[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 216 > < TAKE 250 >
97 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16956 | 10386.00 | 2023-08-16 | 53 | 6 | 6 | Actual |
9033 | 7689.00 | 2023-01-14 | 53 | 6 | 3 | Actual |
38875 | 10754.31 | 2025-04-16 | 53 | 6 | 8 | Actual |
28620 | 26160.66 | 2024-07-16 | 53 | 6 | 8 | Actual |
17987 | 22465.00 | 2023-09-16 | 53 | 6 | 6 | Actual |
20639 | 16540.00 | 2023-12-17 | 53 | 6 | 3 | Actual |
1835 | 10200.00 | 2022-06-16 | 53 | 6 | 6 | Budget |
16545 | 12451.00 | 2023-08-16 | 53 | 6 | 3 | Actual |
15513 | 35140.00 | 2023-07-17 | 53 | 6 | 3 | Actual |
26638 | 7501.96 | 2024-05-15 | 53 | 6 | 12 | Actual |
10009 | 18309.00 | 2023-01-14 | 53 | 6 | 8 | Actual |
19729 | 6953.00 | 2023-11-16 | 53 | 6 | 4 | Actual |
30490 | 9785.00 | 2024-09-15 | 53 | 6 | 5 | Actual |
25153 | 9100.00 | 2024-04-15 | 53 | 6 | 7 | Actual |
14746 | 22137.00 | 2023-06-16 | 53 | 6 | 5 | Actual |
33561 | 2667.97 | 2024-11-15 | 53 | 6 | 13 | Actual |
12581 | 4600.00 | 2023-04-16 | 53 | 6 | 4 | Budget |
26127 | 6158.00 | 2024-05-15 | 53 | 6 | 6 | Actual |
18701 | 3314.00 | 2023-10-16 | 53 | 6 | 4 | Actual |
19082 | 59320.00 | 2023-10-16 | 53 | 6 | 7 | Actual |
4727 | 4100.00 | 2022-09-16 | 53 | 6 | 4 | Budget |
13382 | 21800.00 | 2023-04-16 | 53 | 6 | 8 | Budget |
19202 | 40120.01 | 2023-10-16 | 53 | 6 | 8 | Actual |
8236 | 22100.00 | 2022-12-17 | 53 | 6 | 5 | Budget |
3749 | 5610.00 | 2022-08-16 | 53 | 6 | 5 | Actual |
12064 | 25500.00 | 2023-03-16 | 53 | 6 | 7 | Budget |
1041 | 4205.70 | 2022-05-16 | 53 | 6 | 8 | Actual |
4869 | 9628.00 | 2022-09-16 | 53 | 6 | 5 | Actual |
26545 | 4252.97 | 2024-05-15 | 53 | 6 | 11 | Actual |
39196 | 5221.07 | 2025-04-16 | 53 | 6 | 12 | Actual |
13054 | 5951.00 | 2023-04-16 | 53 | 6 | 6 | Actual |
22435 | 3523.17 | 2024-01-14 | 53 | 6 | 11 | Actual |
25710 | 9592.00 | 2024-05-15 | 53 | 6 | 3 | Actual |
38044 | 2478.46 | 2025-03-16 | 53 | 6 | 12 | Actual |
25591 | 131.61 | 2024-04-15 | 53 | 6 | 12 | Actual |
1181 | 8400.00 | 2022-06-16 | 53 | 6 | 3 | Budget |
39076 | 9169.02 | 2025-04-16 | 53 | 6 | 11 | Actual |
38372 | 5325.00 | 2025-04-16 | 53 | 6 | 4 | Actual |
16665 | 4326.00 | 2023-08-16 | 53 | 6 | 4 | Actual |
6792 | 5956.00 | 2022-11-16 | 53 | 6 | 3 | Actual |
7446 | 6752.00 | 2022-11-16 | 53 | 6 | 6 | Actual |
38465 | 8990.00 | 2025-04-16 | 53 | 6 | 5 | Actual |
11594 | 10600.00 | 2023-03-16 | 53 | 6 | 5 | Budget |
5200 | 5391.00 | 2022-09-16 | 53 | 6 | 6 | Actual |
2953 | 11400.00 | 2022-07-17 | 53 | 6 | 6 | Budget |
27669 | 48148.46 | 2024-06-15 | 53 | 6 | 11 | Actual |
37102 | 7647.00 | 2025-03-16 | 53 | 6 | 3 | Actual |
29364 | 2672.00 | 2024-08-15 | 53 | 6 | 5 | Actual |
21459 | 2746.55 | 2023-12-17 | 53 | 6 | 11 | Actual |
22050 | 9066.00 | 2024-01-14 | 53 | 6 | 6 | Actual |
9686 | 10062.00 | 2023-01-14 | 53 | 6 | 6 | Actual |
11926 | 13549.00 | 2023-03-16 | 53 | 6 | 6 | Actual |
11126 | 4158.73 | 2023-02-14 | 53 | 6 | 8 | Actual |
11595 | 11152.00 | 2023-03-16 | 53 | 6 | 5 | Actual |
25927 | 27042.00 | 2024-05-15 | 53 | 6 | 5 | Actual |
19403 | 3383.80 | 2023-10-16 | 53 | 6 | 11 | Actual |
18793 | 12651.00 | 2023-10-16 | 53 | 6 | 5 | Actual |
34802 | 9990.00 | 2025-01-14 | 53 | 6 | 3 | Actual |
5992 | 8000.00 | 2022-10-16 | 53 | 6 | 5 | Budget |
38252 | 8151.00 | 2025-04-16 | 53 | 6 | 3 | Actual |
3419 | 2200.00 | 2022-08-16 | 53 | 6 | 3 | Budget |
36363 | 8399.00 | 2025-02-14 | 53 | 6 | 6 | Actual |
33323 | 3090.18 | 2024-11-15 | 53 | 6 | 11 | Actual |
8707 | 6250.00 | 2022-12-17 | 53 | 6 | 7 | Actual |
30780 | 24114.00 | 2024-09-15 | 53 | 6 | 7 | Actual |
9219 | 4100.00 | 2023-01-14 | 53 | 6 | 4 | Budget |
5199 | 4600.00 | 2022-09-16 | 53 | 6 | 6 | Budget |
1182 | 5220.00 | 2022-06-16 | 53 | 6 | 3 | Actual |
7117 | 2312.00 | 2022-11-16 | 53 | 6 | 5 | Actual |
38663 | 5594.00 | 2025-04-16 | 53 | 6 | 6 | Actual |
34593 | 9193.48 | 2024-12-16 | 53 | 6 | 12 | Actual |
6977 | 10700.00 | 2022-11-16 | 53 | 6 | 4 | Budget |
16455 | 83.74 | 2023-07-17 | 53 | 6 | 12 | Actual |
1977 | 3910.00 | 2022-06-16 | 53 | 6 | 7 | Actual |
10801 | 5000.00 | 2023-02-14 | 53 | 6 | 6 | Budget |
37925 | 23443.75 | 2025-03-16 | 53 | 6 | 11 | Actual |
12394 | 3655.00 | 2023-04-16 | 53 | 6 | 3 | Actual |
13053 | 5700.00 | 2023-04-16 | 53 | 6 | 6 | Budget |
33865 | 7653.00 | 2024-12-16 | 53 | 6 | 5 | Actual |
28408 | 8295.00 | 2024-07-16 | 53 | 6 | 6 | Actual |
37315 | 12486.00 | 2025-03-16 | 53 | 6 | 5 | Actual |
35305 | 20542.00 | 2025-01-14 | 53 | 6 | 7 | Actual |
24442 | 18090.46 | 2024-03-15 | 53 | 6 | 11 | Actual |
7911 | 1600.00 | 2022-12-17 | 53 | 6 | 3 | Budget |
10149 | 6384.00 | 2023-02-14 | 53 | 6 | 3 | Actual |
16136 | 30857.72 | 2023-07-17 | 53 | 6 | 8 | Actual |
30068 | 12222.26 | 2024-08-15 | 53 | 6 | 12 | Actual |
15036 | 32775.00 | 2023-06-16 | 53 | 6 | 7 | Actual |
19821 | 4136.00 | 2023-11-16 | 53 | 6 | 5 | Actual |
36894 | 8265.81 | 2025-02-14 | 53 | 6 | 12 | Actual |
18490 | 216.72 | 2023-09-16 | 53 | 6 | 12 | Actual |
18991 | 2707.00 | 2023-10-16 | 53 | 6 | 6 | Actual |
21138 | 49585.00 | 2023-12-17 | 53 | 6 | 7 | Actual |
32025 | 12967.99 | 2024-10-15 | 53 | 6 | 8 | Actual |
38162 | 4896.08 | 2025-03-16 | 53 | 6 | 13 | Actual |
14944 | 17426.00 | 2023-06-16 | 53 | 6 | 6 | Actual |
9823 | 21275.00 | 2023-01-14 | 53 | 6 | 7 | Actual |
Generated 2025-06-16 00:55:36.497 UTC