[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 216 > < TAKE 128 >
97 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11595 | 11152.00 | 2023-03-14 | 53 | 6 | 5 | Actual |
20549 | 762.48 | 2023-11-14 | 53 | 6 | 12 | Actual |
15513 | 35140.00 | 2023-07-15 | 53 | 6 | 3 | Actual |
36455 | 24012.00 | 2025-02-12 | 53 | 6 | 7 | Actual |
33652 | 12060.00 | 2024-12-14 | 53 | 6 | 3 | Actual |
5199 | 4600.00 | 2022-09-14 | 53 | 6 | 6 | Budget |
37605 | 30461.00 | 2025-03-14 | 53 | 6 | 7 | Actual |
12253 | 7002.73 | 2023-03-14 | 53 | 6 | 8 | Actual |
13936 | 6489.00 | 2023-05-14 | 53 | 6 | 6 | Actual |
15422 | 417.79 | 2023-06-14 | 53 | 6 | 12 | Actual |
8706 | 7500.00 | 2022-12-15 | 53 | 6 | 7 | Budget |
11453 | 10200.00 | 2023-03-14 | 53 | 6 | 4 | Budget |
8895 | 20136.30 | 2022-12-15 | 53 | 6 | 8 | Actual |
28941 | 3441.25 | 2024-07-14 | 53 | 6 | 12 | Actual |
38875 | 10754.31 | 2025-04-14 | 53 | 6 | 8 | Actual |
23834 | 20400.00 | 2024-03-13 | 53 | 6 | 5 | Actual |
36363 | 8399.00 | 2025-02-12 | 53 | 6 | 6 | Actual |
1365 | 7900.00 | 2022-06-14 | 53 | 6 | 4 | Budget |
17987 | 22465.00 | 2023-09-14 | 53 | 6 | 6 | Actual |
16545 | 12451.00 | 2023-08-14 | 53 | 6 | 3 | Actual |
31312 | 13090.97 | 2024-09-13 | 53 | 6 | 13 | Actual |
29948 | 681.62 | 2024-08-13 | 53 | 6 | 11 | Actual |
12722 | 8100.00 | 2023-04-14 | 53 | 6 | 5 | Budget |
5666 | 1987.00 | 2022-10-14 | 53 | 6 | 3 | Actual |
26848 | 4193.00 | 2024-06-13 | 53 | 6 | 3 | Actual |
31814 | 8888.00 | 2024-10-13 | 53 | 6 | 6 | Actual |
23239 | 12030.09 | 2024-02-12 | 53 | 6 | 8 | Actual |
4868 | 8700.00 | 2022-09-14 | 53 | 6 | 5 | Budget |
24651 | 15065.00 | 2024-04-13 | 53 | 6 | 3 | Actual |
34711 | 4850.47 | 2024-12-14 | 53 | 6 | 13 | Actual |
37222 | 26915.00 | 2025-03-14 | 53 | 6 | 4 | Actual |
38465 | 8990.00 | 2025-04-14 | 53 | 6 | 5 | Actual |
4076 | 3343.00 | 2022-08-14 | 53 | 6 | 6 | Actual |
25061 | 16119.00 | 2024-04-13 | 53 | 6 | 6 | Actual |
28118 | 13451.00 | 2024-07-14 | 53 | 6 | 4 | Actual |
7584 | -1400.00 | 2022-11-14 | 53 | 6 | 7 | Budget |
37102 | 7647.00 | 2025-03-14 | 53 | 6 | 3 | Actual |
5992 | 8000.00 | 2022-10-14 | 53 | 6 | 5 | Budget |
35305 | 20542.00 | 2025-01-12 | 53 | 6 | 7 | Actual |
14654 | 40959.00 | 2023-06-14 | 53 | 6 | 4 | Actual |
18701 | 3314.00 | 2023-10-14 | 53 | 6 | 4 | Actual |
20852 | 31424.00 | 2023-12-15 | 53 | 6 | 5 | Actual |
1504 | 15300.00 | 2022-06-14 | 53 | 6 | 5 | Budget |
29364 | 2672.00 | 2024-08-13 | 53 | 6 | 5 | Actual |
31074 | 24657.60 | 2024-09-13 | 53 | 6 | 11 | Actual |
21459 | 2746.55 | 2023-12-15 | 53 | 6 | 11 | Actual |
22737 | 11605.00 | 2024-02-12 | 53 | 6 | 4 | Actual |
33865 | 7653.00 | 2024-12-14 | 53 | 6 | 5 | Actual |
3607 | 5300.00 | 2022-08-14 | 53 | 6 | 4 | Budget |
9219 | 4100.00 | 2023-01-12 | 53 | 6 | 4 | Budget |
17577 | 7918.00 | 2023-09-14 | 53 | 6 | 3 | Actual |
24863 | 35432.00 | 2024-04-13 | 53 | 6 | 5 | Actual |
7445 | 7800.00 | 2022-11-14 | 53 | 6 | 6 | Budget |
7911 | 1600.00 | 2022-12-15 | 53 | 6 | 3 | Budget |
13382 | 21800.00 | 2023-04-14 | 53 | 6 | 8 | Budget |
34153 | 7033.00 | 2024-12-14 | 53 | 6 | 7 | Actual |
5853 | 11200.00 | 2022-10-14 | 53 | 6 | 4 | Budget |
5525 | 20901.47 | 2022-09-14 | 53 | 6 | 8 | Actual |
16455 | 83.74 | 2023-07-15 | 53 | 6 | 12 | Actual |
34922 | 14547.00 | 2025-01-12 | 53 | 6 | 4 | Actual |
33561 | 2667.97 | 2024-11-13 | 53 | 6 | 13 | Actual |
22617 | 21701.00 | 2024-02-12 | 53 | 6 | 3 | Actual |
12723 | 6747.00 | 2023-04-14 | 53 | 6 | 5 | Actual |
25832 | 36360.00 | 2024-05-13 | 53 | 6 | 4 | Actual |
9220 | 4128.00 | 2023-01-12 | 53 | 6 | 4 | Actual |
21761 | 6230.00 | 2024-01-12 | 53 | 6 | 4 | Actual |
852 | 1100.00 | 2022-05-14 | 53 | 6 | 7 | Budget |
29151 | 5819.00 | 2024-08-13 | 53 | 6 | 3 | Actual |
28500 | 30239.00 | 2024-07-14 | 53 | 6 | 7 | Actual |
15330 | 10284.99 | 2023-06-14 | 53 | 6 | 11 | Actual |
35954 | 2569.00 | 2025-02-12 | 53 | 6 | 3 | Actual |
12064 | 25500.00 | 2023-03-14 | 53 | 6 | 7 | Budget |
30490 | 9785.00 | 2024-09-13 | 53 | 6 | 5 | Actual |
38755 | 39431.00 | 2025-04-14 | 53 | 6 | 7 | Actual |
23531 | 111.40 | 2024-02-12 | 53 | 6 | 12 | Actual |
28408 | 8295.00 | 2024-07-14 | 53 | 6 | 6 | Actual |
1040 | 4800.00 | 2022-05-14 | 53 | 6 | 8 | Budget |
6792 | 5956.00 | 2022-11-14 | 53 | 6 | 3 | Actual |
39314 | 14620.82 | 2025-04-14 | 53 | 6 | 13 | Actual |
22435 | 3523.17 | 2024-01-12 | 53 | 6 | 11 | Actual |
9686 | 10062.00 | 2023-01-12 | 53 | 6 | 6 | Actual |
37011 | 4957.48 | 2025-02-12 | 53 | 6 | 13 | Actual |
6650 | 11300.00 | 2022-10-14 | 53 | 6 | 8 | Budget |
21258 | 57902.16 | 2023-12-15 | 53 | 6 | 8 | Actual |
20231 | 21407.54 | 2023-11-14 | 53 | 6 | 8 | Actual |
16136 | 30857.72 | 2023-07-15 | 53 | 6 | 8 | Actual |
26127 | 6158.00 | 2024-05-13 | 53 | 6 | 6 | Actual |
19403 | 3383.80 | 2023-10-14 | 53 | 6 | 11 | Actual |
10009 | 18309.00 | 2023-01-12 | 53 | 6 | 8 | Actual |
37925 | 23443.75 | 2025-03-14 | 53 | 6 | 11 | Actual |
380 | -250.00 | 2022-05-14 | 53 | 6 | 5 | Budget |
10940 | 6857.00 | 2023-02-12 | 53 | 6 | 7 | Actual |
35213 | 4361.00 | 2025-01-12 | 53 | 6 | 6 | Actual |
17369 | 2128.46 | 2023-08-14 | 53 | 6 | 11 | Actual |
23741 | 29338.00 | 2024-03-13 | 53 | 6 | 4 | Actual |
29562 | 11004.00 | 2024-08-13 | 53 | 6 | 6 | Actual |
27348 | 38353.00 | 2024-06-13 | 53 | 6 | 7 | Actual |
Generated 2025-06-14 02:14:40.164 UTC