[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 84 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12584 | 22600.00 | 2023-10-22 | 54 | 6 | 4 | Budget |
| 29272 | 992.00 | 2025-02-20 | 54 | 6 | 4 | Actual |
| 26344 | 49523.22 | 2024-11-20 | 54 | 6 | 8 | Actual |
| 24123 | 1717.00 | 2024-09-20 | 54 | 6 | 7 | Actual |
| 17790 | 111.00 | 2024-03-23 | 54 | 6 | 5 | Actual |
| 23120 | 3339.00 | 2024-08-21 | 54 | 6 | 7 | Actual |
| 33773 | 31.00 | 2025-06-23 | 54 | 6 | 4 | Actual |
| 15157 | 53353.59 | 2023-12-22 | 54 | 6 | 8 | Actual |
| 22738 | 3498.00 | 2024-08-21 | 54 | 6 | 4 | Actual |
| 5995 | 0.00 | 2023-04-23 | 54 | 6 | 5 | Budget |
| 24864 | 784.00 | 2024-10-21 | 54 | 6 | 5 | Actual |
| 29655 | 10070.00 | 2025-02-20 | 54 | 6 | 7 | Actual |
| 30491 | 11.00 | 2025-03-23 | 54 | 6 | 5 | Actual |
| 30398 | 36.00 | 2025-03-23 | 54 | 6 | 4 | Actual |
| 35626 | 411.41 | 2025-07-22 | 54 | 6 | 11 | Actual |
| 36576 | 3339.02 | 2025-08-22 | 54 | 6 | 8 | Actual |
| 8709 | 0.00 | 2023-06-24 | 54 | 6 | 7 | Budget |
| 38466 | 4534.00 | 2025-10-22 | 54 | 6 | 5 | Actual |
| 28119 | 26310.00 | 2025-01-21 | 54 | 6 | 4 | Actual |
| 5527 | 1500.00 | 2023-03-24 | 54 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2024-06-23 | 54 | 6 | 8 | Actual |
| 22143 | 1254.00 | 2024-07-21 | 54 | 6 | 7 | Actual |
| 33150 | 34.42 | 2025-05-23 | 54 | 6 | 8 | Actual |
| 13642 | 21542.00 | 2023-11-21 | 54 | 6 | 4 | Actual |
| 23742 | 521.00 | 2024-09-20 | 54 | 6 | 4 | Actual |
| 27907 | 35786.13 | 2024-12-21 | 54 | 6 | 13 | Actual |
| 18794 | 1130.00 | 2024-04-22 | 54 | 6 | 5 | Actual |
| 36895 | 501.83 | 2025-08-22 | 54 | 6 | 12 | Actual |
| 31815 | 36.00 | 2025-04-22 | 54 | 6 | 6 | Actual |
| 23028 | 862.00 | 2024-08-21 | 54 | 6 | 6 | Actual |
| 12255 | 0.00 | 2023-09-21 | 54 | 6 | 8 | Budget |
| 35955 | 151.00 | 2025-08-22 | 54 | 6 | 3 | Actual |
| 1838 | 1200.00 | 2022-12-22 | 54 | 6 | 6 | Budget |
| 18399 | 53.95 | 2024-03-23 | 54 | 6 | 11 | Actual |
| 36073 | 3146.00 | 2025-08-22 | 54 | 6 | 4 | Actual |
| 3421 | 1.00 | 2023-02-21 | 54 | 6 | 3 | Actual |
| 27257 | 8140.00 | 2024-12-21 | 54 | 6 | 6 | Actual |
| 28501 | 28356.00 | 2025-01-21 | 54 | 6 | 7 | Actual |
| 17370 | 980.56 | 2024-02-21 | 54 | 6 | 11 | Actual |
| 23441 | 75.23 | 2024-08-21 | 54 | 6 | 11 | Actual |
| 13385 | 175700.00 | 2023-10-22 | 54 | 6 | 8 | Budget |
| 32741 | 1.00 | 2025-05-23 | 54 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2024-08-21 | 54 | 6 | 5 | Actual |
| 8708 | 5.00 | 2023-06-24 | 54 | 6 | 7 | Actual |
| 11128 | 200.00 | 2023-08-22 | 54 | 6 | 8 | Budget |
| 27060 | 6186.00 | 2024-12-21 | 54 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2025-03-23 | 54 | 6 | 7 | Actual |
| 32226 | 1113.55 | 2025-04-22 | 54 | 6 | 11 | Actual |
| 23622 | 983.00 | 2024-09-20 | 54 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2024-08-21 | 54 | 6 | 3 | Actual |
| 14031 | 20568.00 | 2023-11-21 | 54 | 6 | 7 | Actual |
| 24443 | 1568.87 | 2024-09-20 | 54 | 6 | 11 | Actual |
| 25928 | 6072.00 | 2024-11-20 | 54 | 6 | 5 | Actual |
| 33324 | 53.95 | 2025-05-23 | 54 | 6 | 11 | Actual |
| 26757 | 68577.97 | 2024-11-20 | 54 | 6 | 13 | Actual |
| 37514 | 2007.00 | 2025-09-21 | 54 | 6 | 6 | Actual |
| 28211 | 6974.00 | 2025-01-21 | 54 | 6 | 5 | Actual |
| 39077 | 455.02 | 2025-10-22 | 54 | 6 | 11 | Actual |
| 35016 | 38.00 | 2025-07-22 | 54 | 6 | 5 | Actual |
| 16546 | 507.00 | 2024-02-21 | 54 | 6 | 3 | Actual |
| 34803 | 338.00 | 2025-07-22 | 54 | 6 | 3 | Actual |
| 13521 | 17446.00 | 2023-11-21 | 54 | 6 | 3 | Actual |
| 6465 | 1000.00 | 2023-04-23 | 54 | 6 | 7 | Budget |
| 26639 | 101048.39 | 2024-11-20 | 54 | 6 | 12 | Actual |
| 13737 | 31678.00 | 2023-11-21 | 54 | 6 | 5 | Actual |
| 5202 | 1800.00 | 2023-03-24 | 54 | 6 | 6 | Budget |
| 11129 | 198.05 | 2023-08-22 | 54 | 6 | 8 | Actual |
| 28409 | 14164.00 | 2025-01-21 | 54 | 6 | 6 | Actual |
| 6652 | 2.60 | 2023-04-23 | 54 | 6 | 8 | Actual |
| 24771 | 80.00 | 2024-10-21 | 54 | 6 | 4 | Actual |
| 20760 | 29.00 | 2024-06-23 | 54 | 6 | 4 | Actual |
| 26546 | 2013.56 | 2024-11-20 | 54 | 6 | 11 | Actual |
| 30689 | 10.00 | 2025-03-23 | 54 | 6 | 6 | Actual |
| 12725 | 22500.00 | 2023-10-22 | 54 | 6 | 5 | Budget |
| 11596 | 28.00 | 2023-09-21 | 54 | 6 | 5 | Actual |
| 18582 | 5687.00 | 2024-04-22 | 54 | 6 | 3 | Actual |
| 17049 | 883.00 | 2024-02-21 | 54 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-08-22 | 54 | 6 | 6 | Actual |
| 20112 | 148.00 | 2024-05-23 | 54 | 6 | 7 | Actual |
| 31195 | 685.88 | 2025-03-23 | 54 | 6 | 12 | Actual |
| 35306 | 1358.00 | 2025-07-22 | 54 | 6 | 7 | Actual |
| 12066 | 110.00 | 2023-09-21 | 54 | 6 | 7 | Actual |
| 31075 | 3963.60 | 2025-03-23 | 54 | 6 | 11 | Actual |
| 21460 | 660.35 | 2024-06-23 | 54 | 6 | 11 | Actual |
| 19822 | 2255.00 | 2024-05-23 | 54 | 6 | 5 | Actual |
| 38756 | 8516.00 | 2025-10-22 | 54 | 6 | 7 | Actual |
| 29365 | 344.00 | 2025-02-20 | 54 | 6 | 5 | Actual |
| 7773 | 200.00 | 2023-05-24 | 54 | 6 | 8 | Budget |
| 20020 | 29.00 | 2024-05-23 | 54 | 6 | 6 | Actual |
| 32026 | 1648.08 | 2025-04-22 | 54 | 6 | 8 | Actual |
| 4402 | 200.00 | 2023-02-21 | 54 | 6 | 8 | Budget |
| 13937 | 16926.00 | 2023-11-21 | 54 | 6 | 6 | Actual |
| 27789 | 16486.17 | 2024-12-21 | 54 | 6 | 12 | Actual |
| 28942 | 11809.49 | 2025-01-21 | 54 | 6 | 12 | Actual |
| 19730 | 1733.00 | 2024-05-23 | 54 | 6 | 4 | Actual |
| 12254 | 29.87 | 2023-09-21 | 54 | 6 | 8 | Actual |
Generated 2025-12-21 22:40:31.626 UTC