[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 87
159 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11456 | 5.00 | 2023-03-01 | 54 | 6 | 4 | Actual |
34923 | 402.00 | 2024-12-30 | 54 | 6 | 4 | Actual |
5856 | 0.00 | 2022-10-01 | 54 | 6 | 4 | Budget |
16546 | 507.00 | 2023-08-01 | 54 | 6 | 3 | Actual |
28942 | 11809.49 | 2024-07-01 | 54 | 6 | 12 | Actual |
33150 | 34.42 | 2024-10-31 | 54 | 6 | 8 | Actual |
13384 | 125503.42 | 2023-04-01 | 54 | 6 | 8 | Actual |
18198 | 5964.83 | 2023-09-01 | 54 | 6 | 8 | Actual |
16338 | 2698.68 | 2023-07-02 | 54 | 6 | 11 | Actual |
33324 | 53.95 | 2024-10-31 | 54 | 6 | 11 | Actual |
13056 | 59200.00 | 2023-04-01 | 54 | 6 | 6 | Budget |
29152 | 442.00 | 2024-07-31 | 54 | 6 | 3 | Actual |
16137 | 7286.07 | 2023-07-02 | 54 | 6 | 8 | Actual |
20640 | 265.00 | 2023-12-02 | 54 | 6 | 3 | Actual |
13937 | 16926.00 | 2023-05-01 | 54 | 6 | 6 | Actual |
8896 | 2.60 | 2022-12-02 | 54 | 6 | 8 | Actual |
28409 | 14164.00 | 2024-07-01 | 54 | 6 | 6 | Actual |
5202 | 1800.00 | 2022-09-01 | 54 | 6 | 6 | Budget |
37606 | 13604.00 | 2025-03-01 | 54 | 6 | 7 | Actual |
20020 | 29.00 | 2023-11-01 | 54 | 6 | 6 | Actual |
14655 | 8860.00 | 2023-06-01 | 54 | 6 | 4 | Actual |
24242 | 7107.27 | 2024-02-29 | 54 | 6 | 8 | Actual |
27060 | 6186.00 | 2024-05-31 | 54 | 6 | 5 | Actual |
32026 | 1648.08 | 2024-09-30 | 54 | 6 | 8 | Actual |
26757 | 68577.97 | 2024-04-30 | 54 | 6 | 13 | Actual |
32741 | 1.00 | 2024-10-31 | 54 | 6 | 5 | Actual |
22143 | 1254.00 | 2023-12-30 | 54 | 6 | 7 | Actual |
14153 | 54083.91 | 2023-05-01 | 54 | 6 | 8 | Actual |
23742 | 521.00 | 2024-02-29 | 54 | 6 | 4 | Actual |
24123 | 1717.00 | 2024-02-29 | 54 | 6 | 7 | Actual |
33653 | 9.00 | 2024-12-01 | 54 | 6 | 3 | Actual |
38373 | 4751.00 | 2025-04-01 | 54 | 6 | 4 | Actual |
28822 | 4324.24 | 2024-07-01 | 54 | 6 | 11 | Actual |
30491 | 11.00 | 2024-08-31 | 54 | 6 | 5 | Actual |
22262 | 105.63 | 2023-12-30 | 54 | 6 | 8 | Actual |
5855 | 1.00 | 2022-10-01 | 54 | 6 | 4 | Actual |
5527 | 1500.00 | 2022-09-01 | 54 | 6 | 8 | Budget |
13521 | 17446.00 | 2023-05-01 | 54 | 6 | 3 | Actual |
29655 | 10070.00 | 2024-07-31 | 54 | 6 | 7 | Actual |
14535 | 32181.00 | 2023-06-01 | 54 | 6 | 3 | Actual |
36364 | 128.00 | 2025-01-30 | 54 | 6 | 6 | Actual |
29272 | 992.00 | 2024-07-31 | 54 | 6 | 4 | Actual |
37514 | 2007.00 | 2025-03-01 | 54 | 6 | 6 | Actual |
14747 | 10754.00 | 2023-06-01 | 54 | 6 | 5 | Actual |
11927 | 583.00 | 2023-03-01 | 54 | 6 | 6 | Actual |
17049 | 883.00 | 2023-08-01 | 54 | 6 | 7 | Actual |
35016 | 38.00 | 2024-12-30 | 54 | 6 | 5 | Actual |
36073 | 3146.00 | 2025-01-30 | 54 | 6 | 4 | Actual |
25711 | 19816.00 | 2024-04-30 | 54 | 6 | 3 | Actual |
12066 | 110.00 | 2023-03-01 | 54 | 6 | 7 | Actual |
38664 | 42.00 | 2025-04-01 | 54 | 6 | 6 | Actual |
29563 | 257.00 | 2024-07-31 | 54 | 6 | 6 | Actual |
2165 | 300.00 | 2022-06-01 | 54 | 6 | 8 | Budget |
14328 | 8041.33 | 2023-05-01 | 54 | 6 | 11 | Actual |
27349 | 8163.00 | 2024-05-31 | 54 | 6 | 7 | Actual |
25833 | 85791.00 | 2024-04-30 | 54 | 6 | 4 | Actual |
23622 | 983.00 | 2024-02-29 | 54 | 6 | 3 | Actual |
4403 | 191.99 | 2022-08-01 | 54 | 6 | 8 | Actual |
21642 | 683.00 | 2023-12-30 | 54 | 6 | 3 | Actual |
26344 | 49523.22 | 2024-04-30 | 54 | 6 | 8 | Actual |
23120 | 3339.00 | 2024-01-30 | 54 | 6 | 7 | Actual |
24652 | 5681.00 | 2024-03-31 | 54 | 6 | 3 | Actual |
17578 | 438.00 | 2023-09-01 | 54 | 6 | 3 | Actual |
10336 | 7.00 | 2023-01-30 | 54 | 6 | 4 | Actual |
32226 | 1113.55 | 2024-09-30 | 54 | 6 | 11 | Actual |
36166 | 5.00 | 2025-01-30 | 54 | 6 | 5 | Actual |
12725 | 22500.00 | 2023-04-01 | 54 | 6 | 5 | Budget |
39315 | 1374.96 | 2025-04-01 | 54 | 6 | 13 | Actual |
13737 | 31678.00 | 2023-05-01 | 54 | 6 | 5 | Actual |
15157 | 53353.59 | 2023-06-01 | 54 | 6 | 8 | Actual |
10010 | 2.60 | 2022-12-30 | 54 | 6 | 8 | Actual |
37725 | 3598.12 | 2025-03-01 | 54 | 6 | 8 | Actual |
12395 | 23431.00 | 2023-04-01 | 54 | 6 | 3 | Actual |
37223 | 2656.00 | 2025-03-01 | 54 | 6 | 4 | Actual |
11128 | 200.00 | 2023-01-30 | 54 | 6 | 8 | Budget |
20432 | 36.93 | 2023-11-01 | 54 | 6 | 11 | Actual |
1506 | 707.00 | 2022-06-01 | 54 | 6 | 5 | Actual |
23441 | 75.23 | 2024-01-30 | 54 | 6 | 11 | Actual |
17370 | 980.56 | 2023-08-01 | 54 | 6 | 11 | Actual |
30781 | 2394.00 | 2024-08-31 | 54 | 6 | 7 | Actual |
16017 | 26829.00 | 2023-07-02 | 54 | 6 | 7 | Actual |
35426 | 737.46 | 2024-12-30 | 54 | 6 | 8 | Actual |
6464 | 596.00 | 2022-10-01 | 54 | 6 | 7 | Actual |
24032 | 239.00 | 2024-02-29 | 54 | 6 | 6 | Actual |
24443 | 1568.87 | 2024-02-29 | 54 | 6 | 11 | Actual |
31075 | 3963.60 | 2024-08-31 | 54 | 6 | 11 | Actual |
26128 | 2770.00 | 2024-04-30 | 54 | 6 | 6 | Actual |
11596 | 28.00 | 2023-03-01 | 54 | 6 | 5 | Actual |
16759 | 3139.00 | 2023-08-01 | 54 | 6 | 5 | Actual |
4730 | 0.00 | 2022-09-01 | 54 | 6 | 4 | Budget |
8709 | 0.00 | 2022-12-02 | 54 | 6 | 7 | Budget |
32648 | 1164.00 | 2024-10-31 | 54 | 6 | 4 | Actual |
26639 | 101048.39 | 2024-04-30 | 54 | 6 | 12 | Actual |
35306 | 1358.00 | 2024-12-30 | 54 | 6 | 7 | Actual |
4870 | 1.00 | 2022-09-01 | 54 | 6 | 5 | Actual |
3094 | 534.00 | 2022-07-02 | 54 | 6 | 7 | Actual |
35214 | 11.00 | 2024-12-30 | 54 | 6 | 6 | Actual |
4077 | 1.00 | 2022-08-01 | 54 | 6 | 6 | Actual |
27907 | 35786.13 | 2024-05-31 | 54 | 6 | 13 | Actual |
1837 | 1219.00 | 2022-06-01 | 54 | 6 | 6 | Actual |
12254 | 29.87 | 2023-03-01 | 54 | 6 | 8 | Actual |
21259 | 2392.03 | 2023-12-02 | 54 | 6 | 8 | Actual |
36576 | 3339.02 | 2025-01-30 | 54 | 6 | 8 | Actual |
35863 | 87.22 | 2024-12-30 | 54 | 6 | 13 | Actual |
36456 | 3046.00 | 2025-01-30 | 54 | 6 | 7 | Actual |
31524 | 75.00 | 2024-09-30 | 54 | 6 | 4 | Actual |
2955 | 6.00 | 2022-07-02 | 54 | 6 | 6 | Actual |
4871 | 0.00 | 2022-09-01 | 54 | 6 | 5 | Budget |
18794 | 1130.00 | 2023-10-01 | 54 | 6 | 5 | Actual |
20112 | 148.00 | 2023-11-01 | 54 | 6 | 7 | Actual |
26849 | 2995.00 | 2024-05-31 | 54 | 6 | 3 | Actual |
23240 | 6958.79 | 2024-01-30 | 54 | 6 | 8 | Actual |
38756 | 8516.00 | 2025-04-01 | 54 | 6 | 7 | Actual |
28621 | 56202.13 | 2024-07-01 | 54 | 6 | 8 | Actual |
31815 | 36.00 | 2024-09-30 | 54 | 6 | 6 | Actual |
36895 | 501.83 | 2025-01-30 | 54 | 6 | 12 | Actual |
30398 | 36.00 | 2024-08-31 | 54 | 6 | 4 | Actual |
22831 | 3201.00 | 2024-01-30 | 54 | 6 | 5 | Actual |
14945 | 7978.00 | 2023-06-01 | 54 | 6 | 6 | Actual |
23028 | 862.00 | 2024-01-30 | 54 | 6 | 6 | Actual |
21139 | 4840.00 | 2023-12-02 | 54 | 6 | 7 | Actual |
6652 | 2.60 | 2022-10-01 | 54 | 6 | 8 | Actual |
26546 | 2013.56 | 2024-04-30 | 54 | 6 | 11 | Actual |
34803 | 338.00 | 2024-12-30 | 54 | 6 | 3 | Actual |
20760 | 29.00 | 2023-12-02 | 54 | 6 | 4 | Actual |
25274 | 988.98 | 2024-03-31 | 54 | 6 | 8 | Actual |
16957 | 258.00 | 2023-08-01 | 54 | 6 | 6 | Actual |
1838 | 1200.00 | 2022-06-01 | 54 | 6 | 6 | Budget |
36776 | 111.40 | 2025-01-30 | 54 | 6 | 11 | Actual |
3422 | 0.00 | 2022-08-01 | 54 | 6 | 3 | Budget |
6653 | 0.00 | 2022-10-01 | 54 | 6 | 8 | Budget |
33773 | 31.00 | 2024-12-01 | 54 | 6 | 4 | Actual |
35955 | 151.00 | 2025-01-30 | 54 | 6 | 3 | Actual |
4729 | 7.00 | 2022-09-01 | 54 | 6 | 4 | Actual |
27789 | 16486.17 | 2024-05-31 | 54 | 6 | 12 | Actual |
15925 | 198.00 | 2023-07-02 | 54 | 6 | 6 | Actual |
27670 | 44869.68 | 2024-05-31 | 54 | 6 | 11 | Actual |
37103 | 2823.00 | 2025-03-01 | 54 | 6 | 3 | Actual |
32318 | 55.02 | 2024-09-30 | 54 | 6 | 12 | Actual |
12396 | 28100.00 | 2023-04-01 | 54 | 6 | 3 | Budget |
30278 | 309.00 | 2024-08-31 | 54 | 6 | 3 | Actual |
19203 | 7205.76 | 2023-10-01 | 54 | 6 | 8 | Actual |
17790 | 111.00 | 2023-09-01 | 54 | 6 | 5 | Actual |
3609 | 8.00 | 2022-08-01 | 54 | 6 | 4 | Actual |
29060 | 35940.52 | 2024-07-01 | 54 | 6 | 13 | Actual |
2956 | 0.00 | 2022-07-02 | 54 | 6 | 6 | Budget |
3610 | 0.00 | 2022-08-01 | 54 | 6 | 4 | Budget |
13385 | 175700.00 | 2023-04-01 | 54 | 6 | 8 | Budget |
5667 | 7.00 | 2022-10-01 | 54 | 6 | 3 | Actual |
12255 | 0.00 | 2023-03-01 | 54 | 6 | 8 | Budget |
30689 | 10.00 | 2024-08-31 | 54 | 6 | 6 | Actual |
25154 | 7450.00 | 2024-03-31 | 54 | 6 | 7 | Actual |
18399 | 53.95 | 2023-09-01 | 54 | 6 | 11 | Actual |
16666 | 3678.00 | 2023-08-01 | 54 | 6 | 4 | Actual |
33444 | 42.25 | 2024-10-31 | 54 | 6 | 12 | Actual |
22738 | 3498.00 | 2024-01-30 | 54 | 6 | 4 | Actual |
11597 | 0.00 | 2023-03-01 | 54 | 6 | 5 | Budget |
19822 | 2255.00 | 2023-11-01 | 54 | 6 | 5 | Actual |
26968 | 20946.00 | 2024-05-31 | 54 | 6 | 4 | Actual |
Generated 2025-05-31 23:49:38.243 UTC