[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 152 > < TAKE 512 >
94 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29563 | 257.00 | 2024-08-16 | 54 | 6 | 6 | Actual |
29365 | 344.00 | 2024-08-16 | 54 | 6 | 5 | Actual |
32026 | 1648.08 | 2024-10-16 | 54 | 6 | 8 | Actual |
19822 | 2255.00 | 2023-11-17 | 54 | 6 | 5 | Actual |
11928 | 600.00 | 2023-03-17 | 54 | 6 | 6 | Budget |
12254 | 29.87 | 2023-03-17 | 54 | 6 | 8 | Actual |
32648 | 1164.00 | 2024-11-16 | 54 | 6 | 4 | Actual |
34154 | 2810.00 | 2024-12-17 | 54 | 6 | 7 | Actual |
32939 | 134.00 | 2024-11-16 | 54 | 6 | 6 | Actual |
24771 | 80.00 | 2024-04-16 | 54 | 6 | 4 | Actual |
31906 | 1384.00 | 2024-10-16 | 54 | 6 | 7 | Actual |
23028 | 862.00 | 2024-02-15 | 54 | 6 | 6 | Actual |
10010 | 2.60 | 2023-01-15 | 54 | 6 | 8 | Actual |
17049 | 883.00 | 2023-08-17 | 54 | 6 | 7 | Actual |
15925 | 198.00 | 2023-07-18 | 54 | 6 | 6 | Actual |
3610 | 0.00 | 2022-08-17 | 54 | 6 | 4 | Budget |
7772 | 213.21 | 2022-11-17 | 54 | 6 | 8 | Actual |
24652 | 5681.00 | 2024-04-16 | 54 | 6 | 3 | Actual |
22831 | 3201.00 | 2024-02-15 | 54 | 6 | 5 | Actual |
29775 | 1182.92 | 2024-08-16 | 54 | 6 | 8 | Actual |
13385 | 175700.00 | 2023-04-17 | 54 | 6 | 8 | Budget |
11455 | 0.00 | 2023-03-17 | 54 | 6 | 4 | Budget |
1838 | 1200.00 | 2022-06-17 | 54 | 6 | 6 | Budget |
23240 | 6958.79 | 2024-02-15 | 54 | 6 | 8 | Actual |
17578 | 438.00 | 2023-09-17 | 54 | 6 | 3 | Actual |
11129 | 198.05 | 2023-02-15 | 54 | 6 | 8 | Actual |
19083 | 7059.00 | 2023-10-17 | 54 | 6 | 7 | Actual |
30689 | 10.00 | 2024-09-16 | 54 | 6 | 6 | Actual |
8896 | 2.60 | 2022-12-18 | 54 | 6 | 8 | Actual |
15727 | 1363.00 | 2023-07-18 | 54 | 6 | 5 | Actual |
35626 | 411.41 | 2025-01-15 | 54 | 6 | 11 | Actual |
15634 | 58.00 | 2023-07-18 | 54 | 6 | 4 | Actual |
35426 | 737.46 | 2025-01-15 | 54 | 6 | 8 | Actual |
14153 | 54083.91 | 2023-05-17 | 54 | 6 | 8 | Actual |
28211 | 6974.00 | 2024-07-17 | 54 | 6 | 5 | Actual |
27670 | 44869.68 | 2024-06-16 | 54 | 6 | 11 | Actual |
11596 | 28.00 | 2023-03-17 | 54 | 6 | 5 | Actual |
16137 | 7286.07 | 2023-07-18 | 54 | 6 | 8 | Actual |
35955 | 151.00 | 2025-02-15 | 54 | 6 | 3 | Actual |
4730 | 0.00 | 2022-09-17 | 54 | 6 | 4 | Budget |
21460 | 660.35 | 2023-12-18 | 54 | 6 | 11 | Actual |
25833 | 85791.00 | 2024-05-16 | 54 | 6 | 4 | Actual |
6653 | 0.00 | 2022-10-17 | 54 | 6 | 8 | Budget |
6464 | 596.00 | 2022-10-17 | 54 | 6 | 7 | Actual |
6652 | 2.60 | 2022-10-17 | 54 | 6 | 8 | Actual |
17169 | 3698.12 | 2023-08-17 | 54 | 6 | 8 | Actual |
13737 | 31678.00 | 2023-05-17 | 54 | 6 | 5 | Actual |
36576 | 3339.02 | 2025-02-15 | 54 | 6 | 8 | Actual |
34803 | 338.00 | 2025-01-15 | 54 | 6 | 3 | Actual |
39077 | 455.02 | 2025-04-17 | 54 | 6 | 11 | Actual |
4403 | 191.99 | 2022-08-17 | 54 | 6 | 8 | Actual |
38045 | 1927.39 | 2025-03-17 | 54 | 6 | 12 | Actual |
8897 | 0.00 | 2022-12-18 | 54 | 6 | 8 | Budget |
20232 | 3329.93 | 2023-11-17 | 54 | 6 | 8 | Actual |
12255 | 0.00 | 2023-03-17 | 54 | 6 | 8 | Budget |
16666 | 3678.00 | 2023-08-17 | 54 | 6 | 4 | Actual |
28822 | 4324.24 | 2024-07-17 | 54 | 6 | 11 | Actual |
19611 | 375.00 | 2023-11-17 | 54 | 6 | 3 | Actual |
22738 | 3498.00 | 2024-02-15 | 54 | 6 | 4 | Actual |
32741 | 1.00 | 2024-11-16 | 54 | 6 | 5 | Actual |
11456 | 5.00 | 2023-03-17 | 54 | 6 | 4 | Actual |
4871 | 0.00 | 2022-09-17 | 54 | 6 | 5 | Budget |
11128 | 200.00 | 2023-02-15 | 54 | 6 | 8 | Budget |
26546 | 2013.56 | 2024-05-16 | 54 | 6 | 11 | Actual |
16759 | 3139.00 | 2023-08-17 | 54 | 6 | 5 | Actual |
5668 | 0.00 | 2022-10-17 | 54 | 6 | 3 | Budget |
32226 | 1113.55 | 2024-10-16 | 54 | 6 | 11 | Actual |
23622 | 983.00 | 2024-03-16 | 54 | 6 | 3 | Actual |
13384 | 125503.42 | 2023-04-17 | 54 | 6 | 8 | Actual |
13521 | 17446.00 | 2023-05-17 | 54 | 6 | 3 | Actual |
33031 | 563.00 | 2024-11-16 | 54 | 6 | 7 | Actual |
31524 | 75.00 | 2024-10-16 | 54 | 6 | 4 | Actual |
4078 | 0.00 | 2022-08-17 | 54 | 6 | 6 | Budget |
38876 | 11211.90 | 2025-04-17 | 54 | 6 | 8 | Actual |
8239 | 0.00 | 2022-12-18 | 54 | 6 | 5 | Budget |
15037 | 39190.00 | 2023-06-17 | 54 | 6 | 7 | Actual |
27999 | 10324.00 | 2024-07-17 | 54 | 6 | 3 | Actual |
30069 | 1572.06 | 2024-08-16 | 54 | 6 | 12 | Actual |
12724 | 18780.00 | 2023-04-17 | 54 | 6 | 5 | Actual |
27907 | 35786.13 | 2024-06-16 | 54 | 6 | 13 | Actual |
5527 | 1500.00 | 2022-09-17 | 54 | 6 | 8 | Budget |
22262 | 105.63 | 2024-01-15 | 54 | 6 | 8 | Actual |
31195 | 685.88 | 2024-09-16 | 54 | 6 | 12 | Actual |
4402 | 200.00 | 2022-08-17 | 54 | 6 | 8 | Budget |
30278 | 309.00 | 2024-09-16 | 54 | 6 | 3 | Actual |
18582 | 5687.00 | 2023-10-17 | 54 | 6 | 3 | Actual |
10335 | 0.00 | 2023-02-15 | 54 | 6 | 4 | Budget |
37606 | 13604.00 | 2025-03-17 | 54 | 6 | 7 | Actual |
20112 | 148.00 | 2023-11-17 | 54 | 6 | 7 | Actual |
18399 | 53.95 | 2023-09-17 | 54 | 6 | 11 | Actual |
14945 | 7978.00 | 2023-06-17 | 54 | 6 | 6 | Actual |
39197 | 865.67 | 2025-04-17 | 54 | 6 | 12 | Actual |
13937 | 16926.00 | 2023-05-17 | 54 | 6 | 6 | Actual |
24032 | 239.00 | 2024-03-16 | 54 | 6 | 6 | Actual |
Generated 2025-06-16 03:29:55.178 UTC