[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 215 > < TAKE 512 >
98 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29151 | 5819.00 | 2024-08-08 | 53 | 6 | 3 | Actual |
37605 | 30461.00 | 2025-03-09 | 53 | 6 | 7 | Actual |
37315 | 12486.00 | 2025-03-09 | 53 | 6 | 5 | Actual |
23119 | 15814.00 | 2024-02-07 | 53 | 6 | 7 | Actual |
24863 | 35432.00 | 2024-04-08 | 53 | 6 | 5 | Actual |
4727 | 4100.00 | 2022-09-09 | 53 | 6 | 4 | Budget |
711 | 4100.00 | 2022-05-09 | 53 | 6 | 6 | Budget |
37513 | 12663.00 | 2025-03-09 | 53 | 6 | 6 | Actual |
12723 | 6747.00 | 2023-04-09 | 53 | 6 | 5 | Actual |
36165 | 4721.00 | 2025-02-07 | 53 | 6 | 5 | Actual |
5993 | 7264.00 | 2022-10-09 | 53 | 6 | 5 | Actual |
34711 | 4850.47 | 2024-12-09 | 53 | 6 | 13 | Actual |
8568 | 11240.00 | 2022-12-10 | 53 | 6 | 6 | Actual |
21761 | 6230.00 | 2024-01-07 | 53 | 6 | 4 | Actual |
17369 | 2128.46 | 2023-08-09 | 53 | 6 | 11 | Actual |
26848 | 4193.00 | 2024-06-08 | 53 | 6 | 3 | Actual |
31616 | 17756.00 | 2024-10-08 | 53 | 6 | 5 | Actual |
34922 | 14547.00 | 2025-01-07 | 53 | 6 | 4 | Actual |
13054 | 5951.00 | 2023-04-09 | 53 | 6 | 6 | Actual |
8706 | 7500.00 | 2022-12-10 | 53 | 6 | 7 | Budget |
13382 | 21800.00 | 2023-04-09 | 53 | 6 | 8 | Budget |
9220 | 4128.00 | 2023-01-07 | 53 | 6 | 4 | Actual |
31194 | 4720.00 | 2024-09-08 | 53 | 6 | 12 | Actual |
1976 | 3700.00 | 2022-06-09 | 53 | 6 | 7 | Budget |
27998 | 5133.00 | 2024-07-09 | 53 | 6 | 3 | Actual |
6977 | 10700.00 | 2022-11-09 | 53 | 6 | 4 | Budget |
25927 | 27042.00 | 2024-05-08 | 53 | 6 | 5 | Actual |
11595 | 11152.00 | 2023-03-09 | 53 | 6 | 5 | Actual |
13936 | 6489.00 | 2023-05-09 | 53 | 6 | 6 | Actual |
25591 | 131.61 | 2024-04-08 | 53 | 6 | 12 | Actual |
240 | -1126.00 | 2022-05-09 | 53 | 6 | 4 | Actual |
33772 | 3354.00 | 2024-12-09 | 53 | 6 | 4 | Actual |
20019 | 4418.00 | 2023-11-09 | 53 | 6 | 6 | Actual |
10802 | 5544.00 | 2023-02-07 | 53 | 6 | 6 | Actual |
14746 | 22137.00 | 2023-06-09 | 53 | 6 | 5 | Actual |
7584 | -1400.00 | 2022-11-09 | 53 | 6 | 7 | Budget |
6650 | 11300.00 | 2022-10-09 | 53 | 6 | 8 | Budget |
23440 | 6516.84 | 2024-02-07 | 53 | 6 | 11 | Actual |
1365 | 7900.00 | 2022-06-09 | 53 | 6 | 4 | Budget |
12394 | 3655.00 | 2023-04-09 | 53 | 6 | 3 | Actual |
381 | -561.00 | 2022-05-09 | 53 | 6 | 5 | Actual |
25061 | 16119.00 | 2024-04-08 | 53 | 6 | 6 | Actual |
8567 | 12400.00 | 2022-12-10 | 53 | 6 | 6 | Budget |
3092 | 26900.00 | 2022-07-10 | 53 | 6 | 7 | Budget |
13383 | 22999.99 | 2023-04-09 | 53 | 6 | 8 | Actual |
20431 | 2619.96 | 2023-11-09 | 53 | 6 | 11 | Actual |
32435 | 22724.48 | 2024-10-08 | 53 | 6 | 13 | Actual |
2162 | 6900.00 | 2022-06-09 | 53 | 6 | 8 | Budget |
37724 | 28757.68 | 2025-03-09 | 53 | 6 | 8 | Actual |
12065 | 24271.00 | 2023-03-09 | 53 | 6 | 7 | Actual |
2304 | 7954.00 | 2022-07-10 | 53 | 6 | 3 | Actual |
22142 | 12656.00 | 2024-01-07 | 53 | 6 | 7 | Actual |
26545 | 4252.97 | 2024-05-08 | 53 | 6 | 11 | Actual |
18701 | 3314.00 | 2023-10-09 | 53 | 6 | 4 | Actual |
10940 | 6857.00 | 2023-02-07 | 53 | 6 | 7 | Actual |
4217 | 1258.00 | 2022-08-09 | 53 | 6 | 7 | Actual |
23621 | 34627.00 | 2024-03-08 | 53 | 6 | 3 | Actual |
28500 | 30239.00 | 2024-07-09 | 53 | 6 | 7 | Actual |
34473 | 17954.29 | 2024-12-09 | 53 | 6 | 11 | Actual |
6978 | 9687.00 | 2022-11-09 | 53 | 6 | 4 | Actual |
853 | 782.00 | 2022-05-09 | 53 | 6 | 7 | Actual |
30397 | 13431.00 | 2024-09-08 | 53 | 6 | 4 | Actual |
29059 | 24347.32 | 2024-07-09 | 53 | 6 | 13 | Actual |
8237 | 19190.00 | 2022-12-10 | 53 | 6 | 5 | Actual |
13520 | 30542.00 | 2023-05-09 | 53 | 6 | 3 | Actual |
10009 | 18309.00 | 2023-01-07 | 53 | 6 | 8 | Actual |
28210 | 32384.00 | 2024-07-09 | 53 | 6 | 5 | Actual |
18490 | 216.72 | 2023-09-09 | 53 | 6 | 12 | Actual |
13195 | 29347.00 | 2023-04-09 | 53 | 6 | 7 | Actual |
35954 | 2569.00 | 2025-02-07 | 53 | 6 | 3 | Actual |
9685 | 12100.00 | 2023-01-07 | 53 | 6 | 6 | Budget |
27468 | 31738.04 | 2024-06-08 | 53 | 6 | 8 | Actual |
1836 | 7300.00 | 2022-06-09 | 53 | 6 | 6 | Actual |
35015 | 8999.00 | 2025-01-07 | 53 | 6 | 5 | Actual |
16455 | 83.74 | 2023-07-10 | 53 | 6 | 12 | Actual |
31312 | 13090.97 | 2024-09-08 | 53 | 6 | 13 | Actual |
1182 | 5220.00 | 2022-06-09 | 53 | 6 | 3 | Actual |
35862 | 8425.97 | 2025-01-07 | 53 | 6 | 13 | Actual |
4869 | 9628.00 | 2022-09-09 | 53 | 6 | 5 | Actual |
1977 | 3910.00 | 2022-06-09 | 53 | 6 | 7 | Actual |
19821 | 4136.00 | 2023-11-09 | 53 | 6 | 5 | Actual |
29774 | 22062.10 | 2024-08-08 | 53 | 6 | 8 | Actual |
16665 | 4326.00 | 2023-08-09 | 53 | 6 | 4 | Actual |
6324 | 9092.00 | 2022-10-09 | 53 | 6 | 6 | Actual |
34802 | 9990.00 | 2025-01-07 | 53 | 6 | 3 | Actual |
1505 | 16097.00 | 2022-06-09 | 53 | 6 | 5 | Actual |
11267 | 6600.00 | 2023-03-09 | 53 | 6 | 3 | Budget |
28821 | 2598.68 | 2024-07-09 | 53 | 6 | 11 | Actual |
51 | 2600.00 | 2022-05-09 | 53 | 6 | 3 | Budget |
7771 | 17908.99 | 2022-11-09 | 53 | 6 | 8 | Actual |
21551 | 215.66 | 2023-12-10 | 53 | 6 | 12 | Actual |
30277 | 16257.00 | 2024-09-08 | 53 | 6 | 3 | Actual |
39076 | 9169.02 | 2025-04-09 | 53 | 6 | 11 | Actual |
19729 | 6953.00 | 2023-11-09 | 53 | 6 | 4 | Actual |
38465 | 8990.00 | 2025-04-09 | 53 | 6 | 5 | Actual |
4076 | 3343.00 | 2022-08-09 | 53 | 6 | 6 | Actual |
37102 | 7647.00 | 2025-03-09 | 53 | 6 | 3 | Actual |
7911 | 1600.00 | 2022-12-10 | 53 | 6 | 3 | Budget |
Generated 2025-06-08 10:05:59.953 UTC