[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 210
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3749 | 5610.00 | 2022-08-31 | 53 | 6 | 5 | Actual |
30186 | 4662.74 | 2024-08-30 | 53 | 6 | 13 | Actual |
19729 | 6953.00 | 2023-12-01 | 53 | 6 | 4 | Actual |
23834 | 20400.00 | 2024-03-30 | 53 | 6 | 5 | Actual |
12393 | 4400.00 | 2023-05-01 | 53 | 6 | 3 | Budget |
31194 | 4720.00 | 2024-09-30 | 53 | 6 | 12 | Actual |
23440 | 6516.84 | 2024-02-29 | 53 | 6 | 11 | Actual |
6978 | 9687.00 | 2022-12-01 | 53 | 6 | 4 | Actual |
7117 | 2312.00 | 2022-12-01 | 53 | 6 | 5 | Actual |
9034 | 10800.00 | 2023-01-29 | 53 | 6 | 3 | Budget |
8567 | 12400.00 | 2023-01-01 | 53 | 6 | 6 | Budget |
27669 | 48148.46 | 2024-06-30 | 53 | 6 | 11 | Actual |
5338 | 41300.00 | 2022-10-01 | 53 | 6 | 7 | Budget |
23531 | 111.40 | 2024-02-29 | 53 | 6 | 12 | Actual |
25927 | 27042.00 | 2024-05-30 | 53 | 6 | 5 | Actual |
8706 | 7500.00 | 2023-01-01 | 53 | 6 | 7 | Budget |
29774 | 22062.10 | 2024-08-30 | 53 | 6 | 8 | Actual |
7446 | 6752.00 | 2022-12-01 | 53 | 6 | 6 | Actual |
7584 | -1400.00 | 2022-12-01 | 53 | 6 | 7 | Budget |
5524 | 20900.00 | 2022-10-01 | 53 | 6 | 8 | Budget |
7771 | 17908.99 | 2022-12-01 | 53 | 6 | 8 | Actual |
30490 | 9785.00 | 2024-09-30 | 53 | 6 | 5 | Actual |
2162 | 6900.00 | 2022-07-01 | 53 | 6 | 8 | Budget |
32527 | 3957.00 | 2024-11-30 | 53 | 6 | 3 | Actual |
28620 | 26160.66 | 2024-07-31 | 53 | 6 | 8 | Actual |
29654 | 6339.00 | 2024-08-30 | 53 | 6 | 7 | Actual |
1836 | 7300.00 | 2022-07-01 | 53 | 6 | 6 | Actual |
39076 | 9169.02 | 2025-05-01 | 53 | 6 | 11 | Actual |
28821 | 2598.68 | 2024-07-31 | 53 | 6 | 11 | Actual |
25273 | 12093.73 | 2024-04-30 | 53 | 6 | 8 | Actual |
12582 | 4647.00 | 2023-05-01 | 53 | 6 | 4 | Actual |
14152 | 53033.89 | 2023-05-31 | 53 | 6 | 8 | Actual |
9823 | 21275.00 | 2023-01-29 | 53 | 6 | 7 | Actual |
11127 | 3700.00 | 2023-03-01 | 53 | 6 | 8 | Budget |
10008 | 19200.00 | 2023-01-29 | 53 | 6 | 8 | Budget |
32435 | 22724.48 | 2024-10-30 | 53 | 6 | 13 | Actual |
4541 | 2200.00 | 2022-10-01 | 53 | 6 | 3 | Budget |
13382 | 21800.00 | 2023-05-01 | 53 | 6 | 8 | Budget |
28500 | 30239.00 | 2024-07-31 | 53 | 6 | 7 | Actual |
28408 | 8295.00 | 2024-07-31 | 53 | 6 | 6 | Actual |
4542 | 2089.00 | 2022-10-01 | 53 | 6 | 3 | Actual |
8707 | 6250.00 | 2023-01-01 | 53 | 6 | 7 | Actual |
36455 | 24012.00 | 2025-03-01 | 53 | 6 | 7 | Actual |
3608 | 5933.00 | 2022-08-31 | 53 | 6 | 4 | Actual |
852 | 1100.00 | 2022-05-31 | 53 | 6 | 7 | Budget |
711 | 4100.00 | 2022-05-31 | 53 | 6 | 6 | Budget |
15513 | 35140.00 | 2023-08-01 | 53 | 6 | 3 | Actual |
4868 | 8700.00 | 2022-10-01 | 53 | 6 | 5 | Budget |
19082 | 59320.00 | 2023-10-31 | 53 | 6 | 7 | Actual |
25061 | 16119.00 | 2024-04-30 | 53 | 6 | 6 | Actual |
20111 | 6056.00 | 2023-12-01 | 53 | 6 | 7 | Actual |
26127 | 6158.00 | 2024-05-30 | 53 | 6 | 6 | Actual |
23239 | 12030.09 | 2024-02-29 | 53 | 6 | 8 | Actual |
27906 | 3313.59 | 2024-06-30 | 53 | 6 | 13 | Actual |
13053 | 5700.00 | 2023-05-01 | 53 | 6 | 6 | Budget |
12581 | 4600.00 | 2023-05-01 | 53 | 6 | 4 | Budget |
6463 | 27438.00 | 2022-10-31 | 53 | 6 | 7 | Actual |
3280 | 11800.00 | 2022-08-01 | 53 | 6 | 8 | Budget |
34153 | 7033.00 | 2024-12-31 | 53 | 6 | 7 | Actual |
30780 | 24114.00 | 2024-09-30 | 53 | 6 | 7 | Actual |
2954 | 9955.00 | 2022-08-01 | 53 | 6 | 6 | Actual |
37315 | 12486.00 | 2025-03-31 | 53 | 6 | 5 | Actual |
2953 | 11400.00 | 2022-08-01 | 53 | 6 | 6 | Budget |
25591 | 131.61 | 2024-04-30 | 53 | 6 | 12 | Actual |
38162 | 4896.08 | 2025-03-31 | 53 | 6 | 13 | Actual |
33865 | 7653.00 | 2024-12-31 | 53 | 6 | 5 | Actual |
26756 | 5582.06 | 2024-05-30 | 53 | 6 | 13 | Actual |
7116 | 2400.00 | 2022-12-01 | 53 | 6 | 5 | Budget |
30397 | 13431.00 | 2024-09-30 | 53 | 6 | 4 | Actual |
35305 | 20542.00 | 2025-01-29 | 53 | 6 | 7 | Actual |
4076 | 3343.00 | 2022-08-31 | 53 | 6 | 6 | Actual |
15924 | 3147.00 | 2023-08-01 | 53 | 6 | 6 | Actual |
30900 | 15752.89 | 2024-09-30 | 53 | 6 | 8 | Actual |
24442 | 18090.46 | 2024-03-30 | 53 | 6 | 11 | Actual |
18078 | 42955.00 | 2023-10-01 | 53 | 6 | 7 | Actual |
38252 | 8151.00 | 2025-05-01 | 53 | 6 | 3 | Actual |
11595 | 11152.00 | 2023-03-31 | 53 | 6 | 5 | Actual |
14445 | 265.66 | 2023-05-31 | 53 | 6 | 12 | Actual |
9219 | 4100.00 | 2023-01-29 | 53 | 6 | 4 | Budget |
34273 | 35086.58 | 2024-12-31 | 53 | 6 | 8 | Actual |
37724 | 28757.68 | 2025-03-31 | 53 | 6 | 8 | Actual |
1181 | 8400.00 | 2022-07-01 | 53 | 6 | 3 | Budget |
27256 | 20467.00 | 2024-06-30 | 53 | 6 | 6 | Actual |
14030 | 25900.00 | 2023-05-31 | 53 | 6 | 7 | Actual |
10150 | 6400.00 | 2023-03-01 | 53 | 6 | 3 | Budget |
36165 | 4721.00 | 2025-03-01 | 53 | 6 | 5 | Actual |
5665 | 2100.00 | 2022-10-31 | 53 | 6 | 3 | Budget |
15726 | 8256.00 | 2023-08-01 | 53 | 6 | 5 | Actual |
34473 | 17954.29 | 2024-12-31 | 53 | 6 | 11 | Actual |
12065 | 24271.00 | 2023-03-31 | 53 | 6 | 7 | Actual |
18793 | 12651.00 | 2023-10-31 | 53 | 6 | 5 | Actual |
1504 | 15300.00 | 2022-07-01 | 53 | 6 | 5 | Budget |
6650 | 11300.00 | 2022-10-31 | 53 | 6 | 8 | Budget |
21138 | 49585.00 | 2024-01-01 | 53 | 6 | 7 | Actual |
21551 | 215.66 | 2024-01-01 | 53 | 6 | 12 | Actual |
29059 | 24347.32 | 2024-07-31 | 53 | 6 | 13 | Actual |
24651 | 15065.00 | 2024-04-30 | 53 | 6 | 3 | Actual |
16758 | 30109.00 | 2023-08-31 | 53 | 6 | 5 | Actual |
20231 | 21407.54 | 2023-12-01 | 53 | 6 | 8 | Actual |
16545 | 12451.00 | 2023-08-31 | 53 | 6 | 3 | Actual |
31616 | 17756.00 | 2024-10-30 | 53 | 6 | 5 | Actual |
16016 | 45006.00 | 2023-08-01 | 53 | 6 | 7 | Actual |
22435 | 3523.17 | 2024-01-29 | 53 | 6 | 11 | Actual |
Generated 2025-06-30 13:22:11.211 UTC