[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 199 > < TAKE 384 >
114 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2304 | 7954.00 | 2022-07-12 | 53 | 6 | 3 | Actual |
19202 | 40120.01 | 2023-10-11 | 53 | 6 | 8 | Actual |
1182 | 5220.00 | 2022-06-11 | 53 | 6 | 3 | Actual |
25927 | 27042.00 | 2024-05-10 | 53 | 6 | 5 | Actual |
34711 | 4850.47 | 2024-12-11 | 53 | 6 | 13 | Actual |
26756 | 5582.06 | 2024-05-10 | 53 | 6 | 13 | Actual |
17369 | 2128.46 | 2023-08-11 | 53 | 6 | 11 | Actual |
16758 | 30109.00 | 2023-08-11 | 53 | 6 | 5 | Actual |
38372 | 5325.00 | 2025-04-11 | 53 | 6 | 4 | Actual |
20231 | 21407.54 | 2023-11-11 | 53 | 6 | 8 | Actual |
6792 | 5956.00 | 2022-11-11 | 53 | 6 | 3 | Actual |
26545 | 4252.97 | 2024-05-10 | 53 | 6 | 11 | Actual |
10009 | 18309.00 | 2023-01-09 | 53 | 6 | 8 | Actual |
33030 | 9622.00 | 2024-11-10 | 53 | 6 | 7 | Actual |
35015 | 8999.00 | 2025-01-09 | 53 | 6 | 5 | Actual |
37102 | 7647.00 | 2025-03-11 | 53 | 6 | 3 | Actual |
5993 | 7264.00 | 2022-10-11 | 53 | 6 | 5 | Actual |
31403 | 15658.00 | 2024-10-10 | 53 | 6 | 3 | Actual |
3281 | 11236.14 | 2022-07-12 | 53 | 6 | 8 | Actual |
7585 | -1031.00 | 2022-11-11 | 53 | 6 | 7 | Actual |
37724 | 28757.68 | 2025-03-11 | 53 | 6 | 8 | Actual |
239 | -1600.00 | 2022-05-11 | 53 | 6 | 4 | Budget |
15422 | 417.79 | 2023-06-11 | 53 | 6 | 12 | Actual |
4075 | 4700.00 | 2022-08-11 | 53 | 6 | 6 | Budget |
27348 | 38353.00 | 2024-06-10 | 53 | 6 | 7 | Actual |
25710 | 9592.00 | 2024-05-10 | 53 | 6 | 3 | Actual |
23027 | 18695.00 | 2024-02-09 | 53 | 6 | 6 | Actual |
24863 | 35432.00 | 2024-04-10 | 53 | 6 | 5 | Actual |
10801 | 5000.00 | 2023-02-09 | 53 | 6 | 6 | Budget |
15513 | 35140.00 | 2023-07-12 | 53 | 6 | 3 | Actual |
10802 | 5544.00 | 2023-02-09 | 53 | 6 | 6 | Actual |
1366 | 7866.00 | 2022-06-11 | 53 | 6 | 4 | Actual |
28941 | 3441.25 | 2024-07-11 | 53 | 6 | 12 | Actual |
31814 | 8888.00 | 2024-10-10 | 53 | 6 | 6 | Actual |
52 | 2294.00 | 2022-05-11 | 53 | 6 | 3 | Actual |
23531 | 111.40 | 2024-02-09 | 53 | 6 | 12 | Actual |
8237 | 19190.00 | 2022-12-12 | 53 | 6 | 5 | Actual |
39196 | 5221.07 | 2025-04-11 | 53 | 6 | 12 | Actual |
1836 | 7300.00 | 2022-06-11 | 53 | 6 | 6 | Actual |
5854 | 11152.00 | 2022-10-11 | 53 | 6 | 4 | Actual |
22142 | 12656.00 | 2024-01-09 | 53 | 6 | 7 | Actual |
28408 | 8295.00 | 2024-07-11 | 53 | 6 | 6 | Actual |
37011 | 4957.48 | 2025-02-09 | 53 | 6 | 13 | Actual |
13054 | 5951.00 | 2023-04-11 | 53 | 6 | 6 | Actual |
35954 | 2569.00 | 2025-02-09 | 53 | 6 | 3 | Actual |
17789 | 6609.00 | 2023-09-11 | 53 | 6 | 5 | Actual |
12065 | 24271.00 | 2023-03-11 | 53 | 6 | 7 | Actual |
34153 | 7033.00 | 2024-12-11 | 53 | 6 | 7 | Actual |
10940 | 6857.00 | 2023-02-09 | 53 | 6 | 7 | Actual |
5339 | 37540.00 | 2022-09-11 | 53 | 6 | 7 | Actual |
13195 | 29347.00 | 2023-04-11 | 53 | 6 | 7 | Actual |
36575 | 42491.27 | 2025-02-09 | 53 | 6 | 8 | Actual |
34593 | 9193.48 | 2024-12-11 | 53 | 6 | 12 | Actual |
11595 | 11152.00 | 2023-03-11 | 53 | 6 | 5 | Actual |
34273 | 35086.58 | 2024-12-11 | 53 | 6 | 8 | Actual |
3607 | 5300.00 | 2022-08-11 | 53 | 6 | 4 | Budget |
4542 | 2089.00 | 2022-09-11 | 53 | 6 | 3 | Actual |
3419 | 2200.00 | 2022-08-11 | 53 | 6 | 3 | Budget |
25832 | 36360.00 | 2024-05-10 | 53 | 6 | 4 | Actual |
18701 | 3314.00 | 2023-10-11 | 53 | 6 | 4 | Actual |
8567 | 12400.00 | 2022-12-12 | 53 | 6 | 6 | Budget |
5665 | 2100.00 | 2022-10-11 | 53 | 6 | 3 | Budget |
35425 | 8451.24 | 2025-01-09 | 53 | 6 | 8 | Actual |
3420 | 2588.00 | 2022-08-11 | 53 | 6 | 3 | Actual |
29774 | 22062.10 | 2024-08-10 | 53 | 6 | 8 | Actual |
17168 | 32613.81 | 2023-08-11 | 53 | 6 | 8 | Actual |
38044 | 2478.46 | 2025-03-11 | 53 | 6 | 12 | Actual |
30900 | 15752.89 | 2024-09-10 | 53 | 6 | 8 | Actual |
5200 | 5391.00 | 2022-09-11 | 53 | 6 | 6 | Actual |
9686 | 10062.00 | 2023-01-09 | 53 | 6 | 6 | Actual |
23119 | 15814.00 | 2024-02-09 | 53 | 6 | 7 | Actual |
4869 | 9628.00 | 2022-09-11 | 53 | 6 | 5 | Actual |
34473 | 17954.29 | 2024-12-11 | 53 | 6 | 11 | Actual |
11926 | 13549.00 | 2023-03-11 | 53 | 6 | 6 | Actual |
29364 | 2672.00 | 2024-08-10 | 53 | 6 | 5 | Actual |
2162 | 6900.00 | 2022-06-11 | 53 | 6 | 8 | Budget |
4727 | 4100.00 | 2022-09-11 | 53 | 6 | 4 | Budget |
38755 | 39431.00 | 2025-04-11 | 53 | 6 | 7 | Actual |
31074 | 24657.60 | 2024-09-10 | 53 | 6 | 11 | Actual |
27906 | 3313.59 | 2024-06-10 | 53 | 6 | 13 | Actual |
14944 | 17426.00 | 2023-06-11 | 53 | 6 | 6 | Actual |
4217 | 1258.00 | 2022-08-11 | 53 | 6 | 7 | Actual |
28210 | 32384.00 | 2024-07-11 | 53 | 6 | 5 | Actual |
2954 | 9955.00 | 2022-07-12 | 53 | 6 | 6 | Actual |
2163 | 5772.40 | 2022-06-11 | 53 | 6 | 8 | Actual |
9220 | 4128.00 | 2023-01-09 | 53 | 6 | 4 | Actual |
18078 | 42955.00 | 2023-09-11 | 53 | 6 | 7 | Actual |
5199 | 4600.00 | 2022-09-11 | 53 | 6 | 6 | Budget |
38252 | 8151.00 | 2025-04-11 | 53 | 6 | 3 | Actual |
28118 | 13451.00 | 2024-07-11 | 53 | 6 | 4 | Actual |
9033 | 7689.00 | 2023-01-09 | 53 | 6 | 3 | Actual |
6324 | 9092.00 | 2022-10-11 | 53 | 6 | 6 | Actual |
13194 | 33700.00 | 2023-04-11 | 53 | 6 | 7 | Budget |
19821 | 4136.00 | 2023-11-11 | 53 | 6 | 5 | Actual |
4541 | 2200.00 | 2022-09-11 | 53 | 6 | 3 | Budget |
24560 | 232.68 | 2024-03-10 | 53 | 6 | 12 | Actual |
8706 | 7500.00 | 2022-12-12 | 53 | 6 | 7 | Budget |
16956 | 10386.00 | 2023-08-11 | 53 | 6 | 6 | Actual |
15156 | 90807.32 | 2023-06-11 | 53 | 6 | 8 | Actual |
31523 | 10856.00 | 2024-10-10 | 53 | 6 | 4 | Actual |
21761 | 6230.00 | 2024-01-09 | 53 | 6 | 4 | Actual |
15924 | 3147.00 | 2023-07-12 | 53 | 6 | 6 | Actual |
6650 | 11300.00 | 2022-10-11 | 53 | 6 | 8 | Budget |
6323 | 12700.00 | 2022-10-11 | 53 | 6 | 6 | Budget |
24442 | 18090.46 | 2024-03-10 | 53 | 6 | 11 | Actual |
17697 | 19775.00 | 2023-09-11 | 53 | 6 | 4 | Actual |
7446 | 6752.00 | 2022-11-11 | 53 | 6 | 6 | Actual |
8894 | 17300.00 | 2022-12-12 | 53 | 6 | 8 | Budget |
11267 | 6600.00 | 2023-03-11 | 53 | 6 | 3 | Budget |
7912 | 1871.00 | 2022-12-12 | 53 | 6 | 3 | Actual |
22830 | 22786.00 | 2024-02-09 | 53 | 6 | 5 | Actual |
12723 | 6747.00 | 2023-04-11 | 53 | 6 | 5 | Actual |
27256 | 20467.00 | 2024-06-10 | 53 | 6 | 6 | Actual |
23621 | 34627.00 | 2024-03-10 | 53 | 6 | 3 | Actual |
Generated 2025-06-10 12:00:57.231 UTC