[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 211 > < TAKE 1000
102 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21761 | 6230.00 | 2024-01-09 | 53 | 6 | 4 | Actual |
5525 | 20901.47 | 2022-09-11 | 53 | 6 | 8 | Actual |
20852 | 31424.00 | 2023-12-12 | 53 | 6 | 5 | Actual |
36575 | 42491.27 | 2025-02-09 | 53 | 6 | 8 | Actual |
7446 | 6752.00 | 2022-11-11 | 53 | 6 | 6 | Actual |
18078 | 42955.00 | 2023-09-11 | 53 | 6 | 7 | Actual |
23741 | 29338.00 | 2024-03-10 | 53 | 6 | 4 | Actual |
30277 | 16257.00 | 2024-09-10 | 53 | 6 | 3 | Actual |
39314 | 14620.82 | 2025-04-11 | 53 | 6 | 13 | Actual |
4728 | 4804.00 | 2022-09-11 | 53 | 6 | 4 | Actual |
22617 | 21701.00 | 2024-02-09 | 53 | 6 | 3 | Actual |
37513 | 12663.00 | 2025-03-11 | 53 | 6 | 6 | Actual |
10009 | 18309.00 | 2023-01-09 | 53 | 6 | 8 | Actual |
9685 | 12100.00 | 2023-01-09 | 53 | 6 | 6 | Budget |
18581 | 16432.00 | 2023-10-11 | 53 | 6 | 3 | Actual |
27256 | 20467.00 | 2024-06-10 | 53 | 6 | 6 | Actual |
4542 | 2089.00 | 2022-09-11 | 53 | 6 | 3 | Actual |
5854 | 11152.00 | 2022-10-11 | 53 | 6 | 4 | Actual |
39196 | 5221.07 | 2025-04-11 | 53 | 6 | 12 | Actual |
34153 | 7033.00 | 2024-12-11 | 53 | 6 | 7 | Actual |
28941 | 3441.25 | 2024-07-11 | 53 | 6 | 12 | Actual |
8097 | 17100.00 | 2022-12-12 | 53 | 6 | 4 | Budget |
3092 | 26900.00 | 2022-07-12 | 53 | 6 | 7 | Budget |
7585 | -1031.00 | 2022-11-11 | 53 | 6 | 7 | Actual |
31194 | 4720.00 | 2024-09-10 | 53 | 6 | 12 | Actual |
22526 | 53.95 | 2024-01-09 | 53 | 6 | 12 | Actual |
16337 | 18956.43 | 2023-07-12 | 53 | 6 | 11 | Actual |
3608 | 5933.00 | 2022-08-11 | 53 | 6 | 4 | Actual |
36363 | 8399.00 | 2025-02-09 | 53 | 6 | 6 | Actual |
14746 | 22137.00 | 2023-06-11 | 53 | 6 | 5 | Actual |
13736 | 44051.00 | 2023-05-11 | 53 | 6 | 5 | Actual |
11595 | 11152.00 | 2023-03-11 | 53 | 6 | 5 | Actual |
22830 | 22786.00 | 2024-02-09 | 53 | 6 | 5 | Actual |
6978 | 9687.00 | 2022-11-11 | 53 | 6 | 4 | Actual |
21459 | 2746.55 | 2023-12-12 | 53 | 6 | 11 | Actual |
5853 | 11200.00 | 2022-10-11 | 53 | 6 | 4 | Budget |
380 | -250.00 | 2022-05-11 | 53 | 6 | 5 | Budget |
38162 | 4896.08 | 2025-03-11 | 53 | 6 | 13 | Actual |
28500 | 30239.00 | 2024-07-11 | 53 | 6 | 7 | Actual |
7584 | -1400.00 | 2022-11-11 | 53 | 6 | 7 | Budget |
31403 | 15658.00 | 2024-10-10 | 53 | 6 | 3 | Actual |
38875 | 10754.31 | 2025-04-11 | 53 | 6 | 8 | Actual |
38372 | 5325.00 | 2025-04-11 | 53 | 6 | 4 | Actual |
1505 | 16097.00 | 2022-06-11 | 53 | 6 | 5 | Actual |
19403 | 3383.80 | 2023-10-11 | 53 | 6 | 11 | Actual |
13383 | 22999.99 | 2023-04-11 | 53 | 6 | 8 | Actual |
13053 | 5700.00 | 2023-04-11 | 53 | 6 | 6 | Budget |
35305 | 20542.00 | 2025-01-09 | 53 | 6 | 7 | Actual |
1976 | 3700.00 | 2022-06-11 | 53 | 6 | 7 | Budget |
14030 | 25900.00 | 2023-05-11 | 53 | 6 | 7 | Actual |
12582 | 4647.00 | 2023-04-11 | 53 | 6 | 4 | Actual |
26756 | 5582.06 | 2024-05-10 | 53 | 6 | 13 | Actual |
28821 | 2598.68 | 2024-07-11 | 53 | 6 | 11 | Actual |
25474 | 5020.00 | 2024-04-10 | 53 | 6 | 11 | Actual |
9822 | 29800.00 | 2023-01-09 | 53 | 6 | 7 | Budget |
3281 | 11236.14 | 2022-07-12 | 53 | 6 | 8 | Actual |
10801 | 5000.00 | 2023-02-09 | 53 | 6 | 6 | Budget |
19821 | 4136.00 | 2023-11-11 | 53 | 6 | 5 | Actual |
4075 | 4700.00 | 2022-08-11 | 53 | 6 | 6 | Budget |
17168 | 32613.81 | 2023-08-11 | 53 | 6 | 8 | Actual |
22050 | 9066.00 | 2024-01-09 | 53 | 6 | 6 | Actual |
38663 | 5594.00 | 2025-04-11 | 53 | 6 | 6 | Actual |
6650 | 11300.00 | 2022-10-11 | 53 | 6 | 8 | Budget |
26343 | 13971.04 | 2024-05-10 | 53 | 6 | 8 | Actual |
29948 | 681.62 | 2024-08-10 | 53 | 6 | 11 | Actual |
34922 | 14547.00 | 2025-01-09 | 53 | 6 | 4 | Actual |
1504 | 15300.00 | 2022-06-11 | 53 | 6 | 5 | Budget |
5992 | 8000.00 | 2022-10-11 | 53 | 6 | 5 | Budget |
20231 | 21407.54 | 2023-11-11 | 53 | 6 | 8 | Actual |
4727 | 4100.00 | 2022-09-11 | 53 | 6 | 4 | Budget |
29271 | 7902.00 | 2024-08-10 | 53 | 6 | 4 | Actual |
36894 | 8265.81 | 2025-02-09 | 53 | 6 | 12 | Actual |
9823 | 21275.00 | 2023-01-09 | 53 | 6 | 7 | Actual |
19202 | 40120.01 | 2023-10-11 | 53 | 6 | 8 | Actual |
24863 | 35432.00 | 2024-04-10 | 53 | 6 | 5 | Actual |
381 | -561.00 | 2022-05-11 | 53 | 6 | 5 | Actual |
30068 | 12222.26 | 2024-08-10 | 53 | 6 | 12 | Actual |
35015 | 8999.00 | 2025-01-09 | 53 | 6 | 5 | Actual |
39076 | 9169.02 | 2025-04-11 | 53 | 6 | 11 | Actual |
8567 | 12400.00 | 2022-12-12 | 53 | 6 | 6 | Budget |
34473 | 17954.29 | 2024-12-11 | 53 | 6 | 11 | Actual |
2303 | 9100.00 | 2022-07-12 | 53 | 6 | 3 | Budget |
6463 | 27438.00 | 2022-10-11 | 53 | 6 | 7 | Actual |
32435 | 22724.48 | 2024-10-10 | 53 | 6 | 13 | Actual |
24651 | 15065.00 | 2024-04-10 | 53 | 6 | 3 | Actual |
9219 | 4100.00 | 2023-01-09 | 53 | 6 | 4 | Budget |
33030 | 9622.00 | 2024-11-10 | 53 | 6 | 7 | Actual |
10149 | 6384.00 | 2023-02-09 | 53 | 6 | 3 | Actual |
35954 | 2569.00 | 2025-02-09 | 53 | 6 | 3 | Actual |
12064 | 25500.00 | 2023-03-11 | 53 | 6 | 7 | Budget |
27468 | 31738.04 | 2024-06-10 | 53 | 6 | 8 | Actual |
16455 | 83.74 | 2023-07-12 | 53 | 6 | 12 | Actual |
29654 | 6339.00 | 2024-08-10 | 53 | 6 | 7 | Actual |
29151 | 5819.00 | 2024-08-10 | 53 | 6 | 3 | Actual |
32527 | 3957.00 | 2024-11-10 | 53 | 6 | 3 | Actual |
4869 | 9628.00 | 2022-09-11 | 53 | 6 | 5 | Actual |
6462 | 23600.00 | 2022-10-11 | 53 | 6 | 7 | Budget |
11926 | 13549.00 | 2023-03-11 | 53 | 6 | 6 | Actual |
1366 | 7866.00 | 2022-06-11 | 53 | 6 | 4 | Actual |
32025 | 12967.99 | 2024-10-10 | 53 | 6 | 8 | Actual |
10008 | 19200.00 | 2023-01-09 | 53 | 6 | 8 | Budget |
28408 | 8295.00 | 2024-07-11 | 53 | 6 | 6 | Actual |
Generated 2025-06-10 08:12:02.821 UTC