[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 123 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3420 | 2588.00 | 2022-08-16 | 53 | 6 | 3 | Actual |
28941 | 3441.25 | 2024-07-16 | 53 | 6 | 12 | Actual |
9686 | 10062.00 | 2023-01-14 | 53 | 6 | 6 | Actual |
33561 | 2667.97 | 2024-11-15 | 53 | 6 | 13 | Actual |
18793 | 12651.00 | 2023-10-16 | 53 | 6 | 5 | Actual |
2954 | 9955.00 | 2022-07-17 | 53 | 6 | 6 | Actual |
4217 | 1258.00 | 2022-08-16 | 53 | 6 | 7 | Actual |
18490 | 216.72 | 2023-09-16 | 53 | 6 | 12 | Actual |
38875 | 10754.31 | 2025-04-16 | 53 | 6 | 8 | Actual |
10801 | 5000.00 | 2023-02-14 | 53 | 6 | 6 | Budget |
24442 | 18090.46 | 2024-03-15 | 53 | 6 | 11 | Actual |
29562 | 11004.00 | 2024-08-15 | 53 | 6 | 6 | Actual |
26756 | 5582.06 | 2024-05-15 | 53 | 6 | 13 | Actual |
33772 | 3354.00 | 2024-12-16 | 53 | 6 | 4 | Actual |
3093 | 16834.00 | 2022-07-17 | 53 | 6 | 7 | Actual |
37102 | 7647.00 | 2025-03-16 | 53 | 6 | 3 | Actual |
6650 | 11300.00 | 2022-10-16 | 53 | 6 | 8 | Budget |
8098 | 18982.00 | 2022-12-17 | 53 | 6 | 4 | Actual |
18581 | 16432.00 | 2023-10-16 | 53 | 6 | 3 | Actual |
15036 | 32775.00 | 2023-06-16 | 53 | 6 | 7 | Actual |
24560 | 232.68 | 2024-03-15 | 53 | 6 | 12 | Actual |
19610 | 9802.00 | 2023-11-16 | 53 | 6 | 3 | Actual |
4541 | 2200.00 | 2022-09-16 | 53 | 6 | 3 | Budget |
23239 | 12030.09 | 2024-02-14 | 53 | 6 | 8 | Actual |
21761 | 6230.00 | 2024-01-14 | 53 | 6 | 4 | Actual |
33652 | 12060.00 | 2024-12-16 | 53 | 6 | 3 | Actual |
12394 | 3655.00 | 2023-04-16 | 53 | 6 | 3 | Actual |
10008 | 19200.00 | 2023-01-14 | 53 | 6 | 8 | Budget |
16016 | 45006.00 | 2023-07-17 | 53 | 6 | 7 | Actual |
19202 | 40120.01 | 2023-10-16 | 53 | 6 | 8 | Actual |
3749 | 5610.00 | 2022-08-16 | 53 | 6 | 5 | Actual |
51 | 2600.00 | 2022-05-16 | 53 | 6 | 3 | Budget |
37724 | 28757.68 | 2025-03-16 | 53 | 6 | 8 | Actual |
6792 | 5956.00 | 2022-11-16 | 53 | 6 | 3 | Actual |
5992 | 8000.00 | 2022-10-16 | 53 | 6 | 5 | Budget |
28500 | 30239.00 | 2024-07-16 | 53 | 6 | 7 | Actual |
13194 | 33700.00 | 2023-04-16 | 53 | 6 | 7 | Budget |
37315 | 12486.00 | 2025-03-16 | 53 | 6 | 5 | Actual |
26127 | 6158.00 | 2024-05-15 | 53 | 6 | 6 | Actual |
6463 | 27438.00 | 2022-10-16 | 53 | 6 | 7 | Actual |
11268 | 4147.00 | 2023-03-16 | 53 | 6 | 3 | Actual |
22526 | 53.95 | 2024-01-14 | 53 | 6 | 12 | Actual |
12253 | 7002.73 | 2023-03-16 | 53 | 6 | 8 | Actual |
30068 | 12222.26 | 2024-08-15 | 53 | 6 | 12 | Actual |
711 | 4100.00 | 2022-05-16 | 53 | 6 | 6 | Budget |
11127 | 3700.00 | 2023-02-14 | 53 | 6 | 8 | Budget |
37605 | 30461.00 | 2025-03-16 | 53 | 6 | 7 | Actual |
35745 | 3410.40 | 2025-01-14 | 53 | 6 | 12 | Actual |
23741 | 29338.00 | 2024-03-15 | 53 | 6 | 4 | Actual |
31312 | 13090.97 | 2024-09-15 | 53 | 6 | 13 | Actual |
13195 | 29347.00 | 2023-04-16 | 53 | 6 | 7 | Actual |
18701 | 3314.00 | 2023-10-16 | 53 | 6 | 4 | Actual |
10009 | 18309.00 | 2023-01-14 | 53 | 6 | 8 | Actual |
28620 | 26160.66 | 2024-07-16 | 53 | 6 | 8 | Actual |
38044 | 2478.46 | 2025-03-16 | 53 | 6 | 12 | Actual |
22142 | 12656.00 | 2024-01-14 | 53 | 6 | 7 | Actual |
4075 | 4700.00 | 2022-08-16 | 53 | 6 | 6 | Budget |
25273 | 12093.73 | 2024-04-15 | 53 | 6 | 8 | Actual |
3281 | 11236.14 | 2022-07-17 | 53 | 6 | 8 | Actual |
28118 | 13451.00 | 2024-07-16 | 53 | 6 | 4 | Actual |
31194 | 4720.00 | 2024-09-15 | 53 | 6 | 12 | Actual |
29151 | 5819.00 | 2024-08-15 | 53 | 6 | 3 | Actual |
7445 | 7800.00 | 2022-11-16 | 53 | 6 | 6 | Budget |
36363 | 8399.00 | 2025-02-14 | 53 | 6 | 6 | Actual |
1835 | 10200.00 | 2022-06-16 | 53 | 6 | 6 | Budget |
17987 | 22465.00 | 2023-09-16 | 53 | 6 | 6 | Actual |
6651 | 9419.44 | 2022-10-16 | 53 | 6 | 8 | Actual |
17168 | 32613.81 | 2023-08-16 | 53 | 6 | 8 | Actual |
27348 | 38353.00 | 2024-06-15 | 53 | 6 | 7 | Actual |
15924 | 3147.00 | 2023-07-17 | 53 | 6 | 6 | Actual |
29654 | 6339.00 | 2024-08-15 | 53 | 6 | 7 | Actual |
7771 | 17908.99 | 2022-11-16 | 53 | 6 | 8 | Actual |
1505 | 16097.00 | 2022-06-16 | 53 | 6 | 5 | Actual |
30397 | 13431.00 | 2024-09-15 | 53 | 6 | 4 | Actual |
26848 | 4193.00 | 2024-06-15 | 53 | 6 | 3 | Actual |
712 | 3759.00 | 2022-05-16 | 53 | 6 | 6 | Actual |
15330 | 10284.99 | 2023-06-16 | 53 | 6 | 11 | Actual |
15726 | 8256.00 | 2023-07-17 | 53 | 6 | 5 | Actual |
7585 | -1031.00 | 2022-11-16 | 53 | 6 | 7 | Actual |
11454 | 8841.00 | 2023-03-16 | 53 | 6 | 4 | Actual |
12723 | 6747.00 | 2023-04-16 | 53 | 6 | 5 | Actual |
10149 | 6384.00 | 2023-02-14 | 53 | 6 | 3 | Actual |
25153 | 9100.00 | 2024-04-15 | 53 | 6 | 7 | Actual |
38755 | 39431.00 | 2025-04-16 | 53 | 6 | 7 | Actual |
2163 | 5772.40 | 2022-06-16 | 53 | 6 | 8 | Actual |
38252 | 8151.00 | 2025-04-16 | 53 | 6 | 3 | Actual |
5665 | 2100.00 | 2022-10-16 | 53 | 6 | 3 | Budget |
16956 | 10386.00 | 2023-08-16 | 53 | 6 | 6 | Actual |
30688 | 8356.00 | 2024-09-15 | 53 | 6 | 6 | Actual |
11267 | 6600.00 | 2023-03-16 | 53 | 6 | 3 | Budget |
13054 | 5951.00 | 2023-04-16 | 53 | 6 | 6 | Actual |
7446 | 6752.00 | 2022-11-16 | 53 | 6 | 6 | Actual |
16758 | 30109.00 | 2023-08-16 | 53 | 6 | 5 | Actual |
240 | -1126.00 | 2022-05-16 | 53 | 6 | 4 | Actual |
21853 | 28151.00 | 2024-01-14 | 53 | 6 | 5 | Actual |
29774 | 22062.10 | 2024-08-15 | 53 | 6 | 8 | Actual |
30900 | 15752.89 | 2024-09-15 | 53 | 6 | 8 | Actual |
9823 | 21275.00 | 2023-01-14 | 53 | 6 | 7 | Actual |
1041 | 4205.70 | 2022-05-16 | 53 | 6 | 8 | Actual |
7117 | 2312.00 | 2022-11-16 | 53 | 6 | 5 | Actual |
11594 | 10600.00 | 2023-03-16 | 53 | 6 | 5 | Budget |
6462 | 23600.00 | 2022-10-16 | 53 | 6 | 7 | Budget |
14746 | 22137.00 | 2023-06-16 | 53 | 6 | 5 | Actual |
21138 | 49585.00 | 2023-12-17 | 53 | 6 | 7 | Actual |
13736 | 44051.00 | 2023-05-16 | 53 | 6 | 5 | Actual |
12252 | 6000.00 | 2023-03-16 | 53 | 6 | 8 | Budget |
36165 | 4721.00 | 2025-02-14 | 53 | 6 | 5 | Actual |
11453 | 10200.00 | 2023-03-16 | 53 | 6 | 4 | Budget |
37222 | 26915.00 | 2025-03-16 | 53 | 6 | 4 | Actual |
8097 | 17100.00 | 2022-12-17 | 53 | 6 | 4 | Budget |
6791 | 6600.00 | 2022-11-16 | 53 | 6 | 3 | Budget |
2303 | 9100.00 | 2022-07-17 | 53 | 6 | 3 | Budget |
Generated 2025-06-16 02:14:36.950 UTC