[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 112 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35214 | 11.00 | 2025-01-12 | 54 | 6 | 6 | Actual |
4871 | 0.00 | 2022-09-14 | 54 | 6 | 5 | Budget |
30398 | 36.00 | 2024-09-13 | 54 | 6 | 4 | Actual |
7772 | 213.21 | 2022-11-14 | 54 | 6 | 8 | Actual |
36364 | 128.00 | 2025-02-12 | 54 | 6 | 6 | Actual |
13384 | 125503.42 | 2023-04-14 | 54 | 6 | 8 | Actual |
37223 | 2656.00 | 2025-03-14 | 54 | 6 | 4 | Actual |
12254 | 29.87 | 2023-03-14 | 54 | 6 | 8 | Actual |
29949 | 86.93 | 2024-08-13 | 54 | 6 | 11 | Actual |
24652 | 5681.00 | 2024-04-13 | 54 | 6 | 3 | Actual |
29775 | 1182.92 | 2024-08-13 | 54 | 6 | 8 | Actual |
38253 | 2117.00 | 2025-04-14 | 54 | 6 | 3 | Actual |
1838 | 1200.00 | 2022-06-14 | 54 | 6 | 6 | Budget |
36576 | 3339.02 | 2025-02-12 | 54 | 6 | 8 | Actual |
38876 | 11211.90 | 2025-04-14 | 54 | 6 | 8 | Actual |
4403 | 191.99 | 2022-08-14 | 54 | 6 | 8 | Actual |
17698 | 1846.00 | 2023-09-14 | 54 | 6 | 4 | Actual |
23120 | 3339.00 | 2024-02-12 | 54 | 6 | 7 | Actual |
11597 | 0.00 | 2023-03-14 | 54 | 6 | 5 | Budget |
8238 | 1.00 | 2022-12-15 | 54 | 6 | 5 | Actual |
8708 | 5.00 | 2022-12-15 | 54 | 6 | 7 | Actual |
22262 | 105.63 | 2024-01-12 | 54 | 6 | 8 | Actual |
19611 | 375.00 | 2023-11-14 | 54 | 6 | 3 | Actual |
33324 | 53.95 | 2024-11-13 | 54 | 6 | 11 | Actual |
11455 | 0.00 | 2023-03-14 | 54 | 6 | 4 | Budget |
29152 | 442.00 | 2024-08-13 | 54 | 6 | 3 | Actual |
4870 | 1.00 | 2022-09-14 | 54 | 6 | 5 | Actual |
26128 | 2770.00 | 2024-05-13 | 54 | 6 | 6 | Actual |
26639 | 101048.39 | 2024-05-13 | 54 | 6 | 12 | Actual |
17370 | 980.56 | 2023-08-14 | 54 | 6 | 11 | Actual |
38756 | 8516.00 | 2025-04-14 | 54 | 6 | 7 | Actual |
27670 | 44869.68 | 2024-06-13 | 54 | 6 | 11 | Actual |
19203 | 7205.76 | 2023-10-14 | 54 | 6 | 8 | Actual |
23240 | 6958.79 | 2024-02-12 | 54 | 6 | 8 | Actual |
20760 | 29.00 | 2023-12-15 | 54 | 6 | 4 | Actual |
5855 | 1.00 | 2022-10-14 | 54 | 6 | 4 | Actual |
4402 | 200.00 | 2022-08-14 | 54 | 6 | 8 | Budget |
14153 | 54083.91 | 2023-05-14 | 54 | 6 | 8 | Actual |
22143 | 1254.00 | 2024-01-12 | 54 | 6 | 7 | Actual |
18079 | 722.00 | 2023-09-14 | 54 | 6 | 7 | Actual |
15037 | 39190.00 | 2023-06-14 | 54 | 6 | 7 | Actual |
10010 | 2.60 | 2023-01-12 | 54 | 6 | 8 | Actual |
13056 | 59200.00 | 2023-04-14 | 54 | 6 | 6 | Budget |
5527 | 1500.00 | 2022-09-14 | 54 | 6 | 8 | Budget |
11128 | 200.00 | 2023-02-12 | 54 | 6 | 8 | Budget |
25833 | 85791.00 | 2024-05-13 | 54 | 6 | 4 | Actual |
23742 | 521.00 | 2024-03-13 | 54 | 6 | 4 | Actual |
4730 | 0.00 | 2022-09-14 | 54 | 6 | 4 | Budget |
13737 | 31678.00 | 2023-05-14 | 54 | 6 | 5 | Actual |
28942 | 11809.49 | 2024-07-14 | 54 | 6 | 12 | Actual |
31617 | 631.00 | 2024-10-13 | 54 | 6 | 5 | Actual |
2955 | 6.00 | 2022-07-15 | 54 | 6 | 6 | Actual |
30689 | 10.00 | 2024-09-13 | 54 | 6 | 6 | Actual |
17049 | 883.00 | 2023-08-14 | 54 | 6 | 7 | Actual |
20112 | 148.00 | 2023-11-14 | 54 | 6 | 7 | Actual |
34474 | 58.21 | 2024-12-14 | 54 | 6 | 11 | Actual |
35306 | 1358.00 | 2025-01-12 | 54 | 6 | 7 | Actual |
1837 | 1219.00 | 2022-06-14 | 54 | 6 | 6 | Actual |
27257 | 8140.00 | 2024-06-13 | 54 | 6 | 6 | Actual |
39077 | 455.02 | 2025-04-14 | 54 | 6 | 11 | Actual |
15727 | 1363.00 | 2023-07-15 | 54 | 6 | 5 | Actual |
22051 | 92.00 | 2024-01-12 | 54 | 6 | 6 | Actual |
18794 | 1130.00 | 2023-10-14 | 54 | 6 | 5 | Actual |
10011 | 0.00 | 2023-01-12 | 54 | 6 | 8 | Budget |
32648 | 1164.00 | 2024-11-13 | 54 | 6 | 4 | Actual |
30781 | 2394.00 | 2024-09-13 | 54 | 6 | 7 | Actual |
4729 | 7.00 | 2022-09-14 | 54 | 6 | 4 | Actual |
32528 | 11.00 | 2024-11-13 | 54 | 6 | 3 | Actual |
39197 | 865.67 | 2025-04-14 | 54 | 6 | 12 | Actual |
22831 | 3201.00 | 2024-02-12 | 54 | 6 | 5 | Actual |
28119 | 26310.00 | 2024-07-14 | 54 | 6 | 4 | Actual |
19822 | 2255.00 | 2023-11-14 | 54 | 6 | 5 | Actual |
29060 | 35940.52 | 2024-07-14 | 54 | 6 | 13 | Actual |
33150 | 34.42 | 2024-11-13 | 54 | 6 | 8 | Actual |
3095 | 600.00 | 2022-07-15 | 54 | 6 | 7 | Budget |
29655 | 10070.00 | 2024-08-13 | 54 | 6 | 7 | Actual |
20232 | 3329.93 | 2023-11-14 | 54 | 6 | 8 | Actual |
27060 | 6186.00 | 2024-06-13 | 54 | 6 | 5 | Actual |
12066 | 110.00 | 2023-03-14 | 54 | 6 | 7 | Actual |
4078 | 0.00 | 2022-08-14 | 54 | 6 | 6 | Budget |
34062 | 1.00 | 2024-12-14 | 54 | 6 | 6 | Actual |
8239 | 0.00 | 2022-12-15 | 54 | 6 | 5 | Budget |
24771 | 80.00 | 2024-04-13 | 54 | 6 | 4 | Actual |
25274 | 988.98 | 2024-04-13 | 54 | 6 | 8 | Actual |
13055 | 53802.00 | 2023-04-14 | 54 | 6 | 6 | Actual |
16666 | 3678.00 | 2023-08-14 | 54 | 6 | 4 | Actual |
1507 | 800.00 | 2022-06-14 | 54 | 6 | 5 | Budget |
16338 | 2698.68 | 2023-07-15 | 54 | 6 | 11 | Actual |
13385 | 175700.00 | 2023-04-14 | 54 | 6 | 8 | Budget |
34154 | 2810.00 | 2024-12-14 | 54 | 6 | 7 | Actual |
26849 | 2995.00 | 2024-06-13 | 54 | 6 | 3 | Actual |
26222 | 214560.00 | 2024-05-13 | 54 | 6 | 7 | Actual |
3421 | 1.00 | 2022-08-14 | 54 | 6 | 3 | Actual |
14747 | 10754.00 | 2023-06-14 | 54 | 6 | 5 | Actual |
5526 | 1335.95 | 2022-09-14 | 54 | 6 | 8 | Actual |
13642 | 21542.00 | 2023-05-14 | 54 | 6 | 4 | Actual |
Generated 2025-06-13 10:41:46.909 UTC