[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 199 > < TAKE 384 >
114 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26343 | 13971.04 | 2024-05-09 | 53 | 6 | 8 | Actual |
22050 | 9066.00 | 2024-01-08 | 53 | 6 | 6 | Actual |
14152 | 53033.89 | 2023-05-10 | 53 | 6 | 8 | Actual |
37605 | 30461.00 | 2025-03-10 | 53 | 6 | 7 | Actual |
11126 | 4158.73 | 2023-02-08 | 53 | 6 | 8 | Actual |
28408 | 8295.00 | 2024-07-10 | 53 | 6 | 6 | Actual |
8237 | 19190.00 | 2022-12-11 | 53 | 6 | 5 | Actual |
28941 | 3441.25 | 2024-07-10 | 53 | 6 | 12 | Actual |
6463 | 27438.00 | 2022-10-10 | 53 | 6 | 7 | Actual |
35862 | 8425.97 | 2025-01-08 | 53 | 6 | 13 | Actual |
31616 | 17756.00 | 2024-10-09 | 53 | 6 | 5 | Actual |
11595 | 11152.00 | 2023-03-10 | 53 | 6 | 5 | Actual |
4217 | 1258.00 | 2022-08-10 | 53 | 6 | 7 | Actual |
2954 | 9955.00 | 2022-07-11 | 53 | 6 | 6 | Actual |
16545 | 12451.00 | 2023-08-10 | 53 | 6 | 3 | Actual |
25832 | 36360.00 | 2024-05-09 | 53 | 6 | 4 | Actual |
29774 | 22062.10 | 2024-08-09 | 53 | 6 | 8 | Actual |
32527 | 3957.00 | 2024-11-09 | 53 | 6 | 3 | Actual |
19202 | 40120.01 | 2023-10-10 | 53 | 6 | 8 | Actual |
34273 | 35086.58 | 2024-12-10 | 53 | 6 | 8 | Actual |
13195 | 29347.00 | 2023-04-10 | 53 | 6 | 7 | Actual |
17048 | 12080.00 | 2023-08-10 | 53 | 6 | 7 | Actual |
12064 | 25500.00 | 2023-03-10 | 53 | 6 | 7 | Budget |
12722 | 8100.00 | 2023-04-10 | 53 | 6 | 5 | Budget |
21853 | 28151.00 | 2024-01-08 | 53 | 6 | 5 | Actual |
16758 | 30109.00 | 2023-08-10 | 53 | 6 | 5 | Actual |
33030 | 9622.00 | 2024-11-09 | 53 | 6 | 7 | Actual |
12252 | 6000.00 | 2023-03-10 | 53 | 6 | 8 | Budget |
27256 | 20467.00 | 2024-06-09 | 53 | 6 | 6 | Actual |
27998 | 5133.00 | 2024-07-10 | 53 | 6 | 3 | Actual |
12394 | 3655.00 | 2023-04-10 | 53 | 6 | 3 | Actual |
17577 | 7918.00 | 2023-09-10 | 53 | 6 | 3 | Actual |
20852 | 31424.00 | 2023-12-11 | 53 | 6 | 5 | Actual |
23027 | 18695.00 | 2024-02-08 | 53 | 6 | 6 | Actual |
8707 | 6250.00 | 2022-12-11 | 53 | 6 | 7 | Actual |
10150 | 6400.00 | 2023-02-08 | 53 | 6 | 3 | Budget |
15726 | 8256.00 | 2023-07-11 | 53 | 6 | 5 | Actual |
29562 | 11004.00 | 2024-08-09 | 53 | 6 | 6 | Actual |
24442 | 18090.46 | 2024-03-09 | 53 | 6 | 11 | Actual |
10008 | 19200.00 | 2023-01-08 | 53 | 6 | 8 | Budget |
28118 | 13451.00 | 2024-07-10 | 53 | 6 | 4 | Actual |
10009 | 18309.00 | 2023-01-08 | 53 | 6 | 8 | Actual |
28620 | 26160.66 | 2024-07-10 | 53 | 6 | 8 | Actual |
712 | 3759.00 | 2022-05-10 | 53 | 6 | 6 | Actual |
32435 | 22724.48 | 2024-10-09 | 53 | 6 | 13 | Actual |
52 | 2294.00 | 2022-05-10 | 53 | 6 | 3 | Actual |
23741 | 29338.00 | 2024-03-09 | 53 | 6 | 4 | Actual |
381 | -561.00 | 2022-05-10 | 53 | 6 | 5 | Actual |
39314 | 14620.82 | 2025-04-10 | 53 | 6 | 13 | Actual |
8097 | 17100.00 | 2022-12-11 | 53 | 6 | 4 | Budget |
28500 | 30239.00 | 2024-07-10 | 53 | 6 | 7 | Actual |
36575 | 42491.27 | 2025-02-08 | 53 | 6 | 8 | Actual |
240 | -1126.00 | 2022-05-10 | 53 | 6 | 4 | Actual |
39076 | 9169.02 | 2025-04-10 | 53 | 6 | 11 | Actual |
12393 | 4400.00 | 2023-04-10 | 53 | 6 | 3 | Budget |
31403 | 15658.00 | 2024-10-09 | 53 | 6 | 3 | Actual |
1041 | 4205.70 | 2022-05-10 | 53 | 6 | 8 | Actual |
3092 | 26900.00 | 2022-07-11 | 53 | 6 | 7 | Budget |
25273 | 12093.73 | 2024-04-09 | 53 | 6 | 8 | Actual |
1182 | 5220.00 | 2022-06-10 | 53 | 6 | 3 | Actual |
25710 | 9592.00 | 2024-05-09 | 53 | 6 | 3 | Actual |
28821 | 2598.68 | 2024-07-10 | 53 | 6 | 11 | Actual |
6324 | 9092.00 | 2022-10-10 | 53 | 6 | 6 | Actual |
6792 | 5956.00 | 2022-11-10 | 53 | 6 | 3 | Actual |
29948 | 681.62 | 2024-08-09 | 53 | 6 | 11 | Actual |
23239 | 12030.09 | 2024-02-08 | 53 | 6 | 8 | Actual |
16956 | 10386.00 | 2023-08-10 | 53 | 6 | 6 | Actual |
23531 | 111.40 | 2024-02-08 | 53 | 6 | 12 | Actual |
1977 | 3910.00 | 2022-06-10 | 53 | 6 | 7 | Actual |
5338 | 41300.00 | 2022-09-10 | 53 | 6 | 7 | Budget |
20431 | 2619.96 | 2023-11-10 | 53 | 6 | 11 | Actual |
13382 | 21800.00 | 2023-04-10 | 53 | 6 | 8 | Budget |
29271 | 7902.00 | 2024-08-09 | 53 | 6 | 4 | Actual |
36455 | 24012.00 | 2025-02-08 | 53 | 6 | 7 | Actual |
14030 | 25900.00 | 2023-05-10 | 53 | 6 | 7 | Actual |
11594 | 10600.00 | 2023-03-10 | 53 | 6 | 5 | Budget |
33323 | 3090.18 | 2024-11-09 | 53 | 6 | 11 | Actual |
18078 | 42955.00 | 2023-09-10 | 53 | 6 | 7 | Actual |
21138 | 49585.00 | 2023-12-11 | 53 | 6 | 7 | Actual |
10941 | 7500.00 | 2023-02-08 | 53 | 6 | 7 | Budget |
30397 | 13431.00 | 2024-09-09 | 53 | 6 | 4 | Actual |
30186 | 4662.74 | 2024-08-09 | 53 | 6 | 13 | Actual |
9034 | 10800.00 | 2023-01-08 | 53 | 6 | 3 | Budget |
18701 | 3314.00 | 2023-10-10 | 53 | 6 | 4 | Actual |
4728 | 4804.00 | 2022-09-10 | 53 | 6 | 4 | Actual |
10802 | 5544.00 | 2023-02-08 | 53 | 6 | 6 | Actual |
39196 | 5221.07 | 2025-04-10 | 53 | 6 | 12 | Actual |
31312 | 13090.97 | 2024-09-09 | 53 | 6 | 13 | Actual |
27669 | 48148.46 | 2024-06-09 | 53 | 6 | 11 | Actual |
51 | 2600.00 | 2022-05-10 | 53 | 6 | 3 | Budget |
23440 | 6516.84 | 2024-02-08 | 53 | 6 | 11 | Actual |
3420 | 2588.00 | 2022-08-10 | 53 | 6 | 3 | Actual |
2303 | 9100.00 | 2022-07-11 | 53 | 6 | 3 | Budget |
1976 | 3700.00 | 2022-06-10 | 53 | 6 | 7 | Budget |
4216 | 1200.00 | 2022-08-10 | 53 | 6 | 7 | Budget |
16016 | 45006.00 | 2023-07-11 | 53 | 6 | 7 | Actual |
22617 | 21701.00 | 2024-02-08 | 53 | 6 | 3 | Actual |
7770 | 18800.00 | 2022-11-10 | 53 | 6 | 8 | Budget |
37222 | 26915.00 | 2025-03-10 | 53 | 6 | 4 | Actual |
3748 | 4800.00 | 2022-08-10 | 53 | 6 | 5 | Budget |
8567 | 12400.00 | 2022-12-11 | 53 | 6 | 6 | Budget |
3607 | 5300.00 | 2022-08-10 | 53 | 6 | 4 | Budget |
1181 | 8400.00 | 2022-06-10 | 53 | 6 | 3 | Budget |
36363 | 8399.00 | 2025-02-08 | 53 | 6 | 6 | Actual |
32025 | 12967.99 | 2024-10-09 | 53 | 6 | 8 | Actual |
9686 | 10062.00 | 2023-01-08 | 53 | 6 | 6 | Actual |
380 | -250.00 | 2022-05-10 | 53 | 6 | 5 | Budget |
11926 | 13549.00 | 2023-03-10 | 53 | 6 | 6 | Actual |
37315 | 12486.00 | 2025-03-10 | 53 | 6 | 5 | Actual |
5853 | 11200.00 | 2022-10-10 | 53 | 6 | 4 | Budget |
7446 | 6752.00 | 2022-11-10 | 53 | 6 | 6 | Actual |
29654 | 6339.00 | 2024-08-09 | 53 | 6 | 7 | Actual |
28210 | 32384.00 | 2024-07-10 | 53 | 6 | 5 | Actual |
13520 | 30542.00 | 2023-05-10 | 53 | 6 | 3 | Actual |
Generated 2025-06-09 11:42:08.567 UTC