[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 156
90 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15514 | 18704.00 | 2023-07-09 | 54 | 6 | 3 | Actual |
11597 | 0.00 | 2023-03-08 | 54 | 6 | 5 | Budget |
23441 | 75.23 | 2024-02-06 | 54 | 6 | 11 | Actual |
16338 | 2698.68 | 2023-07-09 | 54 | 6 | 11 | Actual |
15727 | 1363.00 | 2023-07-09 | 54 | 6 | 5 | Actual |
24242 | 7107.27 | 2024-03-07 | 54 | 6 | 8 | Actual |
22051 | 92.00 | 2024-01-06 | 54 | 6 | 6 | Actual |
1507 | 800.00 | 2022-06-08 | 54 | 6 | 5 | Budget |
32226 | 1113.55 | 2024-10-07 | 54 | 6 | 11 | Actual |
3422 | 0.00 | 2022-08-08 | 54 | 6 | 3 | Budget |
5526 | 1335.95 | 2022-09-08 | 54 | 6 | 8 | Actual |
38045 | 1927.39 | 2025-03-08 | 54 | 6 | 12 | Actual |
24771 | 80.00 | 2024-04-07 | 54 | 6 | 4 | Actual |
39197 | 865.67 | 2025-04-08 | 54 | 6 | 12 | Actual |
22262 | 105.63 | 2024-01-06 | 54 | 6 | 8 | Actual |
11128 | 200.00 | 2023-02-06 | 54 | 6 | 8 | Budget |
25062 | 92.00 | 2024-04-07 | 54 | 6 | 6 | Actual |
26757 | 68577.97 | 2024-05-07 | 54 | 6 | 13 | Actual |
2164 | 211.69 | 2022-06-08 | 54 | 6 | 8 | Actual |
16666 | 3678.00 | 2023-08-08 | 54 | 6 | 4 | Actual |
3094 | 534.00 | 2022-07-09 | 54 | 6 | 7 | Actual |
13521 | 17446.00 | 2023-05-08 | 54 | 6 | 3 | Actual |
23028 | 862.00 | 2024-02-06 | 54 | 6 | 6 | Actual |
16546 | 507.00 | 2023-08-08 | 54 | 6 | 3 | Actual |
33324 | 53.95 | 2024-11-07 | 54 | 6 | 11 | Actual |
27469 | 21360.57 | 2024-06-07 | 54 | 6 | 8 | Actual |
33653 | 9.00 | 2024-12-08 | 54 | 6 | 3 | Actual |
1837 | 1219.00 | 2022-06-08 | 54 | 6 | 6 | Actual |
37514 | 2007.00 | 2025-03-08 | 54 | 6 | 6 | Actual |
38664 | 42.00 | 2025-04-08 | 54 | 6 | 6 | Actual |
16017 | 26829.00 | 2023-07-09 | 54 | 6 | 7 | Actual |
38876 | 11211.90 | 2025-04-08 | 54 | 6 | 8 | Actual |
20432 | 36.93 | 2023-11-08 | 54 | 6 | 11 | Actual |
17049 | 883.00 | 2023-08-08 | 54 | 6 | 7 | Actual |
30689 | 10.00 | 2024-09-07 | 54 | 6 | 6 | Actual |
26344 | 49523.22 | 2024-05-07 | 54 | 6 | 8 | Actual |
13937 | 16926.00 | 2023-05-08 | 54 | 6 | 6 | Actual |
17790 | 111.00 | 2023-09-08 | 54 | 6 | 5 | Actual |
19611 | 375.00 | 2023-11-08 | 54 | 6 | 3 | Actual |
21642 | 683.00 | 2024-01-06 | 54 | 6 | 3 | Actual |
32939 | 134.00 | 2024-11-07 | 54 | 6 | 6 | Actual |
38756 | 8516.00 | 2025-04-08 | 54 | 6 | 7 | Actual |
16957 | 258.00 | 2023-08-08 | 54 | 6 | 6 | Actual |
18198 | 5964.83 | 2023-09-08 | 54 | 6 | 8 | Actual |
8897 | 0.00 | 2022-12-09 | 54 | 6 | 8 | Budget |
37926 | 5621.08 | 2025-03-08 | 54 | 6 | 11 | Actual |
14153 | 54083.91 | 2023-05-08 | 54 | 6 | 8 | Actual |
25833 | 85791.00 | 2024-05-07 | 54 | 6 | 4 | Actual |
32318 | 55.02 | 2024-10-07 | 54 | 6 | 12 | Actual |
11455 | 0.00 | 2023-03-08 | 54 | 6 | 4 | Budget |
36776 | 111.40 | 2025-02-06 | 54 | 6 | 11 | Actual |
12066 | 110.00 | 2023-03-08 | 54 | 6 | 7 | Actual |
19203 | 7205.76 | 2023-10-08 | 54 | 6 | 8 | Actual |
36456 | 3046.00 | 2025-02-06 | 54 | 6 | 7 | Actual |
4870 | 1.00 | 2022-09-08 | 54 | 6 | 5 | Actual |
10011 | 0.00 | 2023-01-06 | 54 | 6 | 8 | Budget |
4871 | 0.00 | 2022-09-08 | 54 | 6 | 5 | Budget |
14328 | 8041.33 | 2023-05-08 | 54 | 6 | 11 | Actual |
27789 | 16486.17 | 2024-06-07 | 54 | 6 | 12 | Actual |
29060 | 35940.52 | 2024-07-08 | 54 | 6 | 13 | Actual |
36364 | 128.00 | 2025-02-06 | 54 | 6 | 6 | Actual |
3610 | 0.00 | 2022-08-08 | 54 | 6 | 4 | Budget |
21259 | 2392.03 | 2023-12-09 | 54 | 6 | 8 | Actual |
10010 | 2.60 | 2023-01-06 | 54 | 6 | 8 | Actual |
18079 | 722.00 | 2023-09-08 | 54 | 6 | 7 | Actual |
14535 | 32181.00 | 2023-06-08 | 54 | 6 | 3 | Actual |
22143 | 1254.00 | 2024-01-06 | 54 | 6 | 7 | Actual |
39077 | 455.02 | 2025-04-08 | 54 | 6 | 11 | Actual |
29949 | 86.93 | 2024-08-07 | 54 | 6 | 11 | Actual |
32648 | 1164.00 | 2024-11-07 | 54 | 6 | 4 | Actual |
7772 | 213.21 | 2022-11-08 | 54 | 6 | 8 | Actual |
2165 | 300.00 | 2022-06-08 | 54 | 6 | 8 | Budget |
36576 | 3339.02 | 2025-02-06 | 54 | 6 | 8 | Actual |
36895 | 501.83 | 2025-02-06 | 54 | 6 | 12 | Actual |
29775 | 1182.92 | 2024-08-07 | 54 | 6 | 8 | Actual |
27349 | 8163.00 | 2024-06-07 | 54 | 6 | 7 | Actual |
15634 | 58.00 | 2023-07-09 | 54 | 6 | 4 | Actual |
28942 | 11809.49 | 2024-07-08 | 54 | 6 | 12 | Actual |
5202 | 1800.00 | 2022-09-08 | 54 | 6 | 6 | Budget |
13384 | 125503.42 | 2023-04-08 | 54 | 6 | 8 | Actual |
20853 | 153.00 | 2023-12-09 | 54 | 6 | 5 | Actual |
16759 | 3139.00 | 2023-08-08 | 54 | 6 | 5 | Actual |
15037 | 39190.00 | 2023-06-08 | 54 | 6 | 7 | Actual |
13196 | 191059.00 | 2023-04-08 | 54 | 6 | 7 | Actual |
26222 | 214560.00 | 2024-05-07 | 54 | 6 | 7 | Actual |
13055 | 53802.00 | 2023-04-08 | 54 | 6 | 6 | Actual |
37725 | 3598.12 | 2025-03-08 | 54 | 6 | 8 | Actual |
31404 | 1508.00 | 2024-10-07 | 54 | 6 | 3 | Actual |
6464 | 596.00 | 2022-10-08 | 54 | 6 | 7 | Actual |
37103 | 2823.00 | 2025-03-08 | 54 | 6 | 3 | Actual |
Generated 2025-06-07 14:41:43.006 UTC