[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 215
98 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30186 | 4662.74 | 2024-08-07 | 53 | 6 | 13 | Actual |
32938 | 2709.00 | 2024-11-07 | 53 | 6 | 6 | Actual |
31074 | 24657.60 | 2024-09-07 | 53 | 6 | 11 | Actual |
13195 | 29347.00 | 2023-04-08 | 53 | 6 | 7 | Actual |
6651 | 9419.44 | 2022-10-08 | 53 | 6 | 8 | Actual |
4075 | 4700.00 | 2022-08-08 | 53 | 6 | 6 | Budget |
17048 | 12080.00 | 2023-08-08 | 53 | 6 | 7 | Actual |
29948 | 681.62 | 2024-08-07 | 53 | 6 | 11 | Actual |
14654 | 40959.00 | 2023-06-08 | 53 | 6 | 4 | Actual |
23239 | 12030.09 | 2024-02-06 | 53 | 6 | 8 | Actual |
7117 | 2312.00 | 2022-11-08 | 53 | 6 | 5 | Actual |
18701 | 3314.00 | 2023-10-08 | 53 | 6 | 4 | Actual |
38755 | 39431.00 | 2025-04-08 | 53 | 6 | 7 | Actual |
22435 | 3523.17 | 2024-01-06 | 53 | 6 | 11 | Actual |
36455 | 24012.00 | 2025-02-06 | 53 | 6 | 7 | Actual |
22737 | 11605.00 | 2024-02-06 | 53 | 6 | 4 | Actual |
38663 | 5594.00 | 2025-04-08 | 53 | 6 | 6 | Actual |
34922 | 14547.00 | 2025-01-06 | 53 | 6 | 4 | Actual |
9034 | 10800.00 | 2023-01-06 | 53 | 6 | 3 | Budget |
30490 | 9785.00 | 2024-09-07 | 53 | 6 | 5 | Actual |
51 | 2600.00 | 2022-05-08 | 53 | 6 | 3 | Budget |
12393 | 4400.00 | 2023-04-08 | 53 | 6 | 3 | Budget |
21761 | 6230.00 | 2024-01-06 | 53 | 6 | 4 | Actual |
12723 | 6747.00 | 2023-04-08 | 53 | 6 | 5 | Actual |
35015 | 8999.00 | 2025-01-06 | 53 | 6 | 5 | Actual |
18581 | 16432.00 | 2023-10-08 | 53 | 6 | 3 | Actual |
1976 | 3700.00 | 2022-06-08 | 53 | 6 | 7 | Budget |
5666 | 1987.00 | 2022-10-08 | 53 | 6 | 3 | Actual |
22050 | 9066.00 | 2024-01-06 | 53 | 6 | 6 | Actual |
5665 | 2100.00 | 2022-10-08 | 53 | 6 | 3 | Budget |
7445 | 7800.00 | 2022-11-08 | 53 | 6 | 6 | Budget |
11454 | 8841.00 | 2023-03-08 | 53 | 6 | 4 | Actual |
38252 | 8151.00 | 2025-04-08 | 53 | 6 | 3 | Actual |
35305 | 20542.00 | 2025-01-06 | 53 | 6 | 7 | Actual |
20019 | 4418.00 | 2023-11-08 | 53 | 6 | 6 | Actual |
21853 | 28151.00 | 2024-01-06 | 53 | 6 | 5 | Actual |
37925 | 23443.75 | 2025-03-08 | 53 | 6 | 11 | Actual |
240 | -1126.00 | 2022-05-08 | 53 | 6 | 4 | Actual |
39076 | 9169.02 | 2025-04-08 | 53 | 6 | 11 | Actual |
3748 | 4800.00 | 2022-08-08 | 53 | 6 | 5 | Budget |
29562 | 11004.00 | 2024-08-07 | 53 | 6 | 6 | Actual |
20231 | 21407.54 | 2023-11-08 | 53 | 6 | 8 | Actual |
16956 | 10386.00 | 2023-08-08 | 53 | 6 | 6 | Actual |
24560 | 232.68 | 2024-03-07 | 53 | 6 | 12 | Actual |
30900 | 15752.89 | 2024-09-07 | 53 | 6 | 8 | Actual |
11453 | 10200.00 | 2023-03-08 | 53 | 6 | 4 | Budget |
7912 | 1871.00 | 2022-12-09 | 53 | 6 | 3 | Actual |
30397 | 13431.00 | 2024-09-07 | 53 | 6 | 4 | Actual |
30780 | 24114.00 | 2024-09-07 | 53 | 6 | 7 | Actual |
33443 | 1324.19 | 2024-11-07 | 53 | 6 | 12 | Actual |
36165 | 4721.00 | 2025-02-06 | 53 | 6 | 5 | Actual |
3092 | 26900.00 | 2022-07-09 | 53 | 6 | 7 | Budget |
33652 | 12060.00 | 2024-12-08 | 53 | 6 | 3 | Actual |
9219 | 4100.00 | 2023-01-06 | 53 | 6 | 4 | Budget |
2162 | 6900.00 | 2022-06-08 | 53 | 6 | 8 | Budget |
36894 | 8265.81 | 2025-02-06 | 53 | 6 | 12 | Actual |
9033 | 7689.00 | 2023-01-06 | 53 | 6 | 3 | Actual |
8568 | 11240.00 | 2022-12-09 | 53 | 6 | 6 | Actual |
13736 | 44051.00 | 2023-05-08 | 53 | 6 | 5 | Actual |
37102 | 7647.00 | 2025-03-08 | 53 | 6 | 3 | Actual |
15422 | 417.79 | 2023-06-08 | 53 | 6 | 12 | Actual |
8098 | 18982.00 | 2022-12-09 | 53 | 6 | 4 | Actual |
21138 | 49585.00 | 2023-12-09 | 53 | 6 | 7 | Actual |
25153 | 9100.00 | 2024-04-07 | 53 | 6 | 7 | Actual |
1836 | 7300.00 | 2022-06-08 | 53 | 6 | 6 | Actual |
33149 | 25875.81 | 2024-11-07 | 53 | 6 | 8 | Actual |
31403 | 15658.00 | 2024-10-07 | 53 | 6 | 3 | Actual |
19082 | 59320.00 | 2023-10-08 | 53 | 6 | 7 | Actual |
20549 | 762.48 | 2023-11-08 | 53 | 6 | 12 | Actual |
2303 | 9100.00 | 2022-07-09 | 53 | 6 | 3 | Budget |
28941 | 3441.25 | 2024-07-08 | 53 | 6 | 12 | Actual |
10150 | 6400.00 | 2023-02-06 | 53 | 6 | 3 | Budget |
39196 | 5221.07 | 2025-04-08 | 53 | 6 | 12 | Actual |
13936 | 6489.00 | 2023-05-08 | 53 | 6 | 6 | Actual |
4217 | 1258.00 | 2022-08-08 | 53 | 6 | 7 | Actual |
33030 | 9622.00 | 2024-11-07 | 53 | 6 | 7 | Actual |
15156 | 90807.32 | 2023-06-08 | 53 | 6 | 8 | Actual |
13053 | 5700.00 | 2023-04-08 | 53 | 6 | 6 | Budget |
27669 | 48148.46 | 2024-06-07 | 53 | 6 | 11 | Actual |
239 | -1600.00 | 2022-05-08 | 53 | 6 | 4 | Budget |
4216 | 1200.00 | 2022-08-08 | 53 | 6 | 7 | Budget |
23440 | 6516.84 | 2024-02-06 | 53 | 6 | 11 | Actual |
12064 | 25500.00 | 2023-03-08 | 53 | 6 | 7 | Budget |
29774 | 22062.10 | 2024-08-07 | 53 | 6 | 8 | Actual |
29364 | 2672.00 | 2024-08-07 | 53 | 6 | 5 | Actual |
11925 | 16300.00 | 2023-03-08 | 53 | 6 | 6 | Budget |
8707 | 6250.00 | 2022-12-09 | 53 | 6 | 7 | Actual |
5200 | 5391.00 | 2022-09-08 | 53 | 6 | 6 | Actual |
22142 | 12656.00 | 2024-01-06 | 53 | 6 | 7 | Actual |
6978 | 9687.00 | 2022-11-08 | 53 | 6 | 4 | Actual |
35213 | 4361.00 | 2025-01-06 | 53 | 6 | 6 | Actual |
38875 | 10754.31 | 2025-04-08 | 53 | 6 | 8 | Actual |
19403 | 3383.80 | 2023-10-08 | 53 | 6 | 11 | Actual |
27998 | 5133.00 | 2024-07-08 | 53 | 6 | 3 | Actual |
1365 | 7900.00 | 2022-06-08 | 53 | 6 | 4 | Budget |
15924 | 3147.00 | 2023-07-09 | 53 | 6 | 6 | Actual |
12582 | 4647.00 | 2023-04-08 | 53 | 6 | 4 | Actual |
6792 | 5956.00 | 2022-11-08 | 53 | 6 | 3 | Actual |
Generated 2025-06-07 23:15:26.561 UTC