[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 61 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19083 | 7059.00 | 2024-04-22 | 54 | 6 | 7 | Actual |
| 20760 | 29.00 | 2024-06-23 | 54 | 6 | 4 | Actual |
| 1506 | 707.00 | 2022-12-22 | 54 | 6 | 5 | Actual |
| 12396 | 28100.00 | 2023-10-22 | 54 | 6 | 3 | Budget |
| 25062 | 92.00 | 2024-10-21 | 54 | 6 | 6 | Actual |
| 26344 | 49523.22 | 2024-11-20 | 54 | 6 | 8 | Actual |
| 17578 | 438.00 | 2024-03-23 | 54 | 6 | 3 | Actual |
| 5855 | 1.00 | 2023-04-23 | 54 | 6 | 4 | Actual |
| 27349 | 8163.00 | 2024-12-21 | 54 | 6 | 7 | Actual |
| 30278 | 309.00 | 2025-03-23 | 54 | 6 | 3 | Actual |
| 14535 | 32181.00 | 2023-12-22 | 54 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-08-22 | 54 | 6 | 6 | Actual |
| 31617 | 631.00 | 2025-04-22 | 54 | 6 | 5 | Actual |
| 5201 | 1120.00 | 2023-03-24 | 54 | 6 | 6 | Actual |
| 23835 | 2252.00 | 2024-09-20 | 54 | 6 | 5 | Actual |
| 30491 | 11.00 | 2025-03-23 | 54 | 6 | 5 | Actual |
| 8897 | 0.00 | 2023-06-24 | 54 | 6 | 8 | Budget |
| 11927 | 583.00 | 2023-09-21 | 54 | 6 | 6 | Actual |
| 39315 | 1374.96 | 2025-10-22 | 54 | 6 | 13 | Actual |
| 16957 | 258.00 | 2024-02-21 | 54 | 6 | 6 | Actual |
| 23240 | 6958.79 | 2024-08-21 | 54 | 6 | 8 | Actual |
| 2956 | 0.00 | 2023-01-22 | 54 | 6 | 6 | Budget |
| 29060 | 35940.52 | 2025-01-21 | 54 | 6 | 13 | Actual |
| 2164 | 211.69 | 2022-12-22 | 54 | 6 | 8 | Actual |
| 15037 | 39190.00 | 2023-12-22 | 54 | 6 | 7 | Actual |
| 1507 | 800.00 | 2022-12-22 | 54 | 6 | 5 | Budget |
| 10011 | 0.00 | 2023-07-22 | 54 | 6 | 8 | Budget |
| 16137 | 7286.07 | 2024-01-22 | 54 | 6 | 8 | Actual |
| 16017 | 26829.00 | 2024-01-22 | 54 | 6 | 7 | Actual |
| 32436 | 139.85 | 2025-04-22 | 54 | 6 | 13 | Actual |
| 8709 | 0.00 | 2023-06-24 | 54 | 6 | 7 | Budget |
| 32226 | 1113.55 | 2025-04-22 | 54 | 6 | 11 | Actual |
| 10336 | 7.00 | 2023-08-22 | 54 | 6 | 4 | Actual |
| 25274 | 988.98 | 2024-10-21 | 54 | 6 | 8 | Actual |
| 32528 | 11.00 | 2025-05-23 | 54 | 6 | 3 | Actual |
| 16759 | 3139.00 | 2024-02-21 | 54 | 6 | 5 | Actual |
| 39077 | 455.02 | 2025-10-22 | 54 | 6 | 11 | Actual |
| 13642 | 21542.00 | 2023-11-21 | 54 | 6 | 4 | Actual |
| 38664 | 42.00 | 2025-10-22 | 54 | 6 | 6 | Actual |
| 12584 | 22600.00 | 2023-10-22 | 54 | 6 | 4 | Budget |
| 36073 | 3146.00 | 2025-08-22 | 54 | 6 | 4 | Actual |
| 13196 | 191059.00 | 2023-10-22 | 54 | 6 | 7 | Actual |
| 38876 | 11211.90 | 2025-10-22 | 54 | 6 | 8 | Actual |
| 37223 | 2656.00 | 2025-09-21 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2023-03-24 | 54 | 6 | 4 | Budget |
| 30398 | 36.00 | 2025-03-23 | 54 | 6 | 4 | Actual |
| 19730 | 1733.00 | 2024-05-23 | 54 | 6 | 4 | Actual |
| 29272 | 992.00 | 2025-02-20 | 54 | 6 | 4 | Actual |
| 20640 | 265.00 | 2024-06-23 | 54 | 6 | 3 | Actual |
| 16546 | 507.00 | 2024-02-21 | 54 | 6 | 3 | Actual |
| 5202 | 1800.00 | 2023-03-24 | 54 | 6 | 6 | Budget |
| 2165 | 300.00 | 2022-12-22 | 54 | 6 | 8 | Budget |
| 32026 | 1648.08 | 2025-04-22 | 54 | 6 | 8 | Actual |
| 38373 | 4751.00 | 2025-10-22 | 54 | 6 | 4 | Actual |
| 18582 | 5687.00 | 2024-04-22 | 54 | 6 | 3 | Actual |
| 13384 | 125503.42 | 2023-10-22 | 54 | 6 | 8 | Actual |
| 18399 | 53.95 | 2024-03-23 | 54 | 6 | 11 | Actual |
| 34474 | 58.21 | 2025-06-23 | 54 | 6 | 11 | Actual |
| 35863 | 87.22 | 2025-07-22 | 54 | 6 | 13 | Actual |
| 17370 | 980.56 | 2024-02-21 | 54 | 6 | 11 | Actual |
| 22831 | 3201.00 | 2024-08-21 | 54 | 6 | 5 | Actual |
| 21259 | 2392.03 | 2024-06-23 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-10-22 | 54 | 6 | 8 | Budget |
| 3421 | 1.00 | 2023-02-21 | 54 | 6 | 3 | Actual |
| 15727 | 1363.00 | 2024-01-22 | 54 | 6 | 5 | Actual |
| 26128 | 2770.00 | 2024-11-20 | 54 | 6 | 6 | Actual |
| 11928 | 600.00 | 2023-09-21 | 54 | 6 | 6 | Budget |
| 28822 | 4324.24 | 2025-01-21 | 54 | 6 | 11 | Actual |
| 36776 | 111.40 | 2025-08-22 | 54 | 6 | 11 | Actual |
| 36456 | 3046.00 | 2025-08-22 | 54 | 6 | 7 | Actual |
| 14153 | 54083.91 | 2023-11-21 | 54 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-08-22 | 54 | 6 | 8 | Actual |
| 28942 | 11809.49 | 2025-01-21 | 54 | 6 | 12 | Actual |
| 34803 | 338.00 | 2025-07-22 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2023-04-23 | 54 | 6 | 3 | Budget |
| 6653 | 0.00 | 2023-04-23 | 54 | 6 | 8 | Budget |
| 26639 | 101048.39 | 2024-11-20 | 54 | 6 | 12 | Actual |
| 7773 | 200.00 | 2023-05-24 | 54 | 6 | 8 | Budget |
| 25928 | 6072.00 | 2024-11-20 | 54 | 6 | 5 | Actual |
| 22051 | 92.00 | 2024-07-21 | 54 | 6 | 6 | Actual |
| 4871 | 0.00 | 2023-03-24 | 54 | 6 | 5 | Budget |
| 5856 | 0.00 | 2023-04-23 | 54 | 6 | 4 | Budget |
| 13737 | 31678.00 | 2023-11-21 | 54 | 6 | 5 | Actual |
| 26849 | 2995.00 | 2024-12-21 | 54 | 6 | 3 | Actual |
| 12724 | 18780.00 | 2023-10-22 | 54 | 6 | 5 | Actual |
| 28621 | 56202.13 | 2025-01-21 | 54 | 6 | 8 | Actual |
| 38253 | 2117.00 | 2025-10-22 | 54 | 6 | 3 | Actual |
| 33324 | 53.95 | 2025-05-23 | 54 | 6 | 11 | Actual |
| 4077 | 1.00 | 2023-02-21 | 54 | 6 | 6 | Actual |
| 3422 | 0.00 | 2023-02-21 | 54 | 6 | 3 | Budget |
| 31815 | 36.00 | 2025-04-22 | 54 | 6 | 6 | Actual |
| 16338 | 2698.68 | 2024-01-22 | 54 | 6 | 11 | Actual |
| 25154 | 7450.00 | 2024-10-21 | 54 | 6 | 7 | Actual |
| 29563 | 257.00 | 2025-02-20 | 54 | 6 | 6 | Actual |
| 29152 | 442.00 | 2025-02-20 | 54 | 6 | 3 | Actual |
| 5995 | 0.00 | 2023-04-23 | 54 | 6 | 5 | Budget |
Generated 2025-12-21 20:40:17.445 UTC