[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 215 > < TAKE 512 >
98 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8097 | 17100.00 | 2022-12-31 | 53 | 6 | 4 | Budget |
21258 | 57902.16 | 2023-12-31 | 53 | 6 | 8 | Actual |
25153 | 9100.00 | 2024-04-29 | 53 | 6 | 7 | Actual |
2163 | 5772.40 | 2022-06-30 | 53 | 6 | 8 | Actual |
18078 | 42955.00 | 2023-09-30 | 53 | 6 | 7 | Actual |
39196 | 5221.07 | 2025-04-30 | 53 | 6 | 12 | Actual |
34711 | 4850.47 | 2024-12-30 | 53 | 6 | 13 | Actual |
4727 | 4100.00 | 2022-09-30 | 53 | 6 | 4 | Budget |
4217 | 1258.00 | 2022-08-30 | 53 | 6 | 7 | Actual |
3092 | 26900.00 | 2022-07-31 | 53 | 6 | 7 | Budget |
17048 | 12080.00 | 2023-08-30 | 53 | 6 | 7 | Actual |
32527 | 3957.00 | 2024-11-29 | 53 | 6 | 3 | Actual |
11453 | 10200.00 | 2023-03-30 | 53 | 6 | 4 | Budget |
17789 | 6609.00 | 2023-09-30 | 53 | 6 | 5 | Actual |
3608 | 5933.00 | 2022-08-30 | 53 | 6 | 4 | Actual |
29948 | 681.62 | 2024-08-29 | 53 | 6 | 11 | Actual |
6651 | 9419.44 | 2022-10-30 | 53 | 6 | 8 | Actual |
30186 | 4662.74 | 2024-08-29 | 53 | 6 | 13 | Actual |
37605 | 30461.00 | 2025-03-30 | 53 | 6 | 7 | Actual |
35954 | 2569.00 | 2025-02-28 | 53 | 6 | 3 | Actual |
27998 | 5133.00 | 2024-07-30 | 53 | 6 | 3 | Actual |
33323 | 3090.18 | 2024-11-29 | 53 | 6 | 11 | Actual |
33149 | 25875.81 | 2024-11-29 | 53 | 6 | 8 | Actual |
30490 | 9785.00 | 2024-09-29 | 53 | 6 | 5 | Actual |
25061 | 16119.00 | 2024-04-29 | 53 | 6 | 6 | Actual |
1366 | 7866.00 | 2022-06-30 | 53 | 6 | 4 | Actual |
853 | 782.00 | 2022-05-30 | 53 | 6 | 7 | Actual |
31074 | 24657.60 | 2024-09-29 | 53 | 6 | 11 | Actual |
28620 | 26160.66 | 2024-07-30 | 53 | 6 | 8 | Actual |
16136 | 30857.72 | 2023-07-31 | 53 | 6 | 8 | Actual |
36894 | 8265.81 | 2025-02-28 | 53 | 6 | 12 | Actual |
32740 | 7768.00 | 2024-11-29 | 53 | 6 | 5 | Actual |
4216 | 1200.00 | 2022-08-30 | 53 | 6 | 7 | Budget |
35745 | 3410.40 | 2025-01-28 | 53 | 6 | 12 | Actual |
17987 | 22465.00 | 2023-09-30 | 53 | 6 | 6 | Actual |
11925 | 16300.00 | 2023-03-30 | 53 | 6 | 6 | Budget |
8707 | 6250.00 | 2022-12-31 | 53 | 6 | 7 | Actual |
37011 | 4957.48 | 2025-02-28 | 53 | 6 | 13 | Actual |
1977 | 3910.00 | 2022-06-30 | 53 | 6 | 7 | Actual |
7911 | 1600.00 | 2022-12-31 | 53 | 6 | 3 | Budget |
5854 | 11152.00 | 2022-10-30 | 53 | 6 | 4 | Actual |
19729 | 6953.00 | 2023-11-30 | 53 | 6 | 4 | Actual |
712 | 3759.00 | 2022-05-30 | 53 | 6 | 6 | Actual |
7445 | 7800.00 | 2022-11-30 | 53 | 6 | 6 | Budget |
2954 | 9955.00 | 2022-07-31 | 53 | 6 | 6 | Actual |
36165 | 4721.00 | 2025-02-28 | 53 | 6 | 5 | Actual |
23741 | 29338.00 | 2024-03-29 | 53 | 6 | 4 | Actual |
1504 | 15300.00 | 2022-06-30 | 53 | 6 | 5 | Budget |
33443 | 1324.19 | 2024-11-29 | 53 | 6 | 12 | Actual |
31616 | 17756.00 | 2024-10-29 | 53 | 6 | 5 | Actual |
13054 | 5951.00 | 2023-04-30 | 53 | 6 | 6 | Actual |
9823 | 21275.00 | 2023-01-28 | 53 | 6 | 7 | Actual |
6324 | 9092.00 | 2022-10-30 | 53 | 6 | 6 | Actual |
33561 | 2667.97 | 2024-11-29 | 53 | 6 | 13 | Actual |
3093 | 16834.00 | 2022-07-31 | 53 | 6 | 7 | Actual |
15726 | 8256.00 | 2023-07-31 | 53 | 6 | 5 | Actual |
39314 | 14620.82 | 2025-04-30 | 53 | 6 | 13 | Actual |
24442 | 18090.46 | 2024-03-29 | 53 | 6 | 11 | Actual |
18793 | 12651.00 | 2023-10-30 | 53 | 6 | 5 | Actual |
14030 | 25900.00 | 2023-05-30 | 53 | 6 | 7 | Actual |
15330 | 10284.99 | 2023-06-30 | 53 | 6 | 11 | Actual |
37102 | 7647.00 | 2025-03-30 | 53 | 6 | 3 | Actual |
19610 | 9802.00 | 2023-11-30 | 53 | 6 | 3 | Actual |
35305 | 20542.00 | 2025-01-28 | 53 | 6 | 7 | Actual |
10940 | 6857.00 | 2023-02-28 | 53 | 6 | 7 | Actual |
34922 | 14547.00 | 2025-01-28 | 53 | 6 | 4 | Actual |
35015 | 8999.00 | 2025-01-28 | 53 | 6 | 5 | Actual |
30397 | 13431.00 | 2024-09-29 | 53 | 6 | 4 | Actual |
29774 | 22062.10 | 2024-08-29 | 53 | 6 | 8 | Actual |
34153 | 7033.00 | 2024-12-30 | 53 | 6 | 7 | Actual |
23027 | 18695.00 | 2024-02-28 | 53 | 6 | 6 | Actual |
7770 | 18800.00 | 2022-11-30 | 53 | 6 | 8 | Budget |
4542 | 2089.00 | 2022-09-30 | 53 | 6 | 3 | Actual |
1976 | 3700.00 | 2022-06-30 | 53 | 6 | 7 | Budget |
36575 | 42491.27 | 2025-02-28 | 53 | 6 | 8 | Actual |
852 | 1100.00 | 2022-05-30 | 53 | 6 | 7 | Budget |
30068 | 12222.26 | 2024-08-29 | 53 | 6 | 12 | Actual |
21761 | 6230.00 | 2024-01-28 | 53 | 6 | 4 | Actual |
14654 | 40959.00 | 2023-06-30 | 53 | 6 | 4 | Actual |
6323 | 12700.00 | 2022-10-30 | 53 | 6 | 6 | Budget |
8567 | 12400.00 | 2022-12-31 | 53 | 6 | 6 | Budget |
14746 | 22137.00 | 2023-06-30 | 53 | 6 | 5 | Actual |
3749 | 5610.00 | 2022-08-30 | 53 | 6 | 5 | Actual |
18991 | 2707.00 | 2023-10-30 | 53 | 6 | 6 | Actual |
5993 | 7264.00 | 2022-10-30 | 53 | 6 | 5 | Actual |
36363 | 8399.00 | 2025-02-28 | 53 | 6 | 6 | Actual |
22830 | 22786.00 | 2024-02-28 | 53 | 6 | 5 | Actual |
22737 | 11605.00 | 2024-02-28 | 53 | 6 | 4 | Actual |
6463 | 27438.00 | 2022-10-30 | 53 | 6 | 7 | Actual |
11127 | 3700.00 | 2023-02-28 | 53 | 6 | 8 | Budget |
18398 | 10896.71 | 2023-09-30 | 53 | 6 | 11 | Actual |
29271 | 7902.00 | 2024-08-29 | 53 | 6 | 4 | Actual |
26756 | 5582.06 | 2024-05-29 | 53 | 6 | 13 | Actual |
1835 | 10200.00 | 2022-06-30 | 53 | 6 | 6 | Budget |
39076 | 9169.02 | 2025-04-30 | 53 | 6 | 11 | Actual |
9220 | 4128.00 | 2023-01-28 | 53 | 6 | 4 | Actual |
11926 | 13549.00 | 2023-03-30 | 53 | 6 | 6 | Actual |
12253 | 7002.73 | 2023-03-30 | 53 | 6 | 8 | Actual |
Generated 2025-06-29 16:10:13.598 UTC