[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 54 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34154 | 2810.00 | 2025-06-25 | 54 | 6 | 7 | Actual |
| 36776 | 111.40 | 2025-08-24 | 54 | 6 | 11 | Actual |
| 12724 | 18780.00 | 2023-10-24 | 54 | 6 | 5 | Actual |
| 28942 | 11809.49 | 2025-01-23 | 54 | 6 | 12 | Actual |
| 34923 | 402.00 | 2025-07-24 | 54 | 6 | 4 | Actual |
| 19730 | 1733.00 | 2024-05-25 | 54 | 6 | 4 | Actual |
| 24123 | 1717.00 | 2024-09-22 | 54 | 6 | 7 | Actual |
| 15727 | 1363.00 | 2024-01-24 | 54 | 6 | 5 | Actual |
| 5668 | 0.00 | 2023-04-25 | 54 | 6 | 3 | Budget |
| 18794 | 1130.00 | 2024-04-24 | 54 | 6 | 5 | Actual |
| 3095 | 600.00 | 2023-01-24 | 54 | 6 | 7 | Budget |
| 32648 | 1164.00 | 2025-05-25 | 54 | 6 | 4 | Actual |
| 4402 | 200.00 | 2023-02-23 | 54 | 6 | 8 | Budget |
| 23835 | 2252.00 | 2024-09-22 | 54 | 6 | 5 | Actual |
| 11455 | 0.00 | 2023-09-23 | 54 | 6 | 4 | Budget |
| 5527 | 1500.00 | 2023-03-26 | 54 | 6 | 8 | Budget |
| 30901 | 2020.82 | 2025-03-25 | 54 | 6 | 8 | Actual |
| 30398 | 36.00 | 2025-03-25 | 54 | 6 | 4 | Actual |
| 4403 | 191.99 | 2023-02-23 | 54 | 6 | 8 | Actual |
| 24443 | 1568.87 | 2024-09-22 | 54 | 6 | 11 | Actual |
| 12725 | 22500.00 | 2023-10-24 | 54 | 6 | 5 | Budget |
| 13385 | 175700.00 | 2023-10-24 | 54 | 6 | 8 | Budget |
| 30278 | 309.00 | 2025-03-25 | 54 | 6 | 3 | Actual |
| 27060 | 6186.00 | 2024-12-23 | 54 | 6 | 5 | Actual |
| 20112 | 148.00 | 2024-05-25 | 54 | 6 | 7 | Actual |
| 27469 | 21360.57 | 2024-12-23 | 54 | 6 | 8 | Actual |
| 4871 | 0.00 | 2023-03-26 | 54 | 6 | 5 | Budget |
| 12067 | 200.00 | 2023-09-23 | 54 | 6 | 7 | Budget |
| 37926 | 5621.08 | 2025-09-23 | 54 | 6 | 11 | Actual |
| 36166 | 5.00 | 2025-08-24 | 54 | 6 | 5 | Actual |
| 29775 | 1182.92 | 2025-02-22 | 54 | 6 | 8 | Actual |
| 23028 | 862.00 | 2024-08-23 | 54 | 6 | 6 | Actual |
| 17790 | 111.00 | 2024-03-25 | 54 | 6 | 5 | Actual |
| 38466 | 4534.00 | 2025-10-24 | 54 | 6 | 5 | Actual |
| 27999 | 10324.00 | 2025-01-23 | 54 | 6 | 3 | Actual |
| 16546 | 507.00 | 2024-02-23 | 54 | 6 | 3 | Actual |
| 23240 | 6958.79 | 2024-08-23 | 54 | 6 | 8 | Actual |
| 13197 | 210200.00 | 2023-10-24 | 54 | 6 | 7 | Budget |
| 3094 | 534.00 | 2023-01-24 | 54 | 6 | 7 | Actual |
| 14328 | 8041.33 | 2023-11-23 | 54 | 6 | 11 | Actual |
| 30689 | 10.00 | 2025-03-25 | 54 | 6 | 6 | Actual |
| 37223 | 2656.00 | 2025-09-23 | 54 | 6 | 4 | Actual |
| 11128 | 200.00 | 2023-08-24 | 54 | 6 | 8 | Budget |
| 36895 | 501.83 | 2025-08-24 | 54 | 6 | 12 | Actual |
| 4870 | 1.00 | 2023-03-26 | 54 | 6 | 5 | Actual |
| 28409 | 14164.00 | 2025-01-23 | 54 | 6 | 6 | Actual |
| 12584 | 22600.00 | 2023-10-24 | 54 | 6 | 4 | Budget |
| 35955 | 151.00 | 2025-08-24 | 54 | 6 | 3 | Actual |
| 39197 | 865.67 | 2025-10-24 | 54 | 6 | 12 | Actual |
| 14655 | 8860.00 | 2023-12-24 | 54 | 6 | 4 | Actual |
| 24864 | 784.00 | 2024-10-23 | 54 | 6 | 5 | Actual |
| 25154 | 7450.00 | 2024-10-23 | 54 | 6 | 7 | Actual |
| 27349 | 8163.00 | 2024-12-23 | 54 | 6 | 7 | Actual |
| 26757 | 68577.97 | 2024-11-22 | 54 | 6 | 13 | Actual |
| 27670 | 44869.68 | 2024-12-23 | 54 | 6 | 11 | Actual |
| 16137 | 7286.07 | 2024-01-24 | 54 | 6 | 8 | Actual |
| 27789 | 16486.17 | 2024-12-23 | 54 | 6 | 12 | Actual |
| 33444 | 42.25 | 2025-05-25 | 54 | 6 | 12 | Actual |
| 26639 | 101048.39 | 2024-11-22 | 54 | 6 | 12 | Actual |
| 27907 | 35786.13 | 2024-12-23 | 54 | 6 | 13 | Actual |
| 10335 | 0.00 | 2023-08-24 | 54 | 6 | 4 | Budget |
| 12396 | 28100.00 | 2023-10-24 | 54 | 6 | 3 | Budget |
| 25833 | 85791.00 | 2024-11-22 | 54 | 6 | 4 | Actual |
| 19611 | 375.00 | 2024-05-25 | 54 | 6 | 3 | Actual |
| 37606 | 13604.00 | 2025-09-23 | 54 | 6 | 7 | Actual |
| 35626 | 411.41 | 2025-07-24 | 54 | 6 | 11 | Actual |
| 24771 | 80.00 | 2024-10-23 | 54 | 6 | 4 | Actual |
| 8709 | 0.00 | 2023-06-26 | 54 | 6 | 7 | Budget |
| 26128 | 2770.00 | 2024-11-22 | 54 | 6 | 6 | Actual |
| 32741 | 1.00 | 2025-05-25 | 54 | 6 | 5 | Actual |
| 1506 | 707.00 | 2022-12-24 | 54 | 6 | 5 | Actual |
| 22618 | 3683.00 | 2024-08-23 | 54 | 6 | 3 | Actual |
| 17370 | 980.56 | 2024-02-23 | 54 | 6 | 11 | Actual |
| 31524 | 75.00 | 2025-04-24 | 54 | 6 | 4 | Actual |
| 30069 | 1572.06 | 2025-02-22 | 54 | 6 | 12 | Actual |
| 29060 | 35940.52 | 2025-01-23 | 54 | 6 | 13 | Actual |
| 12255 | 0.00 | 2023-09-23 | 54 | 6 | 8 | Budget |
| 4078 | 0.00 | 2023-02-23 | 54 | 6 | 6 | Budget |
| 7772 | 213.21 | 2023-05-26 | 54 | 6 | 8 | Actual |
| 38253 | 2117.00 | 2025-10-24 | 54 | 6 | 3 | Actual |
| 17578 | 438.00 | 2024-03-25 | 54 | 6 | 3 | Actual |
| 6653 | 0.00 | 2023-04-25 | 54 | 6 | 8 | Budget |
| 26849 | 2995.00 | 2024-12-23 | 54 | 6 | 3 | Actual |
| 17169 | 3698.12 | 2024-02-23 | 54 | 6 | 8 | Actual |
| 35016 | 38.00 | 2025-07-24 | 54 | 6 | 5 | Actual |
| 10010 | 2.60 | 2023-07-24 | 54 | 6 | 8 | Actual |
| 4730 | 0.00 | 2023-03-26 | 54 | 6 | 4 | Budget |
| 28501 | 28356.00 | 2025-01-23 | 54 | 6 | 7 | Actual |
| 33324 | 53.95 | 2025-05-25 | 54 | 6 | 11 | Actual |
| 29655 | 10070.00 | 2025-02-22 | 54 | 6 | 7 | Actual |
| 12066 | 110.00 | 2023-09-23 | 54 | 6 | 7 | Actual |
| 26546 | 2013.56 | 2024-11-22 | 54 | 6 | 11 | Actual |
| 22831 | 3201.00 | 2024-08-23 | 54 | 6 | 5 | Actual |
| 3610 | 0.00 | 2023-02-23 | 54 | 6 | 4 | Budget |
| 19822 | 2255.00 | 2024-05-25 | 54 | 6 | 5 | Actual |
| 25928 | 6072.00 | 2024-11-22 | 54 | 6 | 5 | Actual |
Generated 2025-12-23 14:09:03.553 UTC