[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 79 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12724 | 18780.00 | 2023-04-18 | 54 | 6 | 5 | Actual |
3094 | 534.00 | 2022-07-19 | 54 | 6 | 7 | Actual |
17698 | 1846.00 | 2023-09-18 | 54 | 6 | 4 | Actual |
3610 | 0.00 | 2022-08-18 | 54 | 6 | 4 | Budget |
10010 | 2.60 | 2023-01-16 | 54 | 6 | 8 | Actual |
24242 | 7107.27 | 2024-03-17 | 54 | 6 | 8 | Actual |
4077 | 1.00 | 2022-08-18 | 54 | 6 | 6 | Actual |
30398 | 36.00 | 2024-09-17 | 54 | 6 | 4 | Actual |
25062 | 92.00 | 2024-04-17 | 54 | 6 | 6 | Actual |
32939 | 134.00 | 2024-11-17 | 54 | 6 | 6 | Actual |
19730 | 1733.00 | 2023-11-18 | 54 | 6 | 4 | Actual |
26639 | 101048.39 | 2024-05-17 | 54 | 6 | 12 | Actual |
38466 | 4534.00 | 2025-04-18 | 54 | 6 | 5 | Actual |
18582 | 5687.00 | 2023-10-18 | 54 | 6 | 3 | Actual |
34594 | 486.94 | 2024-12-18 | 54 | 6 | 12 | Actual |
12396 | 28100.00 | 2023-04-18 | 54 | 6 | 3 | Budget |
4729 | 7.00 | 2022-09-18 | 54 | 6 | 4 | Actual |
37725 | 3598.12 | 2025-03-18 | 54 | 6 | 8 | Actual |
8238 | 1.00 | 2022-12-19 | 54 | 6 | 5 | Actual |
35016 | 38.00 | 2025-01-16 | 54 | 6 | 5 | Actual |
13056 | 59200.00 | 2023-04-18 | 54 | 6 | 6 | Budget |
34062 | 1.00 | 2024-12-18 | 54 | 6 | 6 | Actual |
5995 | 0.00 | 2022-10-18 | 54 | 6 | 5 | Budget |
19083 | 7059.00 | 2023-10-18 | 54 | 6 | 7 | Actual |
17370 | 980.56 | 2023-08-18 | 54 | 6 | 11 | Actual |
24123 | 1717.00 | 2024-03-17 | 54 | 6 | 7 | Actual |
34923 | 402.00 | 2025-01-16 | 54 | 6 | 4 | Actual |
25274 | 988.98 | 2024-04-17 | 54 | 6 | 8 | Actual |
17578 | 438.00 | 2023-09-18 | 54 | 6 | 3 | Actual |
36364 | 128.00 | 2025-02-16 | 54 | 6 | 6 | Actual |
22618 | 3683.00 | 2024-02-16 | 54 | 6 | 3 | Actual |
5994 | 1.00 | 2022-10-18 | 54 | 6 | 5 | Actual |
25711 | 19816.00 | 2024-05-17 | 54 | 6 | 3 | Actual |
20112 | 148.00 | 2023-11-18 | 54 | 6 | 7 | Actual |
6653 | 0.00 | 2022-10-18 | 54 | 6 | 8 | Budget |
20640 | 265.00 | 2023-12-19 | 54 | 6 | 3 | Actual |
1507 | 800.00 | 2022-06-18 | 54 | 6 | 5 | Budget |
30491 | 11.00 | 2024-09-17 | 54 | 6 | 5 | Actual |
26128 | 2770.00 | 2024-05-17 | 54 | 6 | 6 | Actual |
36776 | 111.40 | 2025-02-16 | 54 | 6 | 11 | Actual |
27789 | 16486.17 | 2024-06-17 | 54 | 6 | 12 | Actual |
31195 | 685.88 | 2024-09-17 | 54 | 6 | 12 | Actual |
32226 | 1113.55 | 2024-10-17 | 54 | 6 | 11 | Actual |
28119 | 26310.00 | 2024-07-18 | 54 | 6 | 4 | Actual |
11456 | 5.00 | 2023-03-18 | 54 | 6 | 4 | Actual |
31617 | 631.00 | 2024-10-17 | 54 | 6 | 5 | Actual |
23240 | 6958.79 | 2024-02-16 | 54 | 6 | 8 | Actual |
39077 | 455.02 | 2025-04-18 | 54 | 6 | 11 | Actual |
8709 | 0.00 | 2022-12-19 | 54 | 6 | 7 | Budget |
3422 | 0.00 | 2022-08-18 | 54 | 6 | 3 | Budget |
35214 | 11.00 | 2025-01-16 | 54 | 6 | 6 | Actual |
18198 | 5964.83 | 2023-09-18 | 54 | 6 | 8 | Actual |
4078 | 0.00 | 2022-08-18 | 54 | 6 | 6 | Budget |
28822 | 4324.24 | 2024-07-18 | 54 | 6 | 11 | Actual |
1838 | 1200.00 | 2022-06-18 | 54 | 6 | 6 | Budget |
5667 | 7.00 | 2022-10-18 | 54 | 6 | 3 | Actual |
23742 | 521.00 | 2024-03-17 | 54 | 6 | 4 | Actual |
2956 | 0.00 | 2022-07-19 | 54 | 6 | 6 | Budget |
37606 | 13604.00 | 2025-03-18 | 54 | 6 | 7 | Actual |
30689 | 10.00 | 2024-09-17 | 54 | 6 | 6 | Actual |
13197 | 210200.00 | 2023-04-18 | 54 | 6 | 7 | Budget |
28409 | 14164.00 | 2024-07-18 | 54 | 6 | 6 | Actual |
38045 | 1927.39 | 2025-03-18 | 54 | 6 | 12 | Actual |
18794 | 1130.00 | 2023-10-18 | 54 | 6 | 5 | Actual |
23622 | 983.00 | 2024-03-17 | 54 | 6 | 3 | Actual |
26968 | 20946.00 | 2024-06-17 | 54 | 6 | 4 | Actual |
37316 | 6729.00 | 2025-03-18 | 54 | 6 | 5 | Actual |
27257 | 8140.00 | 2024-06-17 | 54 | 6 | 6 | Actual |
17169 | 3698.12 | 2023-08-18 | 54 | 6 | 8 | Actual |
31815 | 36.00 | 2024-10-17 | 54 | 6 | 6 | Actual |
32318 | 55.02 | 2024-10-17 | 54 | 6 | 12 | Actual |
28501 | 28356.00 | 2024-07-18 | 54 | 6 | 7 | Actual |
11596 | 28.00 | 2023-03-18 | 54 | 6 | 5 | Actual |
13385 | 175700.00 | 2023-04-18 | 54 | 6 | 8 | Budget |
29655 | 10070.00 | 2024-08-17 | 54 | 6 | 7 | Actual |
29060 | 35940.52 | 2024-07-18 | 54 | 6 | 13 | Actual |
22738 | 3498.00 | 2024-02-16 | 54 | 6 | 4 | Actual |
12254 | 29.87 | 2023-03-18 | 54 | 6 | 8 | Actual |
13737 | 31678.00 | 2023-05-18 | 54 | 6 | 5 | Actual |
15925 | 198.00 | 2023-07-19 | 54 | 6 | 6 | Actual |
3609 | 8.00 | 2022-08-18 | 54 | 6 | 4 | Actual |
21642 | 683.00 | 2024-01-16 | 54 | 6 | 3 | Actual |
34474 | 58.21 | 2024-12-18 | 54 | 6 | 11 | Actual |
4730 | 0.00 | 2022-09-18 | 54 | 6 | 4 | Budget |
35306 | 1358.00 | 2025-01-16 | 54 | 6 | 7 | Actual |
3095 | 600.00 | 2022-07-19 | 54 | 6 | 7 | Budget |
38876 | 11211.90 | 2025-04-18 | 54 | 6 | 8 | Actual |
29949 | 86.93 | 2024-08-17 | 54 | 6 | 11 | Actual |
32528 | 11.00 | 2024-11-17 | 54 | 6 | 3 | Actual |
11597 | 0.00 | 2023-03-18 | 54 | 6 | 5 | Budget |
27907 | 35786.13 | 2024-06-17 | 54 | 6 | 13 | Actual |
38756 | 8516.00 | 2025-04-18 | 54 | 6 | 7 | Actual |
23028 | 862.00 | 2024-02-16 | 54 | 6 | 6 | Actual |
15037 | 39190.00 | 2023-06-18 | 54 | 6 | 7 | Actual |
6464 | 596.00 | 2022-10-18 | 54 | 6 | 7 | Actual |
26546 | 2013.56 | 2024-05-17 | 54 | 6 | 11 | Actual |
6465 | 1000.00 | 2022-10-18 | 54 | 6 | 7 | Budget |
4402 | 200.00 | 2022-08-18 | 54 | 6 | 8 | Budget |
33031 | 563.00 | 2024-11-17 | 54 | 6 | 7 | Actual |
5855 | 1.00 | 2022-10-18 | 54 | 6 | 4 | Actual |
6652 | 2.60 | 2022-10-18 | 54 | 6 | 8 | Actual |
27670 | 44869.68 | 2024-06-17 | 54 | 6 | 11 | Actual |
38373 | 4751.00 | 2025-04-18 | 54 | 6 | 4 | Actual |
10011 | 0.00 | 2023-01-16 | 54 | 6 | 8 | Budget |
11455 | 0.00 | 2023-03-18 | 54 | 6 | 4 | Budget |
12395 | 23431.00 | 2023-04-18 | 54 | 6 | 3 | Actual |
22262 | 105.63 | 2024-01-16 | 54 | 6 | 8 | Actual |
7772 | 213.21 | 2022-11-18 | 54 | 6 | 8 | Actual |
8239 | 0.00 | 2022-12-19 | 54 | 6 | 5 | Budget |
15634 | 58.00 | 2023-07-19 | 54 | 6 | 4 | Actual |
20020 | 29.00 | 2023-11-18 | 54 | 6 | 6 | Actual |
14031 | 20568.00 | 2023-05-18 | 54 | 6 | 7 | Actual |
16017 | 26829.00 | 2023-07-19 | 54 | 6 | 7 | Actual |
27469 | 21360.57 | 2024-06-17 | 54 | 6 | 8 | Actual |
11128 | 200.00 | 2023-02-16 | 54 | 6 | 8 | Budget |
31075 | 3963.60 | 2024-09-17 | 54 | 6 | 11 | Actual |
14535 | 32181.00 | 2023-06-18 | 54 | 6 | 3 | Actual |
13196 | 191059.00 | 2023-04-18 | 54 | 6 | 7 | Actual |
19822 | 2255.00 | 2023-11-18 | 54 | 6 | 5 | Actual |
33773 | 31.00 | 2024-12-18 | 54 | 6 | 4 | Actual |
Generated 2025-06-17 04:21:12.675 UTC