | 7 | Actual |
| 24771 | 80.00 | 2024-11-03 | 54 | 6 | 4 | Actual |
| 13196 | 191059.00 | 2023-11-04 | 54 | 6 | 7 | Actual |
| 16957 | 258.00 | 2024-03-05 | 54 | 6 | 6 | Actual |
| 18198 | 5964.83 | 2024-04-05 | 54 | 6 | 8 | Actual |
| 33031 | 563.00 | 2025-06-05 | 54 | 6 | 7 | Actual |
| 23742 | 521.00 | 2024-10-03 | 54 | 6 | 4 | Actual |
| 39315 | 1374.96 | 2025-11-04 | 54 | 6 | 13 | Actual |
| 18079 | 722.00 | 2024-04-05 | 54 | 6 | 7 | Actual |
| 31195 | 685.88 | 2025-04-05 | 54 | 6 | 12 | Actual |
| 12725 | 22500.00 | 2023-11-04 | 54 | 6 | 5 | Budget |
| 12583 | 19637.00 | 2023-11-04 | 54 | 6 | 4 | Actual |
| 28501 | 28356.00 | 2025-02-03 | 54 | 6 | 7 | Actual |
| 22262 | 105.63 | 2024-08-03 | 54 | 6 | 8 | Actual |
| 33150 | 34.42 | 2025-06-05 | 54 | 6 | 8 | Actual |
| 35306 | 1358.00 | 2025-08-04 | 54 | 6 | 7 | Actual |
| 2956 | 0.00 | 2023-02-04 | 54 | 6 | 6 | Budget |
| 19730 | 1733.00 | 2024-06-05 | 54 | 6 | 4 | Actual |
| 26639 | 101048.39 | 2024-12-03 | 54 | 6 | 12 | Actual |
| 25711 | 19816.00 | 2024-12-03 | 54 | 6 | 3 | Actual |
| 28211 | 6974.00 | 2025-02-03 | 54 | 6 | 5 | Actual |
| 12066 | 110.00 | 2023-10-04 | 54 | 6 | 7 | Actual |
| 4871 | 0.00 | 2023-04-06 | 54 | 6 | 5 | Budget |
Generated 2026-01-04 02:00:13.818 UTC