[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 195
118 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4076 | 3343.00 | 2022-08-08 | 53 | 6 | 6 | Actual |
38875 | 10754.31 | 2025-04-08 | 53 | 6 | 8 | Actual |
380 | -250.00 | 2022-05-08 | 53 | 6 | 5 | Budget |
23239 | 12030.09 | 2024-02-06 | 53 | 6 | 8 | Actual |
30397 | 13431.00 | 2024-09-07 | 53 | 6 | 4 | Actual |
33772 | 3354.00 | 2024-12-08 | 53 | 6 | 4 | Actual |
1182 | 5220.00 | 2022-06-08 | 53 | 6 | 3 | Actual |
7585 | -1031.00 | 2022-11-08 | 53 | 6 | 7 | Actual |
35954 | 2569.00 | 2025-02-06 | 53 | 6 | 3 | Actual |
37605 | 30461.00 | 2025-03-08 | 53 | 6 | 7 | Actual |
8706 | 7500.00 | 2022-12-09 | 53 | 6 | 7 | Budget |
26545 | 4252.97 | 2024-05-07 | 53 | 6 | 11 | Actual |
4217 | 1258.00 | 2022-08-08 | 53 | 6 | 7 | Actual |
33323 | 3090.18 | 2024-11-07 | 53 | 6 | 11 | Actual |
17697 | 19775.00 | 2023-09-08 | 53 | 6 | 4 | Actual |
12723 | 6747.00 | 2023-04-08 | 53 | 6 | 5 | Actual |
16758 | 30109.00 | 2023-08-08 | 53 | 6 | 5 | Actual |
38663 | 5594.00 | 2025-04-08 | 53 | 6 | 6 | Actual |
16455 | 83.74 | 2023-07-09 | 53 | 6 | 12 | Actual |
12065 | 24271.00 | 2023-03-08 | 53 | 6 | 7 | Actual |
36894 | 8265.81 | 2025-02-06 | 53 | 6 | 12 | Actual |
15156 | 90807.32 | 2023-06-08 | 53 | 6 | 8 | Actual |
36455 | 24012.00 | 2025-02-06 | 53 | 6 | 7 | Actual |
7912 | 1871.00 | 2022-12-09 | 53 | 6 | 3 | Actual |
32025 | 12967.99 | 2024-10-07 | 53 | 6 | 8 | Actual |
30068 | 12222.26 | 2024-08-07 | 53 | 6 | 12 | Actual |
6462 | 23600.00 | 2022-10-08 | 53 | 6 | 7 | Budget |
20019 | 4418.00 | 2023-11-08 | 53 | 6 | 6 | Actual |
12581 | 4600.00 | 2023-04-08 | 53 | 6 | 4 | Budget |
26756 | 5582.06 | 2024-05-07 | 53 | 6 | 13 | Actual |
35305 | 20542.00 | 2025-01-06 | 53 | 6 | 7 | Actual |
23741 | 29338.00 | 2024-03-07 | 53 | 6 | 4 | Actual |
36165 | 4721.00 | 2025-02-06 | 53 | 6 | 5 | Actual |
27348 | 38353.00 | 2024-06-07 | 53 | 6 | 7 | Actual |
8707 | 6250.00 | 2022-12-09 | 53 | 6 | 7 | Actual |
23834 | 20400.00 | 2024-03-07 | 53 | 6 | 5 | Actual |
38465 | 8990.00 | 2025-04-08 | 53 | 6 | 5 | Actual |
6323 | 12700.00 | 2022-10-08 | 53 | 6 | 6 | Budget |
4541 | 2200.00 | 2022-09-08 | 53 | 6 | 3 | Budget |
31194 | 4720.00 | 2024-09-07 | 53 | 6 | 12 | Actual |
2303 | 9100.00 | 2022-07-09 | 53 | 6 | 3 | Budget |
3280 | 11800.00 | 2022-07-09 | 53 | 6 | 8 | Budget |
1836 | 7300.00 | 2022-06-08 | 53 | 6 | 6 | Actual |
2304 | 7954.00 | 2022-07-09 | 53 | 6 | 3 | Actual |
11925 | 16300.00 | 2023-03-08 | 53 | 6 | 6 | Budget |
24442 | 18090.46 | 2024-03-07 | 53 | 6 | 11 | Actual |
2163 | 5772.40 | 2022-06-08 | 53 | 6 | 8 | Actual |
29271 | 7902.00 | 2024-08-07 | 53 | 6 | 4 | Actual |
52 | 2294.00 | 2022-05-08 | 53 | 6 | 3 | Actual |
6791 | 6600.00 | 2022-11-08 | 53 | 6 | 3 | Budget |
36575 | 42491.27 | 2025-02-06 | 53 | 6 | 8 | Actual |
21258 | 57902.16 | 2023-12-09 | 53 | 6 | 8 | Actual |
381 | -561.00 | 2022-05-08 | 53 | 6 | 5 | Actual |
6977 | 10700.00 | 2022-11-08 | 53 | 6 | 4 | Budget |
15924 | 3147.00 | 2023-07-09 | 53 | 6 | 6 | Actual |
28821 | 2598.68 | 2024-07-08 | 53 | 6 | 11 | Actual |
23119 | 15814.00 | 2024-02-06 | 53 | 6 | 7 | Actual |
11268 | 4147.00 | 2023-03-08 | 53 | 6 | 3 | Actual |
25832 | 36360.00 | 2024-05-07 | 53 | 6 | 4 | Actual |
29654 | 6339.00 | 2024-08-07 | 53 | 6 | 7 | Actual |
13382 | 21800.00 | 2023-04-08 | 53 | 6 | 8 | Budget |
5992 | 8000.00 | 2022-10-08 | 53 | 6 | 5 | Budget |
26638 | 7501.96 | 2024-05-07 | 53 | 6 | 12 | Actual |
18490 | 216.72 | 2023-09-08 | 53 | 6 | 12 | Actual |
18398 | 10896.71 | 2023-09-08 | 53 | 6 | 11 | Actual |
12064 | 25500.00 | 2023-03-08 | 53 | 6 | 7 | Budget |
8894 | 17300.00 | 2022-12-09 | 53 | 6 | 8 | Budget |
22830 | 22786.00 | 2024-02-06 | 53 | 6 | 5 | Actual |
11454 | 8841.00 | 2023-03-08 | 53 | 6 | 4 | Actual |
24560 | 232.68 | 2024-03-07 | 53 | 6 | 12 | Actual |
13054 | 5951.00 | 2023-04-08 | 53 | 6 | 6 | Actual |
26221 | 38508.00 | 2024-05-07 | 53 | 6 | 7 | Actual |
16337 | 18956.43 | 2023-07-09 | 53 | 6 | 11 | Actual |
3281 | 11236.14 | 2022-07-09 | 53 | 6 | 8 | Actual |
33652 | 12060.00 | 2024-12-08 | 53 | 6 | 3 | Actual |
12253 | 7002.73 | 2023-03-08 | 53 | 6 | 8 | Actual |
10802 | 5544.00 | 2023-02-06 | 53 | 6 | 6 | Actual |
16545 | 12451.00 | 2023-08-08 | 53 | 6 | 3 | Actual |
1181 | 8400.00 | 2022-06-08 | 53 | 6 | 3 | Budget |
29059 | 24347.32 | 2024-07-08 | 53 | 6 | 13 | Actual |
11127 | 3700.00 | 2023-02-06 | 53 | 6 | 8 | Budget |
10009 | 18309.00 | 2023-01-06 | 53 | 6 | 8 | Actual |
34593 | 9193.48 | 2024-12-08 | 53 | 6 | 12 | Actual |
9219 | 4100.00 | 2023-01-06 | 53 | 6 | 4 | Budget |
1365 | 7900.00 | 2022-06-08 | 53 | 6 | 4 | Budget |
39314 | 14620.82 | 2025-04-08 | 53 | 6 | 13 | Actual |
5199 | 4600.00 | 2022-09-08 | 53 | 6 | 6 | Budget |
27906 | 3313.59 | 2024-06-07 | 53 | 6 | 13 | Actual |
22737 | 11605.00 | 2024-02-06 | 53 | 6 | 4 | Actual |
37222 | 26915.00 | 2025-03-08 | 53 | 6 | 4 | Actual |
28408 | 8295.00 | 2024-07-08 | 53 | 6 | 6 | Actual |
11453 | 10200.00 | 2023-03-08 | 53 | 6 | 4 | Budget |
4869 | 9628.00 | 2022-09-08 | 53 | 6 | 5 | Actual |
13736 | 44051.00 | 2023-05-08 | 53 | 6 | 5 | Actual |
22526 | 53.95 | 2024-01-06 | 53 | 6 | 12 | Actual |
37315 | 12486.00 | 2025-03-08 | 53 | 6 | 5 | Actual |
10940 | 6857.00 | 2023-02-06 | 53 | 6 | 7 | Actual |
24651 | 15065.00 | 2024-04-07 | 53 | 6 | 3 | Actual |
17987 | 22465.00 | 2023-09-08 | 53 | 6 | 6 | Actual |
19202 | 40120.01 | 2023-10-08 | 53 | 6 | 8 | Actual |
28210 | 32384.00 | 2024-07-08 | 53 | 6 | 5 | Actual |
10150 | 6400.00 | 2023-02-06 | 53 | 6 | 3 | Budget |
26848 | 4193.00 | 2024-06-07 | 53 | 6 | 3 | Actual |
10008 | 19200.00 | 2023-01-06 | 53 | 6 | 8 | Budget |
25153 | 9100.00 | 2024-04-07 | 53 | 6 | 7 | Actual |
9822 | 29800.00 | 2023-01-06 | 53 | 6 | 7 | Budget |
23531 | 111.40 | 2024-02-06 | 53 | 6 | 12 | Actual |
7117 | 2312.00 | 2022-11-08 | 53 | 6 | 5 | Actual |
5200 | 5391.00 | 2022-09-08 | 53 | 6 | 6 | Actual |
10149 | 6384.00 | 2023-02-06 | 53 | 6 | 3 | Actual |
14654 | 40959.00 | 2023-06-08 | 53 | 6 | 4 | Actual |
33030 | 9622.00 | 2024-11-07 | 53 | 6 | 7 | Actual |
9034 | 10800.00 | 2023-01-06 | 53 | 6 | 3 | Budget |
10941 | 7500.00 | 2023-02-06 | 53 | 6 | 7 | Budget |
19610 | 9802.00 | 2023-11-08 | 53 | 6 | 3 | Actual |
31814 | 8888.00 | 2024-10-07 | 53 | 6 | 6 | Actual |
8098 | 18982.00 | 2022-12-09 | 53 | 6 | 4 | Actual |
18991 | 2707.00 | 2023-10-08 | 53 | 6 | 6 | Actual |
Generated 2025-06-07 23:31:34.937 UTC