[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 110 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12254 | 29.87 | 2023-03-11 | 54 | 6 | 8 | Actual |
26344 | 49523.22 | 2024-05-10 | 54 | 6 | 8 | Actual |
11129 | 198.05 | 2023-02-09 | 54 | 6 | 8 | Actual |
15037 | 39190.00 | 2023-06-11 | 54 | 6 | 7 | Actual |
27257 | 8140.00 | 2024-06-10 | 54 | 6 | 6 | Actual |
22262 | 105.63 | 2024-01-09 | 54 | 6 | 8 | Actual |
5855 | 1.00 | 2022-10-11 | 54 | 6 | 4 | Actual |
4870 | 1.00 | 2022-09-11 | 54 | 6 | 5 | Actual |
14153 | 54083.91 | 2023-05-11 | 54 | 6 | 8 | Actual |
12724 | 18780.00 | 2023-04-11 | 54 | 6 | 5 | Actual |
25711 | 19816.00 | 2024-05-10 | 54 | 6 | 3 | Actual |
26757 | 68577.97 | 2024-05-10 | 54 | 6 | 13 | Actual |
6465 | 1000.00 | 2022-10-11 | 54 | 6 | 7 | Budget |
39315 | 1374.96 | 2025-04-11 | 54 | 6 | 13 | Actual |
2955 | 6.00 | 2022-07-12 | 54 | 6 | 6 | Actual |
15727 | 1363.00 | 2023-07-12 | 54 | 6 | 5 | Actual |
11596 | 28.00 | 2023-03-11 | 54 | 6 | 5 | Actual |
38756 | 8516.00 | 2025-04-11 | 54 | 6 | 7 | Actual |
10335 | 0.00 | 2023-02-09 | 54 | 6 | 4 | Budget |
28211 | 6974.00 | 2024-07-11 | 54 | 6 | 5 | Actual |
13197 | 210200.00 | 2023-04-11 | 54 | 6 | 7 | Budget |
19730 | 1733.00 | 2023-11-11 | 54 | 6 | 4 | Actual |
37316 | 6729.00 | 2025-03-11 | 54 | 6 | 5 | Actual |
3422 | 0.00 | 2022-08-11 | 54 | 6 | 3 | Budget |
18794 | 1130.00 | 2023-10-11 | 54 | 6 | 5 | Actual |
33031 | 563.00 | 2024-11-10 | 54 | 6 | 7 | Actual |
8897 | 0.00 | 2022-12-12 | 54 | 6 | 8 | Budget |
24864 | 784.00 | 2024-04-10 | 54 | 6 | 5 | Actual |
32741 | 1.00 | 2024-11-10 | 54 | 6 | 5 | Actual |
28942 | 11809.49 | 2024-07-11 | 54 | 6 | 12 | Actual |
3095 | 600.00 | 2022-07-12 | 54 | 6 | 7 | Budget |
14945 | 7978.00 | 2023-06-11 | 54 | 6 | 6 | Actual |
2165 | 300.00 | 2022-06-11 | 54 | 6 | 8 | Budget |
23742 | 521.00 | 2024-03-10 | 54 | 6 | 4 | Actual |
16338 | 2698.68 | 2023-07-12 | 54 | 6 | 11 | Actual |
5995 | 0.00 | 2022-10-11 | 54 | 6 | 5 | Budget |
29563 | 257.00 | 2024-08-10 | 54 | 6 | 6 | Actual |
22051 | 92.00 | 2024-01-09 | 54 | 6 | 6 | Actual |
36073 | 3146.00 | 2025-02-09 | 54 | 6 | 4 | Actual |
29775 | 1182.92 | 2024-08-10 | 54 | 6 | 8 | Actual |
29949 | 86.93 | 2024-08-10 | 54 | 6 | 11 | Actual |
12255 | 0.00 | 2023-03-11 | 54 | 6 | 8 | Budget |
32226 | 1113.55 | 2024-10-10 | 54 | 6 | 11 | Actual |
13385 | 175700.00 | 2023-04-11 | 54 | 6 | 8 | Budget |
34923 | 402.00 | 2025-01-09 | 54 | 6 | 4 | Actual |
24242 | 7107.27 | 2024-03-10 | 54 | 6 | 8 | Actual |
4871 | 0.00 | 2022-09-11 | 54 | 6 | 5 | Budget |
8709 | 0.00 | 2022-12-12 | 54 | 6 | 7 | Budget |
30901 | 2020.82 | 2024-09-10 | 54 | 6 | 8 | Actual |
5201 | 1120.00 | 2022-09-11 | 54 | 6 | 6 | Actual |
30781 | 2394.00 | 2024-09-10 | 54 | 6 | 7 | Actual |
5856 | 0.00 | 2022-10-11 | 54 | 6 | 4 | Budget |
15331 | 24886.33 | 2023-06-11 | 54 | 6 | 11 | Actual |
13737 | 31678.00 | 2023-05-11 | 54 | 6 | 5 | Actual |
5994 | 1.00 | 2022-10-11 | 54 | 6 | 5 | Actual |
25833 | 85791.00 | 2024-05-10 | 54 | 6 | 4 | Actual |
19203 | 7205.76 | 2023-10-11 | 54 | 6 | 8 | Actual |
27670 | 44869.68 | 2024-06-10 | 54 | 6 | 11 | Actual |
17578 | 438.00 | 2023-09-11 | 54 | 6 | 3 | Actual |
22738 | 3498.00 | 2024-02-09 | 54 | 6 | 4 | Actual |
21642 | 683.00 | 2024-01-09 | 54 | 6 | 3 | Actual |
33653 | 9.00 | 2024-12-11 | 54 | 6 | 3 | Actual |
23835 | 2252.00 | 2024-03-10 | 54 | 6 | 5 | Actual |
33444 | 42.25 | 2024-11-10 | 54 | 6 | 12 | Actual |
20232 | 3329.93 | 2023-11-11 | 54 | 6 | 8 | Actual |
3609 | 8.00 | 2022-08-11 | 54 | 6 | 4 | Actual |
4403 | 191.99 | 2022-08-11 | 54 | 6 | 8 | Actual |
31075 | 3963.60 | 2024-09-10 | 54 | 6 | 11 | Actual |
6464 | 596.00 | 2022-10-11 | 54 | 6 | 7 | Actual |
15514 | 18704.00 | 2023-07-12 | 54 | 6 | 3 | Actual |
6652 | 2.60 | 2022-10-11 | 54 | 6 | 8 | Actual |
35306 | 1358.00 | 2025-01-09 | 54 | 6 | 7 | Actual |
29272 | 992.00 | 2024-08-10 | 54 | 6 | 4 | Actual |
10336 | 7.00 | 2023-02-09 | 54 | 6 | 4 | Actual |
38664 | 42.00 | 2025-04-11 | 54 | 6 | 6 | Actual |
33773 | 31.00 | 2024-12-11 | 54 | 6 | 4 | Actual |
34154 | 2810.00 | 2024-12-11 | 54 | 6 | 7 | Actual |
36364 | 128.00 | 2025-02-09 | 54 | 6 | 6 | Actual |
37223 | 2656.00 | 2025-03-11 | 54 | 6 | 4 | Actual |
15634 | 58.00 | 2023-07-12 | 54 | 6 | 4 | Actual |
20760 | 29.00 | 2023-12-12 | 54 | 6 | 4 | Actual |
19611 | 375.00 | 2023-11-11 | 54 | 6 | 3 | Actual |
38045 | 1927.39 | 2025-03-11 | 54 | 6 | 12 | Actual |
6653 | 0.00 | 2022-10-11 | 54 | 6 | 8 | Budget |
12395 | 23431.00 | 2023-04-11 | 54 | 6 | 3 | Actual |
2956 | 0.00 | 2022-07-12 | 54 | 6 | 6 | Budget |
3421 | 1.00 | 2022-08-11 | 54 | 6 | 3 | Actual |
36776 | 111.40 | 2025-02-09 | 54 | 6 | 11 | Actual |
16546 | 507.00 | 2023-08-11 | 54 | 6 | 3 | Actual |
26639 | 101048.39 | 2024-05-10 | 54 | 6 | 12 | Actual |
28822 | 4324.24 | 2024-07-11 | 54 | 6 | 11 | Actual |
4077 | 1.00 | 2022-08-11 | 54 | 6 | 6 | Actual |
14747 | 10754.00 | 2023-06-11 | 54 | 6 | 5 | Actual |
35426 | 737.46 | 2025-01-09 | 54 | 6 | 8 | Actual |
29365 | 344.00 | 2024-08-10 | 54 | 6 | 5 | Actual |
13056 | 59200.00 | 2023-04-11 | 54 | 6 | 6 | Budget |
Generated 2025-06-10 06:06:01.926 UTC