[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 218 > < TAKE 128 >
95 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16136 | 30857.72 | 2023-07-15 | 53 | 6 | 8 | Actual |
3281 | 11236.14 | 2022-07-15 | 53 | 6 | 8 | Actual |
29059 | 24347.32 | 2024-07-14 | 53 | 6 | 13 | Actual |
34153 | 7033.00 | 2024-12-14 | 53 | 6 | 7 | Actual |
22737 | 11605.00 | 2024-02-12 | 53 | 6 | 4 | Actual |
27998 | 5133.00 | 2024-07-14 | 53 | 6 | 3 | Actual |
9823 | 21275.00 | 2023-01-12 | 53 | 6 | 7 | Actual |
38044 | 2478.46 | 2025-03-14 | 53 | 6 | 12 | Actual |
5854 | 11152.00 | 2022-10-14 | 53 | 6 | 4 | Actual |
13195 | 29347.00 | 2023-04-14 | 53 | 6 | 7 | Actual |
20549 | 762.48 | 2023-11-14 | 53 | 6 | 12 | Actual |
9685 | 12100.00 | 2023-01-12 | 53 | 6 | 6 | Budget |
380 | -250.00 | 2022-05-14 | 53 | 6 | 5 | Budget |
30186 | 4662.74 | 2024-08-13 | 53 | 6 | 13 | Actual |
3280 | 11800.00 | 2022-07-15 | 53 | 6 | 8 | Budget |
5992 | 8000.00 | 2022-10-14 | 53 | 6 | 5 | Budget |
15036 | 32775.00 | 2023-06-14 | 53 | 6 | 7 | Actual |
15513 | 35140.00 | 2023-07-15 | 53 | 6 | 3 | Actual |
35213 | 4361.00 | 2025-01-12 | 53 | 6 | 6 | Actual |
20639 | 16540.00 | 2023-12-15 | 53 | 6 | 3 | Actual |
31194 | 4720.00 | 2024-09-13 | 53 | 6 | 12 | Actual |
34802 | 9990.00 | 2025-01-12 | 53 | 6 | 3 | Actual |
25832 | 36360.00 | 2024-05-13 | 53 | 6 | 4 | Actual |
23239 | 12030.09 | 2024-02-12 | 53 | 6 | 8 | Actual |
21138 | 49585.00 | 2023-12-15 | 53 | 6 | 7 | Actual |
1366 | 7866.00 | 2022-06-14 | 53 | 6 | 4 | Actual |
14030 | 25900.00 | 2023-05-14 | 53 | 6 | 7 | Actual |
8894 | 17300.00 | 2022-12-15 | 53 | 6 | 8 | Budget |
8568 | 11240.00 | 2022-12-15 | 53 | 6 | 6 | Actual |
33652 | 12060.00 | 2024-12-14 | 53 | 6 | 3 | Actual |
23741 | 29338.00 | 2024-03-13 | 53 | 6 | 4 | Actual |
13053 | 5700.00 | 2023-04-14 | 53 | 6 | 6 | Budget |
27906 | 3313.59 | 2024-06-13 | 53 | 6 | 13 | Actual |
6792 | 5956.00 | 2022-11-14 | 53 | 6 | 3 | Actual |
38162 | 4896.08 | 2025-03-14 | 53 | 6 | 13 | Actual |
33865 | 7653.00 | 2024-12-14 | 53 | 6 | 5 | Actual |
1365 | 7900.00 | 2022-06-14 | 53 | 6 | 4 | Budget |
24442 | 18090.46 | 2024-03-13 | 53 | 6 | 11 | Actual |
26343 | 13971.04 | 2024-05-13 | 53 | 6 | 8 | Actual |
31312 | 13090.97 | 2024-09-13 | 53 | 6 | 13 | Actual |
12064 | 25500.00 | 2023-03-14 | 53 | 6 | 7 | Budget |
10149 | 6384.00 | 2023-02-12 | 53 | 6 | 3 | Actual |
19610 | 9802.00 | 2023-11-14 | 53 | 6 | 3 | Actual |
10801 | 5000.00 | 2023-02-12 | 53 | 6 | 6 | Budget |
18991 | 2707.00 | 2023-10-14 | 53 | 6 | 6 | Actual |
7770 | 18800.00 | 2022-11-14 | 53 | 6 | 8 | Budget |
12582 | 4647.00 | 2023-04-14 | 53 | 6 | 4 | Actual |
33443 | 1324.19 | 2024-11-13 | 53 | 6 | 12 | Actual |
17697 | 19775.00 | 2023-09-14 | 53 | 6 | 4 | Actual |
7771 | 17908.99 | 2022-11-14 | 53 | 6 | 8 | Actual |
14152 | 53033.89 | 2023-05-14 | 53 | 6 | 8 | Actual |
23621 | 34627.00 | 2024-03-13 | 53 | 6 | 3 | Actual |
11267 | 6600.00 | 2023-03-14 | 53 | 6 | 3 | Budget |
30490 | 9785.00 | 2024-09-13 | 53 | 6 | 5 | Actual |
32025 | 12967.99 | 2024-10-13 | 53 | 6 | 8 | Actual |
21459 | 2746.55 | 2023-12-15 | 53 | 6 | 11 | Actual |
36894 | 8265.81 | 2025-02-12 | 53 | 6 | 12 | Actual |
20019 | 4418.00 | 2023-11-14 | 53 | 6 | 6 | Actual |
8895 | 20136.30 | 2022-12-15 | 53 | 6 | 8 | Actual |
20852 | 31424.00 | 2023-12-15 | 53 | 6 | 5 | Actual |
8706 | 7500.00 | 2022-12-15 | 53 | 6 | 7 | Budget |
2954 | 9955.00 | 2022-07-15 | 53 | 6 | 6 | Actual |
26848 | 4193.00 | 2024-06-13 | 53 | 6 | 3 | Actual |
21258 | 57902.16 | 2023-12-15 | 53 | 6 | 8 | Actual |
15330 | 10284.99 | 2023-06-14 | 53 | 6 | 11 | Actual |
29654 | 6339.00 | 2024-08-13 | 53 | 6 | 7 | Actual |
12722 | 8100.00 | 2023-04-14 | 53 | 6 | 5 | Budget |
10008 | 19200.00 | 2023-01-12 | 53 | 6 | 8 | Budget |
6651 | 9419.44 | 2022-10-14 | 53 | 6 | 8 | Actual |
30397 | 13431.00 | 2024-09-13 | 53 | 6 | 4 | Actual |
23834 | 20400.00 | 2024-03-13 | 53 | 6 | 5 | Actual |
9220 | 4128.00 | 2023-01-12 | 53 | 6 | 4 | Actual |
13054 | 5951.00 | 2023-04-14 | 53 | 6 | 6 | Actual |
22435 | 3523.17 | 2024-01-12 | 53 | 6 | 11 | Actual |
33030 | 9622.00 | 2024-11-13 | 53 | 6 | 7 | Actual |
23531 | 111.40 | 2024-02-12 | 53 | 6 | 12 | Actual |
381 | -561.00 | 2022-05-14 | 53 | 6 | 5 | Actual |
24651 | 15065.00 | 2024-04-13 | 53 | 6 | 3 | Actual |
14445 | 265.66 | 2023-05-14 | 53 | 6 | 12 | Actual |
26221 | 38508.00 | 2024-05-13 | 53 | 6 | 7 | Actual |
4075 | 4700.00 | 2022-08-14 | 53 | 6 | 6 | Budget |
28941 | 3441.25 | 2024-07-14 | 53 | 6 | 12 | Actual |
17577 | 7918.00 | 2023-09-14 | 53 | 6 | 3 | Actual |
2162 | 6900.00 | 2022-06-14 | 53 | 6 | 8 | Budget |
26756 | 5582.06 | 2024-05-13 | 53 | 6 | 13 | Actual |
30900 | 15752.89 | 2024-09-13 | 53 | 6 | 8 | Actual |
16545 | 12451.00 | 2023-08-14 | 53 | 6 | 3 | Actual |
26127 | 6158.00 | 2024-05-13 | 53 | 6 | 6 | Actual |
18078 | 42955.00 | 2023-09-14 | 53 | 6 | 7 | Actual |
5338 | 41300.00 | 2022-09-14 | 53 | 6 | 7 | Budget |
4216 | 1200.00 | 2022-08-14 | 53 | 6 | 7 | Budget |
35745 | 3410.40 | 2025-01-12 | 53 | 6 | 12 | Actual |
1977 | 3910.00 | 2022-06-14 | 53 | 6 | 7 | Actual |
25591 | 131.61 | 2024-04-13 | 53 | 6 | 12 | Actual |
35954 | 2569.00 | 2025-02-12 | 53 | 6 | 3 | Actual |
Generated 2025-06-13 22:34:50.381 UTC