[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 96 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38756 | 8516.00 | 2025-10-22 | 54 | 6 | 7 | Actual |
| 10011 | 0.00 | 2023-07-22 | 54 | 6 | 8 | Budget |
| 32436 | 139.85 | 2025-04-22 | 54 | 6 | 13 | Actual |
| 12584 | 22600.00 | 2023-10-22 | 54 | 6 | 4 | Budget |
| 29775 | 1182.92 | 2025-02-20 | 54 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2024-02-21 | 54 | 6 | 8 | Actual |
| 28211 | 6974.00 | 2025-01-21 | 54 | 6 | 5 | Actual |
| 22051 | 92.00 | 2024-07-21 | 54 | 6 | 6 | Actual |
| 24123 | 1717.00 | 2024-09-20 | 54 | 6 | 7 | Actual |
| 30491 | 11.00 | 2025-03-23 | 54 | 6 | 5 | Actual |
| 37103 | 2823.00 | 2025-09-21 | 54 | 6 | 3 | Actual |
| 20432 | 36.93 | 2024-05-23 | 54 | 6 | 11 | Actual |
| 39197 | 865.67 | 2025-10-22 | 54 | 6 | 12 | Actual |
| 33773 | 31.00 | 2025-06-23 | 54 | 6 | 4 | Actual |
| 29655 | 10070.00 | 2025-02-20 | 54 | 6 | 7 | Actual |
| 13196 | 191059.00 | 2023-10-22 | 54 | 6 | 7 | Actual |
| 13385 | 175700.00 | 2023-10-22 | 54 | 6 | 8 | Budget |
| 2955 | 6.00 | 2023-01-22 | 54 | 6 | 6 | Actual |
| 15037 | 39190.00 | 2023-12-22 | 54 | 6 | 7 | Actual |
| 4402 | 200.00 | 2023-02-21 | 54 | 6 | 8 | Budget |
| 5527 | 1500.00 | 2023-03-24 | 54 | 6 | 8 | Budget |
| 34803 | 338.00 | 2025-07-22 | 54 | 6 | 3 | Actual |
| 17790 | 111.00 | 2024-03-23 | 54 | 6 | 5 | Actual |
| 18198 | 5964.83 | 2024-03-23 | 54 | 6 | 8 | Actual |
| 1506 | 707.00 | 2022-12-22 | 54 | 6 | 5 | Actual |
| 36576 | 3339.02 | 2025-08-22 | 54 | 6 | 8 | Actual |
| 26222 | 214560.00 | 2024-11-20 | 54 | 6 | 7 | Actual |
| 12396 | 28100.00 | 2023-10-22 | 54 | 6 | 3 | Budget |
| 27670 | 44869.68 | 2024-12-21 | 54 | 6 | 11 | Actual |
| 16759 | 3139.00 | 2024-02-21 | 54 | 6 | 5 | Actual |
| 31524 | 75.00 | 2025-04-22 | 54 | 6 | 4 | Actual |
| 19611 | 375.00 | 2024-05-23 | 54 | 6 | 3 | Actual |
| 35306 | 1358.00 | 2025-07-22 | 54 | 6 | 7 | Actual |
| 37926 | 5621.08 | 2025-09-21 | 54 | 6 | 11 | Actual |
| 13521 | 17446.00 | 2023-11-21 | 54 | 6 | 3 | Actual |
| 39077 | 455.02 | 2025-10-22 | 54 | 6 | 11 | Actual |
| 37514 | 2007.00 | 2025-09-21 | 54 | 6 | 6 | Actual |
| 24443 | 1568.87 | 2024-09-20 | 54 | 6 | 11 | Actual |
| 7773 | 200.00 | 2023-05-24 | 54 | 6 | 8 | Budget |
| 22143 | 1254.00 | 2024-07-21 | 54 | 6 | 7 | Actual |
| 33444 | 42.25 | 2025-05-23 | 54 | 6 | 12 | Actual |
| 28501 | 28356.00 | 2025-01-21 | 54 | 6 | 7 | Actual |
| 34474 | 58.21 | 2025-06-23 | 54 | 6 | 11 | Actual |
| 21259 | 2392.03 | 2024-06-23 | 54 | 6 | 8 | Actual |
| 30689 | 10.00 | 2025-03-23 | 54 | 6 | 6 | Actual |
| 21139 | 4840.00 | 2024-06-23 | 54 | 6 | 7 | Actual |
| 23441 | 75.23 | 2024-08-21 | 54 | 6 | 11 | Actual |
| 32939 | 134.00 | 2025-05-23 | 54 | 6 | 6 | Actual |
| 8708 | 5.00 | 2023-06-24 | 54 | 6 | 7 | Actual |
| 26344 | 49523.22 | 2024-11-20 | 54 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2025-01-21 | 54 | 6 | 8 | Actual |
| 33150 | 34.42 | 2025-05-23 | 54 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-07-22 | 54 | 6 | 8 | Actual |
| 8238 | 1.00 | 2023-06-24 | 54 | 6 | 5 | Actual |
| 24652 | 5681.00 | 2024-10-21 | 54 | 6 | 3 | Actual |
| 20232 | 3329.93 | 2024-05-23 | 54 | 6 | 8 | Actual |
| 10336 | 7.00 | 2023-08-22 | 54 | 6 | 4 | Actual |
| 4729 | 7.00 | 2023-03-24 | 54 | 6 | 4 | Actual |
| 22618 | 3683.00 | 2024-08-21 | 54 | 6 | 3 | Actual |
| 14153 | 54083.91 | 2023-11-21 | 54 | 6 | 8 | Actual |
| 36073 | 3146.00 | 2025-08-22 | 54 | 6 | 4 | Actual |
| 8709 | 0.00 | 2023-06-24 | 54 | 6 | 7 | Budget |
| 30901 | 2020.82 | 2025-03-23 | 54 | 6 | 8 | Actual |
| 17049 | 883.00 | 2024-02-21 | 54 | 6 | 7 | Actual |
| 4078 | 0.00 | 2023-02-21 | 54 | 6 | 6 | Budget |
| 37316 | 6729.00 | 2025-09-21 | 54 | 6 | 5 | Actual |
| 5994 | 1.00 | 2023-04-23 | 54 | 6 | 5 | Actual |
| 34062 | 1.00 | 2025-06-23 | 54 | 6 | 6 | Actual |
| 30278 | 309.00 | 2025-03-23 | 54 | 6 | 3 | Actual |
| 30398 | 36.00 | 2025-03-23 | 54 | 6 | 4 | Actual |
| 36456 | 3046.00 | 2025-08-22 | 54 | 6 | 7 | Actual |
| 3422 | 0.00 | 2023-02-21 | 54 | 6 | 3 | Budget |
| 27469 | 21360.57 | 2024-12-21 | 54 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-08-22 | 54 | 6 | 8 | Budget |
| 13056 | 59200.00 | 2023-10-22 | 54 | 6 | 6 | Budget |
| 1507 | 800.00 | 2022-12-22 | 54 | 6 | 5 | Budget |
| 15514 | 18704.00 | 2024-01-22 | 54 | 6 | 3 | Actual |
| 5855 | 1.00 | 2023-04-23 | 54 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2024-01-22 | 54 | 6 | 11 | Actual |
| 27789 | 16486.17 | 2024-12-21 | 54 | 6 | 12 | Actual |
| 30781 | 2394.00 | 2025-03-23 | 54 | 6 | 7 | Actual |
| 38045 | 1927.39 | 2025-09-21 | 54 | 6 | 12 | Actual |
| 13384 | 125503.42 | 2023-10-22 | 54 | 6 | 8 | Actual |
| 14747 | 10754.00 | 2023-12-22 | 54 | 6 | 5 | Actual |
| 39315 | 1374.96 | 2025-10-22 | 54 | 6 | 13 | Actual |
| 35863 | 87.22 | 2025-07-22 | 54 | 6 | 13 | Actual |
| 14031 | 20568.00 | 2023-11-21 | 54 | 6 | 7 | Actual |
| 2164 | 211.69 | 2022-12-22 | 54 | 6 | 8 | Actual |
| 27060 | 6186.00 | 2024-12-21 | 54 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-10-22 | 54 | 6 | 5 | Budget |
| 31906 | 1384.00 | 2025-04-22 | 54 | 6 | 7 | Actual |
| 26968 | 20946.00 | 2024-12-21 | 54 | 6 | 4 | Actual |
| 33031 | 563.00 | 2025-05-23 | 54 | 6 | 7 | Actual |
| 14655 | 8860.00 | 2023-12-22 | 54 | 6 | 4 | Actual |
| 34923 | 402.00 | 2025-07-22 | 54 | 6 | 4 | Actual |
| 26546 | 2013.56 | 2024-11-20 | 54 | 6 | 11 | Actual |
Generated 2025-12-22 00:17:35.337 UTC