[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 144
102 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14535 | 32181.00 | 2023-06-08 | 54 | 6 | 3 | Actual |
26968 | 20946.00 | 2024-06-07 | 54 | 6 | 4 | Actual |
3610 | 0.00 | 2022-08-08 | 54 | 6 | 4 | Budget |
22051 | 92.00 | 2024-01-06 | 54 | 6 | 6 | Actual |
38045 | 1927.39 | 2025-03-08 | 54 | 6 | 12 | Actual |
33444 | 42.25 | 2024-11-07 | 54 | 6 | 12 | Actual |
5855 | 1.00 | 2022-10-08 | 54 | 6 | 4 | Actual |
17790 | 111.00 | 2023-09-08 | 54 | 6 | 5 | Actual |
38876 | 11211.90 | 2025-04-08 | 54 | 6 | 8 | Actual |
29365 | 344.00 | 2024-08-07 | 54 | 6 | 5 | Actual |
34474 | 58.21 | 2024-12-08 | 54 | 6 | 11 | Actual |
14945 | 7978.00 | 2023-06-08 | 54 | 6 | 6 | Actual |
26757 | 68577.97 | 2024-05-07 | 54 | 6 | 13 | Actual |
33653 | 9.00 | 2024-12-08 | 54 | 6 | 3 | Actual |
18582 | 5687.00 | 2023-10-08 | 54 | 6 | 3 | Actual |
8238 | 1.00 | 2022-12-09 | 54 | 6 | 5 | Actual |
6653 | 0.00 | 2022-10-08 | 54 | 6 | 8 | Budget |
17578 | 438.00 | 2023-09-08 | 54 | 6 | 3 | Actual |
27907 | 35786.13 | 2024-06-07 | 54 | 6 | 13 | Actual |
18079 | 722.00 | 2023-09-08 | 54 | 6 | 7 | Actual |
30781 | 2394.00 | 2024-09-07 | 54 | 6 | 7 | Actual |
24771 | 80.00 | 2024-04-07 | 54 | 6 | 4 | Actual |
4402 | 200.00 | 2022-08-08 | 54 | 6 | 8 | Budget |
11128 | 200.00 | 2023-02-06 | 54 | 6 | 8 | Budget |
35863 | 87.22 | 2025-01-06 | 54 | 6 | 13 | Actual |
35306 | 1358.00 | 2025-01-06 | 54 | 6 | 7 | Actual |
11597 | 0.00 | 2023-03-08 | 54 | 6 | 5 | Budget |
12725 | 22500.00 | 2023-04-08 | 54 | 6 | 5 | Budget |
10011 | 0.00 | 2023-01-06 | 54 | 6 | 8 | Budget |
16546 | 507.00 | 2023-08-08 | 54 | 6 | 3 | Actual |
20020 | 29.00 | 2023-11-08 | 54 | 6 | 6 | Actual |
35626 | 411.41 | 2025-01-06 | 54 | 6 | 11 | Actual |
35426 | 737.46 | 2025-01-06 | 54 | 6 | 8 | Actual |
19730 | 1733.00 | 2023-11-08 | 54 | 6 | 4 | Actual |
24032 | 239.00 | 2024-03-07 | 54 | 6 | 6 | Actual |
2165 | 300.00 | 2022-06-08 | 54 | 6 | 8 | Budget |
5202 | 1800.00 | 2022-09-08 | 54 | 6 | 6 | Budget |
16338 | 2698.68 | 2023-07-09 | 54 | 6 | 11 | Actual |
38253 | 2117.00 | 2025-04-08 | 54 | 6 | 3 | Actual |
23622 | 983.00 | 2024-03-07 | 54 | 6 | 3 | Actual |
11456 | 5.00 | 2023-03-08 | 54 | 6 | 4 | Actual |
26222 | 214560.00 | 2024-05-07 | 54 | 6 | 7 | Actual |
12254 | 29.87 | 2023-03-08 | 54 | 6 | 8 | Actual |
2955 | 6.00 | 2022-07-09 | 54 | 6 | 6 | Actual |
32318 | 55.02 | 2024-10-07 | 54 | 6 | 12 | Actual |
13384 | 125503.42 | 2023-04-08 | 54 | 6 | 8 | Actual |
25062 | 92.00 | 2024-04-07 | 54 | 6 | 6 | Actual |
5856 | 0.00 | 2022-10-08 | 54 | 6 | 4 | Budget |
14747 | 10754.00 | 2023-06-08 | 54 | 6 | 5 | Actual |
25274 | 988.98 | 2024-04-07 | 54 | 6 | 8 | Actual |
28211 | 6974.00 | 2024-07-08 | 54 | 6 | 5 | Actual |
26639 | 101048.39 | 2024-05-07 | 54 | 6 | 12 | Actual |
22262 | 105.63 | 2024-01-06 | 54 | 6 | 8 | Actual |
39315 | 1374.96 | 2025-04-08 | 54 | 6 | 13 | Actual |
11596 | 28.00 | 2023-03-08 | 54 | 6 | 5 | Actual |
15157 | 53353.59 | 2023-06-08 | 54 | 6 | 8 | Actual |
23441 | 75.23 | 2024-02-06 | 54 | 6 | 11 | Actual |
23835 | 2252.00 | 2024-03-07 | 54 | 6 | 5 | Actual |
30491 | 11.00 | 2024-09-07 | 54 | 6 | 5 | Actual |
28942 | 11809.49 | 2024-07-08 | 54 | 6 | 12 | Actual |
17169 | 3698.12 | 2023-08-08 | 54 | 6 | 8 | Actual |
28822 | 4324.24 | 2024-07-08 | 54 | 6 | 11 | Actual |
24864 | 784.00 | 2024-04-07 | 54 | 6 | 5 | Actual |
14328 | 8041.33 | 2023-05-08 | 54 | 6 | 11 | Actual |
17698 | 1846.00 | 2023-09-08 | 54 | 6 | 4 | Actual |
29655 | 10070.00 | 2024-08-07 | 54 | 6 | 7 | Actual |
37725 | 3598.12 | 2025-03-08 | 54 | 6 | 8 | Actual |
15925 | 198.00 | 2023-07-09 | 54 | 6 | 6 | Actual |
13196 | 191059.00 | 2023-04-08 | 54 | 6 | 7 | Actual |
21139 | 4840.00 | 2023-12-09 | 54 | 6 | 7 | Actual |
11129 | 198.05 | 2023-02-06 | 54 | 6 | 8 | Actual |
8708 | 5.00 | 2022-12-09 | 54 | 6 | 7 | Actual |
25711 | 19816.00 | 2024-05-07 | 54 | 6 | 3 | Actual |
38664 | 42.00 | 2025-04-08 | 54 | 6 | 6 | Actual |
20232 | 3329.93 | 2023-11-08 | 54 | 6 | 8 | Actual |
36456 | 3046.00 | 2025-02-06 | 54 | 6 | 7 | Actual |
27999 | 10324.00 | 2024-07-08 | 54 | 6 | 3 | Actual |
29949 | 86.93 | 2024-08-07 | 54 | 6 | 11 | Actual |
21642 | 683.00 | 2024-01-06 | 54 | 6 | 3 | Actual |
24242 | 7107.27 | 2024-03-07 | 54 | 6 | 8 | Actual |
27469 | 21360.57 | 2024-06-07 | 54 | 6 | 8 | Actual |
38373 | 4751.00 | 2025-04-08 | 54 | 6 | 4 | Actual |
24443 | 1568.87 | 2024-03-07 | 54 | 6 | 11 | Actual |
28119 | 26310.00 | 2024-07-08 | 54 | 6 | 4 | Actual |
13385 | 175700.00 | 2023-04-08 | 54 | 6 | 8 | Budget |
30901 | 2020.82 | 2024-09-07 | 54 | 6 | 8 | Actual |
4077 | 1.00 | 2022-08-08 | 54 | 6 | 6 | Actual |
28501 | 28356.00 | 2024-07-08 | 54 | 6 | 7 | Actual |
11927 | 583.00 | 2023-03-08 | 54 | 6 | 6 | Actual |
18399 | 53.95 | 2023-09-08 | 54 | 6 | 11 | Actual |
8239 | 0.00 | 2022-12-09 | 54 | 6 | 5 | Budget |
14655 | 8860.00 | 2023-06-08 | 54 | 6 | 4 | Actual |
2956 | 0.00 | 2022-07-09 | 54 | 6 | 6 | Budget |
16137 | 7286.07 | 2023-07-09 | 54 | 6 | 8 | Actual |
3421 | 1.00 | 2022-08-08 | 54 | 6 | 3 | Actual |
13055 | 53802.00 | 2023-04-08 | 54 | 6 | 6 | Actual |
16759 | 3139.00 | 2023-08-08 | 54 | 6 | 5 | Actual |
37606 | 13604.00 | 2025-03-08 | 54 | 6 | 7 | Actual |
27789 | 16486.17 | 2024-06-07 | 54 | 6 | 12 | Actual |
1507 | 800.00 | 2022-06-08 | 54 | 6 | 5 | Budget |
19203 | 7205.76 | 2023-10-08 | 54 | 6 | 8 | Actual |
25928 | 6072.00 | 2024-05-07 | 54 | 6 | 5 | Actual |
Generated 2025-06-07 16:38:51.784 UTC