[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 124 > < TAKE 448 >
122 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13055 | 53802.00 | 2023-04-14 | 54 | 6 | 6 | Actual |
13642 | 21542.00 | 2023-05-14 | 54 | 6 | 4 | Actual |
17578 | 438.00 | 2023-09-14 | 54 | 6 | 3 | Actual |
20760 | 29.00 | 2023-12-15 | 54 | 6 | 4 | Actual |
12254 | 29.87 | 2023-03-14 | 54 | 6 | 8 | Actual |
5855 | 1.00 | 2022-10-14 | 54 | 6 | 4 | Actual |
31524 | 75.00 | 2024-10-13 | 54 | 6 | 4 | Actual |
18399 | 53.95 | 2023-09-14 | 54 | 6 | 11 | Actual |
13385 | 175700.00 | 2023-04-14 | 54 | 6 | 8 | Budget |
37926 | 5621.08 | 2025-03-14 | 54 | 6 | 11 | Actual |
4078 | 0.00 | 2022-08-14 | 54 | 6 | 6 | Budget |
29152 | 442.00 | 2024-08-13 | 54 | 6 | 3 | Actual |
30781 | 2394.00 | 2024-09-13 | 54 | 6 | 7 | Actual |
27349 | 8163.00 | 2024-06-13 | 54 | 6 | 7 | Actual |
32226 | 1113.55 | 2024-10-13 | 54 | 6 | 11 | Actual |
23622 | 983.00 | 2024-03-13 | 54 | 6 | 3 | Actual |
17169 | 3698.12 | 2023-08-14 | 54 | 6 | 8 | Actual |
32741 | 1.00 | 2024-11-13 | 54 | 6 | 5 | Actual |
12255 | 0.00 | 2023-03-14 | 54 | 6 | 8 | Budget |
17370 | 980.56 | 2023-08-14 | 54 | 6 | 11 | Actual |
37223 | 2656.00 | 2025-03-14 | 54 | 6 | 4 | Actual |
29060 | 35940.52 | 2024-07-14 | 54 | 6 | 13 | Actual |
25154 | 7450.00 | 2024-04-13 | 54 | 6 | 7 | Actual |
37514 | 2007.00 | 2025-03-14 | 54 | 6 | 6 | Actual |
4403 | 191.99 | 2022-08-14 | 54 | 6 | 8 | Actual |
29655 | 10070.00 | 2024-08-13 | 54 | 6 | 7 | Actual |
12584 | 22600.00 | 2023-04-14 | 54 | 6 | 4 | Budget |
19203 | 7205.76 | 2023-10-14 | 54 | 6 | 8 | Actual |
29365 | 344.00 | 2024-08-13 | 54 | 6 | 5 | Actual |
28621 | 56202.13 | 2024-07-14 | 54 | 6 | 8 | Actual |
29775 | 1182.92 | 2024-08-13 | 54 | 6 | 8 | Actual |
28409 | 14164.00 | 2024-07-14 | 54 | 6 | 6 | Actual |
13737 | 31678.00 | 2023-05-14 | 54 | 6 | 5 | Actual |
2165 | 300.00 | 2022-06-14 | 54 | 6 | 8 | Budget |
20853 | 153.00 | 2023-12-15 | 54 | 6 | 5 | Actual |
26222 | 214560.00 | 2024-05-13 | 54 | 6 | 7 | Actual |
31404 | 1508.00 | 2024-10-13 | 54 | 6 | 3 | Actual |
31075 | 3963.60 | 2024-09-13 | 54 | 6 | 11 | Actual |
38466 | 4534.00 | 2025-04-14 | 54 | 6 | 5 | Actual |
5527 | 1500.00 | 2022-09-14 | 54 | 6 | 8 | Budget |
39197 | 865.67 | 2025-04-14 | 54 | 6 | 12 | Actual |
22831 | 3201.00 | 2024-02-12 | 54 | 6 | 5 | Actual |
18198 | 5964.83 | 2023-09-14 | 54 | 6 | 8 | Actual |
38373 | 4751.00 | 2025-04-14 | 54 | 6 | 4 | Actual |
3422 | 0.00 | 2022-08-14 | 54 | 6 | 3 | Budget |
11455 | 0.00 | 2023-03-14 | 54 | 6 | 4 | Budget |
18582 | 5687.00 | 2023-10-14 | 54 | 6 | 3 | Actual |
2956 | 0.00 | 2022-07-15 | 54 | 6 | 6 | Budget |
18079 | 722.00 | 2023-09-14 | 54 | 6 | 7 | Actual |
35214 | 11.00 | 2025-01-12 | 54 | 6 | 6 | Actual |
32026 | 1648.08 | 2024-10-13 | 54 | 6 | 8 | Actual |
34594 | 486.94 | 2024-12-14 | 54 | 6 | 12 | Actual |
19083 | 7059.00 | 2023-10-14 | 54 | 6 | 7 | Actual |
28211 | 6974.00 | 2024-07-14 | 54 | 6 | 5 | Actual |
29272 | 992.00 | 2024-08-13 | 54 | 6 | 4 | Actual |
32939 | 134.00 | 2024-11-13 | 54 | 6 | 6 | Actual |
13056 | 59200.00 | 2023-04-14 | 54 | 6 | 6 | Budget |
14747 | 10754.00 | 2023-06-14 | 54 | 6 | 5 | Actual |
26128 | 2770.00 | 2024-05-13 | 54 | 6 | 6 | Actual |
1507 | 800.00 | 2022-06-14 | 54 | 6 | 5 | Budget |
33031 | 563.00 | 2024-11-13 | 54 | 6 | 7 | Actual |
24123 | 1717.00 | 2024-03-13 | 54 | 6 | 7 | Actual |
14153 | 54083.91 | 2023-05-14 | 54 | 6 | 8 | Actual |
15037 | 39190.00 | 2023-06-14 | 54 | 6 | 7 | Actual |
36576 | 3339.02 | 2025-02-12 | 54 | 6 | 8 | Actual |
30069 | 1572.06 | 2024-08-13 | 54 | 6 | 12 | Actual |
8896 | 2.60 | 2022-12-15 | 54 | 6 | 8 | Actual |
38664 | 42.00 | 2025-04-14 | 54 | 6 | 6 | Actual |
28119 | 26310.00 | 2024-07-14 | 54 | 6 | 4 | Actual |
8709 | 0.00 | 2022-12-15 | 54 | 6 | 7 | Budget |
5668 | 0.00 | 2022-10-14 | 54 | 6 | 3 | Budget |
2164 | 211.69 | 2022-06-14 | 54 | 6 | 8 | Actual |
23240 | 6958.79 | 2024-02-12 | 54 | 6 | 8 | Actual |
22738 | 3498.00 | 2024-02-12 | 54 | 6 | 4 | Actual |
15514 | 18704.00 | 2023-07-15 | 54 | 6 | 3 | Actual |
11928 | 600.00 | 2023-03-14 | 54 | 6 | 6 | Budget |
17698 | 1846.00 | 2023-09-14 | 54 | 6 | 4 | Actual |
4871 | 0.00 | 2022-09-14 | 54 | 6 | 5 | Budget |
12395 | 23431.00 | 2023-04-14 | 54 | 6 | 3 | Actual |
5201 | 1120.00 | 2022-09-14 | 54 | 6 | 6 | Actual |
1837 | 1219.00 | 2022-06-14 | 54 | 6 | 6 | Actual |
13197 | 210200.00 | 2023-04-14 | 54 | 6 | 7 | Budget |
37606 | 13604.00 | 2025-03-14 | 54 | 6 | 7 | Actual |
12066 | 110.00 | 2023-03-14 | 54 | 6 | 7 | Actual |
23742 | 521.00 | 2024-03-13 | 54 | 6 | 4 | Actual |
11129 | 198.05 | 2023-02-12 | 54 | 6 | 8 | Actual |
30491 | 11.00 | 2024-09-13 | 54 | 6 | 5 | Actual |
27469 | 21360.57 | 2024-06-13 | 54 | 6 | 8 | Actual |
26639 | 101048.39 | 2024-05-13 | 54 | 6 | 12 | Actual |
11597 | 0.00 | 2023-03-14 | 54 | 6 | 5 | Budget |
35863 | 87.22 | 2025-01-12 | 54 | 6 | 13 | Actual |
15634 | 58.00 | 2023-07-15 | 54 | 6 | 4 | Actual |
32528 | 11.00 | 2024-11-13 | 54 | 6 | 3 | Actual |
11596 | 28.00 | 2023-03-14 | 54 | 6 | 5 | Actual |
27060 | 6186.00 | 2024-06-13 | 54 | 6 | 5 | Actual |
39315 | 1374.96 | 2025-04-14 | 54 | 6 | 13 | Actual |
3610 | 0.00 | 2022-08-14 | 54 | 6 | 4 | Budget |
26968 | 20946.00 | 2024-06-13 | 54 | 6 | 4 | Actual |
31815 | 36.00 | 2024-10-13 | 54 | 6 | 6 | Actual |
31617 | 631.00 | 2024-10-13 | 54 | 6 | 5 | Actual |
11456 | 5.00 | 2023-03-14 | 54 | 6 | 4 | Actual |
24652 | 5681.00 | 2024-04-13 | 54 | 6 | 3 | Actual |
20232 | 3329.93 | 2023-11-14 | 54 | 6 | 8 | Actual |
32318 | 55.02 | 2024-10-13 | 54 | 6 | 12 | Actual |
16759 | 3139.00 | 2023-08-14 | 54 | 6 | 5 | Actual |
15925 | 198.00 | 2023-07-15 | 54 | 6 | 6 | Actual |
23441 | 75.23 | 2024-02-12 | 54 | 6 | 11 | Actual |
34474 | 58.21 | 2024-12-14 | 54 | 6 | 11 | Actual |
38876 | 11211.90 | 2025-04-14 | 54 | 6 | 8 | Actual |
36364 | 128.00 | 2025-02-12 | 54 | 6 | 6 | Actual |
35306 | 1358.00 | 2025-01-12 | 54 | 6 | 7 | Actual |
10336 | 7.00 | 2023-02-12 | 54 | 6 | 4 | Actual |
11128 | 200.00 | 2023-02-12 | 54 | 6 | 8 | Budget |
6464 | 596.00 | 2022-10-14 | 54 | 6 | 7 | Actual |
36776 | 111.40 | 2025-02-12 | 54 | 6 | 11 | Actual |
34154 | 2810.00 | 2024-12-14 | 54 | 6 | 7 | Actual |
32648 | 1164.00 | 2024-11-13 | 54 | 6 | 4 | Actual |
16666 | 3678.00 | 2023-08-14 | 54 | 6 | 4 | Actual |
28942 | 11809.49 | 2024-07-14 | 54 | 6 | 12 | Actual |
21139 | 4840.00 | 2023-12-15 | 54 | 6 | 7 | Actual |
35955 | 151.00 | 2025-02-12 | 54 | 6 | 3 | Actual |
13937 | 16926.00 | 2023-05-14 | 54 | 6 | 6 | Actual |
Generated 2025-06-14 01:59:07.590 UTC