[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 128
185 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37513 | 12663.00 | 2025-03-02 | 53 | 6 | 6 | Actual |
14654 | 40959.00 | 2023-06-02 | 53 | 6 | 4 | Actual |
7771 | 17908.99 | 2022-11-02 | 53 | 6 | 8 | Actual |
20431 | 2619.96 | 2023-11-02 | 53 | 6 | 11 | Actual |
8567 | 12400.00 | 2022-12-03 | 53 | 6 | 6 | Budget |
6651 | 9419.44 | 2022-10-02 | 53 | 6 | 8 | Actual |
4868 | 8700.00 | 2022-09-02 | 53 | 6 | 5 | Budget |
240 | -1126.00 | 2022-05-02 | 53 | 6 | 4 | Actual |
10008 | 19200.00 | 2022-12-31 | 53 | 6 | 8 | Budget |
5524 | 20900.00 | 2022-09-02 | 53 | 6 | 8 | Budget |
4728 | 4804.00 | 2022-09-02 | 53 | 6 | 4 | Actual |
37605 | 30461.00 | 2025-03-02 | 53 | 6 | 7 | Actual |
37011 | 4957.48 | 2025-01-31 | 53 | 6 | 13 | Actual |
28500 | 30239.00 | 2024-07-02 | 53 | 6 | 7 | Actual |
10149 | 6384.00 | 2023-01-31 | 53 | 6 | 3 | Actual |
1504 | 15300.00 | 2022-06-02 | 53 | 6 | 5 | Budget |
31523 | 10856.00 | 2024-10-01 | 53 | 6 | 4 | Actual |
18490 | 216.72 | 2023-09-02 | 53 | 6 | 12 | Actual |
17789 | 6609.00 | 2023-09-02 | 53 | 6 | 5 | Actual |
23239 | 12030.09 | 2024-01-31 | 53 | 6 | 8 | Actual |
29364 | 2672.00 | 2024-08-01 | 53 | 6 | 5 | Actual |
20111 | 6056.00 | 2023-11-02 | 53 | 6 | 7 | Actual |
9686 | 10062.00 | 2022-12-31 | 53 | 6 | 6 | Actual |
35305 | 20542.00 | 2024-12-31 | 53 | 6 | 7 | Actual |
6792 | 5956.00 | 2022-11-02 | 53 | 6 | 3 | Actual |
17577 | 7918.00 | 2023-09-02 | 53 | 6 | 3 | Actual |
32740 | 7768.00 | 2024-11-01 | 53 | 6 | 5 | Actual |
37102 | 7647.00 | 2025-03-02 | 53 | 6 | 3 | Actual |
29948 | 681.62 | 2024-08-01 | 53 | 6 | 11 | Actual |
38875 | 10754.31 | 2025-04-02 | 53 | 6 | 8 | Actual |
19403 | 3383.80 | 2023-10-02 | 53 | 6 | 11 | Actual |
8894 | 17300.00 | 2022-12-03 | 53 | 6 | 8 | Budget |
16545 | 12451.00 | 2023-08-02 | 53 | 6 | 3 | Actual |
1976 | 3700.00 | 2022-06-02 | 53 | 6 | 7 | Budget |
853 | 782.00 | 2022-05-02 | 53 | 6 | 7 | Actual |
36455 | 24012.00 | 2025-01-31 | 53 | 6 | 7 | Actual |
29059 | 24347.32 | 2024-07-02 | 53 | 6 | 13 | Actual |
2163 | 5772.40 | 2022-06-02 | 53 | 6 | 8 | Actual |
26127 | 6158.00 | 2024-05-01 | 53 | 6 | 6 | Actual |
16956 | 10386.00 | 2023-08-02 | 53 | 6 | 6 | Actual |
21459 | 2746.55 | 2023-12-03 | 53 | 6 | 11 | Actual |
3608 | 5933.00 | 2022-08-02 | 53 | 6 | 4 | Actual |
26343 | 13971.04 | 2024-05-01 | 53 | 6 | 8 | Actual |
19082 | 59320.00 | 2023-10-02 | 53 | 6 | 7 | Actual |
11595 | 11152.00 | 2023-03-02 | 53 | 6 | 5 | Actual |
23621 | 34627.00 | 2024-03-01 | 53 | 6 | 3 | Actual |
26756 | 5582.06 | 2024-05-01 | 53 | 6 | 13 | Actual |
5854 | 11152.00 | 2022-10-02 | 53 | 6 | 4 | Actual |
11926 | 13549.00 | 2023-03-02 | 53 | 6 | 6 | Actual |
27468 | 31738.04 | 2024-06-01 | 53 | 6 | 8 | Actual |
29774 | 22062.10 | 2024-08-01 | 53 | 6 | 8 | Actual |
13736 | 44051.00 | 2023-05-02 | 53 | 6 | 5 | Actual |
33652 | 12060.00 | 2024-12-02 | 53 | 6 | 3 | Actual |
5993 | 7264.00 | 2022-10-02 | 53 | 6 | 5 | Actual |
6323 | 12700.00 | 2022-10-02 | 53 | 6 | 6 | Budget |
36575 | 42491.27 | 2025-01-31 | 53 | 6 | 8 | Actual |
6650 | 11300.00 | 2022-10-02 | 53 | 6 | 8 | Budget |
20759 | 19407.00 | 2023-12-03 | 53 | 6 | 4 | Actual |
33443 | 1324.19 | 2024-11-01 | 53 | 6 | 12 | Actual |
34593 | 9193.48 | 2024-12-02 | 53 | 6 | 12 | Actual |
14746 | 22137.00 | 2023-06-02 | 53 | 6 | 5 | Actual |
24651 | 15065.00 | 2024-04-01 | 53 | 6 | 3 | Actual |
10802 | 5544.00 | 2023-01-31 | 53 | 6 | 6 | Actual |
31074 | 24657.60 | 2024-09-01 | 53 | 6 | 11 | Actual |
31312 | 13090.97 | 2024-09-01 | 53 | 6 | 13 | Actual |
28821 | 2598.68 | 2024-07-02 | 53 | 6 | 11 | Actual |
15330 | 10284.99 | 2023-06-02 | 53 | 6 | 11 | Actual |
13195 | 29347.00 | 2023-04-02 | 53 | 6 | 7 | Actual |
3280 | 11800.00 | 2022-07-03 | 53 | 6 | 8 | Budget |
24863 | 35432.00 | 2024-04-01 | 53 | 6 | 5 | Actual |
3281 | 11236.14 | 2022-07-03 | 53 | 6 | 8 | Actual |
16758 | 30109.00 | 2023-08-02 | 53 | 6 | 5 | Actual |
11126 | 4158.73 | 2023-01-31 | 53 | 6 | 8 | Actual |
34922 | 14547.00 | 2024-12-31 | 53 | 6 | 4 | Actual |
10009 | 18309.00 | 2022-12-31 | 53 | 6 | 8 | Actual |
8707 | 6250.00 | 2022-12-03 | 53 | 6 | 7 | Actual |
30277 | 16257.00 | 2024-09-01 | 53 | 6 | 3 | Actual |
35213 | 4361.00 | 2024-12-31 | 53 | 6 | 6 | Actual |
35862 | 8425.97 | 2024-12-31 | 53 | 6 | 13 | Actual |
12581 | 4600.00 | 2023-04-02 | 53 | 6 | 4 | Budget |
28210 | 32384.00 | 2024-07-02 | 53 | 6 | 5 | Actual |
37724 | 28757.68 | 2025-03-02 | 53 | 6 | 8 | Actual |
5665 | 2100.00 | 2022-10-02 | 53 | 6 | 3 | Budget |
32938 | 2709.00 | 2024-11-01 | 53 | 6 | 6 | Actual |
31194 | 4720.00 | 2024-09-01 | 53 | 6 | 12 | Actual |
33561 | 2667.97 | 2024-11-01 | 53 | 6 | 13 | Actual |
5199 | 4600.00 | 2022-09-02 | 53 | 6 | 6 | Budget |
5666 | 1987.00 | 2022-10-02 | 53 | 6 | 3 | Actual |
25832 | 36360.00 | 2024-05-01 | 53 | 6 | 4 | Actual |
8236 | 22100.00 | 2022-12-03 | 53 | 6 | 5 | Budget |
2304 | 7954.00 | 2022-07-03 | 53 | 6 | 3 | Actual |
18398 | 10896.71 | 2023-09-02 | 53 | 6 | 11 | Actual |
27348 | 38353.00 | 2024-06-01 | 53 | 6 | 7 | Actual |
10150 | 6400.00 | 2023-01-31 | 53 | 6 | 3 | Budget |
33149 | 25875.81 | 2024-11-01 | 53 | 6 | 8 | Actual |
7912 | 1871.00 | 2022-12-03 | 53 | 6 | 3 | Actual |
36363 | 8399.00 | 2025-01-31 | 53 | 6 | 6 | Actual |
5853 | 11200.00 | 2022-10-02 | 53 | 6 | 4 | Budget |
25591 | 131.61 | 2024-04-01 | 53 | 6 | 12 | Actual |
13383 | 22999.99 | 2023-04-02 | 53 | 6 | 8 | Actual |
23027 | 18695.00 | 2024-01-31 | 53 | 6 | 6 | Actual |
15422 | 417.79 | 2023-06-02 | 53 | 6 | 12 | Actual |
28941 | 3441.25 | 2024-07-02 | 53 | 6 | 12 | Actual |
3093 | 16834.00 | 2022-07-03 | 53 | 6 | 7 | Actual |
22435 | 3523.17 | 2023-12-31 | 53 | 6 | 11 | Actual |
3607 | 5300.00 | 2022-08-02 | 53 | 6 | 4 | Budget |
1040 | 4800.00 | 2022-05-02 | 53 | 6 | 8 | Budget |
34273 | 35086.58 | 2024-12-02 | 53 | 6 | 8 | Actual |
38663 | 5594.00 | 2025-04-02 | 53 | 6 | 6 | Actual |
34802 | 9990.00 | 2024-12-31 | 53 | 6 | 3 | Actual |
38044 | 2478.46 | 2025-03-02 | 53 | 6 | 12 | Actual |
1182 | 5220.00 | 2022-06-02 | 53 | 6 | 3 | Actual |
6462 | 23600.00 | 2022-10-02 | 53 | 6 | 7 | Budget |
12065 | 24271.00 | 2023-03-02 | 53 | 6 | 7 | Actual |
10941 | 7500.00 | 2023-01-31 | 53 | 6 | 7 | Budget |
15036 | 32775.00 | 2023-06-02 | 53 | 6 | 7 | Actual |
52 | 2294.00 | 2022-05-02 | 53 | 6 | 3 | Actual |
18793 | 12651.00 | 2023-10-02 | 53 | 6 | 5 | Actual |
34473 | 17954.29 | 2024-12-02 | 53 | 6 | 11 | Actual |
27669 | 48148.46 | 2024-06-01 | 53 | 6 | 11 | Actual |
30688 | 8356.00 | 2024-09-01 | 53 | 6 | 6 | Actual |
9033 | 7689.00 | 2022-12-31 | 53 | 6 | 3 | Actual |
7117 | 2312.00 | 2022-11-02 | 53 | 6 | 5 | Actual |
29271 | 7902.00 | 2024-08-01 | 53 | 6 | 4 | Actual |
6791 | 6600.00 | 2022-11-02 | 53 | 6 | 3 | Budget |
15513 | 35140.00 | 2023-07-03 | 53 | 6 | 3 | Actual |
10801 | 5000.00 | 2023-01-31 | 53 | 6 | 6 | Budget |
26545 | 4252.97 | 2024-05-01 | 53 | 6 | 11 | Actual |
28118 | 13451.00 | 2024-07-02 | 53 | 6 | 4 | Actual |
19202 | 40120.01 | 2023-10-02 | 53 | 6 | 8 | Actual |
8097 | 17100.00 | 2022-12-03 | 53 | 6 | 4 | Budget |
4542 | 2089.00 | 2022-09-02 | 53 | 6 | 3 | Actual |
9220 | 4128.00 | 2022-12-31 | 53 | 6 | 4 | Actual |
30186 | 4662.74 | 2024-08-01 | 53 | 6 | 13 | Actual |
15633 | 3930.00 | 2023-07-03 | 53 | 6 | 4 | Actual |
8098 | 18982.00 | 2022-12-03 | 53 | 6 | 4 | Actual |
39196 | 5221.07 | 2025-04-02 | 53 | 6 | 12 | Actual |
39314 | 14620.82 | 2025-04-02 | 53 | 6 | 13 | Actual |
35954 | 2569.00 | 2025-01-31 | 53 | 6 | 3 | Actual |
25273 | 12093.73 | 2024-04-01 | 53 | 6 | 8 | Actual |
7770 | 18800.00 | 2022-11-02 | 53 | 6 | 8 | Budget |
711 | 4100.00 | 2022-05-02 | 53 | 6 | 6 | Budget |
37222 | 26915.00 | 2025-03-02 | 53 | 6 | 4 | Actual |
13382 | 21800.00 | 2023-04-02 | 53 | 6 | 8 | Budget |
51 | 2600.00 | 2022-05-02 | 53 | 6 | 3 | Budget |
33772 | 3354.00 | 2024-12-02 | 53 | 6 | 4 | Actual |
22142 | 12656.00 | 2023-12-31 | 53 | 6 | 7 | Actual |
25927 | 27042.00 | 2024-05-01 | 53 | 6 | 5 | Actual |
18991 | 2707.00 | 2023-10-02 | 53 | 6 | 6 | Actual |
8237 | 19190.00 | 2022-12-03 | 53 | 6 | 5 | Actual |
29654 | 6339.00 | 2024-08-01 | 53 | 6 | 7 | Actual |
11925 | 16300.00 | 2023-03-02 | 53 | 6 | 6 | Budget |
2953 | 11400.00 | 2022-07-03 | 53 | 6 | 6 | Budget |
32647 | 20742.00 | 2024-11-01 | 53 | 6 | 4 | Actual |
28620 | 26160.66 | 2024-07-02 | 53 | 6 | 8 | Actual |
38465 | 8990.00 | 2025-04-02 | 53 | 6 | 5 | Actual |
38162 | 4896.08 | 2025-03-02 | 53 | 6 | 13 | Actual |
4727 | 4100.00 | 2022-09-02 | 53 | 6 | 4 | Budget |
17048 | 12080.00 | 2023-08-02 | 53 | 6 | 7 | Actual |
7911 | 1600.00 | 2022-12-03 | 53 | 6 | 3 | Budget |
23119 | 15814.00 | 2024-01-31 | 53 | 6 | 7 | Actual |
23531 | 111.40 | 2024-01-31 | 53 | 6 | 12 | Actual |
17369 | 2128.46 | 2023-08-02 | 53 | 6 | 11 | Actual |
14030 | 25900.00 | 2023-05-02 | 53 | 6 | 7 | Actual |
29562 | 11004.00 | 2024-08-01 | 53 | 6 | 6 | Actual |
25710 | 9592.00 | 2024-05-01 | 53 | 6 | 3 | Actual |
16665 | 4326.00 | 2023-08-02 | 53 | 6 | 4 | Actual |
17987 | 22465.00 | 2023-09-02 | 53 | 6 | 6 | Actual |
239 | -1600.00 | 2022-05-02 | 53 | 6 | 4 | Budget |
15726 | 8256.00 | 2023-07-03 | 53 | 6 | 5 | Actual |
13054 | 5951.00 | 2023-04-02 | 53 | 6 | 6 | Actual |
13936 | 6489.00 | 2023-05-02 | 53 | 6 | 6 | Actual |
27906 | 3313.59 | 2024-06-01 | 53 | 6 | 13 | Actual |
7584 | -1400.00 | 2022-11-02 | 53 | 6 | 7 | Budget |
22050 | 9066.00 | 2023-12-31 | 53 | 6 | 6 | Actual |
33865 | 7653.00 | 2024-12-02 | 53 | 6 | 5 | Actual |
35745 | 3410.40 | 2024-12-31 | 53 | 6 | 12 | Actual |
25474 | 5020.00 | 2024-04-01 | 53 | 6 | 11 | Actual |
7446 | 6752.00 | 2022-11-02 | 53 | 6 | 6 | Actual |
36894 | 8265.81 | 2025-01-31 | 53 | 6 | 12 | Actual |
4869 | 9628.00 | 2022-09-02 | 53 | 6 | 5 | Actual |
26638 | 7501.96 | 2024-05-01 | 53 | 6 | 12 | Actual |
7116 | 2400.00 | 2022-11-02 | 53 | 6 | 5 | Budget |
12064 | 25500.00 | 2023-03-02 | 53 | 6 | 7 | Budget |
1977 | 3910.00 | 2022-06-02 | 53 | 6 | 7 | Actual |
Generated 2025-06-01 22:28:04.037 UTC