[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 160 > < TAKE 256 >
153 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38755 | 39431.00 | 2025-05-31 | 53 | 6 | 7 | Actual |
38044 | 2478.46 | 2025-04-30 | 53 | 6 | 12 | Actual |
19082 | 59320.00 | 2023-11-30 | 53 | 6 | 7 | Actual |
3280 | 11800.00 | 2022-08-31 | 53 | 6 | 8 | Budget |
29151 | 5819.00 | 2024-09-29 | 53 | 6 | 3 | Actual |
15422 | 417.79 | 2023-07-31 | 53 | 6 | 12 | Actual |
34153 | 7033.00 | 2025-01-30 | 53 | 6 | 7 | Actual |
5992 | 8000.00 | 2022-11-30 | 53 | 6 | 5 | Budget |
7446 | 6752.00 | 2022-12-31 | 53 | 6 | 6 | Actual |
30490 | 9785.00 | 2024-10-30 | 53 | 6 | 5 | Actual |
240 | -1126.00 | 2022-06-30 | 53 | 6 | 4 | Actual |
11126 | 4158.73 | 2023-03-31 | 53 | 6 | 8 | Actual |
26848 | 4193.00 | 2024-07-30 | 53 | 6 | 3 | Actual |
23741 | 29338.00 | 2024-04-29 | 53 | 6 | 4 | Actual |
34711 | 4850.47 | 2025-01-30 | 53 | 6 | 13 | Actual |
22830 | 22786.00 | 2024-03-30 | 53 | 6 | 5 | Actual |
13736 | 44051.00 | 2023-06-30 | 53 | 6 | 5 | Actual |
6791 | 6600.00 | 2022-12-31 | 53 | 6 | 3 | Budget |
52 | 2294.00 | 2022-06-30 | 53 | 6 | 3 | Actual |
9822 | 29800.00 | 2023-02-28 | 53 | 6 | 7 | Budget |
28500 | 30239.00 | 2024-08-30 | 53 | 6 | 7 | Actual |
4728 | 4804.00 | 2022-10-31 | 53 | 6 | 4 | Actual |
37925 | 23443.75 | 2025-04-30 | 53 | 6 | 11 | Actual |
36455 | 24012.00 | 2025-03-31 | 53 | 6 | 7 | Actual |
25832 | 36360.00 | 2024-06-29 | 53 | 6 | 4 | Actual |
13194 | 33700.00 | 2023-05-31 | 53 | 6 | 7 | Budget |
3281 | 11236.14 | 2022-08-31 | 53 | 6 | 8 | Actual |
28620 | 26160.66 | 2024-08-30 | 53 | 6 | 8 | Actual |
27906 | 3313.59 | 2024-07-30 | 53 | 6 | 13 | Actual |
13936 | 6489.00 | 2023-06-30 | 53 | 6 | 6 | Actual |
22050 | 9066.00 | 2024-02-28 | 53 | 6 | 6 | Actual |
9034 | 10800.00 | 2023-02-28 | 53 | 6 | 3 | Budget |
3607 | 5300.00 | 2022-09-30 | 53 | 6 | 4 | Budget |
14445 | 265.66 | 2023-06-30 | 53 | 6 | 12 | Actual |
18581 | 16432.00 | 2023-11-30 | 53 | 6 | 3 | Actual |
32435 | 22724.48 | 2024-11-29 | 53 | 6 | 13 | Actual |
26545 | 4252.97 | 2024-06-29 | 53 | 6 | 11 | Actual |
24651 | 15065.00 | 2024-05-30 | 53 | 6 | 3 | Actual |
11453 | 10200.00 | 2023-04-30 | 53 | 6 | 4 | Budget |
36363 | 8399.00 | 2025-03-31 | 53 | 6 | 6 | Actual |
2303 | 9100.00 | 2022-08-31 | 53 | 6 | 3 | Budget |
17168 | 32613.81 | 2023-09-30 | 53 | 6 | 8 | Actual |
16455 | 83.74 | 2023-08-31 | 53 | 6 | 12 | Actual |
31616 | 17756.00 | 2024-11-29 | 53 | 6 | 5 | Actual |
16665 | 4326.00 | 2023-09-30 | 53 | 6 | 4 | Actual |
37222 | 26915.00 | 2025-04-30 | 53 | 6 | 4 | Actual |
29774 | 22062.10 | 2024-09-29 | 53 | 6 | 8 | Actual |
18398 | 10896.71 | 2023-10-31 | 53 | 6 | 11 | Actual |
10801 | 5000.00 | 2023-03-31 | 53 | 6 | 6 | Budget |
7116 | 2400.00 | 2022-12-31 | 53 | 6 | 5 | Budget |
8895 | 20136.30 | 2023-01-31 | 53 | 6 | 8 | Actual |
19403 | 3383.80 | 2023-11-30 | 53 | 6 | 11 | Actual |
33030 | 9622.00 | 2024-12-30 | 53 | 6 | 7 | Actual |
5199 | 4600.00 | 2022-10-31 | 53 | 6 | 6 | Budget |
22142 | 12656.00 | 2024-02-28 | 53 | 6 | 7 | Actual |
16956 | 10386.00 | 2023-09-30 | 53 | 6 | 6 | Actual |
5200 | 5391.00 | 2022-10-31 | 53 | 6 | 6 | Actual |
1835 | 10200.00 | 2022-07-31 | 53 | 6 | 6 | Budget |
4216 | 1200.00 | 2022-09-30 | 53 | 6 | 7 | Budget |
39314 | 14620.82 | 2025-05-31 | 53 | 6 | 13 | Actual |
25273 | 12093.73 | 2024-05-30 | 53 | 6 | 8 | Actual |
6651 | 9419.44 | 2022-11-30 | 53 | 6 | 8 | Actual |
37315 | 12486.00 | 2025-04-30 | 53 | 6 | 5 | Actual |
37605 | 30461.00 | 2025-04-30 | 53 | 6 | 7 | Actual |
35015 | 8999.00 | 2025-02-28 | 53 | 6 | 5 | Actual |
1182 | 5220.00 | 2022-07-31 | 53 | 6 | 3 | Actual |
27256 | 20467.00 | 2024-07-30 | 53 | 6 | 6 | Actual |
15633 | 3930.00 | 2023-08-31 | 53 | 6 | 4 | Actual |
19729 | 6953.00 | 2023-12-31 | 53 | 6 | 4 | Actual |
10149 | 6384.00 | 2023-03-31 | 53 | 6 | 3 | Actual |
30688 | 8356.00 | 2024-10-30 | 53 | 6 | 6 | Actual |
5666 | 1987.00 | 2022-11-30 | 53 | 6 | 3 | Actual |
22435 | 3523.17 | 2024-02-28 | 53 | 6 | 11 | Actual |
37011 | 4957.48 | 2025-03-31 | 53 | 6 | 13 | Actual |
3092 | 26900.00 | 2022-08-31 | 53 | 6 | 7 | Budget |
35745 | 3410.40 | 2025-02-28 | 53 | 6 | 12 | Actual |
13382 | 21800.00 | 2023-05-31 | 53 | 6 | 8 | Budget |
25710 | 9592.00 | 2024-06-29 | 53 | 6 | 3 | Actual |
3093 | 16834.00 | 2022-08-31 | 53 | 6 | 7 | Actual |
17987 | 22465.00 | 2023-10-31 | 53 | 6 | 6 | Actual |
11268 | 4147.00 | 2023-04-30 | 53 | 6 | 3 | Actual |
5993 | 7264.00 | 2022-11-30 | 53 | 6 | 5 | Actual |
18793 | 12651.00 | 2023-11-30 | 53 | 6 | 5 | Actual |
22737 | 11605.00 | 2024-03-30 | 53 | 6 | 4 | Actual |
12393 | 4400.00 | 2023-05-31 | 53 | 6 | 3 | Budget |
34593 | 9193.48 | 2025-01-30 | 53 | 6 | 12 | Actual |
10940 | 6857.00 | 2023-03-31 | 53 | 6 | 7 | Actual |
12722 | 8100.00 | 2023-05-31 | 53 | 6 | 5 | Budget |
32647 | 20742.00 | 2024-12-30 | 53 | 6 | 4 | Actual |
20231 | 21407.54 | 2023-12-31 | 53 | 6 | 8 | Actual |
28408 | 8295.00 | 2024-08-30 | 53 | 6 | 6 | Actual |
20852 | 31424.00 | 2024-01-31 | 53 | 6 | 5 | Actual |
26756 | 5582.06 | 2024-06-29 | 53 | 6 | 13 | Actual |
19202 | 40120.01 | 2023-11-30 | 53 | 6 | 8 | Actual |
33149 | 25875.81 | 2024-12-30 | 53 | 6 | 8 | Actual |
25061 | 16119.00 | 2024-05-30 | 53 | 6 | 6 | Actual |
31074 | 24657.60 | 2024-10-30 | 53 | 6 | 11 | Actual |
23621 | 34627.00 | 2024-04-29 | 53 | 6 | 3 | Actual |
29562 | 11004.00 | 2024-09-29 | 53 | 6 | 6 | Actual |
12065 | 24271.00 | 2023-04-30 | 53 | 6 | 7 | Actual |
711 | 4100.00 | 2022-06-30 | 53 | 6 | 6 | Budget |
11595 | 11152.00 | 2023-04-30 | 53 | 6 | 5 | Actual |
3748 | 4800.00 | 2022-09-30 | 53 | 6 | 5 | Budget |
29271 | 7902.00 | 2024-09-29 | 53 | 6 | 4 | Actual |
10150 | 6400.00 | 2023-03-31 | 53 | 6 | 3 | Budget |
37102 | 7647.00 | 2025-04-30 | 53 | 6 | 3 | Actual |
32938 | 2709.00 | 2024-12-30 | 53 | 6 | 6 | Actual |
6977 | 10700.00 | 2022-12-31 | 53 | 6 | 4 | Budget |
16016 | 45006.00 | 2023-08-31 | 53 | 6 | 7 | Actual |
7445 | 7800.00 | 2022-12-31 | 53 | 6 | 6 | Budget |
19821 | 4136.00 | 2023-12-31 | 53 | 6 | 5 | Actual |
712 | 3759.00 | 2022-06-30 | 53 | 6 | 6 | Actual |
8707 | 6250.00 | 2023-01-31 | 53 | 6 | 7 | Actual |
33865 | 7653.00 | 2025-01-30 | 53 | 6 | 5 | Actual |
38372 | 5325.00 | 2025-05-31 | 53 | 6 | 4 | Actual |
2304 | 7954.00 | 2022-08-31 | 53 | 6 | 3 | Actual |
14944 | 17426.00 | 2023-07-31 | 53 | 6 | 6 | Actual |
13195 | 29347.00 | 2023-05-31 | 53 | 6 | 7 | Actual |
34273 | 35086.58 | 2025-01-30 | 53 | 6 | 8 | Actual |
32527 | 3957.00 | 2024-12-30 | 53 | 6 | 3 | Actual |
7584 | -1400.00 | 2022-12-31 | 53 | 6 | 7 | Budget |
30780 | 24114.00 | 2024-10-30 | 53 | 6 | 7 | Actual |
2953 | 11400.00 | 2022-08-31 | 53 | 6 | 6 | Budget |
22617 | 21701.00 | 2024-03-30 | 53 | 6 | 3 | Actual |
29654 | 6339.00 | 2024-09-29 | 53 | 6 | 7 | Actual |
27348 | 38353.00 | 2024-07-30 | 53 | 6 | 7 | Actual |
18701 | 3314.00 | 2023-11-30 | 53 | 6 | 4 | Actual |
25474 | 5020.00 | 2024-05-30 | 53 | 6 | 11 | Actual |
12723 | 6747.00 | 2023-05-31 | 53 | 6 | 5 | Actual |
13053 | 5700.00 | 2023-05-31 | 53 | 6 | 6 | Budget |
2954 | 9955.00 | 2022-08-31 | 53 | 6 | 6 | Actual |
12252 | 6000.00 | 2023-04-30 | 53 | 6 | 8 | Budget |
27468 | 31738.04 | 2024-07-30 | 53 | 6 | 8 | Actual |
2163 | 5772.40 | 2022-07-31 | 53 | 6 | 8 | Actual |
29059 | 24347.32 | 2024-08-30 | 53 | 6 | 13 | Actual |
33772 | 3354.00 | 2025-01-30 | 53 | 6 | 4 | Actual |
16337 | 18956.43 | 2023-08-31 | 53 | 6 | 11 | Actual |
6978 | 9687.00 | 2022-12-31 | 53 | 6 | 4 | Actual |
1976 | 3700.00 | 2022-07-31 | 53 | 6 | 7 | Budget |
24442 | 18090.46 | 2024-04-29 | 53 | 6 | 11 | Actual |
2162 | 6900.00 | 2022-07-31 | 53 | 6 | 8 | Budget |
27998 | 5133.00 | 2024-08-30 | 53 | 6 | 3 | Actual |
21853 | 28151.00 | 2024-02-28 | 53 | 6 | 5 | Actual |
8237 | 19190.00 | 2023-01-31 | 53 | 6 | 5 | Actual |
1505 | 16097.00 | 2022-07-31 | 53 | 6 | 5 | Actual |
6324 | 9092.00 | 2022-11-30 | 53 | 6 | 6 | Actual |
30068 | 12222.26 | 2024-09-29 | 53 | 6 | 12 | Actual |
15513 | 35140.00 | 2023-08-31 | 53 | 6 | 3 | Actual |
1504 | 15300.00 | 2022-07-31 | 53 | 6 | 5 | Budget |
15330 | 10284.99 | 2023-07-31 | 53 | 6 | 11 | Actual |
3608 | 5933.00 | 2022-09-30 | 53 | 6 | 4 | Actual |
3420 | 2588.00 | 2022-09-30 | 53 | 6 | 3 | Actual |
11926 | 13549.00 | 2023-04-30 | 53 | 6 | 6 | Actual |
Generated 2025-07-30 07:05:49.602 UTC