[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 151 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15513 | 35140.00 | 2023-07-14 | 53 | 6 | 3 | Actual |
34593 | 9193.48 | 2024-12-13 | 53 | 6 | 12 | Actual |
6323 | 12700.00 | 2022-10-13 | 53 | 6 | 6 | Budget |
8237 | 19190.00 | 2022-12-14 | 53 | 6 | 5 | Actual |
14152 | 53033.89 | 2023-05-13 | 53 | 6 | 8 | Actual |
3420 | 2588.00 | 2022-08-13 | 53 | 6 | 3 | Actual |
37102 | 7647.00 | 2025-03-13 | 53 | 6 | 3 | Actual |
29948 | 681.62 | 2024-08-12 | 53 | 6 | 11 | Actual |
32435 | 22724.48 | 2024-10-12 | 53 | 6 | 13 | Actual |
33443 | 1324.19 | 2024-11-12 | 53 | 6 | 12 | Actual |
27906 | 3313.59 | 2024-06-12 | 53 | 6 | 13 | Actual |
5665 | 2100.00 | 2022-10-13 | 53 | 6 | 3 | Budget |
3280 | 11800.00 | 2022-07-14 | 53 | 6 | 8 | Budget |
11926 | 13549.00 | 2023-03-13 | 53 | 6 | 6 | Actual |
35425 | 8451.24 | 2025-01-11 | 53 | 6 | 8 | Actual |
20431 | 2619.96 | 2023-11-13 | 53 | 6 | 11 | Actual |
30186 | 4662.74 | 2024-08-12 | 53 | 6 | 13 | Actual |
5854 | 11152.00 | 2022-10-13 | 53 | 6 | 4 | Actual |
28941 | 3441.25 | 2024-07-13 | 53 | 6 | 12 | Actual |
14944 | 17426.00 | 2023-06-13 | 53 | 6 | 6 | Actual |
32647 | 20742.00 | 2024-11-12 | 53 | 6 | 4 | Actual |
31194 | 4720.00 | 2024-09-12 | 53 | 6 | 12 | Actual |
24863 | 35432.00 | 2024-04-12 | 53 | 6 | 5 | Actual |
7771 | 17908.99 | 2022-11-13 | 53 | 6 | 8 | Actual |
22050 | 9066.00 | 2024-01-11 | 53 | 6 | 6 | Actual |
16956 | 10386.00 | 2023-08-13 | 53 | 6 | 6 | Actual |
20549 | 762.48 | 2023-11-13 | 53 | 6 | 12 | Actual |
6651 | 9419.44 | 2022-10-13 | 53 | 6 | 8 | Actual |
24560 | 232.68 | 2024-03-12 | 53 | 6 | 12 | Actual |
25710 | 9592.00 | 2024-05-12 | 53 | 6 | 3 | Actual |
29364 | 2672.00 | 2024-08-12 | 53 | 6 | 5 | Actual |
20111 | 6056.00 | 2023-11-13 | 53 | 6 | 7 | Actual |
14445 | 265.66 | 2023-05-13 | 53 | 6 | 12 | Actual |
37011 | 4957.48 | 2025-02-11 | 53 | 6 | 13 | Actual |
13936 | 6489.00 | 2023-05-13 | 53 | 6 | 6 | Actual |
5993 | 7264.00 | 2022-10-13 | 53 | 6 | 5 | Actual |
1041 | 4205.70 | 2022-05-13 | 53 | 6 | 8 | Actual |
21459 | 2746.55 | 2023-12-14 | 53 | 6 | 11 | Actual |
18581 | 16432.00 | 2023-10-13 | 53 | 6 | 3 | Actual |
27669 | 48148.46 | 2024-06-12 | 53 | 6 | 11 | Actual |
35862 | 8425.97 | 2025-01-11 | 53 | 6 | 13 | Actual |
10940 | 6857.00 | 2023-02-11 | 53 | 6 | 7 | Actual |
12394 | 3655.00 | 2023-04-13 | 53 | 6 | 3 | Actual |
37222 | 26915.00 | 2025-03-13 | 53 | 6 | 4 | Actual |
17369 | 2128.46 | 2023-08-13 | 53 | 6 | 11 | Actual |
25927 | 27042.00 | 2024-05-12 | 53 | 6 | 5 | Actual |
5339 | 37540.00 | 2022-09-13 | 53 | 6 | 7 | Actual |
38372 | 5325.00 | 2025-04-13 | 53 | 6 | 4 | Actual |
4217 | 1258.00 | 2022-08-13 | 53 | 6 | 7 | Actual |
20019 | 4418.00 | 2023-11-13 | 53 | 6 | 6 | Actual |
13053 | 5700.00 | 2023-04-13 | 53 | 6 | 6 | Budget |
30688 | 8356.00 | 2024-09-12 | 53 | 6 | 6 | Actual |
27468 | 31738.04 | 2024-06-12 | 53 | 6 | 8 | Actual |
16136 | 30857.72 | 2023-07-14 | 53 | 6 | 8 | Actual |
3608 | 5933.00 | 2022-08-13 | 53 | 6 | 4 | Actual |
17697 | 19775.00 | 2023-09-13 | 53 | 6 | 4 | Actual |
11595 | 11152.00 | 2023-03-13 | 53 | 6 | 5 | Actual |
29151 | 5819.00 | 2024-08-12 | 53 | 6 | 3 | Actual |
20639 | 16540.00 | 2023-12-14 | 53 | 6 | 3 | Actual |
11594 | 10600.00 | 2023-03-13 | 53 | 6 | 5 | Budget |
1977 | 3910.00 | 2022-06-13 | 53 | 6 | 7 | Actual |
23239 | 12030.09 | 2024-02-11 | 53 | 6 | 8 | Actual |
12252 | 6000.00 | 2023-03-13 | 53 | 6 | 8 | Budget |
13736 | 44051.00 | 2023-05-13 | 53 | 6 | 5 | Actual |
51 | 2600.00 | 2022-05-13 | 53 | 6 | 3 | Budget |
33772 | 3354.00 | 2024-12-13 | 53 | 6 | 4 | Actual |
5200 | 5391.00 | 2022-09-13 | 53 | 6 | 6 | Actual |
36455 | 24012.00 | 2025-02-11 | 53 | 6 | 7 | Actual |
12722 | 8100.00 | 2023-04-13 | 53 | 6 | 5 | Budget |
11925 | 16300.00 | 2023-03-13 | 53 | 6 | 6 | Budget |
23531 | 111.40 | 2024-02-11 | 53 | 6 | 12 | Actual |
16337 | 18956.43 | 2023-07-14 | 53 | 6 | 11 | Actual |
36894 | 8265.81 | 2025-02-11 | 53 | 6 | 12 | Actual |
38875 | 10754.31 | 2025-04-13 | 53 | 6 | 8 | Actual |
28118 | 13451.00 | 2024-07-13 | 53 | 6 | 4 | Actual |
3093 | 16834.00 | 2022-07-14 | 53 | 6 | 7 | Actual |
1366 | 7866.00 | 2022-06-13 | 53 | 6 | 4 | Actual |
21258 | 57902.16 | 2023-12-14 | 53 | 6 | 8 | Actual |
240 | -1126.00 | 2022-05-13 | 53 | 6 | 4 | Actual |
9220 | 4128.00 | 2023-01-11 | 53 | 6 | 4 | Actual |
28821 | 2598.68 | 2024-07-13 | 53 | 6 | 11 | Actual |
16545 | 12451.00 | 2023-08-13 | 53 | 6 | 3 | Actual |
853 | 782.00 | 2022-05-13 | 53 | 6 | 7 | Actual |
15726 | 8256.00 | 2023-07-14 | 53 | 6 | 5 | Actual |
5666 | 1987.00 | 2022-10-13 | 53 | 6 | 3 | Actual |
8706 | 7500.00 | 2022-12-14 | 53 | 6 | 7 | Budget |
33323 | 3090.18 | 2024-11-12 | 53 | 6 | 11 | Actual |
13195 | 29347.00 | 2023-04-13 | 53 | 6 | 7 | Actual |
380 | -250.00 | 2022-05-13 | 53 | 6 | 5 | Budget |
19729 | 6953.00 | 2023-11-13 | 53 | 6 | 4 | Actual |
381 | -561.00 | 2022-05-13 | 53 | 6 | 5 | Actual |
26343 | 13971.04 | 2024-05-12 | 53 | 6 | 8 | Actual |
34922 | 14547.00 | 2025-01-11 | 53 | 6 | 4 | Actual |
4076 | 3343.00 | 2022-08-13 | 53 | 6 | 6 | Actual |
10801 | 5000.00 | 2023-02-11 | 53 | 6 | 6 | Budget |
31403 | 15658.00 | 2024-10-12 | 53 | 6 | 3 | Actual |
17987 | 22465.00 | 2023-09-13 | 53 | 6 | 6 | Actual |
23440 | 6516.84 | 2024-02-11 | 53 | 6 | 11 | Actual |
26756 | 5582.06 | 2024-05-12 | 53 | 6 | 13 | Actual |
32025 | 12967.99 | 2024-10-12 | 53 | 6 | 8 | Actual |
35305 | 20542.00 | 2025-01-11 | 53 | 6 | 7 | Actual |
10802 | 5544.00 | 2023-02-11 | 53 | 6 | 6 | Actual |
10009 | 18309.00 | 2023-01-11 | 53 | 6 | 8 | Actual |
14654 | 40959.00 | 2023-06-13 | 53 | 6 | 4 | Actual |
30397 | 13431.00 | 2024-09-12 | 53 | 6 | 4 | Actual |
35745 | 3410.40 | 2025-01-11 | 53 | 6 | 12 | Actual |
29654 | 6339.00 | 2024-08-12 | 53 | 6 | 7 | Actual |
39076 | 9169.02 | 2025-04-13 | 53 | 6 | 11 | Actual |
9219 | 4100.00 | 2023-01-11 | 53 | 6 | 4 | Budget |
11126 | 4158.73 | 2023-02-11 | 53 | 6 | 8 | Actual |
32938 | 2709.00 | 2024-11-12 | 53 | 6 | 6 | Actual |
4542 | 2089.00 | 2022-09-13 | 53 | 6 | 3 | Actual |
Generated 2025-06-12 09:10:35.893 UTC