[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 16 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29775 | 1182.92 | 2024-08-14 | 54 | 6 | 8 | Actual |
37103 | 2823.00 | 2025-03-15 | 54 | 6 | 3 | Actual |
36073 | 3146.00 | 2025-02-13 | 54 | 6 | 4 | Actual |
13056 | 59200.00 | 2023-04-15 | 54 | 6 | 6 | Budget |
28211 | 6974.00 | 2024-07-15 | 54 | 6 | 5 | Actual |
8709 | 0.00 | 2022-12-16 | 54 | 6 | 7 | Budget |
2956 | 0.00 | 2022-07-16 | 54 | 6 | 6 | Budget |
2164 | 211.69 | 2022-06-15 | 54 | 6 | 8 | Actual |
29655 | 10070.00 | 2024-08-14 | 54 | 6 | 7 | Actual |
16957 | 258.00 | 2023-08-15 | 54 | 6 | 6 | Actual |
35626 | 411.41 | 2025-01-13 | 54 | 6 | 11 | Actual |
22831 | 3201.00 | 2024-02-13 | 54 | 6 | 5 | Actual |
21139 | 4840.00 | 2023-12-16 | 54 | 6 | 7 | Actual |
12254 | 29.87 | 2023-03-15 | 54 | 6 | 8 | Actual |
16759 | 3139.00 | 2023-08-15 | 54 | 6 | 5 | Actual |
31404 | 1508.00 | 2024-10-14 | 54 | 6 | 3 | Actual |
27907 | 35786.13 | 2024-06-14 | 54 | 6 | 13 | Actual |
26344 | 49523.22 | 2024-05-14 | 54 | 6 | 8 | Actual |
4403 | 191.99 | 2022-08-15 | 54 | 6 | 8 | Actual |
15157 | 53353.59 | 2023-06-15 | 54 | 6 | 8 | Actual |
5667 | 7.00 | 2022-10-15 | 54 | 6 | 3 | Actual |
6464 | 596.00 | 2022-10-15 | 54 | 6 | 7 | Actual |
37316 | 6729.00 | 2025-03-15 | 54 | 6 | 5 | Actual |
5995 | 0.00 | 2022-10-15 | 54 | 6 | 5 | Budget |
17790 | 111.00 | 2023-09-15 | 54 | 6 | 5 | Actual |
14328 | 8041.33 | 2023-05-15 | 54 | 6 | 11 | Actual |
20432 | 36.93 | 2023-11-15 | 54 | 6 | 11 | Actual |
3422 | 0.00 | 2022-08-15 | 54 | 6 | 3 | Budget |
25833 | 85791.00 | 2024-05-14 | 54 | 6 | 4 | Actual |
24123 | 1717.00 | 2024-03-14 | 54 | 6 | 7 | Actual |
13937 | 16926.00 | 2023-05-15 | 54 | 6 | 6 | Actual |
39077 | 455.02 | 2025-04-15 | 54 | 6 | 11 | Actual |
14747 | 10754.00 | 2023-06-15 | 54 | 6 | 5 | Actual |
15331 | 24886.33 | 2023-06-15 | 54 | 6 | 11 | Actual |
28501 | 28356.00 | 2024-07-15 | 54 | 6 | 7 | Actual |
10336 | 7.00 | 2023-02-13 | 54 | 6 | 4 | Actual |
22143 | 1254.00 | 2024-01-13 | 54 | 6 | 7 | Actual |
30278 | 309.00 | 2024-09-14 | 54 | 6 | 3 | Actual |
4077 | 1.00 | 2022-08-15 | 54 | 6 | 6 | Actual |
23441 | 75.23 | 2024-02-13 | 54 | 6 | 11 | Actual |
12584 | 22600.00 | 2023-04-15 | 54 | 6 | 4 | Budget |
5856 | 0.00 | 2022-10-15 | 54 | 6 | 4 | Budget |
31617 | 631.00 | 2024-10-14 | 54 | 6 | 5 | Actual |
4402 | 200.00 | 2022-08-15 | 54 | 6 | 8 | Budget |
35306 | 1358.00 | 2025-01-13 | 54 | 6 | 7 | Actual |
1837 | 1219.00 | 2022-06-15 | 54 | 6 | 6 | Actual |
33444 | 42.25 | 2024-11-14 | 54 | 6 | 12 | Actual |
18399 | 53.95 | 2023-09-15 | 54 | 6 | 11 | Actual |
25274 | 988.98 | 2024-04-14 | 54 | 6 | 8 | Actual |
6653 | 0.00 | 2022-10-15 | 54 | 6 | 8 | Budget |
23120 | 3339.00 | 2024-02-13 | 54 | 6 | 7 | Actual |
29563 | 257.00 | 2024-08-14 | 54 | 6 | 6 | Actual |
5668 | 0.00 | 2022-10-15 | 54 | 6 | 3 | Budget |
18198 | 5964.83 | 2023-09-15 | 54 | 6 | 8 | Actual |
37606 | 13604.00 | 2025-03-15 | 54 | 6 | 7 | Actual |
17049 | 883.00 | 2023-08-15 | 54 | 6 | 7 | Actual |
14031 | 20568.00 | 2023-05-15 | 54 | 6 | 7 | Actual |
4730 | 0.00 | 2022-09-15 | 54 | 6 | 4 | Budget |
24443 | 1568.87 | 2024-03-14 | 54 | 6 | 11 | Actual |
30398 | 36.00 | 2024-09-14 | 54 | 6 | 4 | Actual |
26639 | 101048.39 | 2024-05-14 | 54 | 6 | 12 | Actual |
27349 | 8163.00 | 2024-06-14 | 54 | 6 | 7 | Actual |
28621 | 56202.13 | 2024-07-15 | 54 | 6 | 8 | Actual |
12583 | 19637.00 | 2023-04-15 | 54 | 6 | 4 | Actual |
12067 | 200.00 | 2023-03-15 | 54 | 6 | 7 | Budget |
33773 | 31.00 | 2024-12-15 | 54 | 6 | 4 | Actual |
19203 | 7205.76 | 2023-10-15 | 54 | 6 | 8 | Actual |
17370 | 980.56 | 2023-08-15 | 54 | 6 | 11 | Actual |
29060 | 35940.52 | 2024-07-15 | 54 | 6 | 13 | Actual |
14535 | 32181.00 | 2023-06-15 | 54 | 6 | 3 | Actual |
14945 | 7978.00 | 2023-06-15 | 54 | 6 | 6 | Actual |
23028 | 862.00 | 2024-02-13 | 54 | 6 | 6 | Actual |
15925 | 198.00 | 2023-07-16 | 54 | 6 | 6 | Actual |
8897 | 0.00 | 2022-12-16 | 54 | 6 | 8 | Budget |
29272 | 992.00 | 2024-08-14 | 54 | 6 | 4 | Actual |
25154 | 7450.00 | 2024-04-14 | 54 | 6 | 7 | Actual |
3421 | 1.00 | 2022-08-15 | 54 | 6 | 3 | Actual |
36576 | 3339.02 | 2025-02-13 | 54 | 6 | 8 | Actual |
31815 | 36.00 | 2024-10-14 | 54 | 6 | 6 | Actual |
24032 | 239.00 | 2024-03-14 | 54 | 6 | 6 | Actual |
35955 | 151.00 | 2025-02-13 | 54 | 6 | 3 | Actual |
28409 | 14164.00 | 2024-07-15 | 54 | 6 | 6 | Actual |
28942 | 11809.49 | 2024-07-15 | 54 | 6 | 12 | Actual |
13196 | 191059.00 | 2023-04-15 | 54 | 6 | 7 | Actual |
28822 | 4324.24 | 2024-07-15 | 54 | 6 | 11 | Actual |
34594 | 486.94 | 2024-12-15 | 54 | 6 | 12 | Actual |
22051 | 92.00 | 2024-01-13 | 54 | 6 | 6 | Actual |
21259 | 2392.03 | 2023-12-16 | 54 | 6 | 8 | Actual |
27257 | 8140.00 | 2024-06-14 | 54 | 6 | 6 | Actual |
32436 | 139.85 | 2024-10-14 | 54 | 6 | 13 | Actual |
33031 | 563.00 | 2024-11-14 | 54 | 6 | 7 | Actual |
12724 | 18780.00 | 2023-04-15 | 54 | 6 | 5 | Actual |
12396 | 28100.00 | 2023-04-15 | 54 | 6 | 3 | Budget |
24242 | 7107.27 | 2024-03-14 | 54 | 6 | 8 | Actual |
8708 | 5.00 | 2022-12-16 | 54 | 6 | 7 | Actual |
32648 | 1164.00 | 2024-11-14 | 54 | 6 | 4 | Actual |
Generated 2025-06-14 04:22:36.203 UTC