[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 92 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35955 | 151.00 | 2025-02-08 | 54 | 6 | 3 | Actual |
12583 | 19637.00 | 2023-04-10 | 54 | 6 | 4 | Actual |
3095 | 600.00 | 2022-07-11 | 54 | 6 | 7 | Budget |
29775 | 1182.92 | 2024-08-09 | 54 | 6 | 8 | Actual |
7772 | 213.21 | 2022-11-10 | 54 | 6 | 8 | Actual |
19822 | 2255.00 | 2023-11-10 | 54 | 6 | 5 | Actual |
5855 | 1.00 | 2022-10-10 | 54 | 6 | 4 | Actual |
2164 | 211.69 | 2022-06-10 | 54 | 6 | 8 | Actual |
25928 | 6072.00 | 2024-05-09 | 54 | 6 | 5 | Actual |
13642 | 21542.00 | 2023-05-10 | 54 | 6 | 4 | Actual |
32648 | 1164.00 | 2024-11-09 | 54 | 6 | 4 | Actual |
37223 | 2656.00 | 2025-03-10 | 54 | 6 | 4 | Actual |
1838 | 1200.00 | 2022-06-10 | 54 | 6 | 6 | Budget |
33324 | 53.95 | 2024-11-09 | 54 | 6 | 11 | Actual |
12066 | 110.00 | 2023-03-10 | 54 | 6 | 7 | Actual |
6465 | 1000.00 | 2022-10-10 | 54 | 6 | 7 | Budget |
13937 | 16926.00 | 2023-05-10 | 54 | 6 | 6 | Actual |
14945 | 7978.00 | 2023-06-10 | 54 | 6 | 6 | Actual |
39315 | 1374.96 | 2025-04-10 | 54 | 6 | 13 | Actual |
27670 | 44869.68 | 2024-06-09 | 54 | 6 | 11 | Actual |
6652 | 2.60 | 2022-10-10 | 54 | 6 | 8 | Actual |
5668 | 0.00 | 2022-10-10 | 54 | 6 | 3 | Budget |
37103 | 2823.00 | 2025-03-10 | 54 | 6 | 3 | Actual |
20760 | 29.00 | 2023-12-11 | 54 | 6 | 4 | Actual |
14031 | 20568.00 | 2023-05-10 | 54 | 6 | 7 | Actual |
23742 | 521.00 | 2024-03-09 | 54 | 6 | 4 | Actual |
15331 | 24886.33 | 2023-06-10 | 54 | 6 | 11 | Actual |
32528 | 11.00 | 2024-11-09 | 54 | 6 | 3 | Actual |
16957 | 258.00 | 2023-08-10 | 54 | 6 | 6 | Actual |
8238 | 1.00 | 2022-12-11 | 54 | 6 | 5 | Actual |
31524 | 75.00 | 2024-10-09 | 54 | 6 | 4 | Actual |
20020 | 29.00 | 2023-11-10 | 54 | 6 | 6 | Actual |
24123 | 1717.00 | 2024-03-09 | 54 | 6 | 7 | Actual |
5856 | 0.00 | 2022-10-10 | 54 | 6 | 4 | Budget |
4078 | 0.00 | 2022-08-10 | 54 | 6 | 6 | Budget |
28409 | 14164.00 | 2024-07-10 | 54 | 6 | 6 | Actual |
8708 | 5.00 | 2022-12-11 | 54 | 6 | 7 | Actual |
7773 | 200.00 | 2022-11-10 | 54 | 6 | 8 | Budget |
11128 | 200.00 | 2023-02-08 | 54 | 6 | 8 | Budget |
5526 | 1335.95 | 2022-09-10 | 54 | 6 | 8 | Actual |
37316 | 6729.00 | 2025-03-10 | 54 | 6 | 5 | Actual |
32939 | 134.00 | 2024-11-09 | 54 | 6 | 6 | Actual |
13737 | 31678.00 | 2023-05-10 | 54 | 6 | 5 | Actual |
12584 | 22600.00 | 2023-04-10 | 54 | 6 | 4 | Budget |
17698 | 1846.00 | 2023-09-10 | 54 | 6 | 4 | Actual |
14655 | 8860.00 | 2023-06-10 | 54 | 6 | 4 | Actual |
15037 | 39190.00 | 2023-06-10 | 54 | 6 | 7 | Actual |
20112 | 148.00 | 2023-11-10 | 54 | 6 | 7 | Actual |
1506 | 707.00 | 2022-06-10 | 54 | 6 | 5 | Actual |
33773 | 31.00 | 2024-12-10 | 54 | 6 | 4 | Actual |
2956 | 0.00 | 2022-07-11 | 54 | 6 | 6 | Budget |
31815 | 36.00 | 2024-10-09 | 54 | 6 | 6 | Actual |
38756 | 8516.00 | 2025-04-10 | 54 | 6 | 7 | Actual |
29152 | 442.00 | 2024-08-09 | 54 | 6 | 3 | Actual |
2955 | 6.00 | 2022-07-11 | 54 | 6 | 6 | Actual |
13385 | 175700.00 | 2023-04-10 | 54 | 6 | 8 | Budget |
1507 | 800.00 | 2022-06-10 | 54 | 6 | 5 | Budget |
39077 | 455.02 | 2025-04-10 | 54 | 6 | 11 | Actual |
34474 | 58.21 | 2024-12-10 | 54 | 6 | 11 | Actual |
30398 | 36.00 | 2024-09-09 | 54 | 6 | 4 | Actual |
2165 | 300.00 | 2022-06-10 | 54 | 6 | 8 | Budget |
5527 | 1500.00 | 2022-09-10 | 54 | 6 | 8 | Budget |
28501 | 28356.00 | 2024-07-10 | 54 | 6 | 7 | Actual |
12725 | 22500.00 | 2023-04-10 | 54 | 6 | 5 | Budget |
3094 | 534.00 | 2022-07-11 | 54 | 6 | 7 | Actual |
15925 | 198.00 | 2023-07-11 | 54 | 6 | 6 | Actual |
33031 | 563.00 | 2024-11-09 | 54 | 6 | 7 | Actual |
37725 | 3598.12 | 2025-03-10 | 54 | 6 | 8 | Actual |
26344 | 49523.22 | 2024-05-09 | 54 | 6 | 8 | Actual |
16338 | 2698.68 | 2023-07-11 | 54 | 6 | 11 | Actual |
24443 | 1568.87 | 2024-03-09 | 54 | 6 | 11 | Actual |
4729 | 7.00 | 2022-09-10 | 54 | 6 | 4 | Actual |
27257 | 8140.00 | 2024-06-09 | 54 | 6 | 6 | Actual |
27060 | 6186.00 | 2024-06-09 | 54 | 6 | 5 | Actual |
36576 | 3339.02 | 2025-02-08 | 54 | 6 | 8 | Actual |
38664 | 42.00 | 2025-04-10 | 54 | 6 | 6 | Actual |
31075 | 3963.60 | 2024-09-09 | 54 | 6 | 11 | Actual |
22143 | 1254.00 | 2024-01-08 | 54 | 6 | 7 | Actual |
13521 | 17446.00 | 2023-05-10 | 54 | 6 | 3 | Actual |
32436 | 139.85 | 2024-10-09 | 54 | 6 | 13 | Actual |
29272 | 992.00 | 2024-08-09 | 54 | 6 | 4 | Actual |
17169 | 3698.12 | 2023-08-10 | 54 | 6 | 8 | Actual |
16017 | 26829.00 | 2023-07-11 | 54 | 6 | 7 | Actual |
18794 | 1130.00 | 2023-10-10 | 54 | 6 | 5 | Actual |
4402 | 200.00 | 2022-08-10 | 54 | 6 | 8 | Budget |
25062 | 92.00 | 2024-04-09 | 54 | 6 | 6 | Actual |
3422 | 0.00 | 2022-08-10 | 54 | 6 | 3 | Budget |
10336 | 7.00 | 2023-02-08 | 54 | 6 | 4 | Actual |
20432 | 36.93 | 2023-11-10 | 54 | 6 | 11 | Actual |
30491 | 11.00 | 2024-09-09 | 54 | 6 | 5 | Actual |
37514 | 2007.00 | 2025-03-10 | 54 | 6 | 6 | Actual |
19611 | 375.00 | 2023-11-10 | 54 | 6 | 3 | Actual |
31906 | 1384.00 | 2024-10-09 | 54 | 6 | 7 | Actual |
5202 | 1800.00 | 2022-09-10 | 54 | 6 | 6 | Budget |
28119 | 26310.00 | 2024-07-10 | 54 | 6 | 4 | Actual |
30689 | 10.00 | 2024-09-09 | 54 | 6 | 6 | Actual |
Generated 2025-06-09 07:47:07.415 UTC