[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 214 > < TAKE 250 >
99 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25273 | 12093.73 | 2024-04-15 | 53 | 6 | 8 | Actual |
13736 | 44051.00 | 2023-05-16 | 53 | 6 | 5 | Actual |
29271 | 7902.00 | 2024-08-15 | 53 | 6 | 4 | Actual |
32647 | 20742.00 | 2024-11-15 | 53 | 6 | 4 | Actual |
6323 | 12700.00 | 2022-10-16 | 53 | 6 | 6 | Budget |
38465 | 8990.00 | 2025-04-16 | 53 | 6 | 5 | Actual |
19729 | 6953.00 | 2023-11-16 | 53 | 6 | 4 | Actual |
14030 | 25900.00 | 2023-05-16 | 53 | 6 | 7 | Actual |
19202 | 40120.01 | 2023-10-16 | 53 | 6 | 8 | Actual |
11594 | 10600.00 | 2023-03-16 | 53 | 6 | 5 | Budget |
7584 | -1400.00 | 2022-11-16 | 53 | 6 | 7 | Budget |
30068 | 12222.26 | 2024-08-15 | 53 | 6 | 12 | Actual |
14152 | 53033.89 | 2023-05-16 | 53 | 6 | 8 | Actual |
34711 | 4850.47 | 2024-12-16 | 53 | 6 | 13 | Actual |
17048 | 12080.00 | 2023-08-16 | 53 | 6 | 7 | Actual |
33865 | 7653.00 | 2024-12-16 | 53 | 6 | 5 | Actual |
18078 | 42955.00 | 2023-09-16 | 53 | 6 | 7 | Actual |
2163 | 5772.40 | 2022-06-16 | 53 | 6 | 8 | Actual |
37102 | 7647.00 | 2025-03-16 | 53 | 6 | 3 | Actual |
39076 | 9169.02 | 2025-04-16 | 53 | 6 | 11 | Actual |
33652 | 12060.00 | 2024-12-16 | 53 | 6 | 3 | Actual |
13194 | 33700.00 | 2023-04-16 | 53 | 6 | 7 | Budget |
17369 | 2128.46 | 2023-08-16 | 53 | 6 | 11 | Actual |
26756 | 5582.06 | 2024-05-15 | 53 | 6 | 13 | Actual |
12394 | 3655.00 | 2023-04-16 | 53 | 6 | 3 | Actual |
18793 | 12651.00 | 2023-10-16 | 53 | 6 | 5 | Actual |
36363 | 8399.00 | 2025-02-14 | 53 | 6 | 6 | Actual |
20111 | 6056.00 | 2023-11-16 | 53 | 6 | 7 | Actual |
5666 | 1987.00 | 2022-10-16 | 53 | 6 | 3 | Actual |
11127 | 3700.00 | 2023-02-14 | 53 | 6 | 8 | Budget |
3748 | 4800.00 | 2022-08-16 | 53 | 6 | 5 | Budget |
22737 | 11605.00 | 2024-02-14 | 53 | 6 | 4 | Actual |
4542 | 2089.00 | 2022-09-16 | 53 | 6 | 3 | Actual |
15633 | 3930.00 | 2023-07-17 | 53 | 6 | 4 | Actual |
35425 | 8451.24 | 2025-01-14 | 53 | 6 | 8 | Actual |
5854 | 11152.00 | 2022-10-16 | 53 | 6 | 4 | Actual |
23027 | 18695.00 | 2024-02-14 | 53 | 6 | 6 | Actual |
25710 | 9592.00 | 2024-05-15 | 53 | 6 | 3 | Actual |
20431 | 2619.96 | 2023-11-16 | 53 | 6 | 11 | Actual |
31403 | 15658.00 | 2024-10-15 | 53 | 6 | 3 | Actual |
28408 | 8295.00 | 2024-07-16 | 53 | 6 | 6 | Actual |
1976 | 3700.00 | 2022-06-16 | 53 | 6 | 7 | Budget |
11925 | 16300.00 | 2023-03-16 | 53 | 6 | 6 | Budget |
9685 | 12100.00 | 2023-01-14 | 53 | 6 | 6 | Budget |
1182 | 5220.00 | 2022-06-16 | 53 | 6 | 3 | Actual |
22435 | 3523.17 | 2024-01-14 | 53 | 6 | 11 | Actual |
31814 | 8888.00 | 2024-10-15 | 53 | 6 | 6 | Actual |
13195 | 29347.00 | 2023-04-16 | 53 | 6 | 7 | Actual |
30277 | 16257.00 | 2024-09-15 | 53 | 6 | 3 | Actual |
30186 | 4662.74 | 2024-08-15 | 53 | 6 | 13 | Actual |
24442 | 18090.46 | 2024-03-15 | 53 | 6 | 11 | Actual |
3281 | 11236.14 | 2022-07-17 | 53 | 6 | 8 | Actual |
16758 | 30109.00 | 2023-08-16 | 53 | 6 | 5 | Actual |
35745 | 3410.40 | 2025-01-14 | 53 | 6 | 12 | Actual |
2953 | 11400.00 | 2022-07-17 | 53 | 6 | 6 | Budget |
23440 | 6516.84 | 2024-02-14 | 53 | 6 | 11 | Actual |
8894 | 17300.00 | 2022-12-17 | 53 | 6 | 8 | Budget |
5853 | 11200.00 | 2022-10-16 | 53 | 6 | 4 | Budget |
11595 | 11152.00 | 2023-03-16 | 53 | 6 | 5 | Actual |
15513 | 35140.00 | 2023-07-17 | 53 | 6 | 3 | Actual |
6978 | 9687.00 | 2022-11-16 | 53 | 6 | 4 | Actual |
35213 | 4361.00 | 2025-01-14 | 53 | 6 | 6 | Actual |
853 | 782.00 | 2022-05-16 | 53 | 6 | 7 | Actual |
38755 | 39431.00 | 2025-04-16 | 53 | 6 | 7 | Actual |
1181 | 8400.00 | 2022-06-16 | 53 | 6 | 3 | Budget |
11267 | 6600.00 | 2023-03-16 | 53 | 6 | 3 | Budget |
12723 | 6747.00 | 2023-04-16 | 53 | 6 | 5 | Actual |
1041 | 4205.70 | 2022-05-16 | 53 | 6 | 8 | Actual |
21853 | 28151.00 | 2024-01-14 | 53 | 6 | 5 | Actual |
30490 | 9785.00 | 2024-09-15 | 53 | 6 | 5 | Actual |
3608 | 5933.00 | 2022-08-16 | 53 | 6 | 4 | Actual |
1366 | 7866.00 | 2022-06-16 | 53 | 6 | 4 | Actual |
38663 | 5594.00 | 2025-04-16 | 53 | 6 | 6 | Actual |
25591 | 131.61 | 2024-04-15 | 53 | 6 | 12 | Actual |
30900 | 15752.89 | 2024-09-15 | 53 | 6 | 8 | Actual |
1505 | 16097.00 | 2022-06-16 | 53 | 6 | 5 | Actual |
11268 | 4147.00 | 2023-03-16 | 53 | 6 | 3 | Actual |
30688 | 8356.00 | 2024-09-15 | 53 | 6 | 6 | Actual |
16545 | 12451.00 | 2023-08-16 | 53 | 6 | 3 | Actual |
22830 | 22786.00 | 2024-02-14 | 53 | 6 | 5 | Actual |
14944 | 17426.00 | 2023-06-16 | 53 | 6 | 6 | Actual |
35954 | 2569.00 | 2025-02-14 | 53 | 6 | 3 | Actual |
3092 | 26900.00 | 2022-07-17 | 53 | 6 | 7 | Budget |
23741 | 29338.00 | 2024-03-15 | 53 | 6 | 4 | Actual |
29948 | 681.62 | 2024-08-15 | 53 | 6 | 11 | Actual |
10009 | 18309.00 | 2023-01-14 | 53 | 6 | 8 | Actual |
18701 | 3314.00 | 2023-10-16 | 53 | 6 | 4 | Actual |
33030 | 9622.00 | 2024-11-15 | 53 | 6 | 7 | Actual |
12064 | 25500.00 | 2023-03-16 | 53 | 6 | 7 | Budget |
9220 | 4128.00 | 2023-01-14 | 53 | 6 | 4 | Actual |
11454 | 8841.00 | 2023-03-16 | 53 | 6 | 4 | Actual |
31194 | 4720.00 | 2024-09-15 | 53 | 6 | 12 | Actual |
1835 | 10200.00 | 2022-06-16 | 53 | 6 | 6 | Budget |
18991 | 2707.00 | 2023-10-16 | 53 | 6 | 6 | Actual |
8567 | 12400.00 | 2022-12-17 | 53 | 6 | 6 | Budget |
10940 | 6857.00 | 2023-02-14 | 53 | 6 | 7 | Actual |
4075 | 4700.00 | 2022-08-16 | 53 | 6 | 6 | Budget |
29562 | 11004.00 | 2024-08-15 | 53 | 6 | 6 | Actual |
7585 | -1031.00 | 2022-11-16 | 53 | 6 | 7 | Actual |
Generated 2025-06-15 18:20:27.945 UTC