[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 156 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34273 | 35086.58 | 2024-12-14 | 53 | 6 | 8 | Actual |
12582 | 4647.00 | 2023-04-14 | 53 | 6 | 4 | Actual |
36894 | 8265.81 | 2025-02-12 | 53 | 6 | 12 | Actual |
13382 | 21800.00 | 2023-04-14 | 53 | 6 | 8 | Budget |
18793 | 12651.00 | 2023-10-14 | 53 | 6 | 5 | Actual |
10801 | 5000.00 | 2023-02-12 | 53 | 6 | 6 | Budget |
35425 | 8451.24 | 2025-01-12 | 53 | 6 | 8 | Actual |
20431 | 2619.96 | 2023-11-14 | 53 | 6 | 11 | Actual |
8707 | 6250.00 | 2022-12-15 | 53 | 6 | 7 | Actual |
17369 | 2128.46 | 2023-08-14 | 53 | 6 | 11 | Actual |
1505 | 16097.00 | 2022-06-14 | 53 | 6 | 5 | Actual |
7771 | 17908.99 | 2022-11-14 | 53 | 6 | 8 | Actual |
34153 | 7033.00 | 2024-12-14 | 53 | 6 | 7 | Actual |
6462 | 23600.00 | 2022-10-14 | 53 | 6 | 7 | Budget |
10009 | 18309.00 | 2023-01-12 | 53 | 6 | 8 | Actual |
14654 | 40959.00 | 2023-06-14 | 53 | 6 | 4 | Actual |
32527 | 3957.00 | 2024-11-13 | 53 | 6 | 3 | Actual |
21459 | 2746.55 | 2023-12-15 | 53 | 6 | 11 | Actual |
14746 | 22137.00 | 2023-06-14 | 53 | 6 | 5 | Actual |
31814 | 8888.00 | 2024-10-13 | 53 | 6 | 6 | Actual |
18581 | 16432.00 | 2023-10-14 | 53 | 6 | 3 | Actual |
12065 | 24271.00 | 2023-03-14 | 53 | 6 | 7 | Actual |
3093 | 16834.00 | 2022-07-15 | 53 | 6 | 7 | Actual |
31403 | 15658.00 | 2024-10-13 | 53 | 6 | 3 | Actual |
381 | -561.00 | 2022-05-14 | 53 | 6 | 5 | Actual |
28620 | 26160.66 | 2024-07-14 | 53 | 6 | 8 | Actual |
36455 | 24012.00 | 2025-02-12 | 53 | 6 | 7 | Actual |
3419 | 2200.00 | 2022-08-14 | 53 | 6 | 3 | Budget |
1366 | 7866.00 | 2022-06-14 | 53 | 6 | 4 | Actual |
7770 | 18800.00 | 2022-11-14 | 53 | 6 | 8 | Budget |
23741 | 29338.00 | 2024-03-13 | 53 | 6 | 4 | Actual |
16956 | 10386.00 | 2023-08-14 | 53 | 6 | 6 | Actual |
19082 | 59320.00 | 2023-10-14 | 53 | 6 | 7 | Actual |
1041 | 4205.70 | 2022-05-14 | 53 | 6 | 8 | Actual |
4075 | 4700.00 | 2022-08-14 | 53 | 6 | 6 | Budget |
852 | 1100.00 | 2022-05-14 | 53 | 6 | 7 | Budget |
6978 | 9687.00 | 2022-11-14 | 53 | 6 | 4 | Actual |
10008 | 19200.00 | 2023-01-12 | 53 | 6 | 8 | Budget |
1181 | 8400.00 | 2022-06-14 | 53 | 6 | 3 | Budget |
2163 | 5772.40 | 2022-06-14 | 53 | 6 | 8 | Actual |
1504 | 15300.00 | 2022-06-14 | 53 | 6 | 5 | Budget |
9686 | 10062.00 | 2023-01-12 | 53 | 6 | 6 | Actual |
29562 | 11004.00 | 2024-08-13 | 53 | 6 | 6 | Actual |
16665 | 4326.00 | 2023-08-14 | 53 | 6 | 4 | Actual |
16545 | 12451.00 | 2023-08-14 | 53 | 6 | 3 | Actual |
5199 | 4600.00 | 2022-09-14 | 53 | 6 | 6 | Budget |
712 | 3759.00 | 2022-05-14 | 53 | 6 | 6 | Actual |
7116 | 2400.00 | 2022-11-14 | 53 | 6 | 5 | Budget |
9822 | 29800.00 | 2023-01-12 | 53 | 6 | 7 | Budget |
25927 | 27042.00 | 2024-05-13 | 53 | 6 | 5 | Actual |
34922 | 14547.00 | 2025-01-12 | 53 | 6 | 4 | Actual |
3420 | 2588.00 | 2022-08-14 | 53 | 6 | 3 | Actual |
5666 | 1987.00 | 2022-10-14 | 53 | 6 | 3 | Actual |
31312 | 13090.97 | 2024-09-13 | 53 | 6 | 13 | Actual |
37102 | 7647.00 | 2025-03-14 | 53 | 6 | 3 | Actual |
27669 | 48148.46 | 2024-06-13 | 53 | 6 | 11 | Actual |
3748 | 4800.00 | 2022-08-14 | 53 | 6 | 5 | Budget |
36165 | 4721.00 | 2025-02-12 | 53 | 6 | 5 | Actual |
8568 | 11240.00 | 2022-12-15 | 53 | 6 | 6 | Actual |
33561 | 2667.97 | 2024-11-13 | 53 | 6 | 13 | Actual |
8236 | 22100.00 | 2022-12-15 | 53 | 6 | 5 | Budget |
25832 | 36360.00 | 2024-05-13 | 53 | 6 | 4 | Actual |
21258 | 57902.16 | 2023-12-15 | 53 | 6 | 8 | Actual |
19821 | 4136.00 | 2023-11-14 | 53 | 6 | 5 | Actual |
35954 | 2569.00 | 2025-02-12 | 53 | 6 | 3 | Actual |
1182 | 5220.00 | 2022-06-14 | 53 | 6 | 3 | Actual |
15513 | 35140.00 | 2023-07-15 | 53 | 6 | 3 | Actual |
20111 | 6056.00 | 2023-11-14 | 53 | 6 | 7 | Actual |
18398 | 10896.71 | 2023-09-14 | 53 | 6 | 11 | Actual |
35862 | 8425.97 | 2025-01-12 | 53 | 6 | 13 | Actual |
5339 | 37540.00 | 2022-09-14 | 53 | 6 | 7 | Actual |
34711 | 4850.47 | 2024-12-14 | 53 | 6 | 13 | Actual |
13053 | 5700.00 | 2023-04-14 | 53 | 6 | 6 | Budget |
17697 | 19775.00 | 2023-09-14 | 53 | 6 | 4 | Actual |
30900 | 15752.89 | 2024-09-13 | 53 | 6 | 8 | Actual |
9034 | 10800.00 | 2023-01-12 | 53 | 6 | 3 | Budget |
13054 | 5951.00 | 2023-04-14 | 53 | 6 | 6 | Actual |
26127 | 6158.00 | 2024-05-13 | 53 | 6 | 6 | Actual |
3607 | 5300.00 | 2022-08-14 | 53 | 6 | 4 | Budget |
28210 | 32384.00 | 2024-07-14 | 53 | 6 | 5 | Actual |
20852 | 31424.00 | 2023-12-15 | 53 | 6 | 5 | Actual |
7585 | -1031.00 | 2022-11-14 | 53 | 6 | 7 | Actual |
2303 | 9100.00 | 2022-07-15 | 53 | 6 | 3 | Budget |
25710 | 9592.00 | 2024-05-13 | 53 | 6 | 3 | Actual |
15036 | 32775.00 | 2023-06-14 | 53 | 6 | 7 | Actual |
23440 | 6516.84 | 2024-02-12 | 53 | 6 | 11 | Actual |
32740 | 7768.00 | 2024-11-13 | 53 | 6 | 5 | Actual |
11126 | 4158.73 | 2023-02-12 | 53 | 6 | 8 | Actual |
16455 | 83.74 | 2023-07-15 | 53 | 6 | 12 | Actual |
3608 | 5933.00 | 2022-08-14 | 53 | 6 | 4 | Actual |
34593 | 9193.48 | 2024-12-14 | 53 | 6 | 12 | Actual |
27906 | 3313.59 | 2024-06-13 | 53 | 6 | 13 | Actual |
33652 | 12060.00 | 2024-12-14 | 53 | 6 | 3 | Actual |
32647 | 20742.00 | 2024-11-13 | 53 | 6 | 4 | Actual |
21551 | 215.66 | 2023-12-15 | 53 | 6 | 12 | Actual |
32435 | 22724.48 | 2024-10-13 | 53 | 6 | 13 | Actual |
Generated 2025-06-13 11:49:15.177 UTC