[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 79 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14747 | 10754.00 | 2023-06-07 | 54 | 6 | 5 | Actual |
30781 | 2394.00 | 2024-09-06 | 54 | 6 | 7 | Actual |
14655 | 8860.00 | 2023-06-07 | 54 | 6 | 4 | Actual |
32741 | 1.00 | 2024-11-06 | 54 | 6 | 5 | Actual |
31075 | 3963.60 | 2024-09-06 | 54 | 6 | 11 | Actual |
6464 | 596.00 | 2022-10-07 | 54 | 6 | 7 | Actual |
21139 | 4840.00 | 2023-12-08 | 54 | 6 | 7 | Actual |
12254 | 29.87 | 2023-03-07 | 54 | 6 | 8 | Actual |
34154 | 2810.00 | 2024-12-07 | 54 | 6 | 7 | Actual |
5667 | 7.00 | 2022-10-07 | 54 | 6 | 3 | Actual |
5527 | 1500.00 | 2022-09-07 | 54 | 6 | 8 | Budget |
24123 | 1717.00 | 2024-03-06 | 54 | 6 | 7 | Actual |
33653 | 9.00 | 2024-12-07 | 54 | 6 | 3 | Actual |
27349 | 8163.00 | 2024-06-06 | 54 | 6 | 7 | Actual |
13737 | 31678.00 | 2023-05-07 | 54 | 6 | 5 | Actual |
11129 | 198.05 | 2023-02-05 | 54 | 6 | 8 | Actual |
17578 | 438.00 | 2023-09-07 | 54 | 6 | 3 | Actual |
31906 | 1384.00 | 2024-10-06 | 54 | 6 | 7 | Actual |
17698 | 1846.00 | 2023-09-07 | 54 | 6 | 4 | Actual |
24242 | 7107.27 | 2024-03-06 | 54 | 6 | 8 | Actual |
4402 | 200.00 | 2022-08-07 | 54 | 6 | 8 | Budget |
14031 | 20568.00 | 2023-05-07 | 54 | 6 | 7 | Actual |
24864 | 784.00 | 2024-04-06 | 54 | 6 | 5 | Actual |
27469 | 21360.57 | 2024-06-06 | 54 | 6 | 8 | Actual |
38466 | 4534.00 | 2025-04-07 | 54 | 6 | 5 | Actual |
26757 | 68577.97 | 2024-05-06 | 54 | 6 | 13 | Actual |
17049 | 883.00 | 2023-08-07 | 54 | 6 | 7 | Actual |
31617 | 631.00 | 2024-10-06 | 54 | 6 | 5 | Actual |
20112 | 148.00 | 2023-11-07 | 54 | 6 | 7 | Actual |
28621 | 56202.13 | 2024-07-07 | 54 | 6 | 8 | Actual |
23028 | 862.00 | 2024-02-05 | 54 | 6 | 6 | Actual |
16666 | 3678.00 | 2023-08-07 | 54 | 6 | 4 | Actual |
30398 | 36.00 | 2024-09-06 | 54 | 6 | 4 | Actual |
29775 | 1182.92 | 2024-08-06 | 54 | 6 | 8 | Actual |
3610 | 0.00 | 2022-08-07 | 54 | 6 | 4 | Budget |
29152 | 442.00 | 2024-08-06 | 54 | 6 | 3 | Actual |
36073 | 3146.00 | 2025-02-05 | 54 | 6 | 4 | Actual |
37514 | 2007.00 | 2025-03-07 | 54 | 6 | 6 | Actual |
22262 | 105.63 | 2024-01-05 | 54 | 6 | 8 | Actual |
31195 | 685.88 | 2024-09-06 | 54 | 6 | 12 | Actual |
4077 | 1.00 | 2022-08-07 | 54 | 6 | 6 | Actual |
11456 | 5.00 | 2023-03-07 | 54 | 6 | 4 | Actual |
17370 | 980.56 | 2023-08-07 | 54 | 6 | 11 | Actual |
33324 | 53.95 | 2024-11-06 | 54 | 6 | 11 | Actual |
17790 | 111.00 | 2023-09-07 | 54 | 6 | 5 | Actual |
34474 | 58.21 | 2024-12-07 | 54 | 6 | 11 | Actual |
13937 | 16926.00 | 2023-05-07 | 54 | 6 | 6 | Actual |
12255 | 0.00 | 2023-03-07 | 54 | 6 | 8 | Budget |
38664 | 42.00 | 2025-04-07 | 54 | 6 | 6 | Actual |
37725 | 3598.12 | 2025-03-07 | 54 | 6 | 8 | Actual |
2955 | 6.00 | 2022-07-08 | 54 | 6 | 6 | Actual |
32436 | 139.85 | 2024-10-06 | 54 | 6 | 13 | Actual |
28501 | 28356.00 | 2024-07-07 | 54 | 6 | 7 | Actual |
11128 | 200.00 | 2023-02-05 | 54 | 6 | 8 | Budget |
37103 | 2823.00 | 2025-03-07 | 54 | 6 | 3 | Actual |
30491 | 11.00 | 2024-09-06 | 54 | 6 | 5 | Actual |
12583 | 19637.00 | 2023-04-07 | 54 | 6 | 4 | Actual |
10335 | 0.00 | 2023-02-05 | 54 | 6 | 4 | Budget |
26639 | 101048.39 | 2024-05-06 | 54 | 6 | 12 | Actual |
35626 | 411.41 | 2025-01-05 | 54 | 6 | 11 | Actual |
25274 | 988.98 | 2024-04-06 | 54 | 6 | 8 | Actual |
20020 | 29.00 | 2023-11-07 | 54 | 6 | 6 | Actual |
37606 | 13604.00 | 2025-03-07 | 54 | 6 | 7 | Actual |
11455 | 0.00 | 2023-03-07 | 54 | 6 | 4 | Budget |
34923 | 402.00 | 2025-01-05 | 54 | 6 | 4 | Actual |
32226 | 1113.55 | 2024-10-06 | 54 | 6 | 11 | Actual |
35016 | 38.00 | 2025-01-05 | 54 | 6 | 5 | Actual |
37223 | 2656.00 | 2025-03-07 | 54 | 6 | 4 | Actual |
14535 | 32181.00 | 2023-06-07 | 54 | 6 | 3 | Actual |
26849 | 2995.00 | 2024-06-06 | 54 | 6 | 3 | Actual |
32939 | 134.00 | 2024-11-06 | 54 | 6 | 6 | Actual |
13197 | 210200.00 | 2023-04-07 | 54 | 6 | 7 | Budget |
7772 | 213.21 | 2022-11-07 | 54 | 6 | 8 | Actual |
8709 | 0.00 | 2022-12-08 | 54 | 6 | 7 | Budget |
6653 | 0.00 | 2022-10-07 | 54 | 6 | 8 | Budget |
19083 | 7059.00 | 2023-10-07 | 54 | 6 | 7 | Actual |
31815 | 36.00 | 2024-10-06 | 54 | 6 | 6 | Actual |
30278 | 309.00 | 2024-09-06 | 54 | 6 | 3 | Actual |
5202 | 1800.00 | 2022-09-07 | 54 | 6 | 6 | Budget |
27789 | 16486.17 | 2024-06-06 | 54 | 6 | 12 | Actual |
36895 | 501.83 | 2025-02-05 | 54 | 6 | 12 | Actual |
32026 | 1648.08 | 2024-10-06 | 54 | 6 | 8 | Actual |
2164 | 211.69 | 2022-06-07 | 54 | 6 | 8 | Actual |
4730 | 0.00 | 2022-09-07 | 54 | 6 | 4 | Budget |
22143 | 1254.00 | 2024-01-05 | 54 | 6 | 7 | Actual |
12584 | 22600.00 | 2023-04-07 | 54 | 6 | 4 | Budget |
27060 | 6186.00 | 2024-06-06 | 54 | 6 | 5 | Actual |
8896 | 2.60 | 2022-12-08 | 54 | 6 | 8 | Actual |
17169 | 3698.12 | 2023-08-07 | 54 | 6 | 8 | Actual |
32648 | 1164.00 | 2024-11-06 | 54 | 6 | 4 | Actual |
35214 | 11.00 | 2025-01-05 | 54 | 6 | 6 | Actual |
22738 | 3498.00 | 2024-02-05 | 54 | 6 | 4 | Actual |
3094 | 534.00 | 2022-07-08 | 54 | 6 | 7 | Actual |
5526 | 1335.95 | 2022-09-07 | 54 | 6 | 8 | Actual |
15157 | 53353.59 | 2023-06-07 | 54 | 6 | 8 | Actual |
25062 | 92.00 | 2024-04-06 | 54 | 6 | 6 | Actual |
20432 | 36.93 | 2023-11-07 | 54 | 6 | 11 | Actual |
19730 | 1733.00 | 2023-11-07 | 54 | 6 | 4 | Actual |
28942 | 11809.49 | 2024-07-07 | 54 | 6 | 12 | Actual |
6465 | 1000.00 | 2022-10-07 | 54 | 6 | 7 | Budget |
34062 | 1.00 | 2024-12-07 | 54 | 6 | 6 | Actual |
3422 | 0.00 | 2022-08-07 | 54 | 6 | 3 | Budget |
4403 | 191.99 | 2022-08-07 | 54 | 6 | 8 | Actual |
26344 | 49523.22 | 2024-05-06 | 54 | 6 | 8 | Actual |
10010 | 2.60 | 2023-01-05 | 54 | 6 | 8 | Actual |
25928 | 6072.00 | 2024-05-06 | 54 | 6 | 5 | Actual |
13055 | 53802.00 | 2023-04-07 | 54 | 6 | 6 | Actual |
36364 | 128.00 | 2025-02-05 | 54 | 6 | 6 | Actual |
21642 | 683.00 | 2024-01-05 | 54 | 6 | 3 | Actual |
4870 | 1.00 | 2022-09-07 | 54 | 6 | 5 | Actual |
13521 | 17446.00 | 2023-05-07 | 54 | 6 | 3 | Actual |
12395 | 23431.00 | 2023-04-07 | 54 | 6 | 3 | Actual |
Generated 2025-06-07 01:31:20.906 UTC