[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 178 > < TAKE 512 >
135 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26127 | 6158.00 | 2024-05-14 | 53 | 6 | 6 | Actual |
853 | 782.00 | 2022-05-15 | 53 | 6 | 7 | Actual |
18078 | 42955.00 | 2023-09-15 | 53 | 6 | 7 | Actual |
7585 | -1031.00 | 2022-11-15 | 53 | 6 | 7 | Actual |
27669 | 48148.46 | 2024-06-14 | 53 | 6 | 11 | Actual |
23834 | 20400.00 | 2024-03-14 | 53 | 6 | 5 | Actual |
13736 | 44051.00 | 2023-05-15 | 53 | 6 | 5 | Actual |
17048 | 12080.00 | 2023-08-15 | 53 | 6 | 7 | Actual |
29774 | 22062.10 | 2024-08-14 | 53 | 6 | 8 | Actual |
38663 | 5594.00 | 2025-04-15 | 53 | 6 | 6 | Actual |
10150 | 6400.00 | 2023-02-13 | 53 | 6 | 3 | Budget |
21551 | 215.66 | 2023-12-16 | 53 | 6 | 12 | Actual |
7116 | 2400.00 | 2022-11-15 | 53 | 6 | 5 | Budget |
14654 | 40959.00 | 2023-06-15 | 53 | 6 | 4 | Actual |
28941 | 3441.25 | 2024-07-15 | 53 | 6 | 12 | Actual |
23741 | 29338.00 | 2024-03-14 | 53 | 6 | 4 | Actual |
2163 | 5772.40 | 2022-06-15 | 53 | 6 | 8 | Actual |
6978 | 9687.00 | 2022-11-15 | 53 | 6 | 4 | Actual |
28500 | 30239.00 | 2024-07-15 | 53 | 6 | 7 | Actual |
6323 | 12700.00 | 2022-10-15 | 53 | 6 | 6 | Budget |
19403 | 3383.80 | 2023-10-15 | 53 | 6 | 11 | Actual |
22526 | 53.95 | 2024-01-13 | 53 | 6 | 12 | Actual |
28620 | 26160.66 | 2024-07-15 | 53 | 6 | 8 | Actual |
14944 | 17426.00 | 2023-06-15 | 53 | 6 | 6 | Actual |
1181 | 8400.00 | 2022-06-15 | 53 | 6 | 3 | Budget |
22435 | 3523.17 | 2024-01-13 | 53 | 6 | 11 | Actual |
4868 | 8700.00 | 2022-09-15 | 53 | 6 | 5 | Budget |
36455 | 24012.00 | 2025-02-13 | 53 | 6 | 7 | Actual |
2954 | 9955.00 | 2022-07-16 | 53 | 6 | 6 | Actual |
1040 | 4800.00 | 2022-05-15 | 53 | 6 | 8 | Budget |
12252 | 6000.00 | 2023-03-15 | 53 | 6 | 8 | Budget |
13520 | 30542.00 | 2023-05-15 | 53 | 6 | 3 | Actual |
19202 | 40120.01 | 2023-10-15 | 53 | 6 | 8 | Actual |
20431 | 2619.96 | 2023-11-15 | 53 | 6 | 11 | Actual |
13936 | 6489.00 | 2023-05-15 | 53 | 6 | 6 | Actual |
25591 | 131.61 | 2024-04-14 | 53 | 6 | 12 | Actual |
32527 | 3957.00 | 2024-11-14 | 53 | 6 | 3 | Actual |
26638 | 7501.96 | 2024-05-14 | 53 | 6 | 12 | Actual |
31523 | 10856.00 | 2024-10-14 | 53 | 6 | 4 | Actual |
22737 | 11605.00 | 2024-02-13 | 53 | 6 | 4 | Actual |
3419 | 2200.00 | 2022-08-15 | 53 | 6 | 3 | Budget |
35305 | 20542.00 | 2025-01-13 | 53 | 6 | 7 | Actual |
10149 | 6384.00 | 2023-02-13 | 53 | 6 | 3 | Actual |
7771 | 17908.99 | 2022-11-15 | 53 | 6 | 8 | Actual |
38755 | 39431.00 | 2025-04-15 | 53 | 6 | 7 | Actual |
5525 | 20901.47 | 2022-09-15 | 53 | 6 | 8 | Actual |
12394 | 3655.00 | 2023-04-15 | 53 | 6 | 3 | Actual |
15036 | 32775.00 | 2023-06-15 | 53 | 6 | 7 | Actual |
26756 | 5582.06 | 2024-05-14 | 53 | 6 | 13 | Actual |
12581 | 4600.00 | 2023-04-15 | 53 | 6 | 4 | Budget |
10940 | 6857.00 | 2023-02-13 | 53 | 6 | 7 | Actual |
35213 | 4361.00 | 2025-01-13 | 53 | 6 | 6 | Actual |
5338 | 41300.00 | 2022-09-15 | 53 | 6 | 7 | Budget |
24442 | 18090.46 | 2024-03-14 | 53 | 6 | 11 | Actual |
9219 | 4100.00 | 2023-01-13 | 53 | 6 | 4 | Budget |
16136 | 30857.72 | 2023-07-16 | 53 | 6 | 8 | Actual |
7912 | 1871.00 | 2022-12-16 | 53 | 6 | 3 | Actual |
18581 | 16432.00 | 2023-10-15 | 53 | 6 | 3 | Actual |
20639 | 16540.00 | 2023-12-16 | 53 | 6 | 3 | Actual |
34593 | 9193.48 | 2024-12-15 | 53 | 6 | 12 | Actual |
5339 | 37540.00 | 2022-09-15 | 53 | 6 | 7 | Actual |
7117 | 2312.00 | 2022-11-15 | 53 | 6 | 5 | Actual |
11267 | 6600.00 | 2023-03-15 | 53 | 6 | 3 | Budget |
23531 | 111.40 | 2024-02-13 | 53 | 6 | 12 | Actual |
39076 | 9169.02 | 2025-04-15 | 53 | 6 | 11 | Actual |
4217 | 1258.00 | 2022-08-15 | 53 | 6 | 7 | Actual |
30780 | 24114.00 | 2024-09-14 | 53 | 6 | 7 | Actual |
380 | -250.00 | 2022-05-15 | 53 | 6 | 5 | Budget |
8098 | 18982.00 | 2022-12-16 | 53 | 6 | 4 | Actual |
9033 | 7689.00 | 2023-01-13 | 53 | 6 | 3 | Actual |
16665 | 4326.00 | 2023-08-15 | 53 | 6 | 4 | Actual |
13054 | 5951.00 | 2023-04-15 | 53 | 6 | 6 | Actual |
711 | 4100.00 | 2022-05-15 | 53 | 6 | 6 | Budget |
712 | 3759.00 | 2022-05-15 | 53 | 6 | 6 | Actual |
30900 | 15752.89 | 2024-09-14 | 53 | 6 | 8 | Actual |
5993 | 7264.00 | 2022-10-15 | 53 | 6 | 5 | Actual |
8097 | 17100.00 | 2022-12-16 | 53 | 6 | 4 | Budget |
10802 | 5544.00 | 2023-02-13 | 53 | 6 | 6 | Actual |
10801 | 5000.00 | 2023-02-13 | 53 | 6 | 6 | Budget |
37605 | 30461.00 | 2025-03-15 | 53 | 6 | 7 | Actual |
4541 | 2200.00 | 2022-09-15 | 53 | 6 | 3 | Budget |
12723 | 6747.00 | 2023-04-15 | 53 | 6 | 5 | Actual |
52 | 2294.00 | 2022-05-15 | 53 | 6 | 3 | Actual |
17369 | 2128.46 | 2023-08-15 | 53 | 6 | 11 | Actual |
17577 | 7918.00 | 2023-09-15 | 53 | 6 | 3 | Actual |
3281 | 11236.14 | 2022-07-16 | 53 | 6 | 8 | Actual |
6791 | 6600.00 | 2022-11-15 | 53 | 6 | 3 | Budget |
31194 | 4720.00 | 2024-09-14 | 53 | 6 | 12 | Actual |
35015 | 8999.00 | 2025-01-13 | 53 | 6 | 5 | Actual |
32435 | 22724.48 | 2024-10-14 | 53 | 6 | 13 | Actual |
21761 | 6230.00 | 2024-01-13 | 53 | 6 | 4 | Actual |
31074 | 24657.60 | 2024-09-14 | 53 | 6 | 11 | Actual |
15422 | 417.79 | 2023-06-15 | 53 | 6 | 12 | Actual |
25832 | 36360.00 | 2024-05-14 | 53 | 6 | 4 | Actual |
33443 | 1324.19 | 2024-11-14 | 53 | 6 | 12 | Actual |
8236 | 22100.00 | 2022-12-16 | 53 | 6 | 5 | Budget |
20019 | 4418.00 | 2023-11-15 | 53 | 6 | 6 | Actual |
1041 | 4205.70 | 2022-05-15 | 53 | 6 | 8 | Actual |
14152 | 53033.89 | 2023-05-15 | 53 | 6 | 8 | Actual |
34153 | 7033.00 | 2024-12-15 | 53 | 6 | 7 | Actual |
30490 | 9785.00 | 2024-09-14 | 53 | 6 | 5 | Actual |
20759 | 19407.00 | 2023-12-16 | 53 | 6 | 4 | Actual |
18991 | 2707.00 | 2023-10-15 | 53 | 6 | 6 | Actual |
34711 | 4850.47 | 2024-12-15 | 53 | 6 | 13 | Actual |
25927 | 27042.00 | 2024-05-14 | 53 | 6 | 5 | Actual |
9685 | 12100.00 | 2023-01-13 | 53 | 6 | 6 | Budget |
18793 | 12651.00 | 2023-10-15 | 53 | 6 | 5 | Actual |
28408 | 8295.00 | 2024-07-15 | 53 | 6 | 6 | Actual |
13383 | 22999.99 | 2023-04-15 | 53 | 6 | 8 | Actual |
26848 | 4193.00 | 2024-06-14 | 53 | 6 | 3 | Actual |
26221 | 38508.00 | 2024-05-14 | 53 | 6 | 7 | Actual |
29948 | 681.62 | 2024-08-14 | 53 | 6 | 11 | Actual |
6792 | 5956.00 | 2022-11-15 | 53 | 6 | 3 | Actual |
20231 | 21407.54 | 2023-11-15 | 53 | 6 | 8 | Actual |
15156 | 90807.32 | 2023-06-15 | 53 | 6 | 8 | Actual |
27906 | 3313.59 | 2024-06-14 | 53 | 6 | 13 | Actual |
38252 | 8151.00 | 2025-04-15 | 53 | 6 | 3 | Actual |
15513 | 35140.00 | 2023-07-16 | 53 | 6 | 3 | Actual |
25474 | 5020.00 | 2024-04-14 | 53 | 6 | 11 | Actual |
19082 | 59320.00 | 2023-10-15 | 53 | 6 | 7 | Actual |
21853 | 28151.00 | 2024-01-13 | 53 | 6 | 5 | Actual |
25061 | 16119.00 | 2024-04-14 | 53 | 6 | 6 | Actual |
12582 | 4647.00 | 2023-04-15 | 53 | 6 | 4 | Actual |
23440 | 6516.84 | 2024-02-13 | 53 | 6 | 11 | Actual |
3608 | 5933.00 | 2022-08-15 | 53 | 6 | 4 | Actual |
5853 | 11200.00 | 2022-10-15 | 53 | 6 | 4 | Budget |
29059 | 24347.32 | 2024-07-15 | 53 | 6 | 13 | Actual |
15924 | 3147.00 | 2023-07-16 | 53 | 6 | 6 | Actual |
21459 | 2746.55 | 2023-12-16 | 53 | 6 | 11 | Actual |
2953 | 11400.00 | 2022-07-16 | 53 | 6 | 6 | Budget |
27998 | 5133.00 | 2024-07-15 | 53 | 6 | 3 | Actual |
11454 | 8841.00 | 2023-03-15 | 53 | 6 | 4 | Actual |
4076 | 3343.00 | 2022-08-15 | 53 | 6 | 6 | Actual |
31616 | 17756.00 | 2024-10-14 | 53 | 6 | 5 | Actual |
33030 | 9622.00 | 2024-11-14 | 53 | 6 | 7 | Actual |
Generated 2025-06-15 00:32:23.787 UTC