[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 215 > < TAKE 112 >
98 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21138 | 49585.00 | 2023-12-16 | 53 | 6 | 7 | Actual |
33149 | 25875.81 | 2024-11-14 | 53 | 6 | 8 | Actual |
2163 | 5772.40 | 2022-06-15 | 53 | 6 | 8 | Actual |
34922 | 14547.00 | 2025-01-13 | 53 | 6 | 4 | Actual |
39314 | 14620.82 | 2025-04-15 | 53 | 6 | 13 | Actual |
31074 | 24657.60 | 2024-09-14 | 53 | 6 | 11 | Actual |
3280 | 11800.00 | 2022-07-16 | 53 | 6 | 8 | Budget |
37925 | 23443.75 | 2025-03-15 | 53 | 6 | 11 | Actual |
6462 | 23600.00 | 2022-10-15 | 53 | 6 | 7 | Budget |
3608 | 5933.00 | 2022-08-15 | 53 | 6 | 4 | Actual |
15330 | 10284.99 | 2023-06-15 | 53 | 6 | 11 | Actual |
22617 | 21701.00 | 2024-02-13 | 53 | 6 | 3 | Actual |
34593 | 9193.48 | 2024-12-15 | 53 | 6 | 12 | Actual |
23621 | 34627.00 | 2024-03-14 | 53 | 6 | 3 | Actual |
20639 | 16540.00 | 2023-12-16 | 53 | 6 | 3 | Actual |
21761 | 6230.00 | 2024-01-13 | 53 | 6 | 4 | Actual |
17048 | 12080.00 | 2023-08-15 | 53 | 6 | 7 | Actual |
240 | -1126.00 | 2022-05-15 | 53 | 6 | 4 | Actual |
33323 | 3090.18 | 2024-11-14 | 53 | 6 | 11 | Actual |
6978 | 9687.00 | 2022-11-15 | 53 | 6 | 4 | Actual |
18701 | 3314.00 | 2023-10-15 | 53 | 6 | 4 | Actual |
6324 | 9092.00 | 2022-10-15 | 53 | 6 | 6 | Actual |
31814 | 8888.00 | 2024-10-14 | 53 | 6 | 6 | Actual |
19610 | 9802.00 | 2023-11-15 | 53 | 6 | 3 | Actual |
711 | 4100.00 | 2022-05-15 | 53 | 6 | 6 | Budget |
23239 | 12030.09 | 2024-02-13 | 53 | 6 | 8 | Actual |
17369 | 2128.46 | 2023-08-15 | 53 | 6 | 11 | Actual |
33865 | 7653.00 | 2024-12-15 | 53 | 6 | 5 | Actual |
36894 | 8265.81 | 2025-02-13 | 53 | 6 | 12 | Actual |
33772 | 3354.00 | 2024-12-15 | 53 | 6 | 4 | Actual |
7585 | -1031.00 | 2022-11-15 | 53 | 6 | 7 | Actual |
25832 | 36360.00 | 2024-05-14 | 53 | 6 | 4 | Actual |
15633 | 3930.00 | 2023-07-16 | 53 | 6 | 4 | Actual |
12253 | 7002.73 | 2023-03-15 | 53 | 6 | 8 | Actual |
22435 | 3523.17 | 2024-01-13 | 53 | 6 | 11 | Actual |
381 | -561.00 | 2022-05-15 | 53 | 6 | 5 | Actual |
7912 | 1871.00 | 2022-12-16 | 53 | 6 | 3 | Actual |
28118 | 13451.00 | 2024-07-15 | 53 | 6 | 4 | Actual |
1182 | 5220.00 | 2022-06-15 | 53 | 6 | 3 | Actual |
14445 | 265.66 | 2023-05-15 | 53 | 6 | 12 | Actual |
24651 | 15065.00 | 2024-04-14 | 53 | 6 | 3 | Actual |
32647 | 20742.00 | 2024-11-14 | 53 | 6 | 4 | Actual |
38044 | 2478.46 | 2025-03-15 | 53 | 6 | 12 | Actual |
9823 | 21275.00 | 2023-01-13 | 53 | 6 | 7 | Actual |
29364 | 2672.00 | 2024-08-14 | 53 | 6 | 5 | Actual |
853 | 782.00 | 2022-05-15 | 53 | 6 | 7 | Actual |
12393 | 4400.00 | 2023-04-15 | 53 | 6 | 3 | Budget |
27348 | 38353.00 | 2024-06-14 | 53 | 6 | 7 | Actual |
4869 | 9628.00 | 2022-09-15 | 53 | 6 | 5 | Actual |
17577 | 7918.00 | 2023-09-15 | 53 | 6 | 3 | Actual |
35425 | 8451.24 | 2025-01-13 | 53 | 6 | 8 | Actual |
13194 | 33700.00 | 2023-04-15 | 53 | 6 | 7 | Budget |
38252 | 8151.00 | 2025-04-15 | 53 | 6 | 3 | Actual |
8567 | 12400.00 | 2022-12-16 | 53 | 6 | 6 | Budget |
11925 | 16300.00 | 2023-03-15 | 53 | 6 | 6 | Budget |
11594 | 10600.00 | 2023-03-15 | 53 | 6 | 5 | Budget |
31616 | 17756.00 | 2024-10-14 | 53 | 6 | 5 | Actual |
5200 | 5391.00 | 2022-09-15 | 53 | 6 | 6 | Actual |
9686 | 10062.00 | 2023-01-13 | 53 | 6 | 6 | Actual |
27468 | 31738.04 | 2024-06-14 | 53 | 6 | 8 | Actual |
12723 | 6747.00 | 2023-04-15 | 53 | 6 | 5 | Actual |
5338 | 41300.00 | 2022-09-15 | 53 | 6 | 7 | Budget |
15036 | 32775.00 | 2023-06-15 | 53 | 6 | 7 | Actual |
14944 | 17426.00 | 2023-06-15 | 53 | 6 | 6 | Actual |
23531 | 111.40 | 2024-02-13 | 53 | 6 | 12 | Actual |
6792 | 5956.00 | 2022-11-15 | 53 | 6 | 3 | Actual |
15513 | 35140.00 | 2023-07-16 | 53 | 6 | 3 | Actual |
39196 | 5221.07 | 2025-04-15 | 53 | 6 | 12 | Actual |
16455 | 83.74 | 2023-07-16 | 53 | 6 | 12 | Actual |
12394 | 3655.00 | 2023-04-15 | 53 | 6 | 3 | Actual |
37222 | 26915.00 | 2025-03-15 | 53 | 6 | 4 | Actual |
30900 | 15752.89 | 2024-09-14 | 53 | 6 | 8 | Actual |
3281 | 11236.14 | 2022-07-16 | 53 | 6 | 8 | Actual |
18490 | 216.72 | 2023-09-15 | 53 | 6 | 12 | Actual |
12582 | 4647.00 | 2023-04-15 | 53 | 6 | 4 | Actual |
2304 | 7954.00 | 2022-07-16 | 53 | 6 | 3 | Actual |
8237 | 19190.00 | 2022-12-16 | 53 | 6 | 5 | Actual |
19403 | 3383.80 | 2023-10-15 | 53 | 6 | 11 | Actual |
3093 | 16834.00 | 2022-07-16 | 53 | 6 | 7 | Actual |
35745 | 3410.40 | 2025-01-13 | 53 | 6 | 12 | Actual |
1505 | 16097.00 | 2022-06-15 | 53 | 6 | 5 | Actual |
7770 | 18800.00 | 2022-11-15 | 53 | 6 | 8 | Budget |
4217 | 1258.00 | 2022-08-15 | 53 | 6 | 7 | Actual |
10008 | 19200.00 | 2023-01-13 | 53 | 6 | 8 | Budget |
11926 | 13549.00 | 2023-03-15 | 53 | 6 | 6 | Actual |
13054 | 5951.00 | 2023-04-15 | 53 | 6 | 6 | Actual |
21853 | 28151.00 | 2024-01-13 | 53 | 6 | 5 | Actual |
9685 | 12100.00 | 2023-01-13 | 53 | 6 | 6 | Budget |
25591 | 131.61 | 2024-04-14 | 53 | 6 | 12 | Actual |
4868 | 8700.00 | 2022-09-15 | 53 | 6 | 5 | Budget |
12722 | 8100.00 | 2023-04-15 | 53 | 6 | 5 | Budget |
16136 | 30857.72 | 2023-07-16 | 53 | 6 | 8 | Actual |
1041 | 4205.70 | 2022-05-15 | 53 | 6 | 8 | Actual |
38372 | 5325.00 | 2025-04-15 | 53 | 6 | 4 | Actual |
23741 | 29338.00 | 2024-03-14 | 53 | 6 | 4 | Actual |
11453 | 10200.00 | 2023-03-15 | 53 | 6 | 4 | Budget |
12252 | 6000.00 | 2023-03-15 | 53 | 6 | 8 | Budget |
32740 | 7768.00 | 2024-11-14 | 53 | 6 | 5 | Actual |
Generated 2025-06-14 03:16:56.946 UTC