[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 93 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6652 | 2.60 | 2022-10-08 | 54 | 6 | 8 | Actual |
2164 | 211.69 | 2022-06-08 | 54 | 6 | 8 | Actual |
7772 | 213.21 | 2022-11-08 | 54 | 6 | 8 | Actual |
25154 | 7450.00 | 2024-04-07 | 54 | 6 | 7 | Actual |
30069 | 1572.06 | 2024-08-07 | 54 | 6 | 12 | Actual |
39315 | 1374.96 | 2025-04-08 | 54 | 6 | 13 | Actual |
3609 | 8.00 | 2022-08-08 | 54 | 6 | 4 | Actual |
24242 | 7107.27 | 2024-03-07 | 54 | 6 | 8 | Actual |
27257 | 8140.00 | 2024-06-07 | 54 | 6 | 6 | Actual |
12725 | 22500.00 | 2023-04-08 | 54 | 6 | 5 | Budget |
14153 | 54083.91 | 2023-05-08 | 54 | 6 | 8 | Actual |
31906 | 1384.00 | 2024-10-07 | 54 | 6 | 7 | Actual |
23622 | 983.00 | 2024-03-07 | 54 | 6 | 3 | Actual |
1838 | 1200.00 | 2022-06-08 | 54 | 6 | 6 | Budget |
38466 | 4534.00 | 2025-04-08 | 54 | 6 | 5 | Actual |
11596 | 28.00 | 2023-03-08 | 54 | 6 | 5 | Actual |
25062 | 92.00 | 2024-04-07 | 54 | 6 | 6 | Actual |
31524 | 75.00 | 2024-10-07 | 54 | 6 | 4 | Actual |
2165 | 300.00 | 2022-06-08 | 54 | 6 | 8 | Budget |
15037 | 39190.00 | 2023-06-08 | 54 | 6 | 7 | Actual |
30398 | 36.00 | 2024-09-07 | 54 | 6 | 4 | Actual |
37223 | 2656.00 | 2025-03-08 | 54 | 6 | 4 | Actual |
12067 | 200.00 | 2023-03-08 | 54 | 6 | 7 | Budget |
30901 | 2020.82 | 2024-09-07 | 54 | 6 | 8 | Actual |
38664 | 42.00 | 2025-04-08 | 54 | 6 | 6 | Actual |
11455 | 0.00 | 2023-03-08 | 54 | 6 | 4 | Budget |
34803 | 338.00 | 2025-01-06 | 54 | 6 | 3 | Actual |
16759 | 3139.00 | 2023-08-08 | 54 | 6 | 5 | Actual |
33444 | 42.25 | 2024-11-07 | 54 | 6 | 12 | Actual |
36166 | 5.00 | 2025-02-06 | 54 | 6 | 5 | Actual |
19203 | 7205.76 | 2023-10-08 | 54 | 6 | 8 | Actual |
32318 | 55.02 | 2024-10-07 | 54 | 6 | 12 | Actual |
32648 | 1164.00 | 2024-11-07 | 54 | 6 | 4 | Actual |
26222 | 214560.00 | 2024-05-07 | 54 | 6 | 7 | Actual |
8708 | 5.00 | 2022-12-09 | 54 | 6 | 7 | Actual |
24032 | 239.00 | 2024-03-07 | 54 | 6 | 6 | Actual |
5201 | 1120.00 | 2022-09-08 | 54 | 6 | 6 | Actual |
5855 | 1.00 | 2022-10-08 | 54 | 6 | 4 | Actual |
36576 | 3339.02 | 2025-02-06 | 54 | 6 | 8 | Actual |
6465 | 1000.00 | 2022-10-08 | 54 | 6 | 7 | Budget |
26546 | 2013.56 | 2024-05-07 | 54 | 6 | 11 | Actual |
17169 | 3698.12 | 2023-08-08 | 54 | 6 | 8 | Actual |
5668 | 0.00 | 2022-10-08 | 54 | 6 | 3 | Budget |
18399 | 53.95 | 2023-09-08 | 54 | 6 | 11 | Actual |
23120 | 3339.00 | 2024-02-06 | 54 | 6 | 7 | Actual |
4078 | 0.00 | 2022-08-08 | 54 | 6 | 6 | Budget |
16338 | 2698.68 | 2023-07-09 | 54 | 6 | 11 | Actual |
32528 | 11.00 | 2024-11-07 | 54 | 6 | 3 | Actual |
11597 | 0.00 | 2023-03-08 | 54 | 6 | 5 | Budget |
27789 | 16486.17 | 2024-06-07 | 54 | 6 | 12 | Actual |
25833 | 85791.00 | 2024-05-07 | 54 | 6 | 4 | Actual |
20760 | 29.00 | 2023-12-09 | 54 | 6 | 4 | Actual |
27349 | 8163.00 | 2024-06-07 | 54 | 6 | 7 | Actual |
16546 | 507.00 | 2023-08-08 | 54 | 6 | 3 | Actual |
33150 | 34.42 | 2024-11-07 | 54 | 6 | 8 | Actual |
38876 | 11211.90 | 2025-04-08 | 54 | 6 | 8 | Actual |
17790 | 111.00 | 2023-09-08 | 54 | 6 | 5 | Actual |
24864 | 784.00 | 2024-04-07 | 54 | 6 | 5 | Actual |
15514 | 18704.00 | 2023-07-09 | 54 | 6 | 3 | Actual |
3421 | 1.00 | 2022-08-08 | 54 | 6 | 3 | Actual |
14655 | 8860.00 | 2023-06-08 | 54 | 6 | 4 | Actual |
19611 | 375.00 | 2023-11-08 | 54 | 6 | 3 | Actual |
29060 | 35940.52 | 2024-07-08 | 54 | 6 | 13 | Actual |
13197 | 210200.00 | 2023-04-08 | 54 | 6 | 7 | Budget |
25711 | 19816.00 | 2024-05-07 | 54 | 6 | 3 | Actual |
20432 | 36.93 | 2023-11-08 | 54 | 6 | 11 | Actual |
22618 | 3683.00 | 2024-02-06 | 54 | 6 | 3 | Actual |
38756 | 8516.00 | 2025-04-08 | 54 | 6 | 7 | Actual |
10335 | 0.00 | 2023-02-06 | 54 | 6 | 4 | Budget |
3095 | 600.00 | 2022-07-09 | 54 | 6 | 7 | Budget |
28501 | 28356.00 | 2024-07-08 | 54 | 6 | 7 | Actual |
31075 | 3963.60 | 2024-09-07 | 54 | 6 | 11 | Actual |
37316 | 6729.00 | 2025-03-08 | 54 | 6 | 5 | Actual |
18198 | 5964.83 | 2023-09-08 | 54 | 6 | 8 | Actual |
29775 | 1182.92 | 2024-08-07 | 54 | 6 | 8 | Actual |
29365 | 344.00 | 2024-08-07 | 54 | 6 | 5 | Actual |
20640 | 265.00 | 2023-12-09 | 54 | 6 | 3 | Actual |
11456 | 5.00 | 2023-03-08 | 54 | 6 | 4 | Actual |
28211 | 6974.00 | 2024-07-08 | 54 | 6 | 5 | Actual |
15634 | 58.00 | 2023-07-09 | 54 | 6 | 4 | Actual |
26757 | 68577.97 | 2024-05-07 | 54 | 6 | 13 | Actual |
29152 | 442.00 | 2024-08-07 | 54 | 6 | 3 | Actual |
33653 | 9.00 | 2024-12-08 | 54 | 6 | 3 | Actual |
15925 | 198.00 | 2023-07-09 | 54 | 6 | 6 | Actual |
33031 | 563.00 | 2024-11-07 | 54 | 6 | 7 | Actual |
32026 | 1648.08 | 2024-10-07 | 54 | 6 | 8 | Actual |
37103 | 2823.00 | 2025-03-08 | 54 | 6 | 3 | Actual |
35306 | 1358.00 | 2025-01-06 | 54 | 6 | 7 | Actual |
23742 | 521.00 | 2024-03-07 | 54 | 6 | 4 | Actual |
12583 | 19637.00 | 2023-04-08 | 54 | 6 | 4 | Actual |
26344 | 49523.22 | 2024-05-07 | 54 | 6 | 8 | Actual |
34154 | 2810.00 | 2024-12-08 | 54 | 6 | 7 | Actual |
15331 | 24886.33 | 2023-06-08 | 54 | 6 | 11 | Actual |
20232 | 3329.93 | 2023-11-08 | 54 | 6 | 8 | Actual |
5526 | 1335.95 | 2022-09-08 | 54 | 6 | 8 | Actual |
31815 | 36.00 | 2024-10-07 | 54 | 6 | 6 | Actual |
Generated 2025-06-07 16:15:46.731 UTC