[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 119 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8238 | 1.00 | 2022-12-05 | 54 | 6 | 5 | Actual |
12724 | 18780.00 | 2023-04-04 | 54 | 6 | 5 | Actual |
5995 | 0.00 | 2022-10-04 | 54 | 6 | 5 | Budget |
20640 | 265.00 | 2023-12-05 | 54 | 6 | 3 | Actual |
11129 | 198.05 | 2023-02-02 | 54 | 6 | 8 | Actual |
27349 | 8163.00 | 2024-06-03 | 54 | 6 | 7 | Actual |
31815 | 36.00 | 2024-10-03 | 54 | 6 | 6 | Actual |
33444 | 42.25 | 2024-11-03 | 54 | 6 | 12 | Actual |
12396 | 28100.00 | 2023-04-04 | 54 | 6 | 3 | Budget |
13642 | 21542.00 | 2023-05-04 | 54 | 6 | 4 | Actual |
23742 | 521.00 | 2024-03-03 | 54 | 6 | 4 | Actual |
8897 | 0.00 | 2022-12-05 | 54 | 6 | 8 | Budget |
8709 | 0.00 | 2022-12-05 | 54 | 6 | 7 | Budget |
33773 | 31.00 | 2024-12-04 | 54 | 6 | 4 | Actual |
32648 | 1164.00 | 2024-11-03 | 54 | 6 | 4 | Actual |
16957 | 258.00 | 2023-08-04 | 54 | 6 | 6 | Actual |
1838 | 1200.00 | 2022-06-04 | 54 | 6 | 6 | Budget |
34062 | 1.00 | 2024-12-04 | 54 | 6 | 6 | Actual |
16666 | 3678.00 | 2023-08-04 | 54 | 6 | 4 | Actual |
24443 | 1568.87 | 2024-03-03 | 54 | 6 | 11 | Actual |
15925 | 198.00 | 2023-07-05 | 54 | 6 | 6 | Actual |
36895 | 501.83 | 2025-02-02 | 54 | 6 | 12 | Actual |
4078 | 0.00 | 2022-08-04 | 54 | 6 | 6 | Budget |
23441 | 75.23 | 2024-02-02 | 54 | 6 | 11 | Actual |
27999 | 10324.00 | 2024-07-04 | 54 | 6 | 3 | Actual |
15514 | 18704.00 | 2023-07-05 | 54 | 6 | 3 | Actual |
32939 | 134.00 | 2024-11-03 | 54 | 6 | 6 | Actual |
22831 | 3201.00 | 2024-02-02 | 54 | 6 | 5 | Actual |
6652 | 2.60 | 2022-10-04 | 54 | 6 | 8 | Actual |
37103 | 2823.00 | 2025-03-04 | 54 | 6 | 3 | Actual |
18198 | 5964.83 | 2023-09-04 | 54 | 6 | 8 | Actual |
38876 | 11211.90 | 2025-04-04 | 54 | 6 | 8 | Actual |
20760 | 29.00 | 2023-12-05 | 54 | 6 | 4 | Actual |
37606 | 13604.00 | 2025-03-04 | 54 | 6 | 7 | Actual |
1507 | 800.00 | 2022-06-04 | 54 | 6 | 5 | Budget |
20432 | 36.93 | 2023-11-04 | 54 | 6 | 11 | Actual |
29060 | 35940.52 | 2024-07-04 | 54 | 6 | 13 | Actual |
33031 | 563.00 | 2024-11-03 | 54 | 6 | 7 | Actual |
2956 | 0.00 | 2022-07-05 | 54 | 6 | 6 | Budget |
24123 | 1717.00 | 2024-03-03 | 54 | 6 | 7 | Actual |
13056 | 59200.00 | 2023-04-04 | 54 | 6 | 6 | Budget |
16338 | 2698.68 | 2023-07-05 | 54 | 6 | 11 | Actual |
12067 | 200.00 | 2023-03-04 | 54 | 6 | 7 | Budget |
28119 | 26310.00 | 2024-07-04 | 54 | 6 | 4 | Actual |
17698 | 1846.00 | 2023-09-04 | 54 | 6 | 4 | Actual |
23240 | 6958.79 | 2024-02-02 | 54 | 6 | 8 | Actual |
29152 | 442.00 | 2024-08-03 | 54 | 6 | 3 | Actual |
33150 | 34.42 | 2024-11-03 | 54 | 6 | 8 | Actual |
23120 | 3339.00 | 2024-02-02 | 54 | 6 | 7 | Actual |
28501 | 28356.00 | 2024-07-04 | 54 | 6 | 7 | Actual |
35016 | 38.00 | 2025-01-02 | 54 | 6 | 5 | Actual |
19611 | 375.00 | 2023-11-04 | 54 | 6 | 3 | Actual |
36364 | 128.00 | 2025-02-02 | 54 | 6 | 6 | Actual |
10336 | 7.00 | 2023-02-02 | 54 | 6 | 4 | Actual |
37926 | 5621.08 | 2025-03-04 | 54 | 6 | 11 | Actual |
10011 | 0.00 | 2023-01-02 | 54 | 6 | 8 | Budget |
4871 | 0.00 | 2022-09-04 | 54 | 6 | 5 | Budget |
29365 | 344.00 | 2024-08-03 | 54 | 6 | 5 | Actual |
12583 | 19637.00 | 2023-04-04 | 54 | 6 | 4 | Actual |
22051 | 92.00 | 2024-01-02 | 54 | 6 | 6 | Actual |
3421 | 1.00 | 2022-08-04 | 54 | 6 | 3 | Actual |
2164 | 211.69 | 2022-06-04 | 54 | 6 | 8 | Actual |
30398 | 36.00 | 2024-09-03 | 54 | 6 | 4 | Actual |
14655 | 8860.00 | 2023-06-04 | 54 | 6 | 4 | Actual |
27789 | 16486.17 | 2024-06-03 | 54 | 6 | 12 | Actual |
37316 | 6729.00 | 2025-03-04 | 54 | 6 | 5 | Actual |
16137 | 7286.07 | 2023-07-05 | 54 | 6 | 8 | Actual |
35426 | 737.46 | 2025-01-02 | 54 | 6 | 8 | Actual |
8896 | 2.60 | 2022-12-05 | 54 | 6 | 8 | Actual |
37725 | 3598.12 | 2025-03-04 | 54 | 6 | 8 | Actual |
18794 | 1130.00 | 2023-10-04 | 54 | 6 | 5 | Actual |
12255 | 0.00 | 2023-03-04 | 54 | 6 | 8 | Budget |
5668 | 0.00 | 2022-10-04 | 54 | 6 | 3 | Budget |
4077 | 1.00 | 2022-08-04 | 54 | 6 | 6 | Actual |
19822 | 2255.00 | 2023-11-04 | 54 | 6 | 5 | Actual |
31906 | 1384.00 | 2024-10-03 | 54 | 6 | 7 | Actual |
14153 | 54083.91 | 2023-05-04 | 54 | 6 | 8 | Actual |
13937 | 16926.00 | 2023-05-04 | 54 | 6 | 6 | Actual |
33653 | 9.00 | 2024-12-04 | 54 | 6 | 3 | Actual |
32318 | 55.02 | 2024-10-03 | 54 | 6 | 12 | Actual |
1506 | 707.00 | 2022-06-04 | 54 | 6 | 5 | Actual |
11597 | 0.00 | 2023-03-04 | 54 | 6 | 5 | Budget |
16017 | 26829.00 | 2023-07-05 | 54 | 6 | 7 | Actual |
20853 | 153.00 | 2023-12-05 | 54 | 6 | 5 | Actual |
12725 | 22500.00 | 2023-04-04 | 54 | 6 | 5 | Budget |
16546 | 507.00 | 2023-08-04 | 54 | 6 | 3 | Actual |
16759 | 3139.00 | 2023-08-04 | 54 | 6 | 5 | Actual |
34803 | 338.00 | 2025-01-02 | 54 | 6 | 3 | Actual |
23028 | 862.00 | 2024-02-02 | 54 | 6 | 6 | Actual |
25833 | 85791.00 | 2024-05-03 | 54 | 6 | 4 | Actual |
11927 | 583.00 | 2023-03-04 | 54 | 6 | 6 | Actual |
19203 | 7205.76 | 2023-10-04 | 54 | 6 | 8 | Actual |
2955 | 6.00 | 2022-07-05 | 54 | 6 | 6 | Actual |
38756 | 8516.00 | 2025-04-04 | 54 | 6 | 7 | Actual |
17049 | 883.00 | 2023-08-04 | 54 | 6 | 7 | Actual |
20112 | 148.00 | 2023-11-04 | 54 | 6 | 7 | Actual |
Generated 2025-06-03 04:25:13.249 UTC