[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 20 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16956 | 10386.00 | 2023-08-16 | 53 | 6 | 6 | Actual |
34473 | 17954.29 | 2024-12-16 | 53 | 6 | 11 | Actual |
17577 | 7918.00 | 2023-09-16 | 53 | 6 | 3 | Actual |
25153 | 9100.00 | 2024-04-15 | 53 | 6 | 7 | Actual |
34802 | 9990.00 | 2025-01-14 | 53 | 6 | 3 | Actual |
5992 | 8000.00 | 2022-10-16 | 53 | 6 | 5 | Budget |
6463 | 27438.00 | 2022-10-16 | 53 | 6 | 7 | Actual |
12723 | 6747.00 | 2023-04-16 | 53 | 6 | 5 | Actual |
25061 | 16119.00 | 2024-04-15 | 53 | 6 | 6 | Actual |
7446 | 6752.00 | 2022-11-16 | 53 | 6 | 6 | Actual |
33323 | 3090.18 | 2024-11-15 | 53 | 6 | 11 | Actual |
7912 | 1871.00 | 2022-12-17 | 53 | 6 | 3 | Actual |
39196 | 5221.07 | 2025-04-16 | 53 | 6 | 12 | Actual |
29364 | 2672.00 | 2024-08-15 | 53 | 6 | 5 | Actual |
32435 | 22724.48 | 2024-10-15 | 53 | 6 | 13 | Actual |
15156 | 90807.32 | 2023-06-16 | 53 | 6 | 8 | Actual |
853 | 782.00 | 2022-05-16 | 53 | 6 | 7 | Actual |
23741 | 29338.00 | 2024-03-15 | 53 | 6 | 4 | Actual |
1836 | 7300.00 | 2022-06-16 | 53 | 6 | 6 | Actual |
7445 | 7800.00 | 2022-11-16 | 53 | 6 | 6 | Budget |
12722 | 8100.00 | 2023-04-16 | 53 | 6 | 5 | Budget |
14944 | 17426.00 | 2023-06-16 | 53 | 6 | 6 | Actual |
21459 | 2746.55 | 2023-12-17 | 53 | 6 | 11 | Actual |
6977 | 10700.00 | 2022-11-16 | 53 | 6 | 4 | Budget |
19821 | 4136.00 | 2023-11-16 | 53 | 6 | 5 | Actual |
38372 | 5325.00 | 2025-04-16 | 53 | 6 | 4 | Actual |
17697 | 19775.00 | 2023-09-16 | 53 | 6 | 4 | Actual |
36363 | 8399.00 | 2025-02-14 | 53 | 6 | 6 | Actual |
29654 | 6339.00 | 2024-08-15 | 53 | 6 | 7 | Actual |
28500 | 30239.00 | 2024-07-16 | 53 | 6 | 7 | Actual |
31616 | 17756.00 | 2024-10-15 | 53 | 6 | 5 | Actual |
28408 | 8295.00 | 2024-07-16 | 53 | 6 | 6 | Actual |
9220 | 4128.00 | 2023-01-14 | 53 | 6 | 4 | Actual |
19082 | 59320.00 | 2023-10-16 | 53 | 6 | 7 | Actual |
25273 | 12093.73 | 2024-04-15 | 53 | 6 | 8 | Actual |
28210 | 32384.00 | 2024-07-16 | 53 | 6 | 5 | Actual |
5853 | 11200.00 | 2022-10-16 | 53 | 6 | 4 | Budget |
13053 | 5700.00 | 2023-04-16 | 53 | 6 | 6 | Budget |
11267 | 6600.00 | 2023-03-16 | 53 | 6 | 3 | Budget |
8097 | 17100.00 | 2022-12-17 | 53 | 6 | 4 | Budget |
23834 | 20400.00 | 2024-03-15 | 53 | 6 | 5 | Actual |
24863 | 35432.00 | 2024-04-15 | 53 | 6 | 5 | Actual |
22737 | 11605.00 | 2024-02-14 | 53 | 6 | 4 | Actual |
11594 | 10600.00 | 2023-03-16 | 53 | 6 | 5 | Budget |
34273 | 35086.58 | 2024-12-16 | 53 | 6 | 8 | Actual |
32527 | 3957.00 | 2024-11-15 | 53 | 6 | 3 | Actual |
18490 | 216.72 | 2023-09-16 | 53 | 6 | 12 | Actual |
239 | -1600.00 | 2022-05-16 | 53 | 6 | 4 | Budget |
32647 | 20742.00 | 2024-11-15 | 53 | 6 | 4 | Actual |
28821 | 2598.68 | 2024-07-16 | 53 | 6 | 11 | Actual |
22142 | 12656.00 | 2024-01-14 | 53 | 6 | 7 | Actual |
28941 | 3441.25 | 2024-07-16 | 53 | 6 | 12 | Actual |
33652 | 12060.00 | 2024-12-16 | 53 | 6 | 3 | Actual |
20639 | 16540.00 | 2023-12-17 | 53 | 6 | 3 | Actual |
29271 | 7902.00 | 2024-08-15 | 53 | 6 | 4 | Actual |
711 | 4100.00 | 2022-05-16 | 53 | 6 | 6 | Budget |
38252 | 8151.00 | 2025-04-16 | 53 | 6 | 3 | Actual |
33865 | 7653.00 | 2024-12-16 | 53 | 6 | 5 | Actual |
1504 | 15300.00 | 2022-06-16 | 53 | 6 | 5 | Budget |
20852 | 31424.00 | 2023-12-17 | 53 | 6 | 5 | Actual |
35213 | 4361.00 | 2025-01-14 | 53 | 6 | 6 | Actual |
17789 | 6609.00 | 2023-09-16 | 53 | 6 | 5 | Actual |
19729 | 6953.00 | 2023-11-16 | 53 | 6 | 4 | Actual |
9034 | 10800.00 | 2023-01-14 | 53 | 6 | 3 | Budget |
13195 | 29347.00 | 2023-04-16 | 53 | 6 | 7 | Actual |
30397 | 13431.00 | 2024-09-15 | 53 | 6 | 4 | Actual |
4075 | 4700.00 | 2022-08-16 | 53 | 6 | 6 | Budget |
9823 | 21275.00 | 2023-01-14 | 53 | 6 | 7 | Actual |
712 | 3759.00 | 2022-05-16 | 53 | 6 | 6 | Actual |
8894 | 17300.00 | 2022-12-17 | 53 | 6 | 8 | Budget |
3749 | 5610.00 | 2022-08-16 | 53 | 6 | 5 | Actual |
27998 | 5133.00 | 2024-07-16 | 53 | 6 | 3 | Actual |
15633 | 3930.00 | 2023-07-17 | 53 | 6 | 4 | Actual |
13936 | 6489.00 | 2023-05-16 | 53 | 6 | 6 | Actual |
4217 | 1258.00 | 2022-08-16 | 53 | 6 | 7 | Actual |
13194 | 33700.00 | 2023-04-16 | 53 | 6 | 7 | Budget |
16337 | 18956.43 | 2023-07-17 | 53 | 6 | 11 | Actual |
8707 | 6250.00 | 2022-12-17 | 53 | 6 | 7 | Actual |
1977 | 3910.00 | 2022-06-16 | 53 | 6 | 7 | Actual |
2304 | 7954.00 | 2022-07-17 | 53 | 6 | 3 | Actual |
11454 | 8841.00 | 2023-03-16 | 53 | 6 | 4 | Actual |
13520 | 30542.00 | 2023-05-16 | 53 | 6 | 3 | Actual |
7584 | -1400.00 | 2022-11-16 | 53 | 6 | 7 | Budget |
36575 | 42491.27 | 2025-02-14 | 53 | 6 | 8 | Actual |
1835 | 10200.00 | 2022-06-16 | 53 | 6 | 6 | Budget |
5338 | 41300.00 | 2022-09-16 | 53 | 6 | 7 | Budget |
18398 | 10896.71 | 2023-09-16 | 53 | 6 | 11 | Actual |
21551 | 215.66 | 2023-12-17 | 53 | 6 | 12 | Actual |
12253 | 7002.73 | 2023-03-16 | 53 | 6 | 8 | Actual |
36165 | 4721.00 | 2025-02-14 | 53 | 6 | 5 | Actual |
9685 | 12100.00 | 2023-01-14 | 53 | 6 | 6 | Budget |
15330 | 10284.99 | 2023-06-16 | 53 | 6 | 11 | Actual |
5993 | 7264.00 | 2022-10-16 | 53 | 6 | 5 | Actual |
6792 | 5956.00 | 2022-11-16 | 53 | 6 | 3 | Actual |
39314 | 14620.82 | 2025-04-16 | 53 | 6 | 13 | Actual |
8567 | 12400.00 | 2022-12-17 | 53 | 6 | 6 | Budget |
1182 | 5220.00 | 2022-06-16 | 53 | 6 | 3 | Actual |
51 | 2600.00 | 2022-05-16 | 53 | 6 | 3 | Budget |
35954 | 2569.00 | 2025-02-14 | 53 | 6 | 3 | Actual |
1041 | 4205.70 | 2022-05-16 | 53 | 6 | 8 | Actual |
12065 | 24271.00 | 2023-03-16 | 53 | 6 | 7 | Actual |
3093 | 16834.00 | 2022-07-17 | 53 | 6 | 7 | Actual |
37724 | 28757.68 | 2025-03-16 | 53 | 6 | 8 | Actual |
22435 | 3523.17 | 2024-01-14 | 53 | 6 | 11 | Actual |
17987 | 22465.00 | 2023-09-16 | 53 | 6 | 6 | Actual |
3608 | 5933.00 | 2022-08-16 | 53 | 6 | 4 | Actual |
8098 | 18982.00 | 2022-12-17 | 53 | 6 | 4 | Actual |
18991 | 2707.00 | 2023-10-16 | 53 | 6 | 6 | Actual |
16455 | 83.74 | 2023-07-17 | 53 | 6 | 12 | Actual |
19610 | 9802.00 | 2023-11-16 | 53 | 6 | 3 | Actual |
38044 | 2478.46 | 2025-03-16 | 53 | 6 | 12 | Actual |
10149 | 6384.00 | 2023-02-14 | 53 | 6 | 3 | Actual |
14654 | 40959.00 | 2023-06-16 | 53 | 6 | 4 | Actual |
35425 | 8451.24 | 2025-01-14 | 53 | 6 | 8 | Actual |
12582 | 4647.00 | 2023-04-16 | 53 | 6 | 4 | Actual |
19202 | 40120.01 | 2023-10-16 | 53 | 6 | 8 | Actual |
7116 | 2400.00 | 2022-11-16 | 53 | 6 | 5 | Budget |
35745 | 3410.40 | 2025-01-14 | 53 | 6 | 12 | Actual |
30068 | 12222.26 | 2024-08-15 | 53 | 6 | 12 | Actual |
9686 | 10062.00 | 2023-01-14 | 53 | 6 | 6 | Actual |
Generated 2025-06-15 23:21:07.029 UTC