[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 74 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5995 | 0.00 | 2023-05-06 | 54 | 6 | 5 | Budget |
| 26968 | 20946.00 | 2025-01-03 | 54 | 6 | 4 | Actual |
| 34474 | 58.21 | 2025-07-06 | 54 | 6 | 11 | Actual |
| 27999 | 10324.00 | 2025-02-03 | 54 | 6 | 3 | Actual |
| 15037 | 39190.00 | 2024-01-04 | 54 | 6 | 7 | Actual |
| 18079 | 722.00 | 2024-04-05 | 54 | 6 | 7 | Actual |
| 16137 | 7286.07 | 2024-02-04 | 54 | 6 | 8 | Actual |
| 14655 | 8860.00 | 2024-01-04 | 54 | 6 | 4 | Actual |
| 20760 | 29.00 | 2024-07-06 | 54 | 6 | 4 | Actual |
| 37316 | 6729.00 | 2025-10-04 | 54 | 6 | 5 | Actual |
| 4078 | 0.00 | 2023-03-06 | 54 | 6 | 6 | Budget |
| 21259 | 2392.03 | 2024-07-06 | 54 | 6 | 8 | Actual |
| 26639 | 101048.39 | 2024-12-03 | 54 | 6 | 12 | Actual |
| 36364 | 128.00 | 2025-09-04 | 54 | 6 | 6 | Actual |
| 18198 | 5964.83 | 2024-04-05 | 54 | 6 | 8 | Actual |
| 21139 | 4840.00 | 2024-07-06 | 54 | 6 | 7 | Actual |
| 16957 | 258.00 | 2024-03-05 | 54 | 6 | 6 | Actual |
| 8896 | 2.60 | 2023-07-07 | 54 | 6 | 8 | Actual |
| 16338 | 2698.68 | 2024-02-04 | 54 | 6 | 11 | Actual |
| 38253 | 2117.00 | 2025-11-04 | 54 | 6 | 3 | Actual |
| 13196 | 191059.00 | 2023-11-04 | 54 | 6 | 7 | Actual |
| 17049 | 883.00 | 2024-03-05 | 54 | 6 | 7 | Actual |
| 15925 | 198.00 | 2024-02-04 | 54 | 6 | 6 | Actual |
| 32226 | 1113.55 | 2025-05-05 | 54 | 6 | 11 | Actual |
| 10010 | 2.60 | 2023-08-04 | 54 | 6 | 8 | Actual |
| 36456 | 3046.00 | 2025-09-04 | 54 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2023-04-06 | 54 | 6 | 8 | Actual |
| 5201 | 1120.00 | 2023-04-06 | 54 | 6 | 6 | Actual |
| 28119 | 26310.00 | 2025-02-03 | 54 | 6 | 4 | Actual |
| 14945 | 7978.00 | 2024-01-04 | 54 | 6 | 6 | Actual |
| 35426 | 737.46 | 2025-08-04 | 54 | 6 | 8 | Actual |
| 23742 | 521.00 | 2024-10-03 | 54 | 6 | 4 | Actual |
| 5855 | 1.00 | 2023-05-06 | 54 | 6 | 4 | Actual |
| 7772 | 213.21 | 2023-06-06 | 54 | 6 | 8 | Actual |
| 2164 | 211.69 | 2023-01-04 | 54 | 6 | 8 | Actual |
| 30689 | 10.00 | 2025-04-05 | 54 | 6 | 6 | Actual |
| 34594 | 486.94 | 2025-07-06 | 54 | 6 | 12 | Actual |
| 37725 | 3598.12 | 2025-10-04 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2023-07-07 | 54 | 6 | 8 | Budget |
| 25711 | 19816.00 | 2024-12-03 | 54 | 6 | 3 | Actual |
| 13056 | 59200.00 | 2023-11-04 | 54 | 6 | 6 | Budget |
| 31075 | 3963.60 | 2025-04-05 | 54 | 6 | 11 | Actual |
| 33324 | 53.95 | 2025-06-05 | 54 | 6 | 11 | Actual |
| 35214 | 11.00 | 2025-08-04 | 54 | 6 | 6 | Actual |
| 13642 | 21542.00 | 2023-12-04 | 54 | 6 | 4 | Actual |
| 6464 | 596.00 | 2023-05-06 | 54 | 6 | 7 | Actual |
| 23240 | 6958.79 | 2024-09-03 | 54 | 6 | 8 | Actual |
| 25833 | 85791.00 | 2024-12-03 | 54 | 6 | 4 | Actual |
| 14031 | 20568.00 | 2023-12-04 | 54 | 6 | 7 | Actual |
| 28621 | 56202.13 | 2025-02-03 | 54 | 6 | 8 | Actual |
| 36776 | 111.40 | 2025-09-04 | 54 | 6 | 11 | Actual |
| 3094 | 534.00 | 2023-02-04 | 54 | 6 | 7 | Actual |
| 37223 | 2656.00 | 2025-10-04 | 54 | 6 | 4 | Actual |
| 29563 | 257.00 | 2025-03-05 | 54 | 6 | 6 | Actual |
| 15157 | 53353.59 | 2024-01-04 | 54 | 6 | 8 | Actual |
| 20112 | 148.00 | 2024-06-05 | 54 | 6 | 7 | Actual |
| 15514 | 18704.00 | 2024-02-04 | 54 | 6 | 3 | Actual |
| 16017 | 26829.00 | 2024-02-04 | 54 | 6 | 7 | Actual |
| 39077 | 455.02 | 2025-11-04 | 54 | 6 | 11 | Actual |
| 35863 | 87.22 | 2025-08-04 | 54 | 6 | 13 | Actual |
| 25928 | 6072.00 | 2024-12-03 | 54 | 6 | 5 | Actual |
| 25274 | 988.98 | 2024-11-03 | 54 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2025-01-03 | 54 | 6 | 8 | Actual |
| 12724 | 18780.00 | 2023-11-04 | 54 | 6 | 5 | Actual |
| 24032 | 239.00 | 2024-10-03 | 54 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2023-01-04 | 54 | 6 | 6 | Budget |
| 28822 | 4324.24 | 2025-02-03 | 54 | 6 | 11 | Actual |
| 2165 | 300.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 4403 | 191.99 | 2023-03-06 | 54 | 6 | 8 | Actual |
| 12396 | 28100.00 | 2023-11-04 | 54 | 6 | 3 | Budget |
| 11596 | 28.00 | 2023-10-04 | 54 | 6 | 5 | Actual |
| 4077 | 1.00 | 2023-03-06 | 54 | 6 | 6 | Actual |
| 4729 | 7.00 | 2023-04-06 | 54 | 6 | 4 | Actual |
| 29365 | 344.00 | 2025-03-05 | 54 | 6 | 5 | Actual |
| 10335 | 0.00 | 2023-09-04 | 54 | 6 | 4 | Budget |
| 18399 | 53.95 | 2024-04-05 | 54 | 6 | 11 | Actual |
| 22051 | 92.00 | 2024-08-03 | 54 | 6 | 6 | Actual |
| 16546 | 507.00 | 2024-03-05 | 54 | 6 | 3 | Actual |
| 23622 | 983.00 | 2024-10-03 | 54 | 6 | 3 | Actual |
| 17790 | 111.00 | 2024-04-05 | 54 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2025-04-05 | 54 | 6 | 7 | Actual |
| 3422 | 0.00 | 2023-03-06 | 54 | 6 | 3 | Budget |
| 28409 | 14164.00 | 2025-02-03 | 54 | 6 | 6 | Actual |
| 15331 | 24886.33 | 2024-01-04 | 54 | 6 | 11 | Actual |
| 4402 | 200.00 | 2023-03-06 | 54 | 6 | 8 | Budget |
| 5994 | 1.00 | 2023-05-06 | 54 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2025-01-03 | 54 | 6 | 5 | Actual |
| 3609 | 8.00 | 2023-03-06 | 54 | 6 | 4 | Actual |
| 28211 | 6974.00 | 2025-02-03 | 54 | 6 | 5 | Actual |
| 14153 | 54083.91 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 33031 | 563.00 | 2025-06-05 | 54 | 6 | 7 | Actual |
| 24242 | 7107.27 | 2024-10-03 | 54 | 6 | 8 | Actual |
| 33773 | 31.00 | 2025-07-06 | 54 | 6 | 4 | Actual |
| 15634 | 58.00 | 2024-02-04 | 54 | 6 | 4 | Actual |
| 26849 | 2995.00 | 2025-01-03 | 54 | 6 | 3 | Actual |
| 12584 | 22600.00 | 2023-11-04 | 54 | 6 | 4 | Budget |
| 32741 | 1.00 | 2025-06-05 | 54 | 6 | 5 | Actual |
| 24864 | 784.00 | 2024-11-03 | 54 | 6 | 5 | Actual |
| 36166 | 5.00 | 2025-09-04 | 54 | 6 | 5 | Actual |
| 27349 | 8163.00 | 2025-01-03 | 54 | 6 | 7 | Actual |
| 11456 | 5.00 | 2023-10-04 | 54 | 6 | 4 | Actual |
| 26222 | 214560.00 | 2024-12-03 | 54 | 6 | 7 | Actual |
| 13055 | 53802.00 | 2023-11-04 | 54 | 6 | 6 | Actual |
| 11455 | 0.00 | 2023-10-04 | 54 | 6 | 4 | Budget |
| 26344 | 49523.22 | 2024-12-03 | 54 | 6 | 8 | Actual |
| 16666 | 3678.00 | 2024-03-05 | 54 | 6 | 4 | Actual |
| 34923 | 402.00 | 2025-08-04 | 54 | 6 | 4 | Actual |
| 8238 | 1.00 | 2023-07-07 | 54 | 6 | 5 | Actual |
| 5856 | 0.00 | 2023-05-06 | 54 | 6 | 4 | Budget |
| 1507 | 800.00 | 2023-01-04 | 54 | 6 | 5 | Budget |
| 5668 | 0.00 | 2023-05-06 | 54 | 6 | 3 | Budget |
| 16759 | 3139.00 | 2024-03-05 | 54 | 6 | 5 | Actual |
| 13384 | 125503.42 | 2023-11-04 | 54 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-09-04 | 54 | 6 | 8 | Actual |
| 36073 | 3146.00 | 2025-09-04 | 54 | 6 | 4 | Actual |
| 31906 | 1384.00 | 2025-05-05 | 54 | 6 | 7 | Actual |
| 22831 | 3201.00 | 2024-09-03 | 54 | 6 | 5 | Actual |
| 21642 | 683.00 | 2024-08-03 | 54 | 6 | 3 | Actual |
| 27670 | 44869.68 | 2025-01-03 | 54 | 6 | 11 | Actual |
| 28942 | 11809.49 | 2025-02-03 | 54 | 6 | 12 | Actual |
| 14747 | 10754.00 | 2024-01-04 | 54 | 6 | 5 | Actual |
| 26128 | 2770.00 | 2024-12-03 | 54 | 6 | 6 | Actual |
| 19611 | 375.00 | 2024-06-05 | 54 | 6 | 3 | Actual |
| 6653 | 0.00 | 2023-05-06 | 54 | 6 | 8 | Budget |
| 12255 | 0.00 | 2023-10-04 | 54 | 6 | 8 | Budget |
| 11128 | 200.00 | 2023-09-04 | 54 | 6 | 8 | Budget |
| 5667 | 7.00 | 2023-05-06 | 54 | 6 | 3 | Actual |
| 4730 | 0.00 | 2023-04-06 | 54 | 6 | 4 | Budget |
Generated 2026-01-04 02:19:22.455 UTC