[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 165
81 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3421 | 1.00 | 2022-08-16 | 54 | 6 | 3 | Actual |
38664 | 42.00 | 2025-04-16 | 54 | 6 | 6 | Actual |
18582 | 5687.00 | 2023-10-16 | 54 | 6 | 3 | Actual |
24652 | 5681.00 | 2024-04-15 | 54 | 6 | 3 | Actual |
14328 | 8041.33 | 2023-05-16 | 54 | 6 | 11 | Actual |
14945 | 7978.00 | 2023-06-16 | 54 | 6 | 6 | Actual |
35306 | 1358.00 | 2025-01-14 | 54 | 6 | 7 | Actual |
32648 | 1164.00 | 2024-11-15 | 54 | 6 | 4 | Actual |
25154 | 7450.00 | 2024-04-15 | 54 | 6 | 7 | Actual |
13197 | 210200.00 | 2023-04-16 | 54 | 6 | 7 | Budget |
22143 | 1254.00 | 2024-01-14 | 54 | 6 | 7 | Actual |
23742 | 521.00 | 2024-03-15 | 54 | 6 | 4 | Actual |
11928 | 600.00 | 2023-03-16 | 54 | 6 | 6 | Budget |
4402 | 200.00 | 2022-08-16 | 54 | 6 | 8 | Budget |
37316 | 6729.00 | 2025-03-16 | 54 | 6 | 5 | Actual |
29949 | 86.93 | 2024-08-15 | 54 | 6 | 11 | Actual |
28501 | 28356.00 | 2024-07-16 | 54 | 6 | 7 | Actual |
12067 | 200.00 | 2023-03-16 | 54 | 6 | 7 | Budget |
36456 | 3046.00 | 2025-02-14 | 54 | 6 | 7 | Actual |
13056 | 59200.00 | 2023-04-16 | 54 | 6 | 6 | Budget |
13385 | 175700.00 | 2023-04-16 | 54 | 6 | 8 | Budget |
24242 | 7107.27 | 2024-03-15 | 54 | 6 | 8 | Actual |
4870 | 1.00 | 2022-09-16 | 54 | 6 | 5 | Actual |
16666 | 3678.00 | 2023-08-16 | 54 | 6 | 4 | Actual |
5526 | 1335.95 | 2022-09-16 | 54 | 6 | 8 | Actual |
13737 | 31678.00 | 2023-05-16 | 54 | 6 | 5 | Actual |
27789 | 16486.17 | 2024-06-15 | 54 | 6 | 12 | Actual |
4078 | 0.00 | 2022-08-16 | 54 | 6 | 6 | Budget |
33773 | 31.00 | 2024-12-16 | 54 | 6 | 4 | Actual |
12584 | 22600.00 | 2023-04-16 | 54 | 6 | 4 | Budget |
5995 | 0.00 | 2022-10-16 | 54 | 6 | 5 | Budget |
15157 | 53353.59 | 2023-06-16 | 54 | 6 | 8 | Actual |
8709 | 0.00 | 2022-12-17 | 54 | 6 | 7 | Budget |
30901 | 2020.82 | 2024-09-15 | 54 | 6 | 8 | Actual |
15331 | 24886.33 | 2023-06-16 | 54 | 6 | 11 | Actual |
39197 | 865.67 | 2025-04-16 | 54 | 6 | 12 | Actual |
29152 | 442.00 | 2024-08-15 | 54 | 6 | 3 | Actual |
23622 | 983.00 | 2024-03-15 | 54 | 6 | 3 | Actual |
4077 | 1.00 | 2022-08-16 | 54 | 6 | 6 | Actual |
32318 | 55.02 | 2024-10-15 | 54 | 6 | 12 | Actual |
12396 | 28100.00 | 2023-04-16 | 54 | 6 | 3 | Budget |
18198 | 5964.83 | 2023-09-16 | 54 | 6 | 8 | Actual |
5856 | 0.00 | 2022-10-16 | 54 | 6 | 4 | Budget |
15514 | 18704.00 | 2023-07-17 | 54 | 6 | 3 | Actual |
17698 | 1846.00 | 2023-09-16 | 54 | 6 | 4 | Actual |
39077 | 455.02 | 2025-04-16 | 54 | 6 | 11 | Actual |
26344 | 49523.22 | 2024-05-15 | 54 | 6 | 8 | Actual |
8896 | 2.60 | 2022-12-17 | 54 | 6 | 8 | Actual |
22262 | 105.63 | 2024-01-14 | 54 | 6 | 8 | Actual |
15925 | 198.00 | 2023-07-17 | 54 | 6 | 6 | Actual |
12583 | 19637.00 | 2023-04-16 | 54 | 6 | 4 | Actual |
28211 | 6974.00 | 2024-07-16 | 54 | 6 | 5 | Actual |
38373 | 4751.00 | 2025-04-16 | 54 | 6 | 4 | Actual |
12395 | 23431.00 | 2023-04-16 | 54 | 6 | 3 | Actual |
36576 | 3339.02 | 2025-02-14 | 54 | 6 | 8 | Actual |
5201 | 1120.00 | 2022-09-16 | 54 | 6 | 6 | Actual |
25274 | 988.98 | 2024-04-15 | 54 | 6 | 8 | Actual |
38756 | 8516.00 | 2025-04-16 | 54 | 6 | 7 | Actual |
26128 | 2770.00 | 2024-05-15 | 54 | 6 | 6 | Actual |
24123 | 1717.00 | 2024-03-15 | 54 | 6 | 7 | Actual |
1837 | 1219.00 | 2022-06-16 | 54 | 6 | 6 | Actual |
27907 | 35786.13 | 2024-06-15 | 54 | 6 | 13 | Actual |
30491 | 11.00 | 2024-09-15 | 54 | 6 | 5 | Actual |
14153 | 54083.91 | 2023-05-16 | 54 | 6 | 8 | Actual |
26546 | 2013.56 | 2024-05-15 | 54 | 6 | 11 | Actual |
7772 | 213.21 | 2022-11-16 | 54 | 6 | 8 | Actual |
2955 | 6.00 | 2022-07-17 | 54 | 6 | 6 | Actual |
31195 | 685.88 | 2024-09-15 | 54 | 6 | 12 | Actual |
26757 | 68577.97 | 2024-05-15 | 54 | 6 | 13 | Actual |
27060 | 6186.00 | 2024-06-15 | 54 | 6 | 5 | Actual |
19083 | 7059.00 | 2023-10-16 | 54 | 6 | 7 | Actual |
33031 | 563.00 | 2024-11-15 | 54 | 6 | 7 | Actual |
37725 | 3598.12 | 2025-03-16 | 54 | 6 | 8 | Actual |
24864 | 784.00 | 2024-04-15 | 54 | 6 | 5 | Actual |
3094 | 534.00 | 2022-07-17 | 54 | 6 | 7 | Actual |
19611 | 375.00 | 2023-11-16 | 54 | 6 | 3 | Actual |
5855 | 1.00 | 2022-10-16 | 54 | 6 | 4 | Actual |
1507 | 800.00 | 2022-06-16 | 54 | 6 | 5 | Budget |
14747 | 10754.00 | 2023-06-16 | 54 | 6 | 5 | Actual |
11927 | 583.00 | 2023-03-16 | 54 | 6 | 6 | Actual |
16957 | 258.00 | 2023-08-16 | 54 | 6 | 6 | Actual |
Generated 2025-06-16 00:05:47.738 UTC