[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 35 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25711 | 19816.00 | 2024-11-23 | 54 | 6 | 3 | Actual |
| 26222 | 214560.00 | 2024-11-23 | 54 | 6 | 7 | Actual |
| 21139 | 4840.00 | 2024-06-26 | 54 | 6 | 7 | Actual |
| 13056 | 59200.00 | 2023-10-25 | 54 | 6 | 6 | Budget |
| 28501 | 28356.00 | 2025-01-24 | 54 | 6 | 7 | Actual |
| 19822 | 2255.00 | 2024-05-26 | 54 | 6 | 5 | Actual |
| 23028 | 862.00 | 2024-08-24 | 54 | 6 | 6 | Actual |
| 24032 | 239.00 | 2024-09-23 | 54 | 6 | 6 | Actual |
| 36895 | 501.83 | 2025-08-25 | 54 | 6 | 12 | Actual |
| 4403 | 191.99 | 2023-02-24 | 54 | 6 | 8 | Actual |
| 27907 | 35786.13 | 2024-12-24 | 54 | 6 | 13 | Actual |
| 24123 | 1717.00 | 2024-09-23 | 54 | 6 | 7 | Actual |
| 6465 | 1000.00 | 2023-04-26 | 54 | 6 | 7 | Budget |
| 29152 | 442.00 | 2025-02-23 | 54 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2025-09-24 | 54 | 6 | 3 | Actual |
| 12254 | 29.87 | 2023-09-24 | 54 | 6 | 8 | Actual |
| 12067 | 200.00 | 2023-09-24 | 54 | 6 | 7 | Budget |
| 27789 | 16486.17 | 2024-12-24 | 54 | 6 | 12 | Actual |
| 14747 | 10754.00 | 2023-12-25 | 54 | 6 | 5 | Actual |
| 33773 | 31.00 | 2025-06-26 | 54 | 6 | 4 | Actual |
| 6652 | 2.60 | 2023-04-26 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2023-05-27 | 54 | 6 | 8 | Budget |
| 2955 | 6.00 | 2023-01-25 | 54 | 6 | 6 | Actual |
| 26128 | 2770.00 | 2024-11-23 | 54 | 6 | 6 | Actual |
| 36166 | 5.00 | 2025-08-25 | 54 | 6 | 5 | Actual |
| 2956 | 0.00 | 2023-01-25 | 54 | 6 | 6 | Budget |
| 8239 | 0.00 | 2023-06-27 | 54 | 6 | 5 | Budget |
| 35426 | 737.46 | 2025-07-25 | 54 | 6 | 8 | Actual |
| 17370 | 980.56 | 2024-02-24 | 54 | 6 | 11 | Actual |
| 27349 | 8163.00 | 2024-12-24 | 54 | 6 | 7 | Actual |
| 27257 | 8140.00 | 2024-12-24 | 54 | 6 | 6 | Actual |
| 37316 | 6729.00 | 2025-09-24 | 54 | 6 | 5 | Actual |
| 34594 | 486.94 | 2025-06-26 | 54 | 6 | 12 | Actual |
| 37223 | 2656.00 | 2025-09-24 | 54 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2024-01-25 | 54 | 6 | 11 | Actual |
| 20020 | 29.00 | 2024-05-26 | 54 | 6 | 6 | Actual |
| 33444 | 42.25 | 2025-05-26 | 54 | 6 | 12 | Actual |
| 12066 | 110.00 | 2023-09-24 | 54 | 6 | 7 | Actual |
| 33324 | 53.95 | 2025-05-26 | 54 | 6 | 11 | Actual |
| 37606 | 13604.00 | 2025-09-24 | 54 | 6 | 7 | Actual |
| 15157 | 53353.59 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 1507 | 800.00 | 2022-12-25 | 54 | 6 | 5 | Budget |
| 7772 | 213.21 | 2023-05-27 | 54 | 6 | 8 | Actual |
| 33653 | 9.00 | 2025-06-26 | 54 | 6 | 3 | Actual |
| 25928 | 6072.00 | 2024-11-23 | 54 | 6 | 5 | Actual |
| 5201 | 1120.00 | 2023-03-27 | 54 | 6 | 6 | Actual |
| 12395 | 23431.00 | 2023-10-25 | 54 | 6 | 3 | Actual |
| 8238 | 1.00 | 2023-06-27 | 54 | 6 | 5 | Actual |
| 22618 | 3683.00 | 2024-08-24 | 54 | 6 | 3 | Actual |
| 38253 | 2117.00 | 2025-10-25 | 54 | 6 | 3 | Actual |
| 30398 | 36.00 | 2025-03-26 | 54 | 6 | 4 | Actual |
| 5668 | 0.00 | 2023-04-26 | 54 | 6 | 3 | Budget |
| 4402 | 200.00 | 2023-02-24 | 54 | 6 | 8 | Budget |
| 32318 | 55.02 | 2025-04-25 | 54 | 6 | 12 | Actual |
| 37514 | 2007.00 | 2025-09-24 | 54 | 6 | 6 | Actual |
| 29365 | 344.00 | 2025-02-23 | 54 | 6 | 5 | Actual |
| 38664 | 42.00 | 2025-10-25 | 54 | 6 | 6 | Actual |
| 20640 | 265.00 | 2024-06-26 | 54 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2025-01-24 | 54 | 6 | 3 | Actual |
| 13737 | 31678.00 | 2023-11-24 | 54 | 6 | 5 | Actual |
| 30491 | 11.00 | 2025-03-26 | 54 | 6 | 5 | Actual |
| 5667 | 7.00 | 2023-04-26 | 54 | 6 | 3 | Actual |
| 16137 | 7286.07 | 2024-01-25 | 54 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-08-25 | 54 | 6 | 8 | Budget |
| 15037 | 39190.00 | 2023-12-25 | 54 | 6 | 7 | Actual |
| 8708 | 5.00 | 2023-06-27 | 54 | 6 | 7 | Actual |
| 11927 | 583.00 | 2023-09-24 | 54 | 6 | 6 | Actual |
| 16759 | 3139.00 | 2024-02-24 | 54 | 6 | 5 | Actual |
| 18399 | 53.95 | 2024-03-26 | 54 | 6 | 11 | Actual |
| 20432 | 36.93 | 2024-05-26 | 54 | 6 | 11 | Actual |
| 34803 | 338.00 | 2025-07-25 | 54 | 6 | 3 | Actual |
| 18582 | 5687.00 | 2024-04-25 | 54 | 6 | 3 | Actual |
| 31815 | 36.00 | 2025-04-25 | 54 | 6 | 6 | Actual |
| 13055 | 53802.00 | 2023-10-25 | 54 | 6 | 6 | Actual |
| 23622 | 983.00 | 2024-09-23 | 54 | 6 | 3 | Actual |
| 27670 | 44869.68 | 2024-12-24 | 54 | 6 | 11 | Actual |
| 13197 | 210200.00 | 2023-10-25 | 54 | 6 | 7 | Budget |
| 26546 | 2013.56 | 2024-11-23 | 54 | 6 | 11 | Actual |
| 20760 | 29.00 | 2024-06-26 | 54 | 6 | 4 | Actual |
| 17698 | 1846.00 | 2024-03-26 | 54 | 6 | 4 | Actual |
| 15634 | 58.00 | 2024-01-25 | 54 | 6 | 4 | Actual |
| 22143 | 1254.00 | 2024-07-24 | 54 | 6 | 7 | Actual |
| 10336 | 7.00 | 2023-08-25 | 54 | 6 | 4 | Actual |
| 38373 | 4751.00 | 2025-10-25 | 54 | 6 | 4 | Actual |
| 14328 | 8041.33 | 2023-11-24 | 54 | 6 | 11 | Actual |
| 11456 | 5.00 | 2023-09-24 | 54 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2023-10-25 | 54 | 6 | 4 | Actual |
| 16957 | 258.00 | 2024-02-24 | 54 | 6 | 6 | Actual |
| 39315 | 1374.96 | 2025-10-25 | 54 | 6 | 13 | Actual |
| 29272 | 992.00 | 2025-02-23 | 54 | 6 | 4 | Actual |
| 20112 | 148.00 | 2024-05-26 | 54 | 6 | 7 | Actual |
| 13196 | 191059.00 | 2023-10-25 | 54 | 6 | 7 | Actual |
| 13642 | 21542.00 | 2023-11-24 | 54 | 6 | 4 | Actual |
| 11596 | 28.00 | 2023-09-24 | 54 | 6 | 5 | Actual |
| 25062 | 92.00 | 2024-10-24 | 54 | 6 | 6 | Actual |
| 5527 | 1500.00 | 2023-03-27 | 54 | 6 | 8 | Budget |
Generated 2025-12-24 09:43:46.319 UTC