[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 199 > < TAKE 384 >
114 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11454 | 8841.00 | 2023-03-12 | 53 | 6 | 4 | Actual |
11925 | 16300.00 | 2023-03-12 | 53 | 6 | 6 | Budget |
17697 | 19775.00 | 2023-09-12 | 53 | 6 | 4 | Actual |
11268 | 4147.00 | 2023-03-12 | 53 | 6 | 3 | Actual |
37315 | 12486.00 | 2025-03-12 | 53 | 6 | 5 | Actual |
9220 | 4128.00 | 2023-01-10 | 53 | 6 | 4 | Actual |
6463 | 27438.00 | 2022-10-12 | 53 | 6 | 7 | Actual |
8097 | 17100.00 | 2022-12-13 | 53 | 6 | 4 | Budget |
28210 | 32384.00 | 2024-07-12 | 53 | 6 | 5 | Actual |
5338 | 41300.00 | 2022-09-12 | 53 | 6 | 7 | Budget |
21258 | 57902.16 | 2023-12-13 | 53 | 6 | 8 | Actual |
8567 | 12400.00 | 2022-12-13 | 53 | 6 | 6 | Budget |
25474 | 5020.00 | 2024-04-11 | 53 | 6 | 11 | Actual |
10150 | 6400.00 | 2023-02-10 | 53 | 6 | 3 | Budget |
4217 | 1258.00 | 2022-08-12 | 53 | 6 | 7 | Actual |
34922 | 14547.00 | 2025-01-10 | 53 | 6 | 4 | Actual |
28118 | 13451.00 | 2024-07-12 | 53 | 6 | 4 | Actual |
39196 | 5221.07 | 2025-04-12 | 53 | 6 | 12 | Actual |
37011 | 4957.48 | 2025-02-10 | 53 | 6 | 13 | Actual |
39314 | 14620.82 | 2025-04-12 | 53 | 6 | 13 | Actual |
37605 | 30461.00 | 2025-03-12 | 53 | 6 | 7 | Actual |
30277 | 16257.00 | 2024-09-11 | 53 | 6 | 3 | Actual |
10149 | 6384.00 | 2023-02-10 | 53 | 6 | 3 | Actual |
4075 | 4700.00 | 2022-08-12 | 53 | 6 | 6 | Budget |
17987 | 22465.00 | 2023-09-12 | 53 | 6 | 6 | Actual |
7117 | 2312.00 | 2022-11-12 | 53 | 6 | 5 | Actual |
4727 | 4100.00 | 2022-09-12 | 53 | 6 | 4 | Budget |
15513 | 35140.00 | 2023-07-13 | 53 | 6 | 3 | Actual |
20639 | 16540.00 | 2023-12-13 | 53 | 6 | 3 | Actual |
16455 | 83.74 | 2023-07-13 | 53 | 6 | 12 | Actual |
4869 | 9628.00 | 2022-09-12 | 53 | 6 | 5 | Actual |
25832 | 36360.00 | 2024-05-11 | 53 | 6 | 4 | Actual |
1836 | 7300.00 | 2022-06-12 | 53 | 6 | 6 | Actual |
11595 | 11152.00 | 2023-03-12 | 53 | 6 | 5 | Actual |
14445 | 265.66 | 2023-05-12 | 53 | 6 | 12 | Actual |
32740 | 7768.00 | 2024-11-11 | 53 | 6 | 5 | Actual |
6323 | 12700.00 | 2022-10-12 | 53 | 6 | 6 | Budget |
6324 | 9092.00 | 2022-10-12 | 53 | 6 | 6 | Actual |
16758 | 30109.00 | 2023-08-12 | 53 | 6 | 5 | Actual |
3092 | 26900.00 | 2022-07-13 | 53 | 6 | 7 | Budget |
18701 | 3314.00 | 2023-10-12 | 53 | 6 | 4 | Actual |
1040 | 4800.00 | 2022-05-12 | 53 | 6 | 8 | Budget |
2953 | 11400.00 | 2022-07-13 | 53 | 6 | 6 | Budget |
3749 | 5610.00 | 2022-08-12 | 53 | 6 | 5 | Actual |
35213 | 4361.00 | 2025-01-10 | 53 | 6 | 6 | Actual |
8895 | 20136.30 | 2022-12-13 | 53 | 6 | 8 | Actual |
37222 | 26915.00 | 2025-03-12 | 53 | 6 | 4 | Actual |
22050 | 9066.00 | 2024-01-10 | 53 | 6 | 6 | Actual |
32527 | 3957.00 | 2024-11-11 | 53 | 6 | 3 | Actual |
33865 | 7653.00 | 2024-12-12 | 53 | 6 | 5 | Actual |
19610 | 9802.00 | 2023-11-12 | 53 | 6 | 3 | Actual |
17369 | 2128.46 | 2023-08-12 | 53 | 6 | 11 | Actual |
26221 | 38508.00 | 2024-05-11 | 53 | 6 | 7 | Actual |
28408 | 8295.00 | 2024-07-12 | 53 | 6 | 6 | Actual |
24442 | 18090.46 | 2024-03-11 | 53 | 6 | 11 | Actual |
23741 | 29338.00 | 2024-03-11 | 53 | 6 | 4 | Actual |
26848 | 4193.00 | 2024-06-11 | 53 | 6 | 3 | Actual |
23834 | 20400.00 | 2024-03-11 | 53 | 6 | 5 | Actual |
29271 | 7902.00 | 2024-08-11 | 53 | 6 | 4 | Actual |
51 | 2600.00 | 2022-05-12 | 53 | 6 | 3 | Budget |
10801 | 5000.00 | 2023-02-10 | 53 | 6 | 6 | Budget |
14152 | 53033.89 | 2023-05-12 | 53 | 6 | 8 | Actual |
38875 | 10754.31 | 2025-04-12 | 53 | 6 | 8 | Actual |
38372 | 5325.00 | 2025-04-12 | 53 | 6 | 4 | Actual |
16337 | 18956.43 | 2023-07-13 | 53 | 6 | 11 | Actual |
2304 | 7954.00 | 2022-07-13 | 53 | 6 | 3 | Actual |
3420 | 2588.00 | 2022-08-12 | 53 | 6 | 3 | Actual |
19403 | 3383.80 | 2023-10-12 | 53 | 6 | 11 | Actual |
9033 | 7689.00 | 2023-01-10 | 53 | 6 | 3 | Actual |
16136 | 30857.72 | 2023-07-13 | 53 | 6 | 8 | Actual |
36894 | 8265.81 | 2025-02-10 | 53 | 6 | 12 | Actual |
35305 | 20542.00 | 2025-01-10 | 53 | 6 | 7 | Actual |
8236 | 22100.00 | 2022-12-13 | 53 | 6 | 5 | Budget |
7912 | 1871.00 | 2022-12-13 | 53 | 6 | 3 | Actual |
15924 | 3147.00 | 2023-07-13 | 53 | 6 | 6 | Actual |
15422 | 417.79 | 2023-06-12 | 53 | 6 | 12 | Actual |
16016 | 45006.00 | 2023-07-13 | 53 | 6 | 7 | Actual |
28821 | 2598.68 | 2024-07-12 | 53 | 6 | 11 | Actual |
37513 | 12663.00 | 2025-03-12 | 53 | 6 | 6 | Actual |
12582 | 4647.00 | 2023-04-12 | 53 | 6 | 4 | Actual |
27468 | 31738.04 | 2024-06-11 | 53 | 6 | 8 | Actual |
5854 | 11152.00 | 2022-10-12 | 53 | 6 | 4 | Actual |
30397 | 13431.00 | 2024-09-11 | 53 | 6 | 4 | Actual |
3608 | 5933.00 | 2022-08-12 | 53 | 6 | 4 | Actual |
10941 | 7500.00 | 2023-02-10 | 53 | 6 | 7 | Budget |
34273 | 35086.58 | 2024-12-12 | 53 | 6 | 8 | Actual |
5200 | 5391.00 | 2022-09-12 | 53 | 6 | 6 | Actual |
12723 | 6747.00 | 2023-04-12 | 53 | 6 | 5 | Actual |
19821 | 4136.00 | 2023-11-12 | 53 | 6 | 5 | Actual |
35425 | 8451.24 | 2025-01-10 | 53 | 6 | 8 | Actual |
6462 | 23600.00 | 2022-10-12 | 53 | 6 | 7 | Budget |
38044 | 2478.46 | 2025-03-12 | 53 | 6 | 12 | Actual |
30490 | 9785.00 | 2024-09-11 | 53 | 6 | 5 | Actual |
3280 | 11800.00 | 2022-07-13 | 53 | 6 | 8 | Budget |
23440 | 6516.84 | 2024-02-10 | 53 | 6 | 11 | Actual |
35862 | 8425.97 | 2025-01-10 | 53 | 6 | 13 | Actual |
21138 | 49585.00 | 2023-12-13 | 53 | 6 | 7 | Actual |
30688 | 8356.00 | 2024-09-11 | 53 | 6 | 6 | Actual |
27906 | 3313.59 | 2024-06-11 | 53 | 6 | 13 | Actual |
36165 | 4721.00 | 2025-02-10 | 53 | 6 | 5 | Actual |
1976 | 3700.00 | 2022-06-12 | 53 | 6 | 7 | Budget |
25710 | 9592.00 | 2024-05-11 | 53 | 6 | 3 | Actual |
30900 | 15752.89 | 2024-09-11 | 53 | 6 | 8 | Actual |
711 | 4100.00 | 2022-05-12 | 53 | 6 | 6 | Budget |
8237 | 19190.00 | 2022-12-13 | 53 | 6 | 5 | Actual |
22526 | 53.95 | 2024-01-10 | 53 | 6 | 12 | Actual |
25061 | 16119.00 | 2024-04-11 | 53 | 6 | 6 | Actual |
16665 | 4326.00 | 2023-08-12 | 53 | 6 | 4 | Actual |
6792 | 5956.00 | 2022-11-12 | 53 | 6 | 3 | Actual |
1181 | 8400.00 | 2022-06-12 | 53 | 6 | 3 | Budget |
29151 | 5819.00 | 2024-08-11 | 53 | 6 | 3 | Actual |
2162 | 6900.00 | 2022-06-12 | 53 | 6 | 8 | Budget |
7446 | 6752.00 | 2022-11-12 | 53 | 6 | 6 | Actual |
21459 | 2746.55 | 2023-12-13 | 53 | 6 | 11 | Actual |
Generated 2025-06-11 12:43:59.849 UTC