[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 210
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38372 | 5325.00 | 2025-04-09 | 53 | 6 | 4 | Actual |
13382 | 21800.00 | 2023-04-09 | 53 | 6 | 8 | Budget |
19202 | 40120.01 | 2023-10-09 | 53 | 6 | 8 | Actual |
23119 | 15814.00 | 2024-02-07 | 53 | 6 | 7 | Actual |
38252 | 8151.00 | 2025-04-09 | 53 | 6 | 3 | Actual |
34711 | 4850.47 | 2024-12-09 | 53 | 6 | 13 | Actual |
35954 | 2569.00 | 2025-02-07 | 53 | 6 | 3 | Actual |
35015 | 8999.00 | 2025-01-07 | 53 | 6 | 5 | Actual |
5338 | 41300.00 | 2022-09-09 | 53 | 6 | 7 | Budget |
5199 | 4600.00 | 2022-09-09 | 53 | 6 | 6 | Budget |
15330 | 10284.99 | 2023-06-09 | 53 | 6 | 11 | Actual |
9219 | 4100.00 | 2023-01-07 | 53 | 6 | 4 | Budget |
10802 | 5544.00 | 2023-02-07 | 53 | 6 | 6 | Actual |
36363 | 8399.00 | 2025-02-07 | 53 | 6 | 6 | Actual |
12723 | 6747.00 | 2023-04-09 | 53 | 6 | 5 | Actual |
34153 | 7033.00 | 2024-12-09 | 53 | 6 | 7 | Actual |
16758 | 30109.00 | 2023-08-09 | 53 | 6 | 5 | Actual |
31523 | 10856.00 | 2024-10-08 | 53 | 6 | 4 | Actual |
15726 | 8256.00 | 2023-07-10 | 53 | 6 | 5 | Actual |
37925 | 23443.75 | 2025-03-09 | 53 | 6 | 11 | Actual |
33443 | 1324.19 | 2024-11-08 | 53 | 6 | 12 | Actual |
7445 | 7800.00 | 2022-11-09 | 53 | 6 | 6 | Budget |
14445 | 265.66 | 2023-05-09 | 53 | 6 | 12 | Actual |
7912 | 1871.00 | 2022-12-10 | 53 | 6 | 3 | Actual |
3281 | 11236.14 | 2022-07-10 | 53 | 6 | 8 | Actual |
36455 | 24012.00 | 2025-02-07 | 53 | 6 | 7 | Actual |
3749 | 5610.00 | 2022-08-09 | 53 | 6 | 5 | Actual |
6323 | 12700.00 | 2022-10-09 | 53 | 6 | 6 | Budget |
5665 | 2100.00 | 2022-10-09 | 53 | 6 | 3 | Budget |
23027 | 18695.00 | 2024-02-07 | 53 | 6 | 6 | Actual |
26127 | 6158.00 | 2024-05-08 | 53 | 6 | 6 | Actual |
2304 | 7954.00 | 2022-07-10 | 53 | 6 | 3 | Actual |
11594 | 10600.00 | 2023-03-09 | 53 | 6 | 5 | Budget |
11595 | 11152.00 | 2023-03-09 | 53 | 6 | 5 | Actual |
13383 | 22999.99 | 2023-04-09 | 53 | 6 | 8 | Actual |
30277 | 16257.00 | 2024-09-08 | 53 | 6 | 3 | Actual |
31616 | 17756.00 | 2024-10-08 | 53 | 6 | 5 | Actual |
23621 | 34627.00 | 2024-03-08 | 53 | 6 | 3 | Actual |
20111 | 6056.00 | 2023-11-09 | 53 | 6 | 7 | Actual |
29151 | 5819.00 | 2024-08-08 | 53 | 6 | 3 | Actual |
3092 | 26900.00 | 2022-07-10 | 53 | 6 | 7 | Budget |
31074 | 24657.60 | 2024-09-08 | 53 | 6 | 11 | Actual |
8237 | 19190.00 | 2022-12-10 | 53 | 6 | 5 | Actual |
2162 | 6900.00 | 2022-06-09 | 53 | 6 | 8 | Budget |
27348 | 38353.00 | 2024-06-08 | 53 | 6 | 7 | Actual |
6791 | 6600.00 | 2022-11-09 | 53 | 6 | 3 | Budget |
8567 | 12400.00 | 2022-12-10 | 53 | 6 | 6 | Budget |
13194 | 33700.00 | 2023-04-09 | 53 | 6 | 7 | Budget |
27906 | 3313.59 | 2024-06-08 | 53 | 6 | 13 | Actual |
10008 | 19200.00 | 2023-01-07 | 53 | 6 | 8 | Budget |
6463 | 27438.00 | 2022-10-09 | 53 | 6 | 7 | Actual |
25153 | 9100.00 | 2024-04-08 | 53 | 6 | 7 | Actual |
1835 | 10200.00 | 2022-06-09 | 53 | 6 | 6 | Budget |
34922 | 14547.00 | 2025-01-07 | 53 | 6 | 4 | Actual |
1976 | 3700.00 | 2022-06-09 | 53 | 6 | 7 | Budget |
8894 | 17300.00 | 2022-12-10 | 53 | 6 | 8 | Budget |
10941 | 7500.00 | 2023-02-07 | 53 | 6 | 7 | Budget |
20639 | 16540.00 | 2023-12-10 | 53 | 6 | 3 | Actual |
30780 | 24114.00 | 2024-09-08 | 53 | 6 | 7 | Actual |
34273 | 35086.58 | 2024-12-09 | 53 | 6 | 8 | Actual |
16455 | 83.74 | 2023-07-10 | 53 | 6 | 12 | Actual |
20852 | 31424.00 | 2023-12-10 | 53 | 6 | 5 | Actual |
4868 | 8700.00 | 2022-09-09 | 53 | 6 | 5 | Budget |
7911 | 1600.00 | 2022-12-10 | 53 | 6 | 3 | Budget |
26756 | 5582.06 | 2024-05-08 | 53 | 6 | 13 | Actual |
31312 | 13090.97 | 2024-09-08 | 53 | 6 | 13 | Actual |
5525 | 20901.47 | 2022-09-09 | 53 | 6 | 8 | Actual |
1182 | 5220.00 | 2022-06-09 | 53 | 6 | 3 | Actual |
5339 | 37540.00 | 2022-09-09 | 53 | 6 | 7 | Actual |
30068 | 12222.26 | 2024-08-08 | 53 | 6 | 12 | Actual |
18581 | 16432.00 | 2023-10-09 | 53 | 6 | 3 | Actual |
29562 | 11004.00 | 2024-08-08 | 53 | 6 | 6 | Actual |
5854 | 11152.00 | 2022-10-09 | 53 | 6 | 4 | Actual |
4728 | 4804.00 | 2022-09-09 | 53 | 6 | 4 | Actual |
12722 | 8100.00 | 2023-04-09 | 53 | 6 | 5 | Budget |
16665 | 4326.00 | 2023-08-09 | 53 | 6 | 4 | Actual |
7771 | 17908.99 | 2022-11-09 | 53 | 6 | 8 | Actual |
7446 | 6752.00 | 2022-11-09 | 53 | 6 | 6 | Actual |
3093 | 16834.00 | 2022-07-10 | 53 | 6 | 7 | Actual |
8236 | 22100.00 | 2022-12-10 | 53 | 6 | 5 | Budget |
10801 | 5000.00 | 2023-02-07 | 53 | 6 | 6 | Budget |
8895 | 20136.30 | 2022-12-10 | 53 | 6 | 8 | Actual |
2163 | 5772.40 | 2022-06-09 | 53 | 6 | 8 | Actual |
31194 | 4720.00 | 2024-09-08 | 53 | 6 | 12 | Actual |
19729 | 6953.00 | 2023-11-09 | 53 | 6 | 4 | Actual |
25832 | 36360.00 | 2024-05-08 | 53 | 6 | 4 | Actual |
25273 | 12093.73 | 2024-04-08 | 53 | 6 | 8 | Actual |
20759 | 19407.00 | 2023-12-10 | 53 | 6 | 4 | Actual |
28620 | 26160.66 | 2024-07-09 | 53 | 6 | 8 | Actual |
3420 | 2588.00 | 2022-08-09 | 53 | 6 | 3 | Actual |
240 | -1126.00 | 2022-05-09 | 53 | 6 | 4 | Actual |
10150 | 6400.00 | 2023-02-07 | 53 | 6 | 3 | Budget |
23741 | 29338.00 | 2024-03-08 | 53 | 6 | 4 | Actual |
38465 | 8990.00 | 2025-04-09 | 53 | 6 | 5 | Actual |
23531 | 111.40 | 2024-02-07 | 53 | 6 | 12 | Actual |
6792 | 5956.00 | 2022-11-09 | 53 | 6 | 3 | Actual |
23834 | 20400.00 | 2024-03-08 | 53 | 6 | 5 | Actual |
21551 | 215.66 | 2023-12-10 | 53 | 6 | 12 | Actual |
33149 | 25875.81 | 2024-11-08 | 53 | 6 | 8 | Actual |
11454 | 8841.00 | 2023-03-09 | 53 | 6 | 4 | Actual |
4727 | 4100.00 | 2022-09-09 | 53 | 6 | 4 | Budget |
37315 | 12486.00 | 2025-03-09 | 53 | 6 | 5 | Actual |
1505 | 16097.00 | 2022-06-09 | 53 | 6 | 5 | Actual |
Generated 2025-06-08 06:43:46.307 UTC