[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 142
171 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3280 | 11800.00 | 2022-07-12 | 53 | 6 | 8 | Budget |
13736 | 44051.00 | 2023-05-11 | 53 | 6 | 5 | Actual |
31074 | 24657.60 | 2024-09-10 | 53 | 6 | 11 | Actual |
17789 | 6609.00 | 2023-09-11 | 53 | 6 | 5 | Actual |
7911 | 1600.00 | 2022-12-12 | 53 | 6 | 3 | Budget |
4727 | 4100.00 | 2022-09-11 | 53 | 6 | 4 | Budget |
27906 | 3313.59 | 2024-06-10 | 53 | 6 | 13 | Actual |
15156 | 90807.32 | 2023-06-11 | 53 | 6 | 8 | Actual |
14152 | 53033.89 | 2023-05-11 | 53 | 6 | 8 | Actual |
6651 | 9419.44 | 2022-10-11 | 53 | 6 | 8 | Actual |
5853 | 11200.00 | 2022-10-11 | 53 | 6 | 4 | Budget |
24560 | 232.68 | 2024-03-10 | 53 | 6 | 12 | Actual |
2303 | 9100.00 | 2022-07-12 | 53 | 6 | 3 | Budget |
11126 | 4158.73 | 2023-02-09 | 53 | 6 | 8 | Actual |
36165 | 4721.00 | 2025-02-09 | 53 | 6 | 5 | Actual |
18793 | 12651.00 | 2023-10-11 | 53 | 6 | 5 | Actual |
4076 | 3343.00 | 2022-08-11 | 53 | 6 | 6 | Actual |
30490 | 9785.00 | 2024-09-10 | 53 | 6 | 5 | Actual |
18701 | 3314.00 | 2023-10-11 | 53 | 6 | 4 | Actual |
8706 | 7500.00 | 2022-12-12 | 53 | 6 | 7 | Budget |
8567 | 12400.00 | 2022-12-12 | 53 | 6 | 6 | Budget |
30688 | 8356.00 | 2024-09-10 | 53 | 6 | 6 | Actual |
1040 | 4800.00 | 2022-05-11 | 53 | 6 | 8 | Budget |
3092 | 26900.00 | 2022-07-12 | 53 | 6 | 7 | Budget |
10008 | 19200.00 | 2023-01-09 | 53 | 6 | 8 | Budget |
17369 | 2128.46 | 2023-08-11 | 53 | 6 | 11 | Actual |
34473 | 17954.29 | 2024-12-11 | 53 | 6 | 11 | Actual |
11453 | 10200.00 | 2023-03-11 | 53 | 6 | 4 | Budget |
4868 | 8700.00 | 2022-09-11 | 53 | 6 | 5 | Budget |
18078 | 42955.00 | 2023-09-11 | 53 | 6 | 7 | Actual |
20639 | 16540.00 | 2023-12-12 | 53 | 6 | 3 | Actual |
3093 | 16834.00 | 2022-07-12 | 53 | 6 | 7 | Actual |
28821 | 2598.68 | 2024-07-11 | 53 | 6 | 11 | Actual |
4869 | 9628.00 | 2022-09-11 | 53 | 6 | 5 | Actual |
22737 | 11605.00 | 2024-02-09 | 53 | 6 | 4 | Actual |
15924 | 3147.00 | 2023-07-12 | 53 | 6 | 6 | Actual |
30780 | 24114.00 | 2024-09-10 | 53 | 6 | 7 | Actual |
15726 | 8256.00 | 2023-07-12 | 53 | 6 | 5 | Actual |
22050 | 9066.00 | 2024-01-09 | 53 | 6 | 6 | Actual |
16016 | 45006.00 | 2023-07-12 | 53 | 6 | 7 | Actual |
27669 | 48148.46 | 2024-06-10 | 53 | 6 | 11 | Actual |
52 | 2294.00 | 2022-05-11 | 53 | 6 | 3 | Actual |
12064 | 25500.00 | 2023-03-11 | 53 | 6 | 7 | Budget |
4216 | 1200.00 | 2022-08-11 | 53 | 6 | 7 | Budget |
20549 | 762.48 | 2023-11-11 | 53 | 6 | 12 | Actual |
8707 | 6250.00 | 2022-12-12 | 53 | 6 | 7 | Actual |
10802 | 5544.00 | 2023-02-09 | 53 | 6 | 6 | Actual |
7446 | 6752.00 | 2022-11-11 | 53 | 6 | 6 | Actual |
16136 | 30857.72 | 2023-07-12 | 53 | 6 | 8 | Actual |
2954 | 9955.00 | 2022-07-12 | 53 | 6 | 6 | Actual |
25832 | 36360.00 | 2024-05-10 | 53 | 6 | 4 | Actual |
38755 | 39431.00 | 2025-04-11 | 53 | 6 | 7 | Actual |
32938 | 2709.00 | 2024-11-10 | 53 | 6 | 6 | Actual |
5993 | 7264.00 | 2022-10-11 | 53 | 6 | 5 | Actual |
23239 | 12030.09 | 2024-02-09 | 53 | 6 | 8 | Actual |
26638 | 7501.96 | 2024-05-10 | 53 | 6 | 12 | Actual |
5525 | 20901.47 | 2022-09-11 | 53 | 6 | 8 | Actual |
35015 | 8999.00 | 2025-01-09 | 53 | 6 | 5 | Actual |
10940 | 6857.00 | 2023-02-09 | 53 | 6 | 7 | Actual |
7770 | 18800.00 | 2022-11-11 | 53 | 6 | 8 | Budget |
16545 | 12451.00 | 2023-08-11 | 53 | 6 | 3 | Actual |
239 | -1600.00 | 2022-05-11 | 53 | 6 | 4 | Budget |
29151 | 5819.00 | 2024-08-10 | 53 | 6 | 3 | Actual |
13936 | 6489.00 | 2023-05-11 | 53 | 6 | 6 | Actual |
32025 | 12967.99 | 2024-10-10 | 53 | 6 | 8 | Actual |
28210 | 32384.00 | 2024-07-11 | 53 | 6 | 5 | Actual |
33323 | 3090.18 | 2024-11-10 | 53 | 6 | 11 | Actual |
4217 | 1258.00 | 2022-08-11 | 53 | 6 | 7 | Actual |
2304 | 7954.00 | 2022-07-12 | 53 | 6 | 3 | Actual |
12581 | 4600.00 | 2023-04-11 | 53 | 6 | 4 | Budget |
34593 | 9193.48 | 2024-12-11 | 53 | 6 | 12 | Actual |
7584 | -1400.00 | 2022-11-11 | 53 | 6 | 7 | Budget |
13382 | 21800.00 | 2023-04-11 | 53 | 6 | 8 | Budget |
18398 | 10896.71 | 2023-09-11 | 53 | 6 | 11 | Actual |
33652 | 12060.00 | 2024-12-11 | 53 | 6 | 3 | Actual |
27256 | 20467.00 | 2024-06-10 | 53 | 6 | 6 | Actual |
36894 | 8265.81 | 2025-02-09 | 53 | 6 | 12 | Actual |
33772 | 3354.00 | 2024-12-11 | 53 | 6 | 4 | Actual |
12582 | 4647.00 | 2023-04-11 | 53 | 6 | 4 | Actual |
5854 | 11152.00 | 2022-10-11 | 53 | 6 | 4 | Actual |
7117 | 2312.00 | 2022-11-11 | 53 | 6 | 5 | Actual |
11268 | 4147.00 | 2023-03-11 | 53 | 6 | 3 | Actual |
39196 | 5221.07 | 2025-04-11 | 53 | 6 | 12 | Actual |
1365 | 7900.00 | 2022-06-11 | 53 | 6 | 4 | Budget |
2162 | 6900.00 | 2022-06-11 | 53 | 6 | 8 | Budget |
6977 | 10700.00 | 2022-11-11 | 53 | 6 | 4 | Budget |
9033 | 7689.00 | 2023-01-09 | 53 | 6 | 3 | Actual |
32647 | 20742.00 | 2024-11-10 | 53 | 6 | 4 | Actual |
6650 | 11300.00 | 2022-10-11 | 53 | 6 | 8 | Budget |
25927 | 27042.00 | 2024-05-10 | 53 | 6 | 5 | Actual |
25474 | 5020.00 | 2024-04-10 | 53 | 6 | 11 | Actual |
14654 | 40959.00 | 2023-06-11 | 53 | 6 | 4 | Actual |
17697 | 19775.00 | 2023-09-11 | 53 | 6 | 4 | Actual |
20019 | 4418.00 | 2023-11-11 | 53 | 6 | 6 | Actual |
23834 | 20400.00 | 2024-03-10 | 53 | 6 | 5 | Actual |
38162 | 4896.08 | 2025-03-11 | 53 | 6 | 13 | Actual |
38252 | 8151.00 | 2025-04-11 | 53 | 6 | 3 | Actual |
30068 | 12222.26 | 2024-08-10 | 53 | 6 | 12 | Actual |
11594 | 10600.00 | 2023-03-11 | 53 | 6 | 5 | Budget |
13520 | 30542.00 | 2023-05-11 | 53 | 6 | 3 | Actual |
18490 | 216.72 | 2023-09-11 | 53 | 6 | 12 | Actual |
7912 | 1871.00 | 2022-12-12 | 53 | 6 | 3 | Actual |
37315 | 12486.00 | 2025-03-11 | 53 | 6 | 5 | Actual |
12065 | 24271.00 | 2023-03-11 | 53 | 6 | 7 | Actual |
21551 | 215.66 | 2023-12-12 | 53 | 6 | 12 | Actual |
22617 | 21701.00 | 2024-02-09 | 53 | 6 | 3 | Actual |
10801 | 5000.00 | 2023-02-09 | 53 | 6 | 6 | Budget |
2953 | 11400.00 | 2022-07-12 | 53 | 6 | 6 | Budget |
32740 | 7768.00 | 2024-11-10 | 53 | 6 | 5 | Actual |
5992 | 8000.00 | 2022-10-11 | 53 | 6 | 5 | Budget |
33865 | 7653.00 | 2024-12-11 | 53 | 6 | 5 | Actual |
7116 | 2400.00 | 2022-11-11 | 53 | 6 | 5 | Budget |
7771 | 17908.99 | 2022-11-11 | 53 | 6 | 8 | Actual |
29654 | 6339.00 | 2024-08-10 | 53 | 6 | 7 | Actual |
29774 | 22062.10 | 2024-08-10 | 53 | 6 | 8 | Actual |
1977 | 3910.00 | 2022-06-11 | 53 | 6 | 7 | Actual |
8237 | 19190.00 | 2022-12-12 | 53 | 6 | 5 | Actual |
37925 | 23443.75 | 2025-03-11 | 53 | 6 | 11 | Actual |
381 | -561.00 | 2022-05-11 | 53 | 6 | 5 | Actual |
22830 | 22786.00 | 2024-02-09 | 53 | 6 | 5 | Actual |
21459 | 2746.55 | 2023-12-12 | 53 | 6 | 11 | Actual |
11267 | 6600.00 | 2023-03-11 | 53 | 6 | 3 | Budget |
34711 | 4850.47 | 2024-12-11 | 53 | 6 | 13 | Actual |
27998 | 5133.00 | 2024-07-11 | 53 | 6 | 3 | Actual |
3749 | 5610.00 | 2022-08-11 | 53 | 6 | 5 | Actual |
38663 | 5594.00 | 2025-04-11 | 53 | 6 | 6 | Actual |
18991 | 2707.00 | 2023-10-11 | 53 | 6 | 6 | Actual |
31616 | 17756.00 | 2024-10-10 | 53 | 6 | 5 | Actual |
10941 | 7500.00 | 2023-02-09 | 53 | 6 | 7 | Budget |
38372 | 5325.00 | 2025-04-11 | 53 | 6 | 4 | Actual |
38044 | 2478.46 | 2025-03-11 | 53 | 6 | 12 | Actual |
25591 | 131.61 | 2024-04-10 | 53 | 6 | 12 | Actual |
11926 | 13549.00 | 2023-03-11 | 53 | 6 | 6 | Actual |
28118 | 13451.00 | 2024-07-11 | 53 | 6 | 4 | Actual |
23027 | 18695.00 | 2024-02-09 | 53 | 6 | 6 | Actual |
9823 | 21275.00 | 2023-01-09 | 53 | 6 | 7 | Actual |
16337 | 18956.43 | 2023-07-12 | 53 | 6 | 11 | Actual |
23440 | 6516.84 | 2024-02-09 | 53 | 6 | 11 | Actual |
37102 | 7647.00 | 2025-03-11 | 53 | 6 | 3 | Actual |
37605 | 30461.00 | 2025-03-11 | 53 | 6 | 7 | Actual |
3608 | 5933.00 | 2022-08-11 | 53 | 6 | 4 | Actual |
26343 | 13971.04 | 2024-05-10 | 53 | 6 | 8 | Actual |
30900 | 15752.89 | 2024-09-10 | 53 | 6 | 8 | Actual |
31403 | 15658.00 | 2024-10-10 | 53 | 6 | 3 | Actual |
19610 | 9802.00 | 2023-11-11 | 53 | 6 | 3 | Actual |
1836 | 7300.00 | 2022-06-11 | 53 | 6 | 6 | Actual |
4541 | 2200.00 | 2022-09-11 | 53 | 6 | 3 | Budget |
24651 | 15065.00 | 2024-04-10 | 53 | 6 | 3 | Actual |
13195 | 29347.00 | 2023-04-11 | 53 | 6 | 7 | Actual |
7585 | -1031.00 | 2022-11-11 | 53 | 6 | 7 | Actual |
29059 | 24347.32 | 2024-07-11 | 53 | 6 | 13 | Actual |
26756 | 5582.06 | 2024-05-10 | 53 | 6 | 13 | Actual |
24442 | 18090.46 | 2024-03-10 | 53 | 6 | 11 | Actual |
29562 | 11004.00 | 2024-08-10 | 53 | 6 | 6 | Actual |
38465 | 8990.00 | 2025-04-11 | 53 | 6 | 5 | Actual |
28408 | 8295.00 | 2024-07-11 | 53 | 6 | 6 | Actual |
31194 | 4720.00 | 2024-09-10 | 53 | 6 | 12 | Actual |
51 | 2600.00 | 2022-05-11 | 53 | 6 | 3 | Budget |
1182 | 5220.00 | 2022-06-11 | 53 | 6 | 3 | Actual |
23741 | 29338.00 | 2024-03-10 | 53 | 6 | 4 | Actual |
2163 | 5772.40 | 2022-06-11 | 53 | 6 | 8 | Actual |
36363 | 8399.00 | 2025-02-09 | 53 | 6 | 6 | Actual |
20852 | 31424.00 | 2023-12-12 | 53 | 6 | 5 | Actual |
9034 | 10800.00 | 2023-01-09 | 53 | 6 | 3 | Budget |
36455 | 24012.00 | 2025-02-09 | 53 | 6 | 7 | Actual |
3281 | 11236.14 | 2022-07-12 | 53 | 6 | 8 | Actual |
8097 | 17100.00 | 2022-12-12 | 53 | 6 | 4 | Budget |
8568 | 11240.00 | 2022-12-12 | 53 | 6 | 6 | Actual |
16665 | 4326.00 | 2023-08-11 | 53 | 6 | 4 | Actual |
6792 | 5956.00 | 2022-11-11 | 53 | 6 | 3 | Actual |
30186 | 4662.74 | 2024-08-10 | 53 | 6 | 13 | Actual |
Generated 2025-06-10 11:59:09.479 UTC