[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 136
110 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6465 | 1000.00 | 2022-10-11 | 54 | 6 | 7 | Budget |
8708 | 5.00 | 2022-12-12 | 54 | 6 | 7 | Actual |
32741 | 1.00 | 2024-11-10 | 54 | 6 | 5 | Actual |
14031 | 20568.00 | 2023-05-11 | 54 | 6 | 7 | Actual |
38373 | 4751.00 | 2025-04-11 | 54 | 6 | 4 | Actual |
3095 | 600.00 | 2022-07-12 | 54 | 6 | 7 | Budget |
24771 | 80.00 | 2024-04-10 | 54 | 6 | 4 | Actual |
3610 | 0.00 | 2022-08-11 | 54 | 6 | 4 | Budget |
4729 | 7.00 | 2022-09-11 | 54 | 6 | 4 | Actual |
26222 | 214560.00 | 2024-05-10 | 54 | 6 | 7 | Actual |
35863 | 87.22 | 2025-01-09 | 54 | 6 | 13 | Actual |
24443 | 1568.87 | 2024-03-10 | 54 | 6 | 11 | Actual |
29365 | 344.00 | 2024-08-10 | 54 | 6 | 5 | Actual |
4871 | 0.00 | 2022-09-11 | 54 | 6 | 5 | Budget |
29272 | 992.00 | 2024-08-10 | 54 | 6 | 4 | Actual |
30689 | 10.00 | 2024-09-10 | 54 | 6 | 6 | Actual |
5526 | 1335.95 | 2022-09-11 | 54 | 6 | 8 | Actual |
38253 | 2117.00 | 2025-04-11 | 54 | 6 | 3 | Actual |
13055 | 53802.00 | 2023-04-11 | 54 | 6 | 6 | Actual |
11128 | 200.00 | 2023-02-09 | 54 | 6 | 8 | Budget |
29775 | 1182.92 | 2024-08-10 | 54 | 6 | 8 | Actual |
30781 | 2394.00 | 2024-09-10 | 54 | 6 | 7 | Actual |
18079 | 722.00 | 2023-09-11 | 54 | 6 | 7 | Actual |
27469 | 21360.57 | 2024-06-10 | 54 | 6 | 8 | Actual |
1506 | 707.00 | 2022-06-11 | 54 | 6 | 5 | Actual |
28409 | 14164.00 | 2024-07-11 | 54 | 6 | 6 | Actual |
19822 | 2255.00 | 2023-11-11 | 54 | 6 | 5 | Actual |
10336 | 7.00 | 2023-02-09 | 54 | 6 | 4 | Actual |
13197 | 210200.00 | 2023-04-11 | 54 | 6 | 7 | Budget |
28501 | 28356.00 | 2024-07-11 | 54 | 6 | 7 | Actual |
17049 | 883.00 | 2023-08-11 | 54 | 6 | 7 | Actual |
12396 | 28100.00 | 2023-04-11 | 54 | 6 | 3 | Budget |
13521 | 17446.00 | 2023-05-11 | 54 | 6 | 3 | Actual |
13196 | 191059.00 | 2023-04-11 | 54 | 6 | 7 | Actual |
37725 | 3598.12 | 2025-03-11 | 54 | 6 | 8 | Actual |
19611 | 375.00 | 2023-11-11 | 54 | 6 | 3 | Actual |
22831 | 3201.00 | 2024-02-09 | 54 | 6 | 5 | Actual |
36166 | 5.00 | 2025-02-09 | 54 | 6 | 5 | Actual |
37223 | 2656.00 | 2025-03-11 | 54 | 6 | 4 | Actual |
31906 | 1384.00 | 2024-10-10 | 54 | 6 | 7 | Actual |
13384 | 125503.42 | 2023-04-11 | 54 | 6 | 8 | Actual |
23028 | 862.00 | 2024-02-09 | 54 | 6 | 6 | Actual |
15331 | 24886.33 | 2023-06-11 | 54 | 6 | 11 | Actual |
24032 | 239.00 | 2024-03-10 | 54 | 6 | 6 | Actual |
12254 | 29.87 | 2023-03-11 | 54 | 6 | 8 | Actual |
20432 | 36.93 | 2023-11-11 | 54 | 6 | 11 | Actual |
13737 | 31678.00 | 2023-05-11 | 54 | 6 | 5 | Actual |
37103 | 2823.00 | 2025-03-11 | 54 | 6 | 3 | Actual |
1838 | 1200.00 | 2022-06-11 | 54 | 6 | 6 | Budget |
20640 | 265.00 | 2023-12-12 | 54 | 6 | 3 | Actual |
15157 | 53353.59 | 2023-06-11 | 54 | 6 | 8 | Actual |
2164 | 211.69 | 2022-06-11 | 54 | 6 | 8 | Actual |
3094 | 534.00 | 2022-07-12 | 54 | 6 | 7 | Actual |
34803 | 338.00 | 2025-01-09 | 54 | 6 | 3 | Actual |
30278 | 309.00 | 2024-09-10 | 54 | 6 | 3 | Actual |
23240 | 6958.79 | 2024-02-09 | 54 | 6 | 8 | Actual |
6652 | 2.60 | 2022-10-11 | 54 | 6 | 8 | Actual |
33031 | 563.00 | 2024-11-10 | 54 | 6 | 7 | Actual |
25711 | 19816.00 | 2024-05-10 | 54 | 6 | 3 | Actual |
35214 | 11.00 | 2025-01-09 | 54 | 6 | 6 | Actual |
6464 | 596.00 | 2022-10-11 | 54 | 6 | 7 | Actual |
36576 | 3339.02 | 2025-02-09 | 54 | 6 | 8 | Actual |
14747 | 10754.00 | 2023-06-11 | 54 | 6 | 5 | Actual |
18399 | 53.95 | 2023-09-11 | 54 | 6 | 11 | Actual |
22262 | 105.63 | 2024-01-09 | 54 | 6 | 8 | Actual |
37926 | 5621.08 | 2025-03-11 | 54 | 6 | 11 | Actual |
17370 | 980.56 | 2023-08-11 | 54 | 6 | 11 | Actual |
6653 | 0.00 | 2022-10-11 | 54 | 6 | 8 | Budget |
27670 | 44869.68 | 2024-06-10 | 54 | 6 | 11 | Actual |
13385 | 175700.00 | 2023-04-11 | 54 | 6 | 8 | Budget |
32318 | 55.02 | 2024-10-10 | 54 | 6 | 12 | Actual |
16666 | 3678.00 | 2023-08-11 | 54 | 6 | 4 | Actual |
18582 | 5687.00 | 2023-10-11 | 54 | 6 | 3 | Actual |
33150 | 34.42 | 2024-11-10 | 54 | 6 | 8 | Actual |
38045 | 1927.39 | 2025-03-11 | 54 | 6 | 12 | Actual |
29152 | 442.00 | 2024-08-10 | 54 | 6 | 3 | Actual |
34923 | 402.00 | 2025-01-09 | 54 | 6 | 4 | Actual |
8709 | 0.00 | 2022-12-12 | 54 | 6 | 7 | Budget |
13937 | 16926.00 | 2023-05-11 | 54 | 6 | 6 | Actual |
3422 | 0.00 | 2022-08-11 | 54 | 6 | 3 | Budget |
29949 | 86.93 | 2024-08-10 | 54 | 6 | 11 | Actual |
5667 | 7.00 | 2022-10-11 | 54 | 6 | 3 | Actual |
17698 | 1846.00 | 2023-09-11 | 54 | 6 | 4 | Actual |
15037 | 39190.00 | 2023-06-11 | 54 | 6 | 7 | Actual |
22738 | 3498.00 | 2024-02-09 | 54 | 6 | 4 | Actual |
29655 | 10070.00 | 2024-08-10 | 54 | 6 | 7 | Actual |
25274 | 988.98 | 2024-04-10 | 54 | 6 | 8 | Actual |
20020 | 29.00 | 2023-11-11 | 54 | 6 | 6 | Actual |
5201 | 1120.00 | 2022-09-11 | 54 | 6 | 6 | Actual |
14655 | 8860.00 | 2023-06-11 | 54 | 6 | 4 | Actual |
28621 | 56202.13 | 2024-07-11 | 54 | 6 | 8 | Actual |
13642 | 21542.00 | 2023-05-11 | 54 | 6 | 4 | Actual |
2956 | 0.00 | 2022-07-12 | 54 | 6 | 6 | Budget |
32648 | 1164.00 | 2024-11-10 | 54 | 6 | 4 | Actual |
15727 | 1363.00 | 2023-07-12 | 54 | 6 | 5 | Actual |
34062 | 1.00 | 2024-12-11 | 54 | 6 | 6 | Actual |
11456 | 5.00 | 2023-03-11 | 54 | 6 | 4 | Actual |
32939 | 134.00 | 2024-11-10 | 54 | 6 | 6 | Actual |
4077 | 1.00 | 2022-08-11 | 54 | 6 | 6 | Actual |
16137 | 7286.07 | 2023-07-12 | 54 | 6 | 8 | Actual |
31075 | 3963.60 | 2024-09-10 | 54 | 6 | 11 | Actual |
4870 | 1.00 | 2022-09-11 | 54 | 6 | 5 | Actual |
34594 | 486.94 | 2024-12-11 | 54 | 6 | 12 | Actual |
12725 | 22500.00 | 2023-04-11 | 54 | 6 | 5 | Budget |
27349 | 8163.00 | 2024-06-10 | 54 | 6 | 7 | Actual |
8239 | 0.00 | 2022-12-12 | 54 | 6 | 5 | Budget |
8897 | 0.00 | 2022-12-12 | 54 | 6 | 8 | Budget |
39077 | 455.02 | 2025-04-11 | 54 | 6 | 11 | Actual |
11597 | 0.00 | 2023-03-11 | 54 | 6 | 5 | Budget |
38876 | 11211.90 | 2025-04-11 | 54 | 6 | 8 | Actual |
Generated 2025-06-10 20:35:56.447 UTC