[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 215
98 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29654 | 6339.00 | 2024-08-29 | 53 | 6 | 7 | Actual |
19082 | 59320.00 | 2023-10-30 | 53 | 6 | 7 | Actual |
25061 | 16119.00 | 2024-04-29 | 53 | 6 | 6 | Actual |
380 | -250.00 | 2022-05-30 | 53 | 6 | 5 | Budget |
4075 | 4700.00 | 2022-08-30 | 53 | 6 | 6 | Budget |
1504 | 15300.00 | 2022-06-30 | 53 | 6 | 5 | Budget |
4728 | 4804.00 | 2022-09-30 | 53 | 6 | 4 | Actual |
13054 | 5951.00 | 2023-04-30 | 53 | 6 | 6 | Actual |
36894 | 8265.81 | 2025-02-28 | 53 | 6 | 12 | Actual |
51 | 2600.00 | 2022-05-30 | 53 | 6 | 3 | Budget |
22830 | 22786.00 | 2024-02-28 | 53 | 6 | 5 | Actual |
5524 | 20900.00 | 2022-09-30 | 53 | 6 | 8 | Budget |
35425 | 8451.24 | 2025-01-28 | 53 | 6 | 8 | Actual |
20639 | 16540.00 | 2023-12-31 | 53 | 6 | 3 | Actual |
18701 | 3314.00 | 2023-10-30 | 53 | 6 | 4 | Actual |
7117 | 2312.00 | 2022-11-30 | 53 | 6 | 5 | Actual |
7116 | 2400.00 | 2022-11-30 | 53 | 6 | 5 | Budget |
34593 | 9193.48 | 2024-12-30 | 53 | 6 | 12 | Actual |
33865 | 7653.00 | 2024-12-30 | 53 | 6 | 5 | Actual |
39076 | 9169.02 | 2025-04-30 | 53 | 6 | 11 | Actual |
12065 | 24271.00 | 2023-03-30 | 53 | 6 | 7 | Actual |
2163 | 5772.40 | 2022-06-30 | 53 | 6 | 8 | Actual |
23239 | 12030.09 | 2024-02-28 | 53 | 6 | 8 | Actual |
8895 | 20136.30 | 2022-12-31 | 53 | 6 | 8 | Actual |
24651 | 15065.00 | 2024-04-29 | 53 | 6 | 3 | Actual |
32527 | 3957.00 | 2024-11-29 | 53 | 6 | 3 | Actual |
26221 | 38508.00 | 2024-05-29 | 53 | 6 | 7 | Actual |
30490 | 9785.00 | 2024-09-29 | 53 | 6 | 5 | Actual |
23531 | 111.40 | 2024-02-28 | 53 | 6 | 12 | Actual |
14654 | 40959.00 | 2023-06-30 | 53 | 6 | 4 | Actual |
8894 | 17300.00 | 2022-12-31 | 53 | 6 | 8 | Budget |
34802 | 9990.00 | 2025-01-28 | 53 | 6 | 3 | Actual |
18490 | 216.72 | 2023-09-30 | 53 | 6 | 12 | Actual |
8568 | 11240.00 | 2022-12-31 | 53 | 6 | 6 | Actual |
31312 | 13090.97 | 2024-09-29 | 53 | 6 | 13 | Actual |
4541 | 2200.00 | 2022-09-30 | 53 | 6 | 3 | Budget |
29364 | 2672.00 | 2024-08-29 | 53 | 6 | 5 | Actual |
15726 | 8256.00 | 2023-07-31 | 53 | 6 | 5 | Actual |
9219 | 4100.00 | 2023-01-28 | 53 | 6 | 4 | Budget |
9823 | 21275.00 | 2023-01-28 | 53 | 6 | 7 | Actual |
11925 | 16300.00 | 2023-03-30 | 53 | 6 | 6 | Budget |
19729 | 6953.00 | 2023-11-30 | 53 | 6 | 4 | Actual |
6651 | 9419.44 | 2022-10-30 | 53 | 6 | 8 | Actual |
30397 | 13431.00 | 2024-09-29 | 53 | 6 | 4 | Actual |
36363 | 8399.00 | 2025-02-28 | 53 | 6 | 6 | Actual |
18398 | 10896.71 | 2023-09-30 | 53 | 6 | 11 | Actual |
9034 | 10800.00 | 2023-01-28 | 53 | 6 | 3 | Budget |
38372 | 5325.00 | 2025-04-30 | 53 | 6 | 4 | Actual |
7584 | -1400.00 | 2022-11-30 | 53 | 6 | 7 | Budget |
2304 | 7954.00 | 2022-07-31 | 53 | 6 | 3 | Actual |
29151 | 5819.00 | 2024-08-29 | 53 | 6 | 3 | Actual |
17697 | 19775.00 | 2023-09-30 | 53 | 6 | 4 | Actual |
38465 | 8990.00 | 2025-04-30 | 53 | 6 | 5 | Actual |
25591 | 131.61 | 2024-04-29 | 53 | 6 | 12 | Actual |
39314 | 14620.82 | 2025-04-30 | 53 | 6 | 13 | Actual |
10009 | 18309.00 | 2023-01-28 | 53 | 6 | 8 | Actual |
1041 | 4205.70 | 2022-05-30 | 53 | 6 | 8 | Actual |
32938 | 2709.00 | 2024-11-29 | 53 | 6 | 6 | Actual |
7770 | 18800.00 | 2022-11-30 | 53 | 6 | 8 | Budget |
38162 | 4896.08 | 2025-03-30 | 53 | 6 | 13 | Actual |
33772 | 3354.00 | 2024-12-30 | 53 | 6 | 4 | Actual |
12253 | 7002.73 | 2023-03-30 | 53 | 6 | 8 | Actual |
4869 | 9628.00 | 2022-09-30 | 53 | 6 | 5 | Actual |
35305 | 20542.00 | 2025-01-28 | 53 | 6 | 7 | Actual |
16545 | 12451.00 | 2023-08-30 | 53 | 6 | 3 | Actual |
38252 | 8151.00 | 2025-04-30 | 53 | 6 | 3 | Actual |
16016 | 45006.00 | 2023-07-31 | 53 | 6 | 7 | Actual |
17168 | 32613.81 | 2023-08-30 | 53 | 6 | 8 | Actual |
853 | 782.00 | 2022-05-30 | 53 | 6 | 7 | Actual |
7585 | -1031.00 | 2022-11-30 | 53 | 6 | 7 | Actual |
26127 | 6158.00 | 2024-05-29 | 53 | 6 | 6 | Actual |
1836 | 7300.00 | 2022-06-30 | 53 | 6 | 6 | Actual |
23621 | 34627.00 | 2024-03-29 | 53 | 6 | 3 | Actual |
17987 | 22465.00 | 2023-09-30 | 53 | 6 | 6 | Actual |
4076 | 3343.00 | 2022-08-30 | 53 | 6 | 6 | Actual |
33323 | 3090.18 | 2024-11-29 | 53 | 6 | 11 | Actual |
852 | 1100.00 | 2022-05-30 | 53 | 6 | 7 | Budget |
17577 | 7918.00 | 2023-09-30 | 53 | 6 | 3 | Actual |
9822 | 29800.00 | 2023-01-28 | 53 | 6 | 7 | Budget |
9685 | 12100.00 | 2023-01-28 | 53 | 6 | 6 | Budget |
27468 | 31738.04 | 2024-06-29 | 53 | 6 | 8 | Actual |
712 | 3759.00 | 2022-05-30 | 53 | 6 | 6 | Actual |
13194 | 33700.00 | 2023-04-30 | 53 | 6 | 7 | Budget |
4868 | 8700.00 | 2022-09-30 | 53 | 6 | 5 | Budget |
11594 | 10600.00 | 2023-03-30 | 53 | 6 | 5 | Budget |
11126 | 4158.73 | 2023-02-28 | 53 | 6 | 8 | Actual |
24560 | 232.68 | 2024-03-29 | 53 | 6 | 12 | Actual |
5339 | 37540.00 | 2022-09-30 | 53 | 6 | 7 | Actual |
27669 | 48148.46 | 2024-06-29 | 53 | 6 | 11 | Actual |
39196 | 5221.07 | 2025-04-30 | 53 | 6 | 12 | Actual |
6463 | 27438.00 | 2022-10-30 | 53 | 6 | 7 | Actual |
35954 | 2569.00 | 2025-02-28 | 53 | 6 | 3 | Actual |
32435 | 22724.48 | 2024-10-29 | 53 | 6 | 13 | Actual |
11926 | 13549.00 | 2023-03-30 | 53 | 6 | 6 | Actual |
12394 | 3655.00 | 2023-04-30 | 53 | 6 | 3 | Actual |
31074 | 24657.60 | 2024-09-29 | 53 | 6 | 11 | Actual |
25832 | 36360.00 | 2024-05-29 | 53 | 6 | 4 | Actual |
21551 | 215.66 | 2023-12-31 | 53 | 6 | 12 | Actual |
Generated 2025-06-29 20:57:12.458 UTC