[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 171 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32025 | 12967.99 | 2024-10-14 | 53 | 6 | 8 | Actual |
28210 | 32384.00 | 2024-07-15 | 53 | 6 | 5 | Actual |
27669 | 48148.46 | 2024-06-14 | 53 | 6 | 11 | Actual |
35305 | 20542.00 | 2025-01-13 | 53 | 6 | 7 | Actual |
2163 | 5772.40 | 2022-06-15 | 53 | 6 | 8 | Actual |
1040 | 4800.00 | 2022-05-15 | 53 | 6 | 8 | Budget |
33443 | 1324.19 | 2024-11-14 | 53 | 6 | 12 | Actual |
4216 | 1200.00 | 2022-08-15 | 53 | 6 | 7 | Budget |
35213 | 4361.00 | 2025-01-13 | 53 | 6 | 6 | Actual |
28408 | 8295.00 | 2024-07-15 | 53 | 6 | 6 | Actual |
3419 | 2200.00 | 2022-08-15 | 53 | 6 | 3 | Budget |
20759 | 19407.00 | 2023-12-16 | 53 | 6 | 4 | Actual |
34711 | 4850.47 | 2024-12-15 | 53 | 6 | 13 | Actual |
6323 | 12700.00 | 2022-10-15 | 53 | 6 | 6 | Budget |
6324 | 9092.00 | 2022-10-15 | 53 | 6 | 6 | Actual |
27348 | 38353.00 | 2024-06-14 | 53 | 6 | 7 | Actual |
33323 | 3090.18 | 2024-11-14 | 53 | 6 | 11 | Actual |
13736 | 44051.00 | 2023-05-15 | 53 | 6 | 5 | Actual |
20549 | 762.48 | 2023-11-15 | 53 | 6 | 12 | Actual |
15726 | 8256.00 | 2023-07-16 | 53 | 6 | 5 | Actual |
20231 | 21407.54 | 2023-11-15 | 53 | 6 | 8 | Actual |
711 | 4100.00 | 2022-05-15 | 53 | 6 | 6 | Budget |
7912 | 1871.00 | 2022-12-16 | 53 | 6 | 3 | Actual |
3420 | 2588.00 | 2022-08-15 | 53 | 6 | 3 | Actual |
10009 | 18309.00 | 2023-01-13 | 53 | 6 | 8 | Actual |
5339 | 37540.00 | 2022-09-15 | 53 | 6 | 7 | Actual |
5338 | 41300.00 | 2022-09-15 | 53 | 6 | 7 | Budget |
16016 | 45006.00 | 2023-07-16 | 53 | 6 | 7 | Actual |
11454 | 8841.00 | 2023-03-15 | 53 | 6 | 4 | Actual |
24863 | 35432.00 | 2024-04-14 | 53 | 6 | 5 | Actual |
20639 | 16540.00 | 2023-12-16 | 53 | 6 | 3 | Actual |
23027 | 18695.00 | 2024-02-13 | 53 | 6 | 6 | Actual |
25474 | 5020.00 | 2024-04-14 | 53 | 6 | 11 | Actual |
15422 | 417.79 | 2023-06-15 | 53 | 6 | 12 | Actual |
26127 | 6158.00 | 2024-05-14 | 53 | 6 | 6 | Actual |
8894 | 17300.00 | 2022-12-16 | 53 | 6 | 8 | Budget |
14445 | 265.66 | 2023-05-15 | 53 | 6 | 12 | Actual |
27468 | 31738.04 | 2024-06-14 | 53 | 6 | 8 | Actual |
36455 | 24012.00 | 2025-02-13 | 53 | 6 | 7 | Actual |
9685 | 12100.00 | 2023-01-13 | 53 | 6 | 6 | Budget |
7585 | -1031.00 | 2022-11-15 | 53 | 6 | 7 | Actual |
22435 | 3523.17 | 2024-01-13 | 53 | 6 | 11 | Actual |
21258 | 57902.16 | 2023-12-16 | 53 | 6 | 8 | Actual |
30277 | 16257.00 | 2024-09-14 | 53 | 6 | 3 | Actual |
18398 | 10896.71 | 2023-09-15 | 53 | 6 | 11 | Actual |
6791 | 6600.00 | 2022-11-15 | 53 | 6 | 3 | Budget |
9686 | 10062.00 | 2023-01-13 | 53 | 6 | 6 | Actual |
8097 | 17100.00 | 2022-12-16 | 53 | 6 | 4 | Budget |
10941 | 7500.00 | 2023-02-13 | 53 | 6 | 7 | Budget |
23239 | 12030.09 | 2024-02-13 | 53 | 6 | 8 | Actual |
13936 | 6489.00 | 2023-05-15 | 53 | 6 | 6 | Actual |
30397 | 13431.00 | 2024-09-14 | 53 | 6 | 4 | Actual |
13383 | 22999.99 | 2023-04-15 | 53 | 6 | 8 | Actual |
11594 | 10600.00 | 2023-03-15 | 53 | 6 | 5 | Budget |
34922 | 14547.00 | 2025-01-13 | 53 | 6 | 4 | Actual |
26848 | 4193.00 | 2024-06-14 | 53 | 6 | 3 | Actual |
11595 | 11152.00 | 2023-03-15 | 53 | 6 | 5 | Actual |
1504 | 15300.00 | 2022-06-15 | 53 | 6 | 5 | Budget |
38465 | 8990.00 | 2025-04-15 | 53 | 6 | 5 | Actual |
17789 | 6609.00 | 2023-09-15 | 53 | 6 | 5 | Actual |
30490 | 9785.00 | 2024-09-14 | 53 | 6 | 5 | Actual |
3608 | 5933.00 | 2022-08-15 | 53 | 6 | 4 | Actual |
19202 | 40120.01 | 2023-10-15 | 53 | 6 | 8 | Actual |
52 | 2294.00 | 2022-05-15 | 53 | 6 | 3 | Actual |
38755 | 39431.00 | 2025-04-15 | 53 | 6 | 7 | Actual |
37222 | 26915.00 | 2025-03-15 | 53 | 6 | 4 | Actual |
27906 | 3313.59 | 2024-06-14 | 53 | 6 | 13 | Actual |
24651 | 15065.00 | 2024-04-14 | 53 | 6 | 3 | Actual |
15513 | 35140.00 | 2023-07-16 | 53 | 6 | 3 | Actual |
13520 | 30542.00 | 2023-05-15 | 53 | 6 | 3 | Actual |
8237 | 19190.00 | 2022-12-16 | 53 | 6 | 5 | Actual |
28620 | 26160.66 | 2024-07-15 | 53 | 6 | 8 | Actual |
51 | 2600.00 | 2022-05-15 | 53 | 6 | 3 | Budget |
34802 | 9990.00 | 2025-01-13 | 53 | 6 | 3 | Actual |
22617 | 21701.00 | 2024-02-13 | 53 | 6 | 3 | Actual |
30780 | 24114.00 | 2024-09-14 | 53 | 6 | 7 | Actual |
29059 | 24347.32 | 2024-07-15 | 53 | 6 | 13 | Actual |
29948 | 681.62 | 2024-08-14 | 53 | 6 | 11 | Actual |
25061 | 16119.00 | 2024-04-14 | 53 | 6 | 6 | Actual |
25591 | 131.61 | 2024-04-14 | 53 | 6 | 12 | Actual |
28941 | 3441.25 | 2024-07-15 | 53 | 6 | 12 | Actual |
14746 | 22137.00 | 2023-06-15 | 53 | 6 | 5 | Actual |
25710 | 9592.00 | 2024-05-14 | 53 | 6 | 3 | Actual |
16455 | 83.74 | 2023-07-16 | 53 | 6 | 12 | Actual |
12393 | 4400.00 | 2023-04-15 | 53 | 6 | 3 | Budget |
2162 | 6900.00 | 2022-06-15 | 53 | 6 | 8 | Budget |
18490 | 216.72 | 2023-09-15 | 53 | 6 | 12 | Actual |
2953 | 11400.00 | 2022-07-16 | 53 | 6 | 6 | Budget |
852 | 1100.00 | 2022-05-15 | 53 | 6 | 7 | Budget |
19082 | 59320.00 | 2023-10-15 | 53 | 6 | 7 | Actual |
7445 | 7800.00 | 2022-11-15 | 53 | 6 | 6 | Budget |
28821 | 2598.68 | 2024-07-15 | 53 | 6 | 11 | Actual |
17577 | 7918.00 | 2023-09-15 | 53 | 6 | 3 | Actual |
21551 | 215.66 | 2023-12-16 | 53 | 6 | 12 | Actual |
36894 | 8265.81 | 2025-02-13 | 53 | 6 | 12 | Actual |
239 | -1600.00 | 2022-05-15 | 53 | 6 | 4 | Budget |
Generated 2025-06-14 20:25:35.913 UTC