[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 131
115 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6465 | 1000.00 | 2022-10-05 | 54 | 6 | 7 | Budget |
19203 | 7205.76 | 2023-10-05 | 54 | 6 | 8 | Actual |
24242 | 7107.27 | 2024-03-04 | 54 | 6 | 8 | Actual |
14747 | 10754.00 | 2023-06-05 | 54 | 6 | 5 | Actual |
2956 | 0.00 | 2022-07-06 | 54 | 6 | 6 | Budget |
32436 | 139.85 | 2024-10-04 | 54 | 6 | 13 | Actual |
26222 | 214560.00 | 2024-05-04 | 54 | 6 | 7 | Actual |
16338 | 2698.68 | 2023-07-06 | 54 | 6 | 11 | Actual |
16957 | 258.00 | 2023-08-05 | 54 | 6 | 6 | Actual |
36456 | 3046.00 | 2025-02-03 | 54 | 6 | 7 | Actual |
15514 | 18704.00 | 2023-07-06 | 54 | 6 | 3 | Actual |
10010 | 2.60 | 2023-01-03 | 54 | 6 | 8 | Actual |
17049 | 883.00 | 2023-08-05 | 54 | 6 | 7 | Actual |
12067 | 200.00 | 2023-03-05 | 54 | 6 | 7 | Budget |
1838 | 1200.00 | 2022-06-05 | 54 | 6 | 6 | Budget |
25274 | 988.98 | 2024-04-04 | 54 | 6 | 8 | Actual |
13384 | 125503.42 | 2023-04-05 | 54 | 6 | 8 | Actual |
32528 | 11.00 | 2024-11-04 | 54 | 6 | 3 | Actual |
14328 | 8041.33 | 2023-05-05 | 54 | 6 | 11 | Actual |
28621 | 56202.13 | 2024-07-05 | 54 | 6 | 8 | Actual |
8239 | 0.00 | 2022-12-06 | 54 | 6 | 5 | Budget |
25154 | 7450.00 | 2024-04-04 | 54 | 6 | 7 | Actual |
31404 | 1508.00 | 2024-10-04 | 54 | 6 | 3 | Actual |
26128 | 2770.00 | 2024-05-04 | 54 | 6 | 6 | Actual |
1506 | 707.00 | 2022-06-05 | 54 | 6 | 5 | Actual |
36166 | 5.00 | 2025-02-03 | 54 | 6 | 5 | Actual |
16546 | 507.00 | 2023-08-05 | 54 | 6 | 3 | Actual |
38664 | 42.00 | 2025-04-05 | 54 | 6 | 6 | Actual |
37316 | 6729.00 | 2025-03-05 | 54 | 6 | 5 | Actual |
22051 | 92.00 | 2024-01-03 | 54 | 6 | 6 | Actual |
36364 | 128.00 | 2025-02-03 | 54 | 6 | 6 | Actual |
16137 | 7286.07 | 2023-07-06 | 54 | 6 | 8 | Actual |
28211 | 6974.00 | 2024-07-05 | 54 | 6 | 5 | Actual |
4403 | 191.99 | 2022-08-05 | 54 | 6 | 8 | Actual |
26344 | 49523.22 | 2024-05-04 | 54 | 6 | 8 | Actual |
6652 | 2.60 | 2022-10-05 | 54 | 6 | 8 | Actual |
25833 | 85791.00 | 2024-05-04 | 54 | 6 | 4 | Actual |
22143 | 1254.00 | 2024-01-03 | 54 | 6 | 7 | Actual |
31075 | 3963.60 | 2024-09-04 | 54 | 6 | 11 | Actual |
34594 | 486.94 | 2024-12-05 | 54 | 6 | 12 | Actual |
31906 | 1384.00 | 2024-10-04 | 54 | 6 | 7 | Actual |
10335 | 0.00 | 2023-02-03 | 54 | 6 | 4 | Budget |
8708 | 5.00 | 2022-12-06 | 54 | 6 | 7 | Actual |
20760 | 29.00 | 2023-12-06 | 54 | 6 | 4 | Actual |
23835 | 2252.00 | 2024-03-04 | 54 | 6 | 5 | Actual |
27907 | 35786.13 | 2024-06-04 | 54 | 6 | 13 | Actual |
33324 | 53.95 | 2024-11-04 | 54 | 6 | 11 | Actual |
32226 | 1113.55 | 2024-10-04 | 54 | 6 | 11 | Actual |
37725 | 3598.12 | 2025-03-05 | 54 | 6 | 8 | Actual |
21259 | 2392.03 | 2023-12-06 | 54 | 6 | 8 | Actual |
12584 | 22600.00 | 2023-04-05 | 54 | 6 | 4 | Budget |
24443 | 1568.87 | 2024-03-04 | 54 | 6 | 11 | Actual |
29152 | 442.00 | 2024-08-04 | 54 | 6 | 3 | Actual |
14031 | 20568.00 | 2023-05-05 | 54 | 6 | 7 | Actual |
33653 | 9.00 | 2024-12-05 | 54 | 6 | 3 | Actual |
18582 | 5687.00 | 2023-10-05 | 54 | 6 | 3 | Actual |
17790 | 111.00 | 2023-09-05 | 54 | 6 | 5 | Actual |
25062 | 92.00 | 2024-04-04 | 54 | 6 | 6 | Actual |
13055 | 53802.00 | 2023-04-05 | 54 | 6 | 6 | Actual |
3095 | 600.00 | 2022-07-06 | 54 | 6 | 7 | Budget |
23441 | 75.23 | 2024-02-03 | 54 | 6 | 11 | Actual |
5856 | 0.00 | 2022-10-05 | 54 | 6 | 4 | Budget |
30689 | 10.00 | 2024-09-04 | 54 | 6 | 6 | Actual |
27999 | 10324.00 | 2024-07-05 | 54 | 6 | 3 | Actual |
36073 | 3146.00 | 2025-02-03 | 54 | 6 | 4 | Actual |
33444 | 42.25 | 2024-11-04 | 54 | 6 | 12 | Actual |
27349 | 8163.00 | 2024-06-04 | 54 | 6 | 7 | Actual |
14655 | 8860.00 | 2023-06-05 | 54 | 6 | 4 | Actual |
14535 | 32181.00 | 2023-06-05 | 54 | 6 | 3 | Actual |
31815 | 36.00 | 2024-10-04 | 54 | 6 | 6 | Actual |
27469 | 21360.57 | 2024-06-04 | 54 | 6 | 8 | Actual |
7773 | 200.00 | 2022-11-05 | 54 | 6 | 8 | Budget |
16759 | 3139.00 | 2023-08-05 | 54 | 6 | 5 | Actual |
38373 | 4751.00 | 2025-04-05 | 54 | 6 | 4 | Actual |
35016 | 38.00 | 2025-01-03 | 54 | 6 | 5 | Actual |
19822 | 2255.00 | 2023-11-05 | 54 | 6 | 5 | Actual |
12395 | 23431.00 | 2023-04-05 | 54 | 6 | 3 | Actual |
30278 | 309.00 | 2024-09-04 | 54 | 6 | 3 | Actual |
17169 | 3698.12 | 2023-08-05 | 54 | 6 | 8 | Actual |
28501 | 28356.00 | 2024-07-05 | 54 | 6 | 7 | Actual |
35626 | 411.41 | 2025-01-03 | 54 | 6 | 11 | Actual |
3422 | 0.00 | 2022-08-05 | 54 | 6 | 3 | Budget |
28942 | 11809.49 | 2024-07-05 | 54 | 6 | 12 | Actual |
21642 | 683.00 | 2024-01-03 | 54 | 6 | 3 | Actual |
13197 | 210200.00 | 2023-04-05 | 54 | 6 | 7 | Budget |
20020 | 29.00 | 2023-11-05 | 54 | 6 | 6 | Actual |
27670 | 44869.68 | 2024-06-04 | 54 | 6 | 11 | Actual |
8238 | 1.00 | 2022-12-06 | 54 | 6 | 5 | Actual |
16017 | 26829.00 | 2023-07-06 | 54 | 6 | 7 | Actual |
2165 | 300.00 | 2022-06-05 | 54 | 6 | 8 | Budget |
4729 | 7.00 | 2022-09-05 | 54 | 6 | 4 | Actual |
15157 | 53353.59 | 2023-06-05 | 54 | 6 | 8 | Actual |
14945 | 7978.00 | 2023-06-05 | 54 | 6 | 6 | Actual |
28822 | 4324.24 | 2024-07-05 | 54 | 6 | 11 | Actual |
32939 | 134.00 | 2024-11-04 | 54 | 6 | 6 | Actual |
4870 | 1.00 | 2022-09-05 | 54 | 6 | 5 | Actual |
22738 | 3498.00 | 2024-02-03 | 54 | 6 | 4 | Actual |
12396 | 28100.00 | 2023-04-05 | 54 | 6 | 3 | Budget |
5855 | 1.00 | 2022-10-05 | 54 | 6 | 4 | Actual |
11128 | 200.00 | 2023-02-03 | 54 | 6 | 8 | Budget |
29563 | 257.00 | 2024-08-04 | 54 | 6 | 6 | Actual |
28119 | 26310.00 | 2024-07-05 | 54 | 6 | 4 | Actual |
34474 | 58.21 | 2024-12-05 | 54 | 6 | 11 | Actual |
13196 | 191059.00 | 2023-04-05 | 54 | 6 | 7 | Actual |
3610 | 0.00 | 2022-08-05 | 54 | 6 | 4 | Budget |
35955 | 151.00 | 2025-02-03 | 54 | 6 | 3 | Actual |
35863 | 87.22 | 2025-01-03 | 54 | 6 | 13 | Actual |
15331 | 24886.33 | 2023-06-05 | 54 | 6 | 11 | Actual |
17578 | 438.00 | 2023-09-05 | 54 | 6 | 3 | Actual |
26968 | 20946.00 | 2024-06-04 | 54 | 6 | 4 | Actual |
26849 | 2995.00 | 2024-06-04 | 54 | 6 | 3 | Actual |
33031 | 563.00 | 2024-11-04 | 54 | 6 | 7 | Actual |
38466 | 4534.00 | 2025-04-05 | 54 | 6 | 5 | Actual |
35306 | 1358.00 | 2025-01-03 | 54 | 6 | 7 | Actual |
5995 | 0.00 | 2022-10-05 | 54 | 6 | 5 | Budget |
Generated 2025-06-04 16:43:00.096 UTC