[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 146
167 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9033 | 7689.00 | 2023-01-07 | 53 | 6 | 3 | Actual |
30780 | 24114.00 | 2024-09-08 | 53 | 6 | 7 | Actual |
31616 | 17756.00 | 2024-10-08 | 53 | 6 | 5 | Actual |
10009 | 18309.00 | 2023-01-07 | 53 | 6 | 8 | Actual |
31312 | 13090.97 | 2024-09-08 | 53 | 6 | 13 | Actual |
27906 | 3313.59 | 2024-06-08 | 53 | 6 | 13 | Actual |
5524 | 20900.00 | 2022-09-09 | 53 | 6 | 8 | Budget |
6324 | 9092.00 | 2022-10-09 | 53 | 6 | 6 | Actual |
5338 | 41300.00 | 2022-09-09 | 53 | 6 | 7 | Budget |
23119 | 15814.00 | 2024-02-07 | 53 | 6 | 7 | Actual |
21138 | 49585.00 | 2023-12-10 | 53 | 6 | 7 | Actual |
7445 | 7800.00 | 2022-11-09 | 53 | 6 | 6 | Budget |
24651 | 15065.00 | 2024-04-08 | 53 | 6 | 3 | Actual |
20019 | 4418.00 | 2023-11-09 | 53 | 6 | 6 | Actual |
29151 | 5819.00 | 2024-08-08 | 53 | 6 | 3 | Actual |
32938 | 2709.00 | 2024-11-08 | 53 | 6 | 6 | Actual |
39076 | 9169.02 | 2025-04-09 | 53 | 6 | 11 | Actual |
3420 | 2588.00 | 2022-08-09 | 53 | 6 | 3 | Actual |
12722 | 8100.00 | 2023-04-09 | 53 | 6 | 5 | Budget |
18701 | 3314.00 | 2023-10-09 | 53 | 6 | 4 | Actual |
12723 | 6747.00 | 2023-04-09 | 53 | 6 | 5 | Actual |
16665 | 4326.00 | 2023-08-09 | 53 | 6 | 4 | Actual |
38875 | 10754.31 | 2025-04-09 | 53 | 6 | 8 | Actual |
29774 | 22062.10 | 2024-08-08 | 53 | 6 | 8 | Actual |
31523 | 10856.00 | 2024-10-08 | 53 | 6 | 4 | Actual |
34273 | 35086.58 | 2024-12-09 | 53 | 6 | 8 | Actual |
38044 | 2478.46 | 2025-03-09 | 53 | 6 | 12 | Actual |
13736 | 44051.00 | 2023-05-09 | 53 | 6 | 5 | Actual |
4869 | 9628.00 | 2022-09-09 | 53 | 6 | 5 | Actual |
35213 | 4361.00 | 2025-01-07 | 53 | 6 | 6 | Actual |
14445 | 265.66 | 2023-05-09 | 53 | 6 | 12 | Actual |
16455 | 83.74 | 2023-07-10 | 53 | 6 | 12 | Actual |
37513 | 12663.00 | 2025-03-09 | 53 | 6 | 6 | Actual |
16337 | 18956.43 | 2023-07-10 | 53 | 6 | 11 | Actual |
3281 | 11236.14 | 2022-07-10 | 53 | 6 | 8 | Actual |
33443 | 1324.19 | 2024-11-08 | 53 | 6 | 12 | Actual |
5992 | 8000.00 | 2022-10-09 | 53 | 6 | 5 | Budget |
17577 | 7918.00 | 2023-09-09 | 53 | 6 | 3 | Actual |
3093 | 16834.00 | 2022-07-10 | 53 | 6 | 7 | Actual |
1181 | 8400.00 | 2022-06-09 | 53 | 6 | 3 | Budget |
15422 | 417.79 | 2023-06-09 | 53 | 6 | 12 | Actual |
3419 | 2200.00 | 2022-08-09 | 53 | 6 | 3 | Budget |
11926 | 13549.00 | 2023-03-09 | 53 | 6 | 6 | Actual |
16545 | 12451.00 | 2023-08-09 | 53 | 6 | 3 | Actual |
14030 | 25900.00 | 2023-05-09 | 53 | 6 | 7 | Actual |
30186 | 4662.74 | 2024-08-08 | 53 | 6 | 13 | Actual |
37315 | 12486.00 | 2025-03-09 | 53 | 6 | 5 | Actual |
1504 | 15300.00 | 2022-06-09 | 53 | 6 | 5 | Budget |
33561 | 2667.97 | 2024-11-08 | 53 | 6 | 13 | Actual |
28500 | 30239.00 | 2024-07-09 | 53 | 6 | 7 | Actual |
13383 | 22999.99 | 2023-04-09 | 53 | 6 | 8 | Actual |
30397 | 13431.00 | 2024-09-08 | 53 | 6 | 4 | Actual |
1836 | 7300.00 | 2022-06-09 | 53 | 6 | 6 | Actual |
35305 | 20542.00 | 2025-01-07 | 53 | 6 | 7 | Actual |
20759 | 19407.00 | 2023-12-10 | 53 | 6 | 4 | Actual |
26221 | 38508.00 | 2024-05-08 | 53 | 6 | 7 | Actual |
28941 | 3441.25 | 2024-07-09 | 53 | 6 | 12 | Actual |
22830 | 22786.00 | 2024-02-07 | 53 | 6 | 5 | Actual |
18581 | 16432.00 | 2023-10-09 | 53 | 6 | 3 | Actual |
33323 | 3090.18 | 2024-11-08 | 53 | 6 | 11 | Actual |
38465 | 8990.00 | 2025-04-09 | 53 | 6 | 5 | Actual |
8237 | 19190.00 | 2022-12-10 | 53 | 6 | 5 | Actual |
33652 | 12060.00 | 2024-12-09 | 53 | 6 | 3 | Actual |
28408 | 8295.00 | 2024-07-09 | 53 | 6 | 6 | Actual |
8098 | 18982.00 | 2022-12-10 | 53 | 6 | 4 | Actual |
10941 | 7500.00 | 2023-02-07 | 53 | 6 | 7 | Budget |
27998 | 5133.00 | 2024-07-09 | 53 | 6 | 3 | Actual |
34153 | 7033.00 | 2024-12-09 | 53 | 6 | 7 | Actual |
22050 | 9066.00 | 2024-01-07 | 53 | 6 | 6 | Actual |
22737 | 11605.00 | 2024-02-07 | 53 | 6 | 4 | Actual |
9220 | 4128.00 | 2023-01-07 | 53 | 6 | 4 | Actual |
853 | 782.00 | 2022-05-09 | 53 | 6 | 7 | Actual |
8706 | 7500.00 | 2022-12-10 | 53 | 6 | 7 | Budget |
6462 | 23600.00 | 2022-10-09 | 53 | 6 | 7 | Budget |
23834 | 20400.00 | 2024-03-08 | 53 | 6 | 5 | Actual |
11268 | 4147.00 | 2023-03-09 | 53 | 6 | 3 | Actual |
2954 | 9955.00 | 2022-07-10 | 53 | 6 | 6 | Actual |
10802 | 5544.00 | 2023-02-07 | 53 | 6 | 6 | Actual |
21853 | 28151.00 | 2024-01-07 | 53 | 6 | 5 | Actual |
711 | 4100.00 | 2022-05-09 | 53 | 6 | 6 | Budget |
11454 | 8841.00 | 2023-03-09 | 53 | 6 | 4 | Actual |
38162 | 4896.08 | 2025-03-09 | 53 | 6 | 13 | Actual |
3749 | 5610.00 | 2022-08-09 | 53 | 6 | 5 | Actual |
32647 | 20742.00 | 2024-11-08 | 53 | 6 | 4 | Actual |
20231 | 21407.54 | 2023-11-09 | 53 | 6 | 8 | Actual |
239 | -1600.00 | 2022-05-09 | 53 | 6 | 4 | Budget |
28620 | 26160.66 | 2024-07-09 | 53 | 6 | 8 | Actual |
27669 | 48148.46 | 2024-06-08 | 53 | 6 | 11 | Actual |
17048 | 12080.00 | 2023-08-09 | 53 | 6 | 7 | Actual |
240 | -1126.00 | 2022-05-09 | 53 | 6 | 4 | Actual |
14746 | 22137.00 | 2023-06-09 | 53 | 6 | 5 | Actual |
12581 | 4600.00 | 2023-04-09 | 53 | 6 | 4 | Budget |
28821 | 2598.68 | 2024-07-09 | 53 | 6 | 11 | Actual |
10801 | 5000.00 | 2023-02-07 | 53 | 6 | 6 | Budget |
28210 | 32384.00 | 2024-07-09 | 53 | 6 | 5 | Actual |
2303 | 9100.00 | 2022-07-10 | 53 | 6 | 3 | Budget |
17789 | 6609.00 | 2023-09-09 | 53 | 6 | 5 | Actual |
6792 | 5956.00 | 2022-11-09 | 53 | 6 | 3 | Actual |
4541 | 2200.00 | 2022-09-09 | 53 | 6 | 3 | Budget |
6463 | 27438.00 | 2022-10-09 | 53 | 6 | 7 | Actual |
2953 | 11400.00 | 2022-07-10 | 53 | 6 | 6 | Budget |
380 | -250.00 | 2022-05-09 | 53 | 6 | 5 | Budget |
1976 | 3700.00 | 2022-06-09 | 53 | 6 | 7 | Budget |
3280 | 11800.00 | 2022-07-10 | 53 | 6 | 8 | Budget |
2304 | 7954.00 | 2022-07-10 | 53 | 6 | 3 | Actual |
5525 | 20901.47 | 2022-09-09 | 53 | 6 | 8 | Actual |
15633 | 3930.00 | 2023-07-10 | 53 | 6 | 4 | Actual |
30277 | 16257.00 | 2024-09-08 | 53 | 6 | 3 | Actual |
6791 | 6600.00 | 2022-11-09 | 53 | 6 | 3 | Budget |
13194 | 33700.00 | 2023-04-09 | 53 | 6 | 7 | Budget |
19821 | 4136.00 | 2023-11-09 | 53 | 6 | 5 | Actual |
19082 | 59320.00 | 2023-10-09 | 53 | 6 | 7 | Actual |
15726 | 8256.00 | 2023-07-10 | 53 | 6 | 5 | Actual |
1835 | 10200.00 | 2022-06-09 | 53 | 6 | 6 | Budget |
381 | -561.00 | 2022-05-09 | 53 | 6 | 5 | Actual |
23531 | 111.40 | 2024-02-07 | 53 | 6 | 12 | Actual |
4216 | 1200.00 | 2022-08-09 | 53 | 6 | 7 | Budget |
11127 | 3700.00 | 2023-02-07 | 53 | 6 | 8 | Budget |
8236 | 22100.00 | 2022-12-10 | 53 | 6 | 5 | Budget |
36894 | 8265.81 | 2025-02-07 | 53 | 6 | 12 | Actual |
26756 | 5582.06 | 2024-05-08 | 53 | 6 | 13 | Actual |
29271 | 7902.00 | 2024-08-08 | 53 | 6 | 4 | Actual |
5665 | 2100.00 | 2022-10-09 | 53 | 6 | 3 | Budget |
37011 | 4957.48 | 2025-02-07 | 53 | 6 | 13 | Actual |
29364 | 2672.00 | 2024-08-08 | 53 | 6 | 5 | Actual |
26848 | 4193.00 | 2024-06-08 | 53 | 6 | 3 | Actual |
22142 | 12656.00 | 2024-01-07 | 53 | 6 | 7 | Actual |
5854 | 11152.00 | 2022-10-09 | 53 | 6 | 4 | Actual |
31194 | 4720.00 | 2024-09-08 | 53 | 6 | 12 | Actual |
34473 | 17954.29 | 2024-12-09 | 53 | 6 | 11 | Actual |
33865 | 7653.00 | 2024-12-09 | 53 | 6 | 5 | Actual |
29948 | 681.62 | 2024-08-08 | 53 | 6 | 11 | Actual |
16758 | 30109.00 | 2023-08-09 | 53 | 6 | 5 | Actual |
18078 | 42955.00 | 2023-09-09 | 53 | 6 | 7 | Actual |
17987 | 22465.00 | 2023-09-09 | 53 | 6 | 6 | Actual |
28118 | 13451.00 | 2024-07-09 | 53 | 6 | 4 | Actual |
13382 | 21800.00 | 2023-04-09 | 53 | 6 | 8 | Budget |
20639 | 16540.00 | 2023-12-10 | 53 | 6 | 3 | Actual |
16016 | 45006.00 | 2023-07-10 | 53 | 6 | 7 | Actual |
31403 | 15658.00 | 2024-10-08 | 53 | 6 | 3 | Actual |
26545 | 4252.97 | 2024-05-08 | 53 | 6 | 11 | Actual |
4728 | 4804.00 | 2022-09-09 | 53 | 6 | 4 | Actual |
25061 | 16119.00 | 2024-04-08 | 53 | 6 | 6 | Actual |
35015 | 8999.00 | 2025-01-07 | 53 | 6 | 5 | Actual |
37222 | 26915.00 | 2025-03-09 | 53 | 6 | 4 | Actual |
32527 | 3957.00 | 2024-11-08 | 53 | 6 | 3 | Actual |
20431 | 2619.96 | 2023-11-09 | 53 | 6 | 11 | Actual |
26343 | 13971.04 | 2024-05-08 | 53 | 6 | 8 | Actual |
9822 | 29800.00 | 2023-01-07 | 53 | 6 | 7 | Budget |
3092 | 26900.00 | 2022-07-10 | 53 | 6 | 7 | Budget |
6978 | 9687.00 | 2022-11-09 | 53 | 6 | 4 | Actual |
1182 | 5220.00 | 2022-06-09 | 53 | 6 | 3 | Actual |
36575 | 42491.27 | 2025-02-07 | 53 | 6 | 8 | Actual |
34922 | 14547.00 | 2025-01-07 | 53 | 6 | 4 | Actual |
19729 | 6953.00 | 2023-11-09 | 53 | 6 | 4 | Actual |
32025 | 12967.99 | 2024-10-08 | 53 | 6 | 8 | Actual |
26127 | 6158.00 | 2024-05-08 | 53 | 6 | 6 | Actual |
8894 | 17300.00 | 2022-12-10 | 53 | 6 | 8 | Budget |
38372 | 5325.00 | 2025-04-09 | 53 | 6 | 4 | Actual |
37925 | 23443.75 | 2025-03-09 | 53 | 6 | 11 | Actual |
8895 | 20136.30 | 2022-12-10 | 53 | 6 | 8 | Actual |
30688 | 8356.00 | 2024-09-08 | 53 | 6 | 6 | Actual |
10940 | 6857.00 | 2023-02-07 | 53 | 6 | 7 | Actual |
18398 | 10896.71 | 2023-09-09 | 53 | 6 | 11 | Actual |
1505 | 16097.00 | 2022-06-09 | 53 | 6 | 5 | Actual |
1365 | 7900.00 | 2022-06-09 | 53 | 6 | 4 | Budget |
31074 | 24657.60 | 2024-09-08 | 53 | 6 | 11 | Actual |
Generated 2025-06-08 05:08:52.010 UTC