[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 34 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6465 | 1000.00 | 2023-04-23 | 54 | 6 | 7 | Budget |
| 17578 | 438.00 | 2024-03-23 | 54 | 6 | 3 | Actual |
| 18582 | 5687.00 | 2024-04-22 | 54 | 6 | 3 | Actual |
| 12254 | 29.87 | 2023-09-21 | 54 | 6 | 8 | Actual |
| 3421 | 1.00 | 2023-02-21 | 54 | 6 | 3 | Actual |
| 24864 | 784.00 | 2024-10-21 | 54 | 6 | 5 | Actual |
| 34154 | 2810.00 | 2025-06-23 | 54 | 6 | 7 | Actual |
| 27349 | 8163.00 | 2024-12-21 | 54 | 6 | 7 | Actual |
| 12255 | 0.00 | 2023-09-21 | 54 | 6 | 8 | Budget |
| 35426 | 737.46 | 2025-07-22 | 54 | 6 | 8 | Actual |
| 37103 | 2823.00 | 2025-09-21 | 54 | 6 | 3 | Actual |
| 4077 | 1.00 | 2023-02-21 | 54 | 6 | 6 | Actual |
| 17049 | 883.00 | 2024-02-21 | 54 | 6 | 7 | Actual |
| 8708 | 5.00 | 2023-06-24 | 54 | 6 | 7 | Actual |
| 38466 | 4534.00 | 2025-10-22 | 54 | 6 | 5 | Actual |
| 39315 | 1374.96 | 2025-10-22 | 54 | 6 | 13 | Actual |
| 1838 | 1200.00 | 2022-12-22 | 54 | 6 | 6 | Budget |
| 32939 | 134.00 | 2025-05-23 | 54 | 6 | 6 | Actual |
| 32436 | 139.85 | 2025-04-22 | 54 | 6 | 13 | Actual |
| 38373 | 4751.00 | 2025-10-22 | 54 | 6 | 4 | Actual |
| 34474 | 58.21 | 2025-06-23 | 54 | 6 | 11 | Actual |
| 10011 | 0.00 | 2023-07-22 | 54 | 6 | 8 | Budget |
| 25154 | 7450.00 | 2024-10-21 | 54 | 6 | 7 | Actual |
| 33773 | 31.00 | 2025-06-23 | 54 | 6 | 4 | Actual |
| 19083 | 7059.00 | 2024-04-22 | 54 | 6 | 7 | Actual |
| 31524 | 75.00 | 2025-04-22 | 54 | 6 | 4 | Actual |
| 5526 | 1335.95 | 2023-03-24 | 54 | 6 | 8 | Actual |
| 29272 | 992.00 | 2025-02-20 | 54 | 6 | 4 | Actual |
| 26222 | 214560.00 | 2024-11-20 | 54 | 6 | 7 | Actual |
| 11928 | 600.00 | 2023-09-21 | 54 | 6 | 6 | Budget |
| 27907 | 35786.13 | 2024-12-21 | 54 | 6 | 13 | Actual |
| 17698 | 1846.00 | 2024-03-23 | 54 | 6 | 4 | Actual |
| 3422 | 0.00 | 2023-02-21 | 54 | 6 | 3 | Budget |
| 34803 | 338.00 | 2025-07-22 | 54 | 6 | 3 | Actual |
| 5667 | 7.00 | 2023-04-23 | 54 | 6 | 3 | Actual |
| 13385 | 175700.00 | 2023-10-22 | 54 | 6 | 8 | Budget |
| 2955 | 6.00 | 2023-01-22 | 54 | 6 | 6 | Actual |
| 24123 | 1717.00 | 2024-09-20 | 54 | 6 | 7 | Actual |
| 5201 | 1120.00 | 2023-03-24 | 54 | 6 | 6 | Actual |
| 13521 | 17446.00 | 2023-11-21 | 54 | 6 | 3 | Actual |
| 29563 | 257.00 | 2025-02-20 | 54 | 6 | 6 | Actual |
| 11597 | 0.00 | 2023-09-21 | 54 | 6 | 5 | Budget |
| 5995 | 0.00 | 2023-04-23 | 54 | 6 | 5 | Budget |
| 11129 | 198.05 | 2023-08-22 | 54 | 6 | 8 | Actual |
| 24032 | 239.00 | 2024-09-20 | 54 | 6 | 6 | Actual |
| 16546 | 507.00 | 2024-02-21 | 54 | 6 | 3 | Actual |
| 32741 | 1.00 | 2025-05-23 | 54 | 6 | 5 | Actual |
| 3609 | 8.00 | 2023-02-21 | 54 | 6 | 4 | Actual |
| 11455 | 0.00 | 2023-09-21 | 54 | 6 | 4 | Budget |
| 19611 | 375.00 | 2024-05-23 | 54 | 6 | 3 | Actual |
| 35626 | 411.41 | 2025-07-22 | 54 | 6 | 11 | Actual |
| 28119 | 26310.00 | 2025-01-21 | 54 | 6 | 4 | Actual |
| 6464 | 596.00 | 2023-04-23 | 54 | 6 | 7 | Actual |
| 26546 | 2013.56 | 2024-11-20 | 54 | 6 | 11 | Actual |
| 28501 | 28356.00 | 2025-01-21 | 54 | 6 | 7 | Actual |
| 39197 | 865.67 | 2025-10-22 | 54 | 6 | 12 | Actual |
| 8238 | 1.00 | 2023-06-24 | 54 | 6 | 5 | Actual |
| 10335 | 0.00 | 2023-08-22 | 54 | 6 | 4 | Budget |
| 14747 | 10754.00 | 2023-12-22 | 54 | 6 | 5 | Actual |
| 13384 | 125503.42 | 2023-10-22 | 54 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-07-22 | 54 | 6 | 8 | Actual |
| 16017 | 26829.00 | 2024-01-22 | 54 | 6 | 7 | Actual |
| 37316 | 6729.00 | 2025-09-21 | 54 | 6 | 5 | Actual |
| 26128 | 2770.00 | 2024-11-20 | 54 | 6 | 6 | Actual |
| 12066 | 110.00 | 2023-09-21 | 54 | 6 | 7 | Actual |
| 12067 | 200.00 | 2023-09-21 | 54 | 6 | 7 | Budget |
| 8709 | 0.00 | 2023-06-24 | 54 | 6 | 7 | Budget |
| 37926 | 5621.08 | 2025-09-21 | 54 | 6 | 11 | Actual |
| 27257 | 8140.00 | 2024-12-21 | 54 | 6 | 6 | Actual |
| 15331 | 24886.33 | 2023-12-22 | 54 | 6 | 11 | Actual |
| 11456 | 5.00 | 2023-09-21 | 54 | 6 | 4 | Actual |
| 17169 | 3698.12 | 2024-02-21 | 54 | 6 | 8 | Actual |
| 33653 | 9.00 | 2025-06-23 | 54 | 6 | 3 | Actual |
| 2165 | 300.00 | 2022-12-22 | 54 | 6 | 8 | Budget |
| 28211 | 6974.00 | 2025-01-21 | 54 | 6 | 5 | Actual |
| 13642 | 21542.00 | 2023-11-21 | 54 | 6 | 4 | Actual |
| 23240 | 6958.79 | 2024-08-21 | 54 | 6 | 8 | Actual |
| 33444 | 42.25 | 2025-05-23 | 54 | 6 | 12 | Actual |
| 14328 | 8041.33 | 2023-11-21 | 54 | 6 | 11 | Actual |
| 18794 | 1130.00 | 2024-04-22 | 54 | 6 | 5 | Actual |
| 23028 | 862.00 | 2024-08-21 | 54 | 6 | 6 | Actual |
| 24652 | 5681.00 | 2024-10-21 | 54 | 6 | 3 | Actual |
| 16957 | 258.00 | 2024-02-21 | 54 | 6 | 6 | Actual |
| 27999 | 10324.00 | 2025-01-21 | 54 | 6 | 3 | Actual |
| 32528 | 11.00 | 2025-05-23 | 54 | 6 | 3 | Actual |
| 27670 | 44869.68 | 2024-12-21 | 54 | 6 | 11 | Actual |
| 19203 | 7205.76 | 2024-04-22 | 54 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-10-21 | 54 | 6 | 8 | Actual |
| 18079 | 722.00 | 2024-03-23 | 54 | 6 | 7 | Actual |
| 38045 | 1927.39 | 2025-09-21 | 54 | 6 | 12 | Actual |
| 20232 | 3329.93 | 2024-05-23 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2023-03-24 | 54 | 6 | 8 | Budget |
| 31906 | 1384.00 | 2025-04-22 | 54 | 6 | 7 | Actual |
| 23835 | 2252.00 | 2024-09-20 | 54 | 6 | 5 | Actual |
| 31195 | 685.88 | 2025-03-23 | 54 | 6 | 12 | Actual |
| 33324 | 53.95 | 2025-05-23 | 54 | 6 | 11 | Actual |
Generated 2025-12-22 01:32:16.478 UTC