[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 128 > < TAKE 512 >
185 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20019 | 4418.00 | 2023-11-27 | 53 | 6 | 6 | Actual |
37222 | 26915.00 | 2025-03-27 | 53 | 6 | 4 | Actual |
32740 | 7768.00 | 2024-11-26 | 53 | 6 | 5 | Actual |
21853 | 28151.00 | 2024-01-25 | 53 | 6 | 5 | Actual |
30490 | 9785.00 | 2024-09-26 | 53 | 6 | 5 | Actual |
23531 | 111.40 | 2024-02-25 | 53 | 6 | 12 | Actual |
32435 | 22724.48 | 2024-10-26 | 53 | 6 | 13 | Actual |
1181 | 8400.00 | 2022-06-27 | 53 | 6 | 3 | Budget |
20231 | 21407.54 | 2023-11-27 | 53 | 6 | 8 | Actual |
36894 | 8265.81 | 2025-02-25 | 53 | 6 | 12 | Actual |
28620 | 26160.66 | 2024-07-27 | 53 | 6 | 8 | Actual |
32938 | 2709.00 | 2024-11-26 | 53 | 6 | 6 | Actual |
26545 | 4252.97 | 2024-05-26 | 53 | 6 | 11 | Actual |
10802 | 5544.00 | 2023-02-25 | 53 | 6 | 6 | Actual |
26756 | 5582.06 | 2024-05-26 | 53 | 6 | 13 | Actual |
27468 | 31738.04 | 2024-06-26 | 53 | 6 | 8 | Actual |
380 | -250.00 | 2022-05-27 | 53 | 6 | 5 | Budget |
32527 | 3957.00 | 2024-11-26 | 53 | 6 | 3 | Actual |
22737 | 11605.00 | 2024-02-25 | 53 | 6 | 4 | Actual |
6462 | 23600.00 | 2022-10-27 | 53 | 6 | 7 | Budget |
3607 | 5300.00 | 2022-08-27 | 53 | 6 | 4 | Budget |
5666 | 1987.00 | 2022-10-27 | 53 | 6 | 3 | Actual |
711 | 4100.00 | 2022-05-27 | 53 | 6 | 6 | Budget |
33323 | 3090.18 | 2024-11-26 | 53 | 6 | 11 | Actual |
3748 | 4800.00 | 2022-08-27 | 53 | 6 | 5 | Budget |
13736 | 44051.00 | 2023-05-27 | 53 | 6 | 5 | Actual |
33561 | 2667.97 | 2024-11-26 | 53 | 6 | 13 | Actual |
14746 | 22137.00 | 2023-06-27 | 53 | 6 | 5 | Actual |
4541 | 2200.00 | 2022-09-27 | 53 | 6 | 3 | Budget |
5339 | 37540.00 | 2022-09-27 | 53 | 6 | 7 | Actual |
37315 | 12486.00 | 2025-03-27 | 53 | 6 | 5 | Actual |
10940 | 6857.00 | 2023-02-25 | 53 | 6 | 7 | Actual |
8894 | 17300.00 | 2022-12-28 | 53 | 6 | 8 | Budget |
19821 | 4136.00 | 2023-11-27 | 53 | 6 | 5 | Actual |
29774 | 22062.10 | 2024-08-26 | 53 | 6 | 8 | Actual |
16956 | 10386.00 | 2023-08-27 | 53 | 6 | 6 | Actual |
7445 | 7800.00 | 2022-11-27 | 53 | 6 | 6 | Budget |
52 | 2294.00 | 2022-05-27 | 53 | 6 | 3 | Actual |
3280 | 11800.00 | 2022-07-28 | 53 | 6 | 8 | Budget |
8707 | 6250.00 | 2022-12-28 | 53 | 6 | 7 | Actual |
19729 | 6953.00 | 2023-11-27 | 53 | 6 | 4 | Actual |
18490 | 216.72 | 2023-09-27 | 53 | 6 | 12 | Actual |
9686 | 10062.00 | 2023-01-25 | 53 | 6 | 6 | Actual |
6978 | 9687.00 | 2022-11-27 | 53 | 6 | 4 | Actual |
16337 | 18956.43 | 2023-07-28 | 53 | 6 | 11 | Actual |
19082 | 59320.00 | 2023-10-27 | 53 | 6 | 7 | Actual |
10009 | 18309.00 | 2023-01-25 | 53 | 6 | 8 | Actual |
32647 | 20742.00 | 2024-11-26 | 53 | 6 | 4 | Actual |
19610 | 9802.00 | 2023-11-27 | 53 | 6 | 3 | Actual |
33652 | 12060.00 | 2024-12-27 | 53 | 6 | 3 | Actual |
13195 | 29347.00 | 2023-04-27 | 53 | 6 | 7 | Actual |
1504 | 15300.00 | 2022-06-27 | 53 | 6 | 5 | Budget |
3281 | 11236.14 | 2022-07-28 | 53 | 6 | 8 | Actual |
35305 | 20542.00 | 2025-01-25 | 53 | 6 | 7 | Actual |
3419 | 2200.00 | 2022-08-27 | 53 | 6 | 3 | Budget |
13054 | 5951.00 | 2023-04-27 | 53 | 6 | 6 | Actual |
10801 | 5000.00 | 2023-02-25 | 53 | 6 | 6 | Budget |
12253 | 7002.73 | 2023-03-27 | 53 | 6 | 8 | Actual |
10149 | 6384.00 | 2023-02-25 | 53 | 6 | 3 | Actual |
31074 | 24657.60 | 2024-09-26 | 53 | 6 | 11 | Actual |
16665 | 4326.00 | 2023-08-27 | 53 | 6 | 4 | Actual |
239 | -1600.00 | 2022-05-27 | 53 | 6 | 4 | Budget |
3092 | 26900.00 | 2022-07-28 | 53 | 6 | 7 | Budget |
27348 | 38353.00 | 2024-06-26 | 53 | 6 | 7 | Actual |
7911 | 1600.00 | 2022-12-28 | 53 | 6 | 3 | Budget |
1836 | 7300.00 | 2022-06-27 | 53 | 6 | 6 | Actual |
25927 | 27042.00 | 2024-05-26 | 53 | 6 | 5 | Actual |
26848 | 4193.00 | 2024-06-26 | 53 | 6 | 3 | Actual |
28941 | 3441.25 | 2024-07-27 | 53 | 6 | 12 | Actual |
30397 | 13431.00 | 2024-09-26 | 53 | 6 | 4 | Actual |
15156 | 90807.32 | 2023-06-27 | 53 | 6 | 8 | Actual |
27256 | 20467.00 | 2024-06-26 | 53 | 6 | 6 | Actual |
26343 | 13971.04 | 2024-05-26 | 53 | 6 | 8 | Actual |
5338 | 41300.00 | 2022-09-27 | 53 | 6 | 7 | Budget |
34473 | 17954.29 | 2024-12-27 | 53 | 6 | 11 | Actual |
38372 | 5325.00 | 2025-04-27 | 53 | 6 | 4 | Actual |
4868 | 8700.00 | 2022-09-27 | 53 | 6 | 5 | Budget |
1835 | 10200.00 | 2022-06-27 | 53 | 6 | 6 | Budget |
12065 | 24271.00 | 2023-03-27 | 53 | 6 | 7 | Actual |
7771 | 17908.99 | 2022-11-27 | 53 | 6 | 8 | Actual |
20431 | 2619.96 | 2023-11-27 | 53 | 6 | 11 | Actual |
20759 | 19407.00 | 2023-12-28 | 53 | 6 | 4 | Actual |
2953 | 11400.00 | 2022-07-28 | 53 | 6 | 6 | Budget |
37102 | 7647.00 | 2025-03-27 | 53 | 6 | 3 | Actual |
15924 | 3147.00 | 2023-07-28 | 53 | 6 | 6 | Actual |
22142 | 12656.00 | 2024-01-25 | 53 | 6 | 7 | Actual |
23834 | 20400.00 | 2024-03-26 | 53 | 6 | 5 | Actual |
25710 | 9592.00 | 2024-05-26 | 53 | 6 | 3 | Actual |
8236 | 22100.00 | 2022-12-28 | 53 | 6 | 5 | Budget |
36455 | 24012.00 | 2025-02-25 | 53 | 6 | 7 | Actual |
13383 | 22999.99 | 2023-04-27 | 53 | 6 | 8 | Actual |
29364 | 2672.00 | 2024-08-26 | 53 | 6 | 5 | Actual |
31312 | 13090.97 | 2024-09-26 | 53 | 6 | 13 | Actual |
31814 | 8888.00 | 2024-10-26 | 53 | 6 | 6 | Actual |
28408 | 8295.00 | 2024-07-27 | 53 | 6 | 6 | Actual |
34802 | 9990.00 | 2025-01-25 | 53 | 6 | 3 | Actual |
31403 | 15658.00 | 2024-10-26 | 53 | 6 | 3 | Actual |
10941 | 7500.00 | 2023-02-25 | 53 | 6 | 7 | Budget |
17369 | 2128.46 | 2023-08-27 | 53 | 6 | 11 | Actual |
21459 | 2746.55 | 2023-12-28 | 53 | 6 | 11 | Actual |
23239 | 12030.09 | 2024-02-25 | 53 | 6 | 8 | Actual |
17697 | 19775.00 | 2023-09-27 | 53 | 6 | 4 | Actual |
1505 | 16097.00 | 2022-06-27 | 53 | 6 | 5 | Actual |
11268 | 4147.00 | 2023-03-27 | 53 | 6 | 3 | Actual |
18078 | 42955.00 | 2023-09-27 | 53 | 6 | 7 | Actual |
38755 | 39431.00 | 2025-04-27 | 53 | 6 | 7 | Actual |
14654 | 40959.00 | 2023-06-27 | 53 | 6 | 4 | Actual |
12581 | 4600.00 | 2023-04-27 | 53 | 6 | 4 | Budget |
31616 | 17756.00 | 2024-10-26 | 53 | 6 | 5 | Actual |
17789 | 6609.00 | 2023-09-27 | 53 | 6 | 5 | Actual |
8568 | 11240.00 | 2022-12-28 | 53 | 6 | 6 | Actual |
4075 | 4700.00 | 2022-08-27 | 53 | 6 | 6 | Budget |
33772 | 3354.00 | 2024-12-27 | 53 | 6 | 4 | Actual |
12723 | 6747.00 | 2023-04-27 | 53 | 6 | 5 | Actual |
14030 | 25900.00 | 2023-05-27 | 53 | 6 | 7 | Actual |
32025 | 12967.99 | 2024-10-26 | 53 | 6 | 8 | Actual |
15330 | 10284.99 | 2023-06-27 | 53 | 6 | 11 | Actual |
8098 | 18982.00 | 2022-12-28 | 53 | 6 | 4 | Actual |
26127 | 6158.00 | 2024-05-26 | 53 | 6 | 6 | Actual |
31194 | 4720.00 | 2024-09-26 | 53 | 6 | 12 | Actual |
1182 | 5220.00 | 2022-06-27 | 53 | 6 | 3 | Actual |
18793 | 12651.00 | 2023-10-27 | 53 | 6 | 5 | Actual |
23119 | 15814.00 | 2024-02-25 | 53 | 6 | 7 | Actual |
28500 | 30239.00 | 2024-07-27 | 53 | 6 | 7 | Actual |
16455 | 83.74 | 2023-07-28 | 53 | 6 | 12 | Actual |
29654 | 6339.00 | 2024-08-26 | 53 | 6 | 7 | Actual |
9220 | 4128.00 | 2023-01-25 | 53 | 6 | 4 | Actual |
29059 | 24347.32 | 2024-07-27 | 53 | 6 | 13 | Actual |
5993 | 7264.00 | 2022-10-27 | 53 | 6 | 5 | Actual |
21258 | 57902.16 | 2023-12-28 | 53 | 6 | 8 | Actual |
22435 | 3523.17 | 2024-01-25 | 53 | 6 | 11 | Actual |
5665 | 2100.00 | 2022-10-27 | 53 | 6 | 3 | Budget |
37925 | 23443.75 | 2025-03-27 | 53 | 6 | 11 | Actual |
12722 | 8100.00 | 2023-04-27 | 53 | 6 | 5 | Budget |
5853 | 11200.00 | 2022-10-27 | 53 | 6 | 4 | Budget |
12393 | 4400.00 | 2023-04-27 | 53 | 6 | 3 | Budget |
8097 | 17100.00 | 2022-12-28 | 53 | 6 | 4 | Budget |
9219 | 4100.00 | 2023-01-25 | 53 | 6 | 4 | Budget |
37011 | 4957.48 | 2025-02-25 | 53 | 6 | 13 | Actual |
38465 | 8990.00 | 2025-04-27 | 53 | 6 | 5 | Actual |
11594 | 10600.00 | 2023-03-27 | 53 | 6 | 5 | Budget |
35954 | 2569.00 | 2025-02-25 | 53 | 6 | 3 | Actual |
15633 | 3930.00 | 2023-07-28 | 53 | 6 | 4 | Actual |
28210 | 32384.00 | 2024-07-27 | 53 | 6 | 5 | Actual |
24560 | 232.68 | 2024-03-26 | 53 | 6 | 12 | Actual |
22050 | 9066.00 | 2024-01-25 | 53 | 6 | 6 | Actual |
17048 | 12080.00 | 2023-08-27 | 53 | 6 | 7 | Actual |
1365 | 7900.00 | 2022-06-27 | 53 | 6 | 4 | Budget |
11454 | 8841.00 | 2023-03-27 | 53 | 6 | 4 | Actual |
25061 | 16119.00 | 2024-04-26 | 53 | 6 | 6 | Actual |
14152 | 53033.89 | 2023-05-27 | 53 | 6 | 8 | Actual |
13520 | 30542.00 | 2023-05-27 | 53 | 6 | 3 | Actual |
25832 | 36360.00 | 2024-05-26 | 53 | 6 | 4 | Actual |
15422 | 417.79 | 2023-06-27 | 53 | 6 | 12 | Actual |
35213 | 4361.00 | 2025-01-25 | 53 | 6 | 6 | Actual |
38044 | 2478.46 | 2025-03-27 | 53 | 6 | 12 | Actual |
23621 | 34627.00 | 2024-03-26 | 53 | 6 | 3 | Actual |
35425 | 8451.24 | 2025-01-25 | 53 | 6 | 8 | Actual |
2304 | 7954.00 | 2022-07-28 | 53 | 6 | 3 | Actual |
39196 | 5221.07 | 2025-04-27 | 53 | 6 | 12 | Actual |
38252 | 8151.00 | 2025-04-27 | 53 | 6 | 3 | Actual |
11126 | 4158.73 | 2023-02-25 | 53 | 6 | 8 | Actual |
5525 | 20901.47 | 2022-09-27 | 53 | 6 | 8 | Actual |
7446 | 6752.00 | 2022-11-27 | 53 | 6 | 6 | Actual |
22830 | 22786.00 | 2024-02-25 | 53 | 6 | 5 | Actual |
4869 | 9628.00 | 2022-09-27 | 53 | 6 | 5 | Actual |
1041 | 4205.70 | 2022-05-27 | 53 | 6 | 8 | Actual |
22617 | 21701.00 | 2024-02-25 | 53 | 6 | 3 | Actual |
27998 | 5133.00 | 2024-07-27 | 53 | 6 | 3 | Actual |
5200 | 5391.00 | 2022-09-27 | 53 | 6 | 6 | Actual |
20549 | 762.48 | 2023-11-27 | 53 | 6 | 12 | Actual |
14944 | 17426.00 | 2023-06-27 | 53 | 6 | 6 | Actual |
16016 | 45006.00 | 2023-07-28 | 53 | 6 | 7 | Actual |
24863 | 35432.00 | 2024-04-26 | 53 | 6 | 5 | Actual |
11926 | 13549.00 | 2023-03-27 | 53 | 6 | 6 | Actual |
34273 | 35086.58 | 2024-12-27 | 53 | 6 | 8 | Actual |
2303 | 9100.00 | 2022-07-28 | 53 | 6 | 3 | Budget |
51 | 2600.00 | 2022-05-27 | 53 | 6 | 3 | Budget |
9685 | 12100.00 | 2023-01-25 | 53 | 6 | 6 | Budget |
4076 | 3343.00 | 2022-08-27 | 53 | 6 | 6 | Actual |
7584 | -1400.00 | 2022-11-27 | 53 | 6 | 7 | Budget |
9034 | 10800.00 | 2023-01-25 | 53 | 6 | 3 | Budget |
29151 | 5819.00 | 2024-08-26 | 53 | 6 | 3 | Actual |
15513 | 35140.00 | 2023-07-28 | 53 | 6 | 3 | Actual |
6792 | 5956.00 | 2022-11-27 | 53 | 6 | 3 | Actual |
Generated 2025-06-26 12:06:49.673 UTC