[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 216 > < TAKE 224 >
97 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27468 | 31738.04 | 2024-06-14 | 53 | 6 | 8 | Actual |
35015 | 8999.00 | 2025-01-13 | 53 | 6 | 5 | Actual |
27669 | 48148.46 | 2024-06-14 | 53 | 6 | 11 | Actual |
13520 | 30542.00 | 2023-05-15 | 53 | 6 | 3 | Actual |
25153 | 9100.00 | 2024-04-14 | 53 | 6 | 7 | Actual |
10150 | 6400.00 | 2023-02-13 | 53 | 6 | 3 | Budget |
12393 | 4400.00 | 2023-04-15 | 53 | 6 | 3 | Budget |
2954 | 9955.00 | 2022-07-16 | 53 | 6 | 6 | Actual |
37724 | 28757.68 | 2025-03-15 | 53 | 6 | 8 | Actual |
35862 | 8425.97 | 2025-01-13 | 53 | 6 | 13 | Actual |
4217 | 1258.00 | 2022-08-15 | 53 | 6 | 7 | Actual |
31312 | 13090.97 | 2024-09-14 | 53 | 6 | 13 | Actual |
16337 | 18956.43 | 2023-07-16 | 53 | 6 | 11 | Actual |
13054 | 5951.00 | 2023-04-15 | 53 | 6 | 6 | Actual |
20549 | 762.48 | 2023-11-15 | 53 | 6 | 12 | Actual |
9033 | 7689.00 | 2023-01-13 | 53 | 6 | 3 | Actual |
17789 | 6609.00 | 2023-09-15 | 53 | 6 | 5 | Actual |
32435 | 22724.48 | 2024-10-14 | 53 | 6 | 13 | Actual |
25710 | 9592.00 | 2024-05-14 | 53 | 6 | 3 | Actual |
28941 | 3441.25 | 2024-07-15 | 53 | 6 | 12 | Actual |
5666 | 1987.00 | 2022-10-15 | 53 | 6 | 3 | Actual |
31194 | 4720.00 | 2024-09-14 | 53 | 6 | 12 | Actual |
1365 | 7900.00 | 2022-06-15 | 53 | 6 | 4 | Budget |
6324 | 9092.00 | 2022-10-15 | 53 | 6 | 6 | Actual |
25474 | 5020.00 | 2024-04-14 | 53 | 6 | 11 | Actual |
33030 | 9622.00 | 2024-11-14 | 53 | 6 | 7 | Actual |
7445 | 7800.00 | 2022-11-15 | 53 | 6 | 6 | Budget |
7912 | 1871.00 | 2022-12-16 | 53 | 6 | 3 | Actual |
14944 | 17426.00 | 2023-06-15 | 53 | 6 | 6 | Actual |
1182 | 5220.00 | 2022-06-15 | 53 | 6 | 3 | Actual |
34922 | 14547.00 | 2025-01-13 | 53 | 6 | 4 | Actual |
28118 | 13451.00 | 2024-07-15 | 53 | 6 | 4 | Actual |
39314 | 14620.82 | 2025-04-15 | 53 | 6 | 13 | Actual |
28408 | 8295.00 | 2024-07-15 | 53 | 6 | 6 | Actual |
26756 | 5582.06 | 2024-05-14 | 53 | 6 | 13 | Actual |
36363 | 8399.00 | 2025-02-13 | 53 | 6 | 6 | Actual |
51 | 2600.00 | 2022-05-15 | 53 | 6 | 3 | Budget |
3748 | 4800.00 | 2022-08-15 | 53 | 6 | 5 | Budget |
9685 | 12100.00 | 2023-01-13 | 53 | 6 | 6 | Budget |
1836 | 7300.00 | 2022-06-15 | 53 | 6 | 6 | Actual |
8237 | 19190.00 | 2022-12-16 | 53 | 6 | 5 | Actual |
14445 | 265.66 | 2023-05-15 | 53 | 6 | 12 | Actual |
33443 | 1324.19 | 2024-11-14 | 53 | 6 | 12 | Actual |
35425 | 8451.24 | 2025-01-13 | 53 | 6 | 8 | Actual |
33561 | 2667.97 | 2024-11-14 | 53 | 6 | 13 | Actual |
16545 | 12451.00 | 2023-08-15 | 53 | 6 | 3 | Actual |
29151 | 5819.00 | 2024-08-14 | 53 | 6 | 3 | Actual |
20431 | 2619.96 | 2023-11-15 | 53 | 6 | 11 | Actual |
23531 | 111.40 | 2024-02-13 | 53 | 6 | 12 | Actual |
17168 | 32613.81 | 2023-08-15 | 53 | 6 | 8 | Actual |
16665 | 4326.00 | 2023-08-15 | 53 | 6 | 4 | Actual |
18991 | 2707.00 | 2023-10-15 | 53 | 6 | 6 | Actual |
21853 | 28151.00 | 2024-01-13 | 53 | 6 | 5 | Actual |
7771 | 17908.99 | 2022-11-15 | 53 | 6 | 8 | Actual |
8568 | 11240.00 | 2022-12-16 | 53 | 6 | 6 | Actual |
14030 | 25900.00 | 2023-05-15 | 53 | 6 | 7 | Actual |
15156 | 90807.32 | 2023-06-15 | 53 | 6 | 8 | Actual |
23119 | 15814.00 | 2024-02-13 | 53 | 6 | 7 | Actual |
9219 | 4100.00 | 2023-01-13 | 53 | 6 | 4 | Budget |
24863 | 35432.00 | 2024-04-14 | 53 | 6 | 5 | Actual |
5200 | 5391.00 | 2022-09-15 | 53 | 6 | 6 | Actual |
17987 | 22465.00 | 2023-09-15 | 53 | 6 | 6 | Actual |
1976 | 3700.00 | 2022-06-15 | 53 | 6 | 7 | Budget |
3280 | 11800.00 | 2022-07-16 | 53 | 6 | 8 | Budget |
1041 | 4205.70 | 2022-05-15 | 53 | 6 | 8 | Actual |
17577 | 7918.00 | 2023-09-15 | 53 | 6 | 3 | Actual |
21761 | 6230.00 | 2024-01-13 | 53 | 6 | 4 | Actual |
5665 | 2100.00 | 2022-10-15 | 53 | 6 | 3 | Budget |
27348 | 38353.00 | 2024-06-14 | 53 | 6 | 7 | Actual |
32527 | 3957.00 | 2024-11-14 | 53 | 6 | 3 | Actual |
3749 | 5610.00 | 2022-08-15 | 53 | 6 | 5 | Actual |
26343 | 13971.04 | 2024-05-14 | 53 | 6 | 8 | Actual |
29364 | 2672.00 | 2024-08-14 | 53 | 6 | 5 | Actual |
19202 | 40120.01 | 2023-10-15 | 53 | 6 | 8 | Actual |
10149 | 6384.00 | 2023-02-13 | 53 | 6 | 3 | Actual |
19821 | 4136.00 | 2023-11-15 | 53 | 6 | 5 | Actual |
1504 | 15300.00 | 2022-06-15 | 53 | 6 | 5 | Budget |
24442 | 18090.46 | 2024-03-14 | 53 | 6 | 11 | Actual |
32647 | 20742.00 | 2024-11-14 | 53 | 6 | 4 | Actual |
11453 | 10200.00 | 2023-03-15 | 53 | 6 | 4 | Budget |
2304 | 7954.00 | 2022-07-16 | 53 | 6 | 3 | Actual |
16136 | 30857.72 | 2023-07-16 | 53 | 6 | 8 | Actual |
33652 | 12060.00 | 2024-12-15 | 53 | 6 | 3 | Actual |
9220 | 4128.00 | 2023-01-13 | 53 | 6 | 4 | Actual |
36575 | 42491.27 | 2025-02-13 | 53 | 6 | 8 | Actual |
34802 | 9990.00 | 2025-01-13 | 53 | 6 | 3 | Actual |
16956 | 10386.00 | 2023-08-15 | 53 | 6 | 6 | Actual |
16016 | 45006.00 | 2023-07-16 | 53 | 6 | 7 | Actual |
15422 | 417.79 | 2023-06-15 | 53 | 6 | 12 | Actual |
12394 | 3655.00 | 2023-04-15 | 53 | 6 | 3 | Actual |
6791 | 6600.00 | 2022-11-15 | 53 | 6 | 3 | Budget |
5854 | 11152.00 | 2022-10-15 | 53 | 6 | 4 | Actual |
23621 | 34627.00 | 2024-03-14 | 53 | 6 | 3 | Actual |
19403 | 3383.80 | 2023-10-15 | 53 | 6 | 11 | Actual |
4541 | 2200.00 | 2022-09-15 | 53 | 6 | 3 | Budget |
8098 | 18982.00 | 2022-12-16 | 53 | 6 | 4 | Actual |
3608 | 5933.00 | 2022-08-15 | 53 | 6 | 4 | Actual |
Generated 2025-06-15 02:41:47.820 UTC