[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 195
118 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10941 | 7500.00 | 2023-02-27 | 53 | 6 | 7 | Budget |
21551 | 215.66 | 2023-12-30 | 53 | 6 | 12 | Actual |
28210 | 32384.00 | 2024-07-29 | 53 | 6 | 5 | Actual |
23119 | 15814.00 | 2024-02-27 | 53 | 6 | 7 | Actual |
35015 | 8999.00 | 2025-01-27 | 53 | 6 | 5 | Actual |
1041 | 4205.70 | 2022-05-29 | 53 | 6 | 8 | Actual |
32435 | 22724.48 | 2024-10-28 | 53 | 6 | 13 | Actual |
14944 | 17426.00 | 2023-06-29 | 53 | 6 | 6 | Actual |
7912 | 1871.00 | 2022-12-30 | 53 | 6 | 3 | Actual |
11268 | 4147.00 | 2023-03-29 | 53 | 6 | 3 | Actual |
11594 | 10600.00 | 2023-03-29 | 53 | 6 | 5 | Budget |
16758 | 30109.00 | 2023-08-29 | 53 | 6 | 5 | Actual |
10008 | 19200.00 | 2023-01-27 | 53 | 6 | 8 | Budget |
17369 | 2128.46 | 2023-08-29 | 53 | 6 | 11 | Actual |
28941 | 3441.25 | 2024-07-29 | 53 | 6 | 12 | Actual |
11454 | 8841.00 | 2023-03-29 | 53 | 6 | 4 | Actual |
37724 | 28757.68 | 2025-03-29 | 53 | 6 | 8 | Actual |
239 | -1600.00 | 2022-05-29 | 53 | 6 | 4 | Budget |
21258 | 57902.16 | 2023-12-30 | 53 | 6 | 8 | Actual |
12722 | 8100.00 | 2023-04-29 | 53 | 6 | 5 | Budget |
6324 | 9092.00 | 2022-10-29 | 53 | 6 | 6 | Actual |
1181 | 8400.00 | 2022-06-29 | 53 | 6 | 3 | Budget |
27669 | 48148.46 | 2024-06-28 | 53 | 6 | 11 | Actual |
12252 | 6000.00 | 2023-03-29 | 53 | 6 | 8 | Budget |
6978 | 9687.00 | 2022-11-29 | 53 | 6 | 4 | Actual |
30900 | 15752.89 | 2024-09-28 | 53 | 6 | 8 | Actual |
14654 | 40959.00 | 2023-06-29 | 53 | 6 | 4 | Actual |
30186 | 4662.74 | 2024-08-28 | 53 | 6 | 13 | Actual |
22435 | 3523.17 | 2024-01-27 | 53 | 6 | 11 | Actual |
33323 | 3090.18 | 2024-11-28 | 53 | 6 | 11 | Actual |
39196 | 5221.07 | 2025-04-29 | 53 | 6 | 12 | Actual |
16136 | 30857.72 | 2023-07-30 | 53 | 6 | 8 | Actual |
31616 | 17756.00 | 2024-10-28 | 53 | 6 | 5 | Actual |
17048 | 12080.00 | 2023-08-29 | 53 | 6 | 7 | Actual |
4869 | 9628.00 | 2022-09-29 | 53 | 6 | 5 | Actual |
17577 | 7918.00 | 2023-09-29 | 53 | 6 | 3 | Actual |
7116 | 2400.00 | 2022-11-29 | 53 | 6 | 5 | Budget |
38044 | 2478.46 | 2025-03-29 | 53 | 6 | 12 | Actual |
9685 | 12100.00 | 2023-01-27 | 53 | 6 | 6 | Budget |
33772 | 3354.00 | 2024-12-29 | 53 | 6 | 4 | Actual |
18991 | 2707.00 | 2023-10-29 | 53 | 6 | 6 | Actual |
18793 | 12651.00 | 2023-10-29 | 53 | 6 | 5 | Actual |
16455 | 83.74 | 2023-07-30 | 53 | 6 | 12 | Actual |
21761 | 6230.00 | 2024-01-27 | 53 | 6 | 4 | Actual |
9823 | 21275.00 | 2023-01-27 | 53 | 6 | 7 | Actual |
34593 | 9193.48 | 2024-12-29 | 53 | 6 | 12 | Actual |
31074 | 24657.60 | 2024-09-28 | 53 | 6 | 11 | Actual |
25710 | 9592.00 | 2024-05-28 | 53 | 6 | 3 | Actual |
3420 | 2588.00 | 2022-08-29 | 53 | 6 | 3 | Actual |
20549 | 762.48 | 2023-11-29 | 53 | 6 | 12 | Actual |
26343 | 13971.04 | 2024-05-28 | 53 | 6 | 8 | Actual |
9034 | 10800.00 | 2023-01-27 | 53 | 6 | 3 | Budget |
35305 | 20542.00 | 2025-01-27 | 53 | 6 | 7 | Actual |
36575 | 42491.27 | 2025-02-27 | 53 | 6 | 8 | Actual |
27998 | 5133.00 | 2024-07-29 | 53 | 6 | 3 | Actual |
23621 | 34627.00 | 2024-03-28 | 53 | 6 | 3 | Actual |
9686 | 10062.00 | 2023-01-27 | 53 | 6 | 6 | Actual |
3092 | 26900.00 | 2022-07-30 | 53 | 6 | 7 | Budget |
10150 | 6400.00 | 2023-02-27 | 53 | 6 | 3 | Budget |
26756 | 5582.06 | 2024-05-28 | 53 | 6 | 13 | Actual |
34711 | 4850.47 | 2024-12-29 | 53 | 6 | 13 | Actual |
1182 | 5220.00 | 2022-06-29 | 53 | 6 | 3 | Actual |
19729 | 6953.00 | 2023-11-29 | 53 | 6 | 4 | Actual |
1366 | 7866.00 | 2022-06-29 | 53 | 6 | 4 | Actual |
7770 | 18800.00 | 2022-11-29 | 53 | 6 | 8 | Budget |
13053 | 5700.00 | 2023-04-29 | 53 | 6 | 6 | Budget |
13194 | 33700.00 | 2023-04-29 | 53 | 6 | 7 | Budget |
20111 | 6056.00 | 2023-11-29 | 53 | 6 | 7 | Actual |
15924 | 3147.00 | 2023-07-30 | 53 | 6 | 6 | Actual |
36363 | 8399.00 | 2025-02-27 | 53 | 6 | 6 | Actual |
34802 | 9990.00 | 2025-01-27 | 53 | 6 | 3 | Actual |
2954 | 9955.00 | 2022-07-30 | 53 | 6 | 6 | Actual |
3749 | 5610.00 | 2022-08-29 | 53 | 6 | 5 | Actual |
1836 | 7300.00 | 2022-06-29 | 53 | 6 | 6 | Actual |
3280 | 11800.00 | 2022-07-30 | 53 | 6 | 8 | Budget |
1504 | 15300.00 | 2022-06-29 | 53 | 6 | 5 | Budget |
381 | -561.00 | 2022-05-29 | 53 | 6 | 5 | Actual |
1835 | 10200.00 | 2022-06-29 | 53 | 6 | 6 | Budget |
7585 | -1031.00 | 2022-11-29 | 53 | 6 | 7 | Actual |
29948 | 681.62 | 2024-08-28 | 53 | 6 | 11 | Actual |
16956 | 10386.00 | 2023-08-29 | 53 | 6 | 6 | Actual |
4075 | 4700.00 | 2022-08-29 | 53 | 6 | 6 | Budget |
32647 | 20742.00 | 2024-11-28 | 53 | 6 | 4 | Actual |
12582 | 4647.00 | 2023-04-29 | 53 | 6 | 4 | Actual |
2953 | 11400.00 | 2022-07-30 | 53 | 6 | 6 | Budget |
4216 | 1200.00 | 2022-08-29 | 53 | 6 | 7 | Budget |
6977 | 10700.00 | 2022-11-29 | 53 | 6 | 4 | Budget |
240 | -1126.00 | 2022-05-29 | 53 | 6 | 4 | Actual |
26221 | 38508.00 | 2024-05-28 | 53 | 6 | 7 | Actual |
5854 | 11152.00 | 2022-10-29 | 53 | 6 | 4 | Actual |
9219 | 4100.00 | 2023-01-27 | 53 | 6 | 4 | Budget |
30277 | 16257.00 | 2024-09-28 | 53 | 6 | 3 | Actual |
29562 | 11004.00 | 2024-08-28 | 53 | 6 | 6 | Actual |
36894 | 8265.81 | 2025-02-27 | 53 | 6 | 12 | Actual |
24560 | 232.68 | 2024-03-28 | 53 | 6 | 12 | Actual |
11926 | 13549.00 | 2023-03-29 | 53 | 6 | 6 | Actual |
5200 | 5391.00 | 2022-09-29 | 53 | 6 | 6 | Actual |
5992 | 8000.00 | 2022-10-29 | 53 | 6 | 5 | Budget |
10149 | 6384.00 | 2023-02-27 | 53 | 6 | 3 | Actual |
16016 | 45006.00 | 2023-07-30 | 53 | 6 | 7 | Actual |
10009 | 18309.00 | 2023-01-27 | 53 | 6 | 8 | Actual |
4727 | 4100.00 | 2022-09-29 | 53 | 6 | 4 | Budget |
35954 | 2569.00 | 2025-02-27 | 53 | 6 | 3 | Actual |
30490 | 9785.00 | 2024-09-28 | 53 | 6 | 5 | Actual |
3608 | 5933.00 | 2022-08-29 | 53 | 6 | 4 | Actual |
25474 | 5020.00 | 2024-04-28 | 53 | 6 | 11 | Actual |
15156 | 90807.32 | 2023-06-29 | 53 | 6 | 8 | Actual |
13054 | 5951.00 | 2023-04-29 | 53 | 6 | 6 | Actual |
5993 | 7264.00 | 2022-10-29 | 53 | 6 | 5 | Actual |
14746 | 22137.00 | 2023-06-29 | 53 | 6 | 5 | Actual |
13382 | 21800.00 | 2023-04-29 | 53 | 6 | 8 | Budget |
32740 | 7768.00 | 2024-11-28 | 53 | 6 | 5 | Actual |
6323 | 12700.00 | 2022-10-29 | 53 | 6 | 6 | Budget |
36165 | 4721.00 | 2025-02-27 | 53 | 6 | 5 | Actual |
33561 | 2667.97 | 2024-11-28 | 53 | 6 | 13 | Actual |
25273 | 12093.73 | 2024-04-28 | 53 | 6 | 8 | Actual |
35862 | 8425.97 | 2025-01-27 | 53 | 6 | 13 | Actual |
38372 | 5325.00 | 2025-04-29 | 53 | 6 | 4 | Actual |
Generated 2025-06-28 19:00:48.352 UTC