[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 98 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4403 | 191.99 | 2022-08-11 | 54 | 6 | 8 | Actual |
11597 | 0.00 | 2023-03-11 | 54 | 6 | 5 | Budget |
32939 | 134.00 | 2024-11-10 | 54 | 6 | 6 | Actual |
16546 | 507.00 | 2023-08-11 | 54 | 6 | 3 | Actual |
20432 | 36.93 | 2023-11-11 | 54 | 6 | 11 | Actual |
14031 | 20568.00 | 2023-05-11 | 54 | 6 | 7 | Actual |
13196 | 191059.00 | 2023-04-11 | 54 | 6 | 7 | Actual |
11596 | 28.00 | 2023-03-11 | 54 | 6 | 5 | Actual |
18198 | 5964.83 | 2023-09-11 | 54 | 6 | 8 | Actual |
14945 | 7978.00 | 2023-06-11 | 54 | 6 | 6 | Actual |
30069 | 1572.06 | 2024-08-10 | 54 | 6 | 12 | Actual |
25062 | 92.00 | 2024-04-10 | 54 | 6 | 6 | Actual |
20020 | 29.00 | 2023-11-11 | 54 | 6 | 6 | Actual |
33773 | 31.00 | 2024-12-11 | 54 | 6 | 4 | Actual |
32026 | 1648.08 | 2024-10-10 | 54 | 6 | 8 | Actual |
34923 | 402.00 | 2025-01-09 | 54 | 6 | 4 | Actual |
30491 | 11.00 | 2024-09-10 | 54 | 6 | 5 | Actual |
15157 | 53353.59 | 2023-06-11 | 54 | 6 | 8 | Actual |
12584 | 22600.00 | 2023-04-11 | 54 | 6 | 4 | Budget |
12066 | 110.00 | 2023-03-11 | 54 | 6 | 7 | Actual |
27789 | 16486.17 | 2024-06-10 | 54 | 6 | 12 | Actual |
38466 | 4534.00 | 2025-04-11 | 54 | 6 | 5 | Actual |
2164 | 211.69 | 2022-06-11 | 54 | 6 | 8 | Actual |
33324 | 53.95 | 2024-11-10 | 54 | 6 | 11 | Actual |
12583 | 19637.00 | 2023-04-11 | 54 | 6 | 4 | Actual |
8897 | 0.00 | 2022-12-12 | 54 | 6 | 8 | Budget |
39197 | 865.67 | 2025-04-11 | 54 | 6 | 12 | Actual |
12395 | 23431.00 | 2023-04-11 | 54 | 6 | 3 | Actual |
23028 | 862.00 | 2024-02-09 | 54 | 6 | 6 | Actual |
14747 | 10754.00 | 2023-06-11 | 54 | 6 | 5 | Actual |
28211 | 6974.00 | 2024-07-11 | 54 | 6 | 5 | Actual |
20760 | 29.00 | 2023-12-12 | 54 | 6 | 4 | Actual |
17169 | 3698.12 | 2023-08-11 | 54 | 6 | 8 | Actual |
11927 | 583.00 | 2023-03-11 | 54 | 6 | 6 | Actual |
18794 | 1130.00 | 2023-10-11 | 54 | 6 | 5 | Actual |
34062 | 1.00 | 2024-12-11 | 54 | 6 | 6 | Actual |
19203 | 7205.76 | 2023-10-11 | 54 | 6 | 8 | Actual |
36073 | 3146.00 | 2025-02-09 | 54 | 6 | 4 | Actual |
21642 | 683.00 | 2024-01-09 | 54 | 6 | 3 | Actual |
31815 | 36.00 | 2024-10-10 | 54 | 6 | 6 | Actual |
17698 | 1846.00 | 2023-09-11 | 54 | 6 | 4 | Actual |
36456 | 3046.00 | 2025-02-09 | 54 | 6 | 7 | Actual |
23835 | 2252.00 | 2024-03-10 | 54 | 6 | 5 | Actual |
18399 | 53.95 | 2023-09-11 | 54 | 6 | 11 | Actual |
37103 | 2823.00 | 2025-03-11 | 54 | 6 | 3 | Actual |
27999 | 10324.00 | 2024-07-11 | 54 | 6 | 3 | Actual |
22738 | 3498.00 | 2024-02-09 | 54 | 6 | 4 | Actual |
31524 | 75.00 | 2024-10-10 | 54 | 6 | 4 | Actual |
35426 | 737.46 | 2025-01-09 | 54 | 6 | 8 | Actual |
30901 | 2020.82 | 2024-09-10 | 54 | 6 | 8 | Actual |
11129 | 198.05 | 2023-02-09 | 54 | 6 | 8 | Actual |
11456 | 5.00 | 2023-03-11 | 54 | 6 | 4 | Actual |
1838 | 1200.00 | 2022-06-11 | 54 | 6 | 6 | Budget |
23120 | 3339.00 | 2024-02-09 | 54 | 6 | 7 | Actual |
26639 | 101048.39 | 2024-05-10 | 54 | 6 | 12 | Actual |
18079 | 722.00 | 2023-09-11 | 54 | 6 | 7 | Actual |
37725 | 3598.12 | 2025-03-11 | 54 | 6 | 8 | Actual |
14328 | 8041.33 | 2023-05-11 | 54 | 6 | 11 | Actual |
28409 | 14164.00 | 2024-07-11 | 54 | 6 | 6 | Actual |
32318 | 55.02 | 2024-10-10 | 54 | 6 | 12 | Actual |
26222 | 214560.00 | 2024-05-10 | 54 | 6 | 7 | Actual |
26546 | 2013.56 | 2024-05-10 | 54 | 6 | 11 | Actual |
8896 | 2.60 | 2022-12-12 | 54 | 6 | 8 | Actual |
25274 | 988.98 | 2024-04-10 | 54 | 6 | 8 | Actual |
19730 | 1733.00 | 2023-11-11 | 54 | 6 | 4 | Actual |
27670 | 44869.68 | 2024-06-10 | 54 | 6 | 11 | Actual |
6653 | 0.00 | 2022-10-11 | 54 | 6 | 8 | Budget |
5855 | 1.00 | 2022-10-11 | 54 | 6 | 4 | Actual |
5202 | 1800.00 | 2022-09-11 | 54 | 6 | 6 | Budget |
15634 | 58.00 | 2023-07-12 | 54 | 6 | 4 | Actual |
29060 | 35940.52 | 2024-07-11 | 54 | 6 | 13 | Actual |
29365 | 344.00 | 2024-08-10 | 54 | 6 | 5 | Actual |
11928 | 600.00 | 2023-03-11 | 54 | 6 | 6 | Budget |
23622 | 983.00 | 2024-03-10 | 54 | 6 | 3 | Actual |
37926 | 5621.08 | 2025-03-11 | 54 | 6 | 11 | Actual |
12255 | 0.00 | 2023-03-11 | 54 | 6 | 8 | Budget |
24771 | 80.00 | 2024-04-10 | 54 | 6 | 4 | Actual |
38876 | 11211.90 | 2025-04-11 | 54 | 6 | 8 | Actual |
22831 | 3201.00 | 2024-02-09 | 54 | 6 | 5 | Actual |
3421 | 1.00 | 2022-08-11 | 54 | 6 | 3 | Actual |
16666 | 3678.00 | 2023-08-11 | 54 | 6 | 4 | Actual |
17370 | 980.56 | 2023-08-11 | 54 | 6 | 11 | Actual |
13384 | 125503.42 | 2023-04-11 | 54 | 6 | 8 | Actual |
28501 | 28356.00 | 2024-07-11 | 54 | 6 | 7 | Actual |
36166 | 5.00 | 2025-02-09 | 54 | 6 | 5 | Actual |
18582 | 5687.00 | 2023-10-11 | 54 | 6 | 3 | Actual |
21259 | 2392.03 | 2023-12-12 | 54 | 6 | 8 | Actual |
30781 | 2394.00 | 2024-09-10 | 54 | 6 | 7 | Actual |
16137 | 7286.07 | 2023-07-12 | 54 | 6 | 8 | Actual |
4729 | 7.00 | 2022-09-11 | 54 | 6 | 4 | Actual |
31075 | 3963.60 | 2024-09-10 | 54 | 6 | 11 | Actual |
14153 | 54083.91 | 2023-05-11 | 54 | 6 | 8 | Actual |
30689 | 10.00 | 2024-09-10 | 54 | 6 | 6 | Actual |
19822 | 2255.00 | 2023-11-11 | 54 | 6 | 5 | Actual |
29152 | 442.00 | 2024-08-10 | 54 | 6 | 3 | Actual |
28942 | 11809.49 | 2024-07-11 | 54 | 6 | 12 | Actual |
12067 | 200.00 | 2023-03-11 | 54 | 6 | 7 | Budget |
5527 | 1500.00 | 2022-09-11 | 54 | 6 | 8 | Budget |
5526 | 1335.95 | 2022-09-11 | 54 | 6 | 8 | Actual |
33031 | 563.00 | 2024-11-10 | 54 | 6 | 7 | Actual |
26344 | 49523.22 | 2024-05-10 | 54 | 6 | 8 | Actual |
8709 | 0.00 | 2022-12-12 | 54 | 6 | 7 | Budget |
28621 | 56202.13 | 2024-07-11 | 54 | 6 | 8 | Actual |
24443 | 1568.87 | 2024-03-10 | 54 | 6 | 11 | Actual |
15925 | 198.00 | 2023-07-12 | 54 | 6 | 6 | Actual |
38756 | 8516.00 | 2025-04-11 | 54 | 6 | 7 | Actual |
34594 | 486.94 | 2024-12-11 | 54 | 6 | 12 | Actual |
6464 | 596.00 | 2022-10-11 | 54 | 6 | 7 | Actual |
14535 | 32181.00 | 2023-06-11 | 54 | 6 | 3 | Actual |
32741 | 1.00 | 2024-11-10 | 54 | 6 | 5 | Actual |
20640 | 265.00 | 2023-12-12 | 54 | 6 | 3 | Actual |
12724 | 18780.00 | 2023-04-11 | 54 | 6 | 5 | Actual |
Generated 2025-06-10 05:31:08.408 UTC