[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 93 > < TAKE 1000
153 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15514 | 18704.00 | 2023-07-12 | 54 | 6 | 3 | Actual |
12724 | 18780.00 | 2023-04-11 | 54 | 6 | 5 | Actual |
13197 | 210200.00 | 2023-04-11 | 54 | 6 | 7 | Budget |
26757 | 68577.97 | 2024-05-10 | 54 | 6 | 13 | Actual |
31524 | 75.00 | 2024-10-10 | 54 | 6 | 4 | Actual |
1507 | 800.00 | 2022-06-11 | 54 | 6 | 5 | Budget |
17698 | 1846.00 | 2023-09-11 | 54 | 6 | 4 | Actual |
37103 | 2823.00 | 2025-03-11 | 54 | 6 | 3 | Actual |
21139 | 4840.00 | 2023-12-12 | 54 | 6 | 7 | Actual |
5527 | 1500.00 | 2022-09-11 | 54 | 6 | 8 | Budget |
19611 | 375.00 | 2023-11-11 | 54 | 6 | 3 | Actual |
22831 | 3201.00 | 2024-02-09 | 54 | 6 | 5 | Actual |
29563 | 257.00 | 2024-08-10 | 54 | 6 | 6 | Actual |
4870 | 1.00 | 2022-09-11 | 54 | 6 | 5 | Actual |
14945 | 7978.00 | 2023-06-11 | 54 | 6 | 6 | Actual |
31404 | 1508.00 | 2024-10-10 | 54 | 6 | 3 | Actual |
5856 | 0.00 | 2022-10-11 | 54 | 6 | 4 | Budget |
21460 | 660.35 | 2023-12-12 | 54 | 6 | 11 | Actual |
7772 | 213.21 | 2022-11-11 | 54 | 6 | 8 | Actual |
13642 | 21542.00 | 2023-05-11 | 54 | 6 | 4 | Actual |
28942 | 11809.49 | 2024-07-11 | 54 | 6 | 12 | Actual |
11927 | 583.00 | 2023-03-11 | 54 | 6 | 6 | Actual |
29655 | 10070.00 | 2024-08-10 | 54 | 6 | 7 | Actual |
36776 | 111.40 | 2025-02-09 | 54 | 6 | 11 | Actual |
24032 | 239.00 | 2024-03-10 | 54 | 6 | 6 | Actual |
32318 | 55.02 | 2024-10-10 | 54 | 6 | 12 | Actual |
2956 | 0.00 | 2022-07-12 | 54 | 6 | 6 | Budget |
18198 | 5964.83 | 2023-09-11 | 54 | 6 | 8 | Actual |
34062 | 1.00 | 2024-12-11 | 54 | 6 | 6 | Actual |
34474 | 58.21 | 2024-12-11 | 54 | 6 | 11 | Actual |
24864 | 784.00 | 2024-04-10 | 54 | 6 | 5 | Actual |
5201 | 1120.00 | 2022-09-11 | 54 | 6 | 6 | Actual |
11597 | 0.00 | 2023-03-11 | 54 | 6 | 5 | Budget |
26968 | 20946.00 | 2024-06-10 | 54 | 6 | 4 | Actual |
36456 | 3046.00 | 2025-02-09 | 54 | 6 | 7 | Actual |
17370 | 980.56 | 2023-08-11 | 54 | 6 | 11 | Actual |
18582 | 5687.00 | 2023-10-11 | 54 | 6 | 3 | Actual |
36073 | 3146.00 | 2025-02-09 | 54 | 6 | 4 | Actual |
25062 | 92.00 | 2024-04-10 | 54 | 6 | 6 | Actual |
31906 | 1384.00 | 2024-10-10 | 54 | 6 | 7 | Actual |
29949 | 86.93 | 2024-08-10 | 54 | 6 | 11 | Actual |
35626 | 411.41 | 2025-01-09 | 54 | 6 | 11 | Actual |
34594 | 486.94 | 2024-12-11 | 54 | 6 | 12 | Actual |
19083 | 7059.00 | 2023-10-11 | 54 | 6 | 7 | Actual |
14655 | 8860.00 | 2023-06-11 | 54 | 6 | 4 | Actual |
24242 | 7107.27 | 2024-03-10 | 54 | 6 | 8 | Actual |
14535 | 32181.00 | 2023-06-11 | 54 | 6 | 3 | Actual |
11128 | 200.00 | 2023-02-09 | 54 | 6 | 8 | Budget |
4871 | 0.00 | 2022-09-11 | 54 | 6 | 5 | Budget |
8709 | 0.00 | 2022-12-12 | 54 | 6 | 7 | Budget |
21642 | 683.00 | 2024-01-09 | 54 | 6 | 3 | Actual |
11928 | 600.00 | 2023-03-11 | 54 | 6 | 6 | Budget |
33773 | 31.00 | 2024-12-11 | 54 | 6 | 4 | Actual |
5526 | 1335.95 | 2022-09-11 | 54 | 6 | 8 | Actual |
25154 | 7450.00 | 2024-04-10 | 54 | 6 | 7 | Actual |
8708 | 5.00 | 2022-12-12 | 54 | 6 | 7 | Actual |
23240 | 6958.79 | 2024-02-09 | 54 | 6 | 8 | Actual |
28822 | 4324.24 | 2024-07-11 | 54 | 6 | 11 | Actual |
10335 | 0.00 | 2023-02-09 | 54 | 6 | 4 | Budget |
30278 | 309.00 | 2024-09-10 | 54 | 6 | 3 | Actual |
5855 | 1.00 | 2022-10-11 | 54 | 6 | 4 | Actual |
23120 | 3339.00 | 2024-02-09 | 54 | 6 | 7 | Actual |
23622 | 983.00 | 2024-03-10 | 54 | 6 | 3 | Actual |
23441 | 75.23 | 2024-02-09 | 54 | 6 | 11 | Actual |
39197 | 865.67 | 2025-04-11 | 54 | 6 | 12 | Actual |
19822 | 2255.00 | 2023-11-11 | 54 | 6 | 5 | Actual |
15634 | 58.00 | 2023-07-12 | 54 | 6 | 4 | Actual |
24652 | 5681.00 | 2024-04-10 | 54 | 6 | 3 | Actual |
29365 | 344.00 | 2024-08-10 | 54 | 6 | 5 | Actual |
1838 | 1200.00 | 2022-06-11 | 54 | 6 | 6 | Budget |
31195 | 685.88 | 2024-09-10 | 54 | 6 | 12 | Actual |
15925 | 198.00 | 2023-07-12 | 54 | 6 | 6 | Actual |
30069 | 1572.06 | 2024-08-10 | 54 | 6 | 12 | Actual |
10011 | 0.00 | 2023-01-09 | 54 | 6 | 8 | Budget |
36364 | 128.00 | 2025-02-09 | 54 | 6 | 6 | Actual |
29775 | 1182.92 | 2024-08-10 | 54 | 6 | 8 | Actual |
4729 | 7.00 | 2022-09-11 | 54 | 6 | 4 | Actual |
3421 | 1.00 | 2022-08-11 | 54 | 6 | 3 | Actual |
19730 | 1733.00 | 2023-11-11 | 54 | 6 | 4 | Actual |
23742 | 521.00 | 2024-03-10 | 54 | 6 | 4 | Actual |
12583 | 19637.00 | 2023-04-11 | 54 | 6 | 4 | Actual |
18399 | 53.95 | 2023-09-11 | 54 | 6 | 11 | Actual |
31617 | 631.00 | 2024-10-10 | 54 | 6 | 5 | Actual |
26639 | 101048.39 | 2024-05-10 | 54 | 6 | 12 | Actual |
38466 | 4534.00 | 2025-04-11 | 54 | 6 | 5 | Actual |
22738 | 3498.00 | 2024-02-09 | 54 | 6 | 4 | Actual |
23028 | 862.00 | 2024-02-09 | 54 | 6 | 6 | Actual |
29060 | 35940.52 | 2024-07-11 | 54 | 6 | 13 | Actual |
6652 | 2.60 | 2022-10-11 | 54 | 6 | 8 | Actual |
36576 | 3339.02 | 2025-02-09 | 54 | 6 | 8 | Actual |
14747 | 10754.00 | 2023-06-11 | 54 | 6 | 5 | Actual |
14328 | 8041.33 | 2023-05-11 | 54 | 6 | 11 | Actual |
3609 | 8.00 | 2022-08-11 | 54 | 6 | 4 | Actual |
13384 | 125503.42 | 2023-04-11 | 54 | 6 | 8 | Actual |
20853 | 153.00 | 2023-12-12 | 54 | 6 | 5 | Actual |
3094 | 534.00 | 2022-07-12 | 54 | 6 | 7 | Actual |
38664 | 42.00 | 2025-04-11 | 54 | 6 | 6 | Actual |
35955 | 151.00 | 2025-02-09 | 54 | 6 | 3 | Actual |
38876 | 11211.90 | 2025-04-11 | 54 | 6 | 8 | Actual |
13937 | 16926.00 | 2023-05-11 | 54 | 6 | 6 | Actual |
6653 | 0.00 | 2022-10-11 | 54 | 6 | 8 | Budget |
4402 | 200.00 | 2022-08-11 | 54 | 6 | 8 | Budget |
12395 | 23431.00 | 2023-04-11 | 54 | 6 | 3 | Actual |
18079 | 722.00 | 2023-09-11 | 54 | 6 | 7 | Actual |
15157 | 53353.59 | 2023-06-11 | 54 | 6 | 8 | Actual |
11596 | 28.00 | 2023-03-11 | 54 | 6 | 5 | Actual |
4403 | 191.99 | 2022-08-11 | 54 | 6 | 8 | Actual |
8238 | 1.00 | 2022-12-12 | 54 | 6 | 5 | Actual |
20020 | 29.00 | 2023-11-11 | 54 | 6 | 6 | Actual |
25928 | 6072.00 | 2024-05-10 | 54 | 6 | 5 | Actual |
11456 | 5.00 | 2023-03-11 | 54 | 6 | 4 | Actual |
16017 | 26829.00 | 2023-07-12 | 54 | 6 | 7 | Actual |
38253 | 2117.00 | 2025-04-11 | 54 | 6 | 3 | Actual |
17169 | 3698.12 | 2023-08-11 | 54 | 6 | 8 | Actual |
38756 | 8516.00 | 2025-04-11 | 54 | 6 | 7 | Actual |
2164 | 211.69 | 2022-06-11 | 54 | 6 | 8 | Actual |
30491 | 11.00 | 2024-09-10 | 54 | 6 | 5 | Actual |
6465 | 1000.00 | 2022-10-11 | 54 | 6 | 7 | Budget |
30398 | 36.00 | 2024-09-10 | 54 | 6 | 4 | Actual |
17578 | 438.00 | 2023-09-11 | 54 | 6 | 3 | Actual |
32436 | 139.85 | 2024-10-10 | 54 | 6 | 13 | Actual |
10336 | 7.00 | 2023-02-09 | 54 | 6 | 4 | Actual |
37606 | 13604.00 | 2025-03-11 | 54 | 6 | 7 | Actual |
13385 | 175700.00 | 2023-04-11 | 54 | 6 | 8 | Budget |
5668 | 0.00 | 2022-10-11 | 54 | 6 | 3 | Budget |
33444 | 42.25 | 2024-11-10 | 54 | 6 | 12 | Actual |
13737 | 31678.00 | 2023-05-11 | 54 | 6 | 5 | Actual |
32226 | 1113.55 | 2024-10-10 | 54 | 6 | 11 | Actual |
22143 | 1254.00 | 2024-01-09 | 54 | 6 | 7 | Actual |
22051 | 92.00 | 2024-01-09 | 54 | 6 | 6 | Actual |
13055 | 53802.00 | 2023-04-11 | 54 | 6 | 6 | Actual |
33150 | 34.42 | 2024-11-10 | 54 | 6 | 8 | Actual |
34923 | 402.00 | 2025-01-09 | 54 | 6 | 4 | Actual |
20760 | 29.00 | 2023-12-12 | 54 | 6 | 4 | Actual |
36166 | 5.00 | 2025-02-09 | 54 | 6 | 5 | Actual |
19203 | 7205.76 | 2023-10-11 | 54 | 6 | 8 | Actual |
35306 | 1358.00 | 2025-01-09 | 54 | 6 | 7 | Actual |
15331 | 24886.33 | 2023-06-11 | 54 | 6 | 11 | Actual |
16546 | 507.00 | 2023-08-11 | 54 | 6 | 3 | Actual |
25711 | 19816.00 | 2024-05-10 | 54 | 6 | 3 | Actual |
12254 | 29.87 | 2023-03-11 | 54 | 6 | 8 | Actual |
13056 | 59200.00 | 2023-04-11 | 54 | 6 | 6 | Budget |
29272 | 992.00 | 2024-08-10 | 54 | 6 | 4 | Actual |
12067 | 200.00 | 2023-03-11 | 54 | 6 | 7 | Budget |
34154 | 2810.00 | 2024-12-11 | 54 | 6 | 7 | Actual |
23835 | 2252.00 | 2024-03-10 | 54 | 6 | 5 | Actual |
3095 | 600.00 | 2022-07-12 | 54 | 6 | 7 | Budget |
8896 | 2.60 | 2022-12-12 | 54 | 6 | 8 | Actual |
18794 | 1130.00 | 2023-10-11 | 54 | 6 | 5 | Actual |
16338 | 2698.68 | 2023-07-12 | 54 | 6 | 11 | Actual |
26546 | 2013.56 | 2024-05-10 | 54 | 6 | 11 | Actual |
25833 | 85791.00 | 2024-05-10 | 54 | 6 | 4 | Actual |
1837 | 1219.00 | 2022-06-11 | 54 | 6 | 6 | Actual |
Generated 2025-06-10 20:32:45.896 UTC