[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 148
165 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3281 | 11236.14 | 2022-07-11 | 53 | 6 | 8 | Actual |
1366 | 7866.00 | 2022-06-10 | 53 | 6 | 4 | Actual |
22435 | 3523.17 | 2024-01-08 | 53 | 6 | 11 | Actual |
17987 | 22465.00 | 2023-09-10 | 53 | 6 | 6 | Actual |
16956 | 10386.00 | 2023-08-10 | 53 | 6 | 6 | Actual |
16665 | 4326.00 | 2023-08-10 | 53 | 6 | 4 | Actual |
35305 | 20542.00 | 2025-01-08 | 53 | 6 | 7 | Actual |
7771 | 17908.99 | 2022-11-10 | 53 | 6 | 8 | Actual |
14746 | 22137.00 | 2023-06-10 | 53 | 6 | 5 | Actual |
7770 | 18800.00 | 2022-11-10 | 53 | 6 | 8 | Budget |
31194 | 4720.00 | 2024-09-09 | 53 | 6 | 12 | Actual |
20111 | 6056.00 | 2023-11-10 | 53 | 6 | 7 | Actual |
14944 | 17426.00 | 2023-06-10 | 53 | 6 | 6 | Actual |
27998 | 5133.00 | 2024-07-10 | 53 | 6 | 3 | Actual |
29271 | 7902.00 | 2024-08-09 | 53 | 6 | 4 | Actual |
37222 | 26915.00 | 2025-03-10 | 53 | 6 | 4 | Actual |
2954 | 9955.00 | 2022-07-11 | 53 | 6 | 6 | Actual |
11268 | 4147.00 | 2023-03-10 | 53 | 6 | 3 | Actual |
39076 | 9169.02 | 2025-04-10 | 53 | 6 | 11 | Actual |
11594 | 10600.00 | 2023-03-10 | 53 | 6 | 5 | Budget |
22526 | 53.95 | 2024-01-08 | 53 | 6 | 12 | Actual |
5853 | 11200.00 | 2022-10-10 | 53 | 6 | 4 | Budget |
21853 | 28151.00 | 2024-01-08 | 53 | 6 | 5 | Actual |
38663 | 5594.00 | 2025-04-10 | 53 | 6 | 6 | Actual |
52 | 2294.00 | 2022-05-10 | 53 | 6 | 3 | Actual |
31403 | 15658.00 | 2024-10-09 | 53 | 6 | 3 | Actual |
14654 | 40959.00 | 2023-06-10 | 53 | 6 | 4 | Actual |
28821 | 2598.68 | 2024-07-10 | 53 | 6 | 11 | Actual |
239 | -1600.00 | 2022-05-10 | 53 | 6 | 4 | Budget |
5199 | 4600.00 | 2022-09-10 | 53 | 6 | 6 | Budget |
32527 | 3957.00 | 2024-11-09 | 53 | 6 | 3 | Actual |
18991 | 2707.00 | 2023-10-10 | 53 | 6 | 6 | Actual |
19729 | 6953.00 | 2023-11-10 | 53 | 6 | 4 | Actual |
32647 | 20742.00 | 2024-11-09 | 53 | 6 | 4 | Actual |
9034 | 10800.00 | 2023-01-08 | 53 | 6 | 3 | Budget |
28210 | 32384.00 | 2024-07-10 | 53 | 6 | 5 | Actual |
4869 | 9628.00 | 2022-09-10 | 53 | 6 | 5 | Actual |
21761 | 6230.00 | 2024-01-08 | 53 | 6 | 4 | Actual |
17168 | 32613.81 | 2023-08-10 | 53 | 6 | 8 | Actual |
36363 | 8399.00 | 2025-02-08 | 53 | 6 | 6 | Actual |
9220 | 4128.00 | 2023-01-08 | 53 | 6 | 4 | Actual |
7117 | 2312.00 | 2022-11-10 | 53 | 6 | 5 | Actual |
3748 | 4800.00 | 2022-08-10 | 53 | 6 | 5 | Budget |
18078 | 42955.00 | 2023-09-10 | 53 | 6 | 7 | Actual |
18581 | 16432.00 | 2023-10-10 | 53 | 6 | 3 | Actual |
27906 | 3313.59 | 2024-06-09 | 53 | 6 | 13 | Actual |
13936 | 6489.00 | 2023-05-10 | 53 | 6 | 6 | Actual |
37513 | 12663.00 | 2025-03-10 | 53 | 6 | 6 | Actual |
34802 | 9990.00 | 2025-01-08 | 53 | 6 | 3 | Actual |
19403 | 3383.80 | 2023-10-10 | 53 | 6 | 11 | Actual |
30688 | 8356.00 | 2024-09-09 | 53 | 6 | 6 | Actual |
12582 | 4647.00 | 2023-04-10 | 53 | 6 | 4 | Actual |
380 | -250.00 | 2022-05-10 | 53 | 6 | 5 | Budget |
19610 | 9802.00 | 2023-11-10 | 53 | 6 | 3 | Actual |
16758 | 30109.00 | 2023-08-10 | 53 | 6 | 5 | Actual |
30490 | 9785.00 | 2024-09-09 | 53 | 6 | 5 | Actual |
10802 | 5544.00 | 2023-02-08 | 53 | 6 | 6 | Actual |
30186 | 4662.74 | 2024-08-09 | 53 | 6 | 13 | Actual |
5665 | 2100.00 | 2022-10-10 | 53 | 6 | 3 | Budget |
38465 | 8990.00 | 2025-04-10 | 53 | 6 | 5 | Actual |
7585 | -1031.00 | 2022-11-10 | 53 | 6 | 7 | Actual |
25061 | 16119.00 | 2024-04-09 | 53 | 6 | 6 | Actual |
12064 | 25500.00 | 2023-03-10 | 53 | 6 | 7 | Budget |
10941 | 7500.00 | 2023-02-08 | 53 | 6 | 7 | Budget |
26221 | 38508.00 | 2024-05-09 | 53 | 6 | 7 | Actual |
22142 | 12656.00 | 2024-01-08 | 53 | 6 | 7 | Actual |
15422 | 417.79 | 2023-06-10 | 53 | 6 | 12 | Actual |
27348 | 38353.00 | 2024-06-09 | 53 | 6 | 7 | Actual |
26545 | 4252.97 | 2024-05-09 | 53 | 6 | 11 | Actual |
8236 | 22100.00 | 2022-12-11 | 53 | 6 | 5 | Budget |
11454 | 8841.00 | 2023-03-10 | 53 | 6 | 4 | Actual |
10008 | 19200.00 | 2023-01-08 | 53 | 6 | 8 | Budget |
1836 | 7300.00 | 2022-06-10 | 53 | 6 | 6 | Actual |
25927 | 27042.00 | 2024-05-09 | 53 | 6 | 5 | Actual |
1041 | 4205.70 | 2022-05-10 | 53 | 6 | 8 | Actual |
30780 | 24114.00 | 2024-09-09 | 53 | 6 | 7 | Actual |
37925 | 23443.75 | 2025-03-10 | 53 | 6 | 11 | Actual |
32025 | 12967.99 | 2024-10-09 | 53 | 6 | 8 | Actual |
2304 | 7954.00 | 2022-07-11 | 53 | 6 | 3 | Actual |
15633 | 3930.00 | 2023-07-11 | 53 | 6 | 4 | Actual |
15156 | 90807.32 | 2023-06-10 | 53 | 6 | 8 | Actual |
1835 | 10200.00 | 2022-06-10 | 53 | 6 | 6 | Budget |
11595 | 11152.00 | 2023-03-10 | 53 | 6 | 5 | Actual |
6650 | 11300.00 | 2022-10-10 | 53 | 6 | 8 | Budget |
29654 | 6339.00 | 2024-08-09 | 53 | 6 | 7 | Actual |
4868 | 8700.00 | 2022-09-10 | 53 | 6 | 5 | Budget |
7912 | 1871.00 | 2022-12-11 | 53 | 6 | 3 | Actual |
5666 | 1987.00 | 2022-10-10 | 53 | 6 | 3 | Actual |
24863 | 35432.00 | 2024-04-09 | 53 | 6 | 5 | Actual |
23741 | 29338.00 | 2024-03-09 | 53 | 6 | 4 | Actual |
24560 | 232.68 | 2024-03-09 | 53 | 6 | 12 | Actual |
4216 | 1200.00 | 2022-08-10 | 53 | 6 | 7 | Budget |
21258 | 57902.16 | 2023-12-11 | 53 | 6 | 8 | Actual |
3280 | 11800.00 | 2022-07-11 | 53 | 6 | 8 | Budget |
22830 | 22786.00 | 2024-02-08 | 53 | 6 | 5 | Actual |
20549 | 762.48 | 2023-11-10 | 53 | 6 | 12 | Actual |
712 | 3759.00 | 2022-05-10 | 53 | 6 | 6 | Actual |
31312 | 13090.97 | 2024-09-09 | 53 | 6 | 13 | Actual |
12722 | 8100.00 | 2023-04-10 | 53 | 6 | 5 | Budget |
22617 | 21701.00 | 2024-02-08 | 53 | 6 | 3 | Actual |
8706 | 7500.00 | 2022-12-11 | 53 | 6 | 7 | Budget |
33443 | 1324.19 | 2024-11-09 | 53 | 6 | 12 | Actual |
3749 | 5610.00 | 2022-08-10 | 53 | 6 | 5 | Actual |
23027 | 18695.00 | 2024-02-08 | 53 | 6 | 6 | Actual |
36165 | 4721.00 | 2025-02-08 | 53 | 6 | 5 | Actual |
16136 | 30857.72 | 2023-07-11 | 53 | 6 | 8 | Actual |
1182 | 5220.00 | 2022-06-10 | 53 | 6 | 3 | Actual |
33561 | 2667.97 | 2024-11-09 | 53 | 6 | 13 | Actual |
35425 | 8451.24 | 2025-01-08 | 53 | 6 | 8 | Actual |
7445 | 7800.00 | 2022-11-10 | 53 | 6 | 6 | Budget |
4075 | 4700.00 | 2022-08-10 | 53 | 6 | 6 | Budget |
19821 | 4136.00 | 2023-11-10 | 53 | 6 | 5 | Actual |
9685 | 12100.00 | 2023-01-08 | 53 | 6 | 6 | Budget |
29151 | 5819.00 | 2024-08-09 | 53 | 6 | 3 | Actual |
12253 | 7002.73 | 2023-03-10 | 53 | 6 | 8 | Actual |
26848 | 4193.00 | 2024-06-09 | 53 | 6 | 3 | Actual |
6651 | 9419.44 | 2022-10-10 | 53 | 6 | 8 | Actual |
37011 | 4957.48 | 2025-02-08 | 53 | 6 | 13 | Actual |
4217 | 1258.00 | 2022-08-10 | 53 | 6 | 7 | Actual |
17697 | 19775.00 | 2023-09-10 | 53 | 6 | 4 | Actual |
29364 | 2672.00 | 2024-08-09 | 53 | 6 | 5 | Actual |
33865 | 7653.00 | 2024-12-10 | 53 | 6 | 5 | Actual |
38162 | 4896.08 | 2025-03-10 | 53 | 6 | 13 | Actual |
35213 | 4361.00 | 2025-01-08 | 53 | 6 | 6 | Actual |
15924 | 3147.00 | 2023-07-11 | 53 | 6 | 6 | Actual |
18701 | 3314.00 | 2023-10-10 | 53 | 6 | 4 | Actual |
30900 | 15752.89 | 2024-09-09 | 53 | 6 | 8 | Actual |
34273 | 35086.58 | 2024-12-10 | 53 | 6 | 8 | Actual |
13520 | 30542.00 | 2023-05-10 | 53 | 6 | 3 | Actual |
22737 | 11605.00 | 2024-02-08 | 53 | 6 | 4 | Actual |
9219 | 4100.00 | 2023-01-08 | 53 | 6 | 4 | Budget |
12393 | 4400.00 | 2023-04-10 | 53 | 6 | 3 | Budget |
36575 | 42491.27 | 2025-02-08 | 53 | 6 | 8 | Actual |
13382 | 21800.00 | 2023-04-10 | 53 | 6 | 8 | Budget |
381 | -561.00 | 2022-05-10 | 53 | 6 | 5 | Actual |
29562 | 11004.00 | 2024-08-09 | 53 | 6 | 6 | Actual |
28408 | 8295.00 | 2024-07-10 | 53 | 6 | 6 | Actual |
13053 | 5700.00 | 2023-04-10 | 53 | 6 | 6 | Budget |
4542 | 2089.00 | 2022-09-10 | 53 | 6 | 3 | Actual |
7116 | 2400.00 | 2022-11-10 | 53 | 6 | 5 | Budget |
23119 | 15814.00 | 2024-02-08 | 53 | 6 | 7 | Actual |
10150 | 6400.00 | 2023-02-08 | 53 | 6 | 3 | Budget |
17577 | 7918.00 | 2023-09-10 | 53 | 6 | 3 | Actual |
2303 | 9100.00 | 2022-07-11 | 53 | 6 | 3 | Budget |
7584 | -1400.00 | 2022-11-10 | 53 | 6 | 7 | Budget |
38372 | 5325.00 | 2025-04-10 | 53 | 6 | 4 | Actual |
8568 | 11240.00 | 2022-12-11 | 53 | 6 | 6 | Actual |
39196 | 5221.07 | 2025-04-10 | 53 | 6 | 12 | Actual |
31074 | 24657.60 | 2024-09-09 | 53 | 6 | 11 | Actual |
1977 | 3910.00 | 2022-06-10 | 53 | 6 | 7 | Actual |
33323 | 3090.18 | 2024-11-09 | 53 | 6 | 11 | Actual |
11453 | 10200.00 | 2023-03-10 | 53 | 6 | 4 | Budget |
9823 | 21275.00 | 2023-01-08 | 53 | 6 | 7 | Actual |
38875 | 10754.31 | 2025-04-10 | 53 | 6 | 8 | Actual |
7446 | 6752.00 | 2022-11-10 | 53 | 6 | 6 | Actual |
4727 | 4100.00 | 2022-09-10 | 53 | 6 | 4 | Budget |
11127 | 3700.00 | 2023-02-08 | 53 | 6 | 8 | Budget |
711 | 4100.00 | 2022-05-10 | 53 | 6 | 6 | Budget |
19202 | 40120.01 | 2023-10-10 | 53 | 6 | 8 | Actual |
5992 | 8000.00 | 2022-10-10 | 53 | 6 | 5 | Budget |
14445 | 265.66 | 2023-05-10 | 53 | 6 | 12 | Actual |
31616 | 17756.00 | 2024-10-09 | 53 | 6 | 5 | Actual |
29059 | 24347.32 | 2024-07-10 | 53 | 6 | 13 | Actual |
33149 | 25875.81 | 2024-11-09 | 53 | 6 | 8 | Actual |
36894 | 8265.81 | 2025-02-08 | 53 | 6 | 12 | Actual |
Generated 2025-06-09 08:44:12.666 UTC