[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 55 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24123 | 1717.00 | 2024-10-04 | 54 | 6 | 7 | Actual |
| 11927 | 583.00 | 2023-10-05 | 54 | 6 | 6 | Actual |
| 27789 | 16486.17 | 2025-01-04 | 54 | 6 | 12 | Actual |
| 15925 | 198.00 | 2024-02-05 | 54 | 6 | 6 | Actual |
| 16957 | 258.00 | 2024-03-06 | 54 | 6 | 6 | Actual |
| 34803 | 338.00 | 2025-08-05 | 54 | 6 | 3 | Actual |
| 20640 | 265.00 | 2024-07-07 | 54 | 6 | 3 | Actual |
| 15634 | 58.00 | 2024-02-05 | 54 | 6 | 4 | Actual |
| 10335 | 0.00 | 2023-09-05 | 54 | 6 | 4 | Budget |
| 8897 | 0.00 | 2023-07-08 | 54 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2024-07-07 | 54 | 6 | 8 | Actual |
| 11456 | 5.00 | 2023-10-05 | 54 | 6 | 4 | Actual |
| 33150 | 34.42 | 2025-06-06 | 54 | 6 | 8 | Actual |
| 36895 | 501.83 | 2025-09-05 | 54 | 6 | 12 | Actual |
| 27999 | 10324.00 | 2025-02-04 | 54 | 6 | 3 | Actual |
| 8238 | 1.00 | 2023-07-08 | 54 | 6 | 5 | Actual |
| 14945 | 7978.00 | 2024-01-05 | 54 | 6 | 6 | Actual |
| 25711 | 19816.00 | 2024-12-04 | 54 | 6 | 3 | Actual |
| 13642 | 21542.00 | 2023-12-05 | 54 | 6 | 4 | Actual |
| 23742 | 521.00 | 2024-10-04 | 54 | 6 | 4 | Actual |
| 24864 | 784.00 | 2024-11-04 | 54 | 6 | 5 | Actual |
| 31404 | 1508.00 | 2025-05-06 | 54 | 6 | 3 | Actual |
| 34062 | 1.00 | 2025-07-07 | 54 | 6 | 6 | Actual |
| 25154 | 7450.00 | 2024-11-04 | 54 | 6 | 7 | Actual |
| 4078 | 0.00 | 2023-03-07 | 54 | 6 | 6 | Budget |
| 11597 | 0.00 | 2023-10-05 | 54 | 6 | 5 | Budget |
| 30278 | 309.00 | 2025-04-06 | 54 | 6 | 3 | Actual |
| 36166 | 5.00 | 2025-09-05 | 54 | 6 | 5 | Actual |
| 26128 | 2770.00 | 2024-12-04 | 54 | 6 | 6 | Actual |
| 28211 | 6974.00 | 2025-02-04 | 54 | 6 | 5 | Actual |
| 14655 | 8860.00 | 2024-01-05 | 54 | 6 | 4 | Actual |
| 15037 | 39190.00 | 2024-01-05 | 54 | 6 | 7 | Actual |
| 11928 | 600.00 | 2023-10-05 | 54 | 6 | 6 | Budget |
| 17578 | 438.00 | 2024-04-06 | 54 | 6 | 3 | Actual |
| 19730 | 1733.00 | 2024-06-06 | 54 | 6 | 4 | Actual |
| 20020 | 29.00 | 2024-06-06 | 54 | 6 | 6 | Actual |
| 26639 | 101048.39 | 2024-12-04 | 54 | 6 | 12 | Actual |
| 19822 | 2255.00 | 2024-06-06 | 54 | 6 | 5 | Actual |
| 28119 | 26310.00 | 2025-02-04 | 54 | 6 | 4 | Actual |
| 2164 | 211.69 | 2023-01-05 | 54 | 6 | 8 | Actual |
| 33031 | 563.00 | 2025-06-06 | 54 | 6 | 7 | Actual |
| 8896 | 2.60 | 2023-07-08 | 54 | 6 | 8 | Actual |
| 37316 | 6729.00 | 2025-10-05 | 54 | 6 | 5 | Actual |
| 35306 | 1358.00 | 2025-08-05 | 54 | 6 | 7 | Actual |
| 24443 | 1568.87 | 2024-10-04 | 54 | 6 | 11 | Actual |
| 30689 | 10.00 | 2025-04-06 | 54 | 6 | 6 | Actual |
| 4729 | 7.00 | 2023-04-07 | 54 | 6 | 4 | Actual |
| 10336 | 7.00 | 2023-09-05 | 54 | 6 | 4 | Actual |
| 35016 | 38.00 | 2025-08-05 | 54 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-11-05 | 54 | 6 | 5 | Budget |
| 34923 | 402.00 | 2025-08-05 | 54 | 6 | 4 | Actual |
| 33324 | 53.95 | 2025-06-06 | 54 | 6 | 11 | Actual |
| 12066 | 110.00 | 2023-10-05 | 54 | 6 | 7 | Actual |
| 29949 | 86.93 | 2025-03-06 | 54 | 6 | 11 | Actual |
| 18198 | 5964.83 | 2024-04-06 | 54 | 6 | 8 | Actual |
| 22831 | 3201.00 | 2024-09-04 | 54 | 6 | 5 | Actual |
| 37606 | 13604.00 | 2025-10-05 | 54 | 6 | 7 | Actual |
| 5668 | 0.00 | 2023-05-07 | 54 | 6 | 3 | Budget |
| 6465 | 1000.00 | 2023-05-07 | 54 | 6 | 7 | Budget |
| 35214 | 11.00 | 2025-08-05 | 54 | 6 | 6 | Actual |
| 6653 | 0.00 | 2023-05-07 | 54 | 6 | 8 | Budget |
| 6464 | 596.00 | 2023-05-07 | 54 | 6 | 7 | Actual |
| 20853 | 153.00 | 2024-07-07 | 54 | 6 | 5 | Actual |
| 14031 | 20568.00 | 2023-12-05 | 54 | 6 | 7 | Actual |
| 23028 | 862.00 | 2024-09-04 | 54 | 6 | 6 | Actual |
| 13055 | 53802.00 | 2023-11-05 | 54 | 6 | 6 | Actual |
| 27907 | 35786.13 | 2025-01-04 | 54 | 6 | 13 | Actual |
| 19611 | 375.00 | 2024-06-06 | 54 | 6 | 3 | Actual |
| 1506 | 707.00 | 2023-01-05 | 54 | 6 | 5 | Actual |
| 29272 | 992.00 | 2025-03-06 | 54 | 6 | 4 | Actual |
| 30398 | 36.00 | 2025-04-06 | 54 | 6 | 4 | Actual |
| 5527 | 1500.00 | 2023-04-07 | 54 | 6 | 8 | Budget |
| 37725 | 3598.12 | 2025-10-05 | 54 | 6 | 8 | Actual |
| 5855 | 1.00 | 2023-05-07 | 54 | 6 | 4 | Actual |
| 28822 | 4324.24 | 2025-02-04 | 54 | 6 | 11 | Actual |
| 17790 | 111.00 | 2024-04-06 | 54 | 6 | 5 | Actual |
| 38756 | 8516.00 | 2025-11-05 | 54 | 6 | 7 | Actual |
| 13937 | 16926.00 | 2023-12-05 | 54 | 6 | 6 | Actual |
| 26222 | 214560.00 | 2024-12-04 | 54 | 6 | 7 | Actual |
| 33773 | 31.00 | 2025-07-07 | 54 | 6 | 4 | Actual |
| 25274 | 988.98 | 2024-11-04 | 54 | 6 | 8 | Actual |
| 8239 | 0.00 | 2023-07-08 | 54 | 6 | 5 | Budget |
| 15727 | 1363.00 | 2024-02-05 | 54 | 6 | 5 | Actual |
| 17049 | 883.00 | 2024-03-06 | 54 | 6 | 7 | Actual |
| 37926 | 5621.08 | 2025-10-05 | 54 | 6 | 11 | Actual |
| 36073 | 3146.00 | 2025-09-05 | 54 | 6 | 4 | Actual |
| 39315 | 1374.96 | 2025-11-05 | 54 | 6 | 13 | Actual |
| 11596 | 28.00 | 2023-10-05 | 54 | 6 | 5 | Actual |
| 27670 | 44869.68 | 2025-01-04 | 54 | 6 | 11 | Actual |
| 3421 | 1.00 | 2023-03-07 | 54 | 6 | 3 | Actual |
| 3094 | 534.00 | 2023-02-05 | 54 | 6 | 7 | Actual |
| 4870 | 1.00 | 2023-04-07 | 54 | 6 | 5 | Actual |
| 13521 | 17446.00 | 2023-12-05 | 54 | 6 | 3 | Actual |
| 32741 | 1.00 | 2025-06-06 | 54 | 6 | 5 | Actual |
| 13196 | 191059.00 | 2023-11-05 | 54 | 6 | 7 | Actual |
| 3422 | 0.00 | 2023-03-07 | 54 | 6 | 3 | Budget |
| 35626 | 411.41 | 2025-08-05 | 54 | 6 | 11 | Actual |
| 11128 | 200.00 | 2023-09-05 | 54 | 6 | 8 | Budget |
| 39197 | 865.67 | 2025-11-05 | 54 | 6 | 12 | Actual |
| 7773 | 200.00 | 2023-06-07 | 54 | 6 | 8 | Budget |
| 10010 | 2.60 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 26849 | 2995.00 | 2025-01-04 | 54 | 6 | 3 | Actual |
| 29563 | 257.00 | 2025-03-06 | 54 | 6 | 6 | Actual |
| 14535 | 32181.00 | 2024-01-05 | 54 | 6 | 3 | Actual |
| 37223 | 2656.00 | 2025-10-05 | 54 | 6 | 4 | Actual |
| 21642 | 683.00 | 2024-08-04 | 54 | 6 | 3 | Actual |
| 33653 | 9.00 | 2025-07-07 | 54 | 6 | 3 | Actual |
| 4871 | 0.00 | 2023-04-07 | 54 | 6 | 5 | Budget |
| 18079 | 722.00 | 2024-04-06 | 54 | 6 | 7 | Actual |
| 21139 | 4840.00 | 2024-07-07 | 54 | 6 | 7 | Actual |
| 33444 | 42.25 | 2025-06-06 | 54 | 6 | 12 | Actual |
| 27060 | 6186.00 | 2025-01-04 | 54 | 6 | 5 | Actual |
| 4402 | 200.00 | 2023-03-07 | 54 | 6 | 8 | Budget |
| 23240 | 6958.79 | 2024-09-04 | 54 | 6 | 8 | Actual |
| 28501 | 28356.00 | 2025-02-04 | 54 | 6 | 7 | Actual |
| 31075 | 3963.60 | 2025-04-06 | 54 | 6 | 11 | Actual |
| 20232 | 3329.93 | 2024-06-06 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2025-11-05 | 54 | 6 | 11 | Actual |
| 36456 | 3046.00 | 2025-09-05 | 54 | 6 | 7 | Actual |
| 37103 | 2823.00 | 2025-10-05 | 54 | 6 | 3 | Actual |
| 38373 | 4751.00 | 2025-11-05 | 54 | 6 | 4 | Actual |
| 4403 | 191.99 | 2023-03-07 | 54 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2023-04-07 | 54 | 6 | 8 | Actual |
| 26757 | 68577.97 | 2024-12-04 | 54 | 6 | 13 | Actual |
| 27257 | 8140.00 | 2025-01-04 | 54 | 6 | 6 | Actual |
| 17698 | 1846.00 | 2024-04-06 | 54 | 6 | 4 | Actual |
| 26968 | 20946.00 | 2025-01-04 | 54 | 6 | 4 | Actual |
| 12067 | 200.00 | 2023-10-05 | 54 | 6 | 7 | Budget |
Generated 2026-01-04 13:35:09.381 UTC