[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 17 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9686 | 10062.00 | 2023-01-13 | 53 | 6 | 6 | Actual |
29151 | 5819.00 | 2024-08-14 | 53 | 6 | 3 | Actual |
24651 | 15065.00 | 2024-04-14 | 53 | 6 | 3 | Actual |
31616 | 17756.00 | 2024-10-14 | 53 | 6 | 5 | Actual |
26221 | 38508.00 | 2024-05-14 | 53 | 6 | 7 | Actual |
27669 | 48148.46 | 2024-06-14 | 53 | 6 | 11 | Actual |
15156 | 90807.32 | 2023-06-15 | 53 | 6 | 8 | Actual |
12064 | 25500.00 | 2023-03-15 | 53 | 6 | 7 | Budget |
36894 | 8265.81 | 2025-02-13 | 53 | 6 | 12 | Actual |
31074 | 24657.60 | 2024-09-14 | 53 | 6 | 11 | Actual |
15726 | 8256.00 | 2023-07-16 | 53 | 6 | 5 | Actual |
25061 | 16119.00 | 2024-04-14 | 53 | 6 | 6 | Actual |
16956 | 10386.00 | 2023-08-15 | 53 | 6 | 6 | Actual |
29364 | 2672.00 | 2024-08-14 | 53 | 6 | 5 | Actual |
13520 | 30542.00 | 2023-05-15 | 53 | 6 | 3 | Actual |
17789 | 6609.00 | 2023-09-15 | 53 | 6 | 5 | Actual |
18078 | 42955.00 | 2023-09-15 | 53 | 6 | 7 | Actual |
39196 | 5221.07 | 2025-04-15 | 53 | 6 | 12 | Actual |
852 | 1100.00 | 2022-05-15 | 53 | 6 | 7 | Budget |
21761 | 6230.00 | 2024-01-13 | 53 | 6 | 4 | Actual |
7117 | 2312.00 | 2022-11-15 | 53 | 6 | 5 | Actual |
31403 | 15658.00 | 2024-10-14 | 53 | 6 | 3 | Actual |
9219 | 4100.00 | 2023-01-13 | 53 | 6 | 4 | Budget |
23834 | 20400.00 | 2024-03-14 | 53 | 6 | 5 | Actual |
8236 | 22100.00 | 2022-12-16 | 53 | 6 | 5 | Budget |
33443 | 1324.19 | 2024-11-14 | 53 | 6 | 12 | Actual |
37222 | 26915.00 | 2025-03-15 | 53 | 6 | 4 | Actual |
34711 | 4850.47 | 2024-12-15 | 53 | 6 | 13 | Actual |
30780 | 24114.00 | 2024-09-14 | 53 | 6 | 7 | Actual |
36575 | 42491.27 | 2025-02-13 | 53 | 6 | 8 | Actual |
10149 | 6384.00 | 2023-02-13 | 53 | 6 | 3 | Actual |
8567 | 12400.00 | 2022-12-16 | 53 | 6 | 6 | Budget |
38875 | 10754.31 | 2025-04-15 | 53 | 6 | 8 | Actual |
3419 | 2200.00 | 2022-08-15 | 53 | 6 | 3 | Budget |
9034 | 10800.00 | 2023-01-13 | 53 | 6 | 3 | Budget |
11595 | 11152.00 | 2023-03-15 | 53 | 6 | 5 | Actual |
30068 | 12222.26 | 2024-08-14 | 53 | 6 | 12 | Actual |
26545 | 4252.97 | 2024-05-14 | 53 | 6 | 11 | Actual |
1977 | 3910.00 | 2022-06-15 | 53 | 6 | 7 | Actual |
4869 | 9628.00 | 2022-09-15 | 53 | 6 | 5 | Actual |
17577 | 7918.00 | 2023-09-15 | 53 | 6 | 3 | Actual |
27348 | 38353.00 | 2024-06-14 | 53 | 6 | 7 | Actual |
6463 | 27438.00 | 2022-10-15 | 53 | 6 | 7 | Actual |
380 | -250.00 | 2022-05-15 | 53 | 6 | 5 | Budget |
16545 | 12451.00 | 2023-08-15 | 53 | 6 | 3 | Actual |
21853 | 28151.00 | 2024-01-13 | 53 | 6 | 5 | Actual |
25153 | 9100.00 | 2024-04-14 | 53 | 6 | 7 | Actual |
27256 | 20467.00 | 2024-06-14 | 53 | 6 | 6 | Actual |
4541 | 2200.00 | 2022-09-15 | 53 | 6 | 3 | Budget |
7584 | -1400.00 | 2022-11-15 | 53 | 6 | 7 | Budget |
11267 | 6600.00 | 2023-03-15 | 53 | 6 | 3 | Budget |
28500 | 30239.00 | 2024-07-15 | 53 | 6 | 7 | Actual |
36455 | 24012.00 | 2025-02-13 | 53 | 6 | 7 | Actual |
23239 | 12030.09 | 2024-02-13 | 53 | 6 | 8 | Actual |
3607 | 5300.00 | 2022-08-15 | 53 | 6 | 4 | Budget |
33772 | 3354.00 | 2024-12-15 | 53 | 6 | 4 | Actual |
31814 | 8888.00 | 2024-10-14 | 53 | 6 | 6 | Actual |
36363 | 8399.00 | 2025-02-13 | 53 | 6 | 6 | Actual |
14654 | 40959.00 | 2023-06-15 | 53 | 6 | 4 | Actual |
20111 | 6056.00 | 2023-11-15 | 53 | 6 | 7 | Actual |
8097 | 17100.00 | 2022-12-16 | 53 | 6 | 4 | Budget |
24442 | 18090.46 | 2024-03-14 | 53 | 6 | 11 | Actual |
11127 | 3700.00 | 2023-02-13 | 53 | 6 | 8 | Budget |
19729 | 6953.00 | 2023-11-15 | 53 | 6 | 4 | Actual |
12065 | 24271.00 | 2023-03-15 | 53 | 6 | 7 | Actual |
4728 | 4804.00 | 2022-09-15 | 53 | 6 | 4 | Actual |
39314 | 14620.82 | 2025-04-15 | 53 | 6 | 13 | Actual |
9823 | 21275.00 | 2023-01-13 | 53 | 6 | 7 | Actual |
11925 | 16300.00 | 2023-03-15 | 53 | 6 | 6 | Budget |
712 | 3759.00 | 2022-05-15 | 53 | 6 | 6 | Actual |
15036 | 32775.00 | 2023-06-15 | 53 | 6 | 7 | Actual |
18398 | 10896.71 | 2023-09-15 | 53 | 6 | 11 | Actual |
14152 | 53033.89 | 2023-05-15 | 53 | 6 | 8 | Actual |
21551 | 215.66 | 2023-12-16 | 53 | 6 | 12 | Actual |
1181 | 8400.00 | 2022-06-15 | 53 | 6 | 3 | Budget |
8098 | 18982.00 | 2022-12-16 | 53 | 6 | 4 | Actual |
38372 | 5325.00 | 2025-04-15 | 53 | 6 | 4 | Actual |
6978 | 9687.00 | 2022-11-15 | 53 | 6 | 4 | Actual |
3281 | 11236.14 | 2022-07-16 | 53 | 6 | 8 | Actual |
12252 | 6000.00 | 2023-03-15 | 53 | 6 | 8 | Budget |
3420 | 2588.00 | 2022-08-15 | 53 | 6 | 3 | Actual |
11926 | 13549.00 | 2023-03-15 | 53 | 6 | 6 | Actual |
9685 | 12100.00 | 2023-01-13 | 53 | 6 | 6 | Budget |
26756 | 5582.06 | 2024-05-14 | 53 | 6 | 13 | Actual |
11594 | 10600.00 | 2023-03-15 | 53 | 6 | 5 | Budget |
8895 | 20136.30 | 2022-12-16 | 53 | 6 | 8 | Actual |
8707 | 6250.00 | 2022-12-16 | 53 | 6 | 7 | Actual |
29948 | 681.62 | 2024-08-14 | 53 | 6 | 11 | Actual |
23741 | 29338.00 | 2024-03-14 | 53 | 6 | 4 | Actual |
23119 | 15814.00 | 2024-02-13 | 53 | 6 | 7 | Actual |
23027 | 18695.00 | 2024-02-13 | 53 | 6 | 6 | Actual |
23621 | 34627.00 | 2024-03-14 | 53 | 6 | 3 | Actual |
5666 | 1987.00 | 2022-10-15 | 53 | 6 | 3 | Actual |
6792 | 5956.00 | 2022-11-15 | 53 | 6 | 3 | Actual |
18991 | 2707.00 | 2023-10-15 | 53 | 6 | 6 | Actual |
16016 | 45006.00 | 2023-07-16 | 53 | 6 | 7 | Actual |
Generated 2025-06-14 18:17:44.915 UTC