[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 36 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4403 | 191.99 | 2023-02-24 | 54 | 6 | 8 | Actual |
| 15634 | 58.00 | 2024-01-25 | 54 | 6 | 4 | Actual |
| 12067 | 200.00 | 2023-09-24 | 54 | 6 | 7 | Budget |
| 31617 | 631.00 | 2025-04-25 | 54 | 6 | 5 | Actual |
| 31524 | 75.00 | 2025-04-25 | 54 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2025-05-26 | 54 | 6 | 4 | Actual |
| 4729 | 7.00 | 2023-03-27 | 54 | 6 | 4 | Actual |
| 10011 | 0.00 | 2023-07-25 | 54 | 6 | 8 | Budget |
| 29060 | 35940.52 | 2025-01-24 | 54 | 6 | 13 | Actual |
| 5855 | 1.00 | 2023-04-26 | 54 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2024-01-25 | 54 | 6 | 11 | Actual |
| 26128 | 2770.00 | 2024-11-23 | 54 | 6 | 6 | Actual |
| 13197 | 210200.00 | 2023-10-25 | 54 | 6 | 7 | Budget |
| 20432 | 36.93 | 2024-05-26 | 54 | 6 | 11 | Actual |
| 5527 | 1500.00 | 2023-03-27 | 54 | 6 | 8 | Budget |
| 4730 | 0.00 | 2023-03-27 | 54 | 6 | 4 | Budget |
| 16137 | 7286.07 | 2024-01-25 | 54 | 6 | 8 | Actual |
| 16546 | 507.00 | 2024-02-24 | 54 | 6 | 3 | Actual |
| 7772 | 213.21 | 2023-05-27 | 54 | 6 | 8 | Actual |
| 38253 | 2117.00 | 2025-10-25 | 54 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2025-09-24 | 54 | 6 | 3 | Actual |
| 16017 | 26829.00 | 2024-01-25 | 54 | 6 | 7 | Actual |
| 1838 | 1200.00 | 2022-12-25 | 54 | 6 | 6 | Budget |
| 31906 | 1384.00 | 2025-04-25 | 54 | 6 | 7 | Actual |
| 8709 | 0.00 | 2023-06-27 | 54 | 6 | 7 | Budget |
| 14945 | 7978.00 | 2023-12-25 | 54 | 6 | 6 | Actual |
| 34062 | 1.00 | 2025-06-26 | 54 | 6 | 6 | Actual |
| 14328 | 8041.33 | 2023-11-24 | 54 | 6 | 11 | Actual |
| 11597 | 0.00 | 2023-09-24 | 54 | 6 | 5 | Budget |
| 6653 | 0.00 | 2023-04-26 | 54 | 6 | 8 | Budget |
| 29563 | 257.00 | 2025-02-23 | 54 | 6 | 6 | Actual |
| 36576 | 3339.02 | 2025-08-25 | 54 | 6 | 8 | Actual |
| 16759 | 3139.00 | 2024-02-24 | 54 | 6 | 5 | Actual |
| 31404 | 1508.00 | 2025-04-25 | 54 | 6 | 3 | Actual |
| 28621 | 56202.13 | 2025-01-24 | 54 | 6 | 8 | Actual |
| 11455 | 0.00 | 2023-09-24 | 54 | 6 | 4 | Budget |
| 12396 | 28100.00 | 2023-10-25 | 54 | 6 | 3 | Budget |
| 4078 | 0.00 | 2023-02-24 | 54 | 6 | 6 | Budget |
| 34474 | 58.21 | 2025-06-26 | 54 | 6 | 11 | Actual |
| 5668 | 0.00 | 2023-04-26 | 54 | 6 | 3 | Budget |
| 30491 | 11.00 | 2025-03-26 | 54 | 6 | 5 | Actual |
| 12583 | 19637.00 | 2023-10-25 | 54 | 6 | 4 | Actual |
| 15037 | 39190.00 | 2023-12-25 | 54 | 6 | 7 | Actual |
| 20640 | 265.00 | 2024-06-26 | 54 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2023-10-25 | 54 | 6 | 3 | Actual |
| 18794 | 1130.00 | 2024-04-25 | 54 | 6 | 5 | Actual |
| 16957 | 258.00 | 2024-02-24 | 54 | 6 | 6 | Actual |
| 22262 | 105.63 | 2024-07-24 | 54 | 6 | 8 | Actual |
| 8239 | 0.00 | 2023-06-27 | 54 | 6 | 5 | Budget |
| 13521 | 17446.00 | 2023-11-24 | 54 | 6 | 3 | Actual |
| 33773 | 31.00 | 2025-06-26 | 54 | 6 | 4 | Actual |
| 34154 | 2810.00 | 2025-06-26 | 54 | 6 | 7 | Actual |
| 11927 | 583.00 | 2023-09-24 | 54 | 6 | 6 | Actual |
| 37316 | 6729.00 | 2025-09-24 | 54 | 6 | 5 | Actual |
| 22738 | 3498.00 | 2024-08-24 | 54 | 6 | 4 | Actual |
| 13196 | 191059.00 | 2023-10-25 | 54 | 6 | 7 | Actual |
| 24242 | 7107.27 | 2024-09-23 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2023-05-27 | 54 | 6 | 8 | Budget |
| 22051 | 92.00 | 2024-07-24 | 54 | 6 | 6 | Actual |
| 32528 | 11.00 | 2025-05-26 | 54 | 6 | 3 | Actual |
| 32436 | 139.85 | 2025-04-25 | 54 | 6 | 13 | Actual |
| 33031 | 563.00 | 2025-05-26 | 54 | 6 | 7 | Actual |
| 13055 | 53802.00 | 2023-10-25 | 54 | 6 | 6 | Actual |
| 20232 | 3329.93 | 2024-05-26 | 54 | 6 | 8 | Actual |
| 25062 | 92.00 | 2024-10-24 | 54 | 6 | 6 | Actual |
| 17790 | 111.00 | 2024-03-26 | 54 | 6 | 5 | Actual |
| 34594 | 486.94 | 2025-06-26 | 54 | 6 | 12 | Actual |
| 33444 | 42.25 | 2025-05-26 | 54 | 6 | 12 | Actual |
| 27469 | 21360.57 | 2024-12-24 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-10-25 | 54 | 6 | 8 | Budget |
| 17049 | 883.00 | 2024-02-24 | 54 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-08-25 | 54 | 6 | 6 | Actual |
| 21460 | 660.35 | 2024-06-26 | 54 | 6 | 11 | Actual |
| 2164 | 211.69 | 2022-12-25 | 54 | 6 | 8 | Actual |
| 11928 | 600.00 | 2023-09-24 | 54 | 6 | 6 | Budget |
| 3094 | 534.00 | 2023-01-25 | 54 | 6 | 7 | Actual |
| 35016 | 38.00 | 2025-07-25 | 54 | 6 | 5 | Actual |
| 27670 | 44869.68 | 2024-12-24 | 54 | 6 | 11 | Actual |
| 23835 | 2252.00 | 2024-09-23 | 54 | 6 | 5 | Actual |
| 24123 | 1717.00 | 2024-09-23 | 54 | 6 | 7 | Actual |
| 24864 | 784.00 | 2024-10-24 | 54 | 6 | 5 | Actual |
| 21139 | 4840.00 | 2024-06-26 | 54 | 6 | 7 | Actual |
| 30689 | 10.00 | 2025-03-26 | 54 | 6 | 6 | Actual |
| 29655 | 10070.00 | 2025-02-23 | 54 | 6 | 7 | Actual |
| 36895 | 501.83 | 2025-08-25 | 54 | 6 | 12 | Actual |
| 26757 | 68577.97 | 2024-11-23 | 54 | 6 | 13 | Actual |
| 23028 | 862.00 | 2024-08-24 | 54 | 6 | 6 | Actual |
| 12255 | 0.00 | 2023-09-24 | 54 | 6 | 8 | Budget |
| 12066 | 110.00 | 2023-09-24 | 54 | 6 | 7 | Actual |
| 21642 | 683.00 | 2024-07-24 | 54 | 6 | 3 | Actual |
| 27257 | 8140.00 | 2024-12-24 | 54 | 6 | 6 | Actual |
| 37926 | 5621.08 | 2025-09-24 | 54 | 6 | 11 | Actual |
| 12584 | 22600.00 | 2023-10-25 | 54 | 6 | 4 | Budget |
| 16666 | 3678.00 | 2024-02-24 | 54 | 6 | 4 | Actual |
| 6464 | 596.00 | 2023-04-26 | 54 | 6 | 7 | Actual |
| 26849 | 2995.00 | 2024-12-24 | 54 | 6 | 3 | Actual |
Generated 2025-12-24 08:09:07.025 UTC