[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 215 > < TAKE 500 >
98 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10009 | 18309.00 | 2023-01-11 | 53 | 6 | 8 | Actual |
27256 | 20467.00 | 2024-06-12 | 53 | 6 | 6 | Actual |
11925 | 16300.00 | 2023-03-13 | 53 | 6 | 6 | Budget |
21853 | 28151.00 | 2024-01-11 | 53 | 6 | 5 | Actual |
52 | 2294.00 | 2022-05-13 | 53 | 6 | 3 | Actual |
21138 | 49585.00 | 2023-12-14 | 53 | 6 | 7 | Actual |
19610 | 9802.00 | 2023-11-13 | 53 | 6 | 3 | Actual |
37315 | 12486.00 | 2025-03-13 | 53 | 6 | 5 | Actual |
5338 | 41300.00 | 2022-09-13 | 53 | 6 | 7 | Budget |
25273 | 12093.73 | 2024-04-12 | 53 | 6 | 8 | Actual |
25591 | 131.61 | 2024-04-12 | 53 | 6 | 12 | Actual |
32938 | 2709.00 | 2024-11-12 | 53 | 6 | 6 | Actual |
3419 | 2200.00 | 2022-08-13 | 53 | 6 | 3 | Budget |
1181 | 8400.00 | 2022-06-13 | 53 | 6 | 3 | Budget |
25710 | 9592.00 | 2024-05-12 | 53 | 6 | 3 | Actual |
5200 | 5391.00 | 2022-09-13 | 53 | 6 | 6 | Actual |
15726 | 8256.00 | 2023-07-14 | 53 | 6 | 5 | Actual |
6651 | 9419.44 | 2022-10-13 | 53 | 6 | 8 | Actual |
4868 | 8700.00 | 2022-09-13 | 53 | 6 | 5 | Budget |
10940 | 6857.00 | 2023-02-11 | 53 | 6 | 7 | Actual |
2304 | 7954.00 | 2022-07-14 | 53 | 6 | 3 | Actual |
7770 | 18800.00 | 2022-11-13 | 53 | 6 | 8 | Budget |
39196 | 5221.07 | 2025-04-13 | 53 | 6 | 12 | Actual |
38663 | 5594.00 | 2025-04-13 | 53 | 6 | 6 | Actual |
31194 | 4720.00 | 2024-09-12 | 53 | 6 | 12 | Actual |
16016 | 45006.00 | 2023-07-14 | 53 | 6 | 7 | Actual |
25832 | 36360.00 | 2024-05-12 | 53 | 6 | 4 | Actual |
6463 | 27438.00 | 2022-10-13 | 53 | 6 | 7 | Actual |
5665 | 2100.00 | 2022-10-13 | 53 | 6 | 3 | Budget |
20231 | 21407.54 | 2023-11-13 | 53 | 6 | 8 | Actual |
25927 | 27042.00 | 2024-05-12 | 53 | 6 | 5 | Actual |
10008 | 19200.00 | 2023-01-11 | 53 | 6 | 8 | Budget |
36165 | 4721.00 | 2025-02-11 | 53 | 6 | 5 | Actual |
23741 | 29338.00 | 2024-03-12 | 53 | 6 | 4 | Actual |
39314 | 14620.82 | 2025-04-13 | 53 | 6 | 13 | Actual |
16455 | 83.74 | 2023-07-14 | 53 | 6 | 12 | Actual |
711 | 4100.00 | 2022-05-13 | 53 | 6 | 6 | Budget |
17168 | 32613.81 | 2023-08-13 | 53 | 6 | 8 | Actual |
33149 | 25875.81 | 2024-11-12 | 53 | 6 | 8 | Actual |
7116 | 2400.00 | 2022-11-13 | 53 | 6 | 5 | Budget |
8895 | 20136.30 | 2022-12-14 | 53 | 6 | 8 | Actual |
28821 | 2598.68 | 2024-07-13 | 53 | 6 | 11 | Actual |
26848 | 4193.00 | 2024-06-12 | 53 | 6 | 3 | Actual |
14445 | 265.66 | 2023-05-13 | 53 | 6 | 12 | Actual |
8568 | 11240.00 | 2022-12-14 | 53 | 6 | 6 | Actual |
4727 | 4100.00 | 2022-09-13 | 53 | 6 | 4 | Budget |
34593 | 9193.48 | 2024-12-13 | 53 | 6 | 12 | Actual |
4541 | 2200.00 | 2022-09-13 | 53 | 6 | 3 | Budget |
4542 | 2089.00 | 2022-09-13 | 53 | 6 | 3 | Actual |
38465 | 8990.00 | 2025-04-13 | 53 | 6 | 5 | Actual |
8707 | 6250.00 | 2022-12-14 | 53 | 6 | 7 | Actual |
16758 | 30109.00 | 2023-08-13 | 53 | 6 | 5 | Actual |
38252 | 8151.00 | 2025-04-13 | 53 | 6 | 3 | Actual |
18398 | 10896.71 | 2023-09-13 | 53 | 6 | 11 | Actual |
12253 | 7002.73 | 2023-03-13 | 53 | 6 | 8 | Actual |
12065 | 24271.00 | 2023-03-13 | 53 | 6 | 7 | Actual |
24442 | 18090.46 | 2024-03-12 | 53 | 6 | 11 | Actual |
30688 | 8356.00 | 2024-09-12 | 53 | 6 | 6 | Actual |
10801 | 5000.00 | 2023-02-11 | 53 | 6 | 6 | Budget |
18701 | 3314.00 | 2023-10-13 | 53 | 6 | 4 | Actual |
7585 | -1031.00 | 2022-11-13 | 53 | 6 | 7 | Actual |
22830 | 22786.00 | 2024-02-11 | 53 | 6 | 5 | Actual |
5199 | 4600.00 | 2022-09-13 | 53 | 6 | 6 | Budget |
22142 | 12656.00 | 2024-01-11 | 53 | 6 | 7 | Actual |
3607 | 5300.00 | 2022-08-13 | 53 | 6 | 4 | Budget |
13194 | 33700.00 | 2023-04-13 | 53 | 6 | 7 | Budget |
1504 | 15300.00 | 2022-06-13 | 53 | 6 | 5 | Budget |
1835 | 10200.00 | 2022-06-13 | 53 | 6 | 6 | Budget |
33561 | 2667.97 | 2024-11-12 | 53 | 6 | 13 | Actual |
5525 | 20901.47 | 2022-09-13 | 53 | 6 | 8 | Actual |
33772 | 3354.00 | 2024-12-13 | 53 | 6 | 4 | Actual |
3092 | 26900.00 | 2022-07-14 | 53 | 6 | 7 | Budget |
30780 | 24114.00 | 2024-09-12 | 53 | 6 | 7 | Actual |
14030 | 25900.00 | 2023-05-13 | 53 | 6 | 7 | Actual |
23027 | 18695.00 | 2024-02-11 | 53 | 6 | 6 | Actual |
33030 | 9622.00 | 2024-11-12 | 53 | 6 | 7 | Actual |
33443 | 1324.19 | 2024-11-12 | 53 | 6 | 12 | Actual |
11268 | 4147.00 | 2023-03-13 | 53 | 6 | 3 | Actual |
1505 | 16097.00 | 2022-06-13 | 53 | 6 | 5 | Actual |
4216 | 1200.00 | 2022-08-13 | 53 | 6 | 7 | Budget |
37724 | 28757.68 | 2025-03-13 | 53 | 6 | 8 | Actual |
6323 | 12700.00 | 2022-10-13 | 53 | 6 | 6 | Budget |
34711 | 4850.47 | 2024-12-13 | 53 | 6 | 13 | Actual |
9220 | 4128.00 | 2023-01-11 | 53 | 6 | 4 | Actual |
1365 | 7900.00 | 2022-06-13 | 53 | 6 | 4 | Budget |
12394 | 3655.00 | 2023-04-13 | 53 | 6 | 3 | Actual |
6977 | 10700.00 | 2022-11-13 | 53 | 6 | 4 | Budget |
9685 | 12100.00 | 2023-01-11 | 53 | 6 | 6 | Budget |
8706 | 7500.00 | 2022-12-14 | 53 | 6 | 7 | Budget |
16545 | 12451.00 | 2023-08-13 | 53 | 6 | 3 | Actual |
6978 | 9687.00 | 2022-11-13 | 53 | 6 | 4 | Actual |
37222 | 26915.00 | 2025-03-13 | 53 | 6 | 4 | Actual |
11594 | 10600.00 | 2023-03-13 | 53 | 6 | 5 | Budget |
38755 | 39431.00 | 2025-04-13 | 53 | 6 | 7 | Actual |
27348 | 38353.00 | 2024-06-12 | 53 | 6 | 7 | Actual |
18490 | 216.72 | 2023-09-13 | 53 | 6 | 12 | Actual |
10802 | 5544.00 | 2023-02-11 | 53 | 6 | 6 | Actual |
22617 | 21701.00 | 2024-02-11 | 53 | 6 | 3 | Actual |
Generated 2025-06-12 06:23:32.251 UTC