[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 95 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25062 | 92.00 | 2024-04-13 | 54 | 6 | 6 | Actual |
28501 | 28356.00 | 2024-07-14 | 54 | 6 | 7 | Actual |
6464 | 596.00 | 2022-10-14 | 54 | 6 | 7 | Actual |
26128 | 2770.00 | 2024-05-13 | 54 | 6 | 6 | Actual |
15727 | 1363.00 | 2023-07-15 | 54 | 6 | 5 | Actual |
21259 | 2392.03 | 2023-12-15 | 54 | 6 | 8 | Actual |
26222 | 214560.00 | 2024-05-13 | 54 | 6 | 7 | Actual |
15037 | 39190.00 | 2023-06-14 | 54 | 6 | 7 | Actual |
11129 | 198.05 | 2023-02-12 | 54 | 6 | 8 | Actual |
22051 | 92.00 | 2024-01-12 | 54 | 6 | 6 | Actual |
21642 | 683.00 | 2024-01-12 | 54 | 6 | 3 | Actual |
5527 | 1500.00 | 2022-09-14 | 54 | 6 | 8 | Budget |
31906 | 1384.00 | 2024-10-13 | 54 | 6 | 7 | Actual |
11596 | 28.00 | 2023-03-14 | 54 | 6 | 5 | Actual |
15634 | 58.00 | 2023-07-15 | 54 | 6 | 4 | Actual |
33150 | 34.42 | 2024-11-13 | 54 | 6 | 8 | Actual |
25274 | 988.98 | 2024-04-13 | 54 | 6 | 8 | Actual |
6653 | 0.00 | 2022-10-14 | 54 | 6 | 8 | Budget |
31524 | 75.00 | 2024-10-13 | 54 | 6 | 4 | Actual |
30278 | 309.00 | 2024-09-13 | 54 | 6 | 3 | Actual |
28942 | 11809.49 | 2024-07-14 | 54 | 6 | 12 | Actual |
1838 | 1200.00 | 2022-06-14 | 54 | 6 | 6 | Budget |
35863 | 87.22 | 2025-01-12 | 54 | 6 | 13 | Actual |
7773 | 200.00 | 2022-11-14 | 54 | 6 | 8 | Budget |
25711 | 19816.00 | 2024-05-13 | 54 | 6 | 3 | Actual |
2165 | 300.00 | 2022-06-14 | 54 | 6 | 8 | Budget |
24242 | 7107.27 | 2024-03-13 | 54 | 6 | 8 | Actual |
38756 | 8516.00 | 2025-04-14 | 54 | 6 | 7 | Actual |
24123 | 1717.00 | 2024-03-13 | 54 | 6 | 7 | Actual |
12067 | 200.00 | 2023-03-14 | 54 | 6 | 7 | Budget |
13196 | 191059.00 | 2023-04-14 | 54 | 6 | 7 | Actual |
38253 | 2117.00 | 2025-04-14 | 54 | 6 | 3 | Actual |
34474 | 58.21 | 2024-12-14 | 54 | 6 | 11 | Actual |
36895 | 501.83 | 2025-02-12 | 54 | 6 | 12 | Actual |
20112 | 148.00 | 2023-11-14 | 54 | 6 | 7 | Actual |
30491 | 11.00 | 2024-09-13 | 54 | 6 | 5 | Actual |
13384 | 125503.42 | 2023-04-14 | 54 | 6 | 8 | Actual |
15925 | 198.00 | 2023-07-15 | 54 | 6 | 6 | Actual |
4871 | 0.00 | 2022-09-14 | 54 | 6 | 5 | Budget |
29655 | 10070.00 | 2024-08-13 | 54 | 6 | 7 | Actual |
8896 | 2.60 | 2022-12-15 | 54 | 6 | 8 | Actual |
13521 | 17446.00 | 2023-05-14 | 54 | 6 | 3 | Actual |
17578 | 438.00 | 2023-09-14 | 54 | 6 | 3 | Actual |
20760 | 29.00 | 2023-12-15 | 54 | 6 | 4 | Actual |
29563 | 257.00 | 2024-08-13 | 54 | 6 | 6 | Actual |
8897 | 0.00 | 2022-12-15 | 54 | 6 | 8 | Budget |
30398 | 36.00 | 2024-09-13 | 54 | 6 | 4 | Actual |
26546 | 2013.56 | 2024-05-13 | 54 | 6 | 11 | Actual |
27469 | 21360.57 | 2024-06-13 | 54 | 6 | 8 | Actual |
21460 | 660.35 | 2023-12-15 | 54 | 6 | 11 | Actual |
17698 | 1846.00 | 2023-09-14 | 54 | 6 | 4 | Actual |
14328 | 8041.33 | 2023-05-14 | 54 | 6 | 11 | Actual |
15331 | 24886.33 | 2023-06-14 | 54 | 6 | 11 | Actual |
29272 | 992.00 | 2024-08-13 | 54 | 6 | 4 | Actual |
5667 | 7.00 | 2022-10-14 | 54 | 6 | 3 | Actual |
39197 | 865.67 | 2025-04-14 | 54 | 6 | 12 | Actual |
7772 | 213.21 | 2022-11-14 | 54 | 6 | 8 | Actual |
15514 | 18704.00 | 2023-07-15 | 54 | 6 | 3 | Actual |
24032 | 239.00 | 2024-03-13 | 54 | 6 | 6 | Actual |
17790 | 111.00 | 2023-09-14 | 54 | 6 | 5 | Actual |
13056 | 59200.00 | 2023-04-14 | 54 | 6 | 6 | Budget |
11455 | 0.00 | 2023-03-14 | 54 | 6 | 4 | Budget |
23120 | 3339.00 | 2024-02-12 | 54 | 6 | 7 | Actual |
28621 | 56202.13 | 2024-07-14 | 54 | 6 | 8 | Actual |
13642 | 21542.00 | 2023-05-14 | 54 | 6 | 4 | Actual |
18399 | 53.95 | 2023-09-14 | 54 | 6 | 11 | Actual |
10011 | 0.00 | 2023-01-12 | 54 | 6 | 8 | Budget |
16017 | 26829.00 | 2023-07-15 | 54 | 6 | 7 | Actual |
39315 | 1374.96 | 2025-04-14 | 54 | 6 | 13 | Actual |
14655 | 8860.00 | 2023-06-14 | 54 | 6 | 4 | Actual |
16957 | 258.00 | 2023-08-14 | 54 | 6 | 6 | Actual |
17370 | 980.56 | 2023-08-14 | 54 | 6 | 11 | Actual |
20640 | 265.00 | 2023-12-15 | 54 | 6 | 3 | Actual |
12254 | 29.87 | 2023-03-14 | 54 | 6 | 8 | Actual |
37223 | 2656.00 | 2025-03-14 | 54 | 6 | 4 | Actual |
36776 | 111.40 | 2025-02-12 | 54 | 6 | 11 | Actual |
32226 | 1113.55 | 2024-10-13 | 54 | 6 | 11 | Actual |
5855 | 1.00 | 2022-10-14 | 54 | 6 | 4 | Actual |
2955 | 6.00 | 2022-07-15 | 54 | 6 | 6 | Actual |
3609 | 8.00 | 2022-08-14 | 54 | 6 | 4 | Actual |
23240 | 6958.79 | 2024-02-12 | 54 | 6 | 8 | Actual |
13737 | 31678.00 | 2023-05-14 | 54 | 6 | 5 | Actual |
33324 | 53.95 | 2024-11-13 | 54 | 6 | 11 | Actual |
22143 | 1254.00 | 2024-01-12 | 54 | 6 | 7 | Actual |
35955 | 151.00 | 2025-02-12 | 54 | 6 | 3 | Actual |
16137 | 7286.07 | 2023-07-15 | 54 | 6 | 8 | Actual |
31815 | 36.00 | 2024-10-13 | 54 | 6 | 6 | Actual |
5856 | 0.00 | 2022-10-14 | 54 | 6 | 4 | Budget |
26968 | 20946.00 | 2024-06-13 | 54 | 6 | 4 | Actual |
14945 | 7978.00 | 2023-06-14 | 54 | 6 | 6 | Actual |
35626 | 411.41 | 2025-01-12 | 54 | 6 | 11 | Actual |
8709 | 0.00 | 2022-12-15 | 54 | 6 | 7 | Budget |
19083 | 7059.00 | 2023-10-14 | 54 | 6 | 7 | Actual |
16666 | 3678.00 | 2023-08-14 | 54 | 6 | 4 | Actual |
30781 | 2394.00 | 2024-09-13 | 54 | 6 | 7 | Actual |
10335 | 0.00 | 2023-02-12 | 54 | 6 | 4 | Budget |
Generated 2025-06-13 22:32:59.001 UTC