[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 212 > < TAKE 240 >
101 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15924 | 3147.00 | 2023-07-15 | 53 | 6 | 6 | Actual |
38875 | 10754.31 | 2025-04-14 | 53 | 6 | 8 | Actual |
2304 | 7954.00 | 2022-07-15 | 53 | 6 | 3 | Actual |
21138 | 49585.00 | 2023-12-15 | 53 | 6 | 7 | Actual |
11926 | 13549.00 | 2023-03-14 | 53 | 6 | 6 | Actual |
16455 | 83.74 | 2023-07-15 | 53 | 6 | 12 | Actual |
35862 | 8425.97 | 2025-01-12 | 53 | 6 | 13 | Actual |
32740 | 7768.00 | 2024-11-13 | 53 | 6 | 5 | Actual |
37102 | 7647.00 | 2025-03-14 | 53 | 6 | 3 | Actual |
17987 | 22465.00 | 2023-09-14 | 53 | 6 | 6 | Actual |
34802 | 9990.00 | 2025-01-12 | 53 | 6 | 3 | Actual |
1505 | 16097.00 | 2022-06-14 | 53 | 6 | 5 | Actual |
17168 | 32613.81 | 2023-08-14 | 53 | 6 | 8 | Actual |
37605 | 30461.00 | 2025-03-14 | 53 | 6 | 7 | Actual |
11595 | 11152.00 | 2023-03-14 | 53 | 6 | 5 | Actual |
27998 | 5133.00 | 2024-07-14 | 53 | 6 | 3 | Actual |
38162 | 4896.08 | 2025-03-14 | 53 | 6 | 13 | Actual |
33443 | 1324.19 | 2024-11-13 | 53 | 6 | 12 | Actual |
240 | -1126.00 | 2022-05-14 | 53 | 6 | 4 | Actual |
38663 | 5594.00 | 2025-04-14 | 53 | 6 | 6 | Actual |
10008 | 19200.00 | 2023-01-12 | 53 | 6 | 8 | Budget |
37925 | 23443.75 | 2025-03-14 | 53 | 6 | 11 | Actual |
3748 | 4800.00 | 2022-08-14 | 53 | 6 | 5 | Budget |
25273 | 12093.73 | 2024-04-13 | 53 | 6 | 8 | Actual |
31312 | 13090.97 | 2024-09-13 | 53 | 6 | 13 | Actual |
30277 | 16257.00 | 2024-09-13 | 53 | 6 | 3 | Actual |
26848 | 4193.00 | 2024-06-13 | 53 | 6 | 3 | Actual |
8237 | 19190.00 | 2022-12-15 | 53 | 6 | 5 | Actual |
33652 | 12060.00 | 2024-12-14 | 53 | 6 | 3 | Actual |
36575 | 42491.27 | 2025-02-12 | 53 | 6 | 8 | Actual |
23531 | 111.40 | 2024-02-12 | 53 | 6 | 12 | Actual |
37315 | 12486.00 | 2025-03-14 | 53 | 6 | 5 | Actual |
39314 | 14620.82 | 2025-04-14 | 53 | 6 | 13 | Actual |
4541 | 2200.00 | 2022-09-14 | 53 | 6 | 3 | Budget |
13054 | 5951.00 | 2023-04-14 | 53 | 6 | 6 | Actual |
35213 | 4361.00 | 2025-01-12 | 53 | 6 | 6 | Actual |
32025 | 12967.99 | 2024-10-13 | 53 | 6 | 8 | Actual |
37513 | 12663.00 | 2025-03-14 | 53 | 6 | 6 | Actual |
11127 | 3700.00 | 2023-02-12 | 53 | 6 | 8 | Budget |
5993 | 7264.00 | 2022-10-14 | 53 | 6 | 5 | Actual |
1182 | 5220.00 | 2022-06-14 | 53 | 6 | 3 | Actual |
3608 | 5933.00 | 2022-08-14 | 53 | 6 | 4 | Actual |
15330 | 10284.99 | 2023-06-14 | 53 | 6 | 11 | Actual |
21551 | 215.66 | 2023-12-15 | 53 | 6 | 12 | Actual |
16545 | 12451.00 | 2023-08-14 | 53 | 6 | 3 | Actual |
35954 | 2569.00 | 2025-02-12 | 53 | 6 | 3 | Actual |
8894 | 17300.00 | 2022-12-15 | 53 | 6 | 8 | Budget |
18793 | 12651.00 | 2023-10-14 | 53 | 6 | 5 | Actual |
24651 | 15065.00 | 2024-04-13 | 53 | 6 | 3 | Actual |
25710 | 9592.00 | 2024-05-13 | 53 | 6 | 3 | Actual |
30780 | 24114.00 | 2024-09-13 | 53 | 6 | 7 | Actual |
25832 | 36360.00 | 2024-05-13 | 53 | 6 | 4 | Actual |
38755 | 39431.00 | 2025-04-14 | 53 | 6 | 7 | Actual |
13383 | 22999.99 | 2023-04-14 | 53 | 6 | 8 | Actual |
22830 | 22786.00 | 2024-02-12 | 53 | 6 | 5 | Actual |
5199 | 4600.00 | 2022-09-14 | 53 | 6 | 6 | Budget |
22142 | 12656.00 | 2024-01-12 | 53 | 6 | 7 | Actual |
24863 | 35432.00 | 2024-04-13 | 53 | 6 | 5 | Actual |
21459 | 2746.55 | 2023-12-15 | 53 | 6 | 11 | Actual |
27348 | 38353.00 | 2024-06-13 | 53 | 6 | 7 | Actual |
711 | 4100.00 | 2022-05-14 | 53 | 6 | 6 | Budget |
23027 | 18695.00 | 2024-02-12 | 53 | 6 | 6 | Actual |
13736 | 44051.00 | 2023-05-14 | 53 | 6 | 5 | Actual |
26221 | 38508.00 | 2024-05-13 | 53 | 6 | 7 | Actual |
20549 | 762.48 | 2023-11-14 | 53 | 6 | 12 | Actual |
10801 | 5000.00 | 2023-02-12 | 53 | 6 | 6 | Budget |
30688 | 8356.00 | 2024-09-13 | 53 | 6 | 6 | Actual |
34922 | 14547.00 | 2025-01-12 | 53 | 6 | 4 | Actual |
3419 | 2200.00 | 2022-08-14 | 53 | 6 | 3 | Budget |
1181 | 8400.00 | 2022-06-14 | 53 | 6 | 3 | Budget |
20852 | 31424.00 | 2023-12-15 | 53 | 6 | 5 | Actual |
1040 | 4800.00 | 2022-05-14 | 53 | 6 | 8 | Budget |
2303 | 9100.00 | 2022-07-15 | 53 | 6 | 3 | Budget |
36455 | 24012.00 | 2025-02-12 | 53 | 6 | 7 | Actual |
11453 | 10200.00 | 2023-03-14 | 53 | 6 | 4 | Budget |
4217 | 1258.00 | 2022-08-14 | 53 | 6 | 7 | Actual |
8098 | 18982.00 | 2022-12-15 | 53 | 6 | 4 | Actual |
19610 | 9802.00 | 2023-11-14 | 53 | 6 | 3 | Actual |
25927 | 27042.00 | 2024-05-13 | 53 | 6 | 5 | Actual |
26638 | 7501.96 | 2024-05-13 | 53 | 6 | 12 | Actual |
26756 | 5582.06 | 2024-05-13 | 53 | 6 | 13 | Actual |
19403 | 3383.80 | 2023-10-14 | 53 | 6 | 11 | Actual |
38465 | 8990.00 | 2025-04-14 | 53 | 6 | 5 | Actual |
35745 | 3410.40 | 2025-01-12 | 53 | 6 | 12 | Actual |
10149 | 6384.00 | 2023-02-12 | 53 | 6 | 3 | Actual |
18490 | 216.72 | 2023-09-14 | 53 | 6 | 12 | Actual |
2162 | 6900.00 | 2022-06-14 | 53 | 6 | 8 | Budget |
3280 | 11800.00 | 2022-07-15 | 53 | 6 | 8 | Budget |
15513 | 35140.00 | 2023-07-15 | 53 | 6 | 3 | Actual |
23239 | 12030.09 | 2024-02-12 | 53 | 6 | 8 | Actual |
12252 | 6000.00 | 2023-03-14 | 53 | 6 | 8 | Budget |
28118 | 13451.00 | 2024-07-14 | 53 | 6 | 4 | Actual |
15726 | 8256.00 | 2023-07-15 | 53 | 6 | 5 | Actual |
6978 | 9687.00 | 2022-11-14 | 53 | 6 | 4 | Actual |
24442 | 18090.46 | 2024-03-13 | 53 | 6 | 11 | Actual |
17577 | 7918.00 | 2023-09-14 | 53 | 6 | 3 | Actual |
1836 | 7300.00 | 2022-06-14 | 53 | 6 | 6 | Actual |
33772 | 3354.00 | 2024-12-14 | 53 | 6 | 4 | Actual |
6792 | 5956.00 | 2022-11-14 | 53 | 6 | 3 | Actual |
1365 | 7900.00 | 2022-06-14 | 53 | 6 | 4 | Budget |
14746 | 22137.00 | 2023-06-14 | 53 | 6 | 5 | Actual |
Generated 2025-06-13 08:36:23.845 UTC