[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 213 > < TAKE 512 >
100 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13383 | 22999.99 | 2023-04-16 | 53 | 6 | 8 | Actual |
9220 | 4128.00 | 2023-01-14 | 53 | 6 | 4 | Actual |
12065 | 24271.00 | 2023-03-16 | 53 | 6 | 7 | Actual |
33865 | 7653.00 | 2024-12-16 | 53 | 6 | 5 | Actual |
29654 | 6339.00 | 2024-08-15 | 53 | 6 | 7 | Actual |
25927 | 27042.00 | 2024-05-15 | 53 | 6 | 5 | Actual |
33652 | 12060.00 | 2024-12-16 | 53 | 6 | 3 | Actual |
26343 | 13971.04 | 2024-05-15 | 53 | 6 | 8 | Actual |
18078 | 42955.00 | 2023-09-16 | 53 | 6 | 7 | Actual |
33323 | 3090.18 | 2024-11-15 | 53 | 6 | 11 | Actual |
26848 | 4193.00 | 2024-06-15 | 53 | 6 | 3 | Actual |
24863 | 35432.00 | 2024-04-15 | 53 | 6 | 5 | Actual |
1976 | 3700.00 | 2022-06-16 | 53 | 6 | 7 | Budget |
11925 | 16300.00 | 2023-03-16 | 53 | 6 | 6 | Budget |
20111 | 6056.00 | 2023-11-16 | 53 | 6 | 7 | Actual |
37724 | 28757.68 | 2025-03-16 | 53 | 6 | 8 | Actual |
36165 | 4721.00 | 2025-02-14 | 53 | 6 | 5 | Actual |
25474 | 5020.00 | 2024-04-15 | 53 | 6 | 11 | Actual |
2954 | 9955.00 | 2022-07-17 | 53 | 6 | 6 | Actual |
18701 | 3314.00 | 2023-10-16 | 53 | 6 | 4 | Actual |
26545 | 4252.97 | 2024-05-15 | 53 | 6 | 11 | Actual |
27669 | 48148.46 | 2024-06-15 | 53 | 6 | 11 | Actual |
4727 | 4100.00 | 2022-09-16 | 53 | 6 | 4 | Budget |
3281 | 11236.14 | 2022-07-17 | 53 | 6 | 8 | Actual |
11926 | 13549.00 | 2023-03-16 | 53 | 6 | 6 | Actual |
36455 | 24012.00 | 2025-02-14 | 53 | 6 | 7 | Actual |
28210 | 32384.00 | 2024-07-16 | 53 | 6 | 5 | Actual |
34922 | 14547.00 | 2025-01-14 | 53 | 6 | 4 | Actual |
26127 | 6158.00 | 2024-05-15 | 53 | 6 | 6 | Actual |
32938 | 2709.00 | 2024-11-15 | 53 | 6 | 6 | Actual |
30186 | 4662.74 | 2024-08-15 | 53 | 6 | 13 | Actual |
12394 | 3655.00 | 2023-04-16 | 53 | 6 | 3 | Actual |
5992 | 8000.00 | 2022-10-16 | 53 | 6 | 5 | Budget |
21258 | 57902.16 | 2023-12-17 | 53 | 6 | 8 | Actual |
10802 | 5544.00 | 2023-02-14 | 53 | 6 | 6 | Actual |
31616 | 17756.00 | 2024-10-15 | 53 | 6 | 5 | Actual |
1504 | 15300.00 | 2022-06-16 | 53 | 6 | 5 | Budget |
27348 | 38353.00 | 2024-06-15 | 53 | 6 | 7 | Actual |
1836 | 7300.00 | 2022-06-16 | 53 | 6 | 6 | Actual |
37605 | 30461.00 | 2025-03-16 | 53 | 6 | 7 | Actual |
12252 | 6000.00 | 2023-03-16 | 53 | 6 | 8 | Budget |
12064 | 25500.00 | 2023-03-16 | 53 | 6 | 7 | Budget |
6791 | 6600.00 | 2022-11-16 | 53 | 6 | 3 | Budget |
17168 | 32613.81 | 2023-08-16 | 53 | 6 | 8 | Actual |
13736 | 44051.00 | 2023-05-16 | 53 | 6 | 5 | Actual |
36575 | 42491.27 | 2025-02-14 | 53 | 6 | 8 | Actual |
15924 | 3147.00 | 2023-07-17 | 53 | 6 | 6 | Actual |
29774 | 22062.10 | 2024-08-15 | 53 | 6 | 8 | Actual |
31814 | 8888.00 | 2024-10-15 | 53 | 6 | 6 | Actual |
20852 | 31424.00 | 2023-12-17 | 53 | 6 | 5 | Actual |
30397 | 13431.00 | 2024-09-15 | 53 | 6 | 4 | Actual |
35015 | 8999.00 | 2025-01-14 | 53 | 6 | 5 | Actual |
34593 | 9193.48 | 2024-12-16 | 53 | 6 | 12 | Actual |
2163 | 5772.40 | 2022-06-16 | 53 | 6 | 8 | Actual |
23027 | 18695.00 | 2024-02-14 | 53 | 6 | 6 | Actual |
8567 | 12400.00 | 2022-12-17 | 53 | 6 | 6 | Budget |
23531 | 111.40 | 2024-02-14 | 53 | 6 | 12 | Actual |
28408 | 8295.00 | 2024-07-16 | 53 | 6 | 6 | Actual |
3093 | 16834.00 | 2022-07-17 | 53 | 6 | 7 | Actual |
36363 | 8399.00 | 2025-02-14 | 53 | 6 | 6 | Actual |
5854 | 11152.00 | 2022-10-16 | 53 | 6 | 4 | Actual |
33772 | 3354.00 | 2024-12-16 | 53 | 6 | 4 | Actual |
25273 | 12093.73 | 2024-04-15 | 53 | 6 | 8 | Actual |
4076 | 3343.00 | 2022-08-16 | 53 | 6 | 6 | Actual |
7770 | 18800.00 | 2022-11-16 | 53 | 6 | 8 | Budget |
19610 | 9802.00 | 2023-11-16 | 53 | 6 | 3 | Actual |
33030 | 9622.00 | 2024-11-15 | 53 | 6 | 7 | Actual |
13195 | 29347.00 | 2023-04-16 | 53 | 6 | 7 | Actual |
37925 | 23443.75 | 2025-03-16 | 53 | 6 | 11 | Actual |
25061 | 16119.00 | 2024-04-15 | 53 | 6 | 6 | Actual |
5339 | 37540.00 | 2022-09-16 | 53 | 6 | 7 | Actual |
22737 | 11605.00 | 2024-02-14 | 53 | 6 | 4 | Actual |
30490 | 9785.00 | 2024-09-15 | 53 | 6 | 5 | Actual |
31312 | 13090.97 | 2024-09-15 | 53 | 6 | 13 | Actual |
37315 | 12486.00 | 2025-03-16 | 53 | 6 | 5 | Actual |
12723 | 6747.00 | 2023-04-16 | 53 | 6 | 5 | Actual |
13054 | 5951.00 | 2023-04-16 | 53 | 6 | 6 | Actual |
3607 | 5300.00 | 2022-08-16 | 53 | 6 | 4 | Budget |
21551 | 215.66 | 2023-12-17 | 53 | 6 | 12 | Actual |
20431 | 2619.96 | 2023-11-16 | 53 | 6 | 11 | Actual |
14944 | 17426.00 | 2023-06-16 | 53 | 6 | 6 | Actual |
13053 | 5700.00 | 2023-04-16 | 53 | 6 | 6 | Budget |
32740 | 7768.00 | 2024-11-15 | 53 | 6 | 5 | Actual |
3280 | 11800.00 | 2022-07-17 | 53 | 6 | 8 | Budget |
17789 | 6609.00 | 2023-09-16 | 53 | 6 | 5 | Actual |
14445 | 265.66 | 2023-05-16 | 53 | 6 | 12 | Actual |
27256 | 20467.00 | 2024-06-15 | 53 | 6 | 6 | Actual |
34473 | 17954.29 | 2024-12-16 | 53 | 6 | 11 | Actual |
11454 | 8841.00 | 2023-03-16 | 53 | 6 | 4 | Actual |
28500 | 30239.00 | 2024-07-16 | 53 | 6 | 7 | Actual |
24442 | 18090.46 | 2024-03-15 | 53 | 6 | 11 | Actual |
381 | -561.00 | 2022-05-16 | 53 | 6 | 5 | Actual |
2303 | 9100.00 | 2022-07-17 | 53 | 6 | 3 | Budget |
31523 | 10856.00 | 2024-10-15 | 53 | 6 | 4 | Actual |
15726 | 8256.00 | 2023-07-17 | 53 | 6 | 5 | Actual |
5199 | 4600.00 | 2022-09-16 | 53 | 6 | 6 | Budget |
1366 | 7866.00 | 2022-06-16 | 53 | 6 | 4 | Actual |
3608 | 5933.00 | 2022-08-16 | 53 | 6 | 4 | Actual |
10008 | 19200.00 | 2023-01-14 | 53 | 6 | 8 | Budget |
35745 | 3410.40 | 2025-01-14 | 53 | 6 | 12 | Actual |
Generated 2025-06-15 10:24:35.992 UTC