[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 199 > < TAKE 125 >
114 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8568 | 11240.00 | 2022-12-17 | 53 | 6 | 6 | Actual |
240 | -1126.00 | 2022-05-16 | 53 | 6 | 4 | Actual |
30277 | 16257.00 | 2024-09-15 | 53 | 6 | 3 | Actual |
5666 | 1987.00 | 2022-10-16 | 53 | 6 | 3 | Actual |
6463 | 27438.00 | 2022-10-16 | 53 | 6 | 7 | Actual |
17577 | 7918.00 | 2023-09-16 | 53 | 6 | 3 | Actual |
1040 | 4800.00 | 2022-05-16 | 53 | 6 | 8 | Budget |
34473 | 17954.29 | 2024-12-16 | 53 | 6 | 11 | Actual |
8895 | 20136.30 | 2022-12-17 | 53 | 6 | 8 | Actual |
25591 | 131.61 | 2024-04-15 | 53 | 6 | 12 | Actual |
35954 | 2569.00 | 2025-02-14 | 53 | 6 | 3 | Actual |
3749 | 5610.00 | 2022-08-16 | 53 | 6 | 5 | Actual |
27256 | 20467.00 | 2024-06-15 | 53 | 6 | 6 | Actual |
2303 | 9100.00 | 2022-07-17 | 53 | 6 | 3 | Budget |
21459 | 2746.55 | 2023-12-17 | 53 | 6 | 11 | Actual |
30780 | 24114.00 | 2024-09-15 | 53 | 6 | 7 | Actual |
31814 | 8888.00 | 2024-10-15 | 53 | 6 | 6 | Actual |
18991 | 2707.00 | 2023-10-16 | 53 | 6 | 6 | Actual |
25474 | 5020.00 | 2024-04-15 | 53 | 6 | 11 | Actual |
32025 | 12967.99 | 2024-10-15 | 53 | 6 | 8 | Actual |
2304 | 7954.00 | 2022-07-17 | 53 | 6 | 3 | Actual |
3748 | 4800.00 | 2022-08-16 | 53 | 6 | 5 | Budget |
4075 | 4700.00 | 2022-08-16 | 53 | 6 | 6 | Budget |
15633 | 3930.00 | 2023-07-17 | 53 | 6 | 4 | Actual |
32647 | 20742.00 | 2024-11-15 | 53 | 6 | 4 | Actual |
15330 | 10284.99 | 2023-06-16 | 53 | 6 | 11 | Actual |
6792 | 5956.00 | 2022-11-16 | 53 | 6 | 3 | Actual |
28941 | 3441.25 | 2024-07-16 | 53 | 6 | 12 | Actual |
31074 | 24657.60 | 2024-09-15 | 53 | 6 | 11 | Actual |
712 | 3759.00 | 2022-05-16 | 53 | 6 | 6 | Actual |
4728 | 4804.00 | 2022-09-16 | 53 | 6 | 4 | Actual |
13736 | 44051.00 | 2023-05-16 | 53 | 6 | 5 | Actual |
34153 | 7033.00 | 2024-12-16 | 53 | 6 | 7 | Actual |
31194 | 4720.00 | 2024-09-15 | 53 | 6 | 12 | Actual |
20549 | 762.48 | 2023-11-16 | 53 | 6 | 12 | Actual |
23239 | 12030.09 | 2024-02-14 | 53 | 6 | 8 | Actual |
3092 | 26900.00 | 2022-07-17 | 53 | 6 | 7 | Budget |
14746 | 22137.00 | 2023-06-16 | 53 | 6 | 5 | Actual |
39196 | 5221.07 | 2025-04-16 | 53 | 6 | 12 | Actual |
21761 | 6230.00 | 2024-01-14 | 53 | 6 | 4 | Actual |
25153 | 9100.00 | 2024-04-15 | 53 | 6 | 7 | Actual |
6977 | 10700.00 | 2022-11-16 | 53 | 6 | 4 | Budget |
4217 | 1258.00 | 2022-08-16 | 53 | 6 | 7 | Actual |
11926 | 13549.00 | 2023-03-16 | 53 | 6 | 6 | Actual |
10150 | 6400.00 | 2023-02-14 | 53 | 6 | 3 | Budget |
29151 | 5819.00 | 2024-08-15 | 53 | 6 | 3 | Actual |
8237 | 19190.00 | 2022-12-17 | 53 | 6 | 5 | Actual |
10941 | 7500.00 | 2023-02-14 | 53 | 6 | 7 | Budget |
27468 | 31738.04 | 2024-06-15 | 53 | 6 | 8 | Actual |
20852 | 31424.00 | 2023-12-17 | 53 | 6 | 5 | Actual |
9686 | 10062.00 | 2023-01-14 | 53 | 6 | 6 | Actual |
11127 | 3700.00 | 2023-02-14 | 53 | 6 | 8 | Budget |
10009 | 18309.00 | 2023-01-14 | 53 | 6 | 8 | Actual |
29774 | 22062.10 | 2024-08-15 | 53 | 6 | 8 | Actual |
3093 | 16834.00 | 2022-07-17 | 53 | 6 | 7 | Actual |
26848 | 4193.00 | 2024-06-15 | 53 | 6 | 3 | Actual |
12582 | 4647.00 | 2023-04-16 | 53 | 6 | 4 | Actual |
38663 | 5594.00 | 2025-04-16 | 53 | 6 | 6 | Actual |
13936 | 6489.00 | 2023-05-16 | 53 | 6 | 6 | Actual |
13195 | 29347.00 | 2023-04-16 | 53 | 6 | 7 | Actual |
1181 | 8400.00 | 2022-06-16 | 53 | 6 | 3 | Budget |
14944 | 17426.00 | 2023-06-16 | 53 | 6 | 6 | Actual |
24560 | 232.68 | 2024-03-15 | 53 | 6 | 12 | Actual |
38465 | 8990.00 | 2025-04-16 | 53 | 6 | 5 | Actual |
6978 | 9687.00 | 2022-11-16 | 53 | 6 | 4 | Actual |
5200 | 5391.00 | 2022-09-16 | 53 | 6 | 6 | Actual |
4868 | 8700.00 | 2022-09-16 | 53 | 6 | 5 | Budget |
17789 | 6609.00 | 2023-09-16 | 53 | 6 | 5 | Actual |
5992 | 8000.00 | 2022-10-16 | 53 | 6 | 5 | Budget |
14152 | 53033.89 | 2023-05-16 | 53 | 6 | 8 | Actual |
9823 | 21275.00 | 2023-01-14 | 53 | 6 | 7 | Actual |
1504 | 15300.00 | 2022-06-16 | 53 | 6 | 5 | Budget |
29562 | 11004.00 | 2024-08-15 | 53 | 6 | 6 | Actual |
35745 | 3410.40 | 2025-01-14 | 53 | 6 | 12 | Actual |
8894 | 17300.00 | 2022-12-17 | 53 | 6 | 8 | Budget |
17168 | 32613.81 | 2023-08-16 | 53 | 6 | 8 | Actual |
35213 | 4361.00 | 2025-01-14 | 53 | 6 | 6 | Actual |
13383 | 22999.99 | 2023-04-16 | 53 | 6 | 8 | Actual |
380 | -250.00 | 2022-05-16 | 53 | 6 | 5 | Budget |
35015 | 8999.00 | 2025-01-14 | 53 | 6 | 5 | Actual |
9822 | 29800.00 | 2023-01-14 | 53 | 6 | 7 | Budget |
19082 | 59320.00 | 2023-10-16 | 53 | 6 | 7 | Actual |
38252 | 8151.00 | 2025-04-16 | 53 | 6 | 3 | Actual |
37222 | 26915.00 | 2025-03-16 | 53 | 6 | 4 | Actual |
14654 | 40959.00 | 2023-06-16 | 53 | 6 | 4 | Actual |
18490 | 216.72 | 2023-09-16 | 53 | 6 | 12 | Actual |
5525 | 20901.47 | 2022-09-16 | 53 | 6 | 8 | Actual |
19729 | 6953.00 | 2023-11-16 | 53 | 6 | 4 | Actual |
9685 | 12100.00 | 2023-01-14 | 53 | 6 | 6 | Budget |
28500 | 30239.00 | 2024-07-16 | 53 | 6 | 7 | Actual |
1835 | 10200.00 | 2022-06-16 | 53 | 6 | 6 | Budget |
6651 | 9419.44 | 2022-10-16 | 53 | 6 | 8 | Actual |
5524 | 20900.00 | 2022-09-16 | 53 | 6 | 8 | Budget |
8707 | 6250.00 | 2022-12-17 | 53 | 6 | 7 | Actual |
11126 | 4158.73 | 2023-02-14 | 53 | 6 | 8 | Actual |
16136 | 30857.72 | 2023-07-17 | 53 | 6 | 8 | Actual |
10940 | 6857.00 | 2023-02-14 | 53 | 6 | 7 | Actual |
35425 | 8451.24 | 2025-01-14 | 53 | 6 | 8 | Actual |
20231 | 21407.54 | 2023-11-16 | 53 | 6 | 8 | Actual |
17369 | 2128.46 | 2023-08-16 | 53 | 6 | 11 | Actual |
1977 | 3910.00 | 2022-06-16 | 53 | 6 | 7 | Actual |
34711 | 4850.47 | 2024-12-16 | 53 | 6 | 13 | Actual |
1976 | 3700.00 | 2022-06-16 | 53 | 6 | 7 | Budget |
30490 | 9785.00 | 2024-09-15 | 53 | 6 | 5 | Actual |
16545 | 12451.00 | 2023-08-16 | 53 | 6 | 3 | Actual |
30688 | 8356.00 | 2024-09-15 | 53 | 6 | 6 | Actual |
16758 | 30109.00 | 2023-08-16 | 53 | 6 | 5 | Actual |
15924 | 3147.00 | 2023-07-17 | 53 | 6 | 6 | Actual |
28620 | 26160.66 | 2024-07-16 | 53 | 6 | 8 | Actual |
32740 | 7768.00 | 2024-11-15 | 53 | 6 | 5 | Actual |
21551 | 215.66 | 2023-12-17 | 53 | 6 | 12 | Actual |
16337 | 18956.43 | 2023-07-17 | 53 | 6 | 11 | Actual |
31403 | 15658.00 | 2024-10-15 | 53 | 6 | 3 | Actual |
18398 | 10896.71 | 2023-09-16 | 53 | 6 | 11 | Actual |
Generated 2025-06-16 00:54:51.948 UTC