[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 218 > < TAKE 512 >
95 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9823 | 21275.00 | 2023-01-12 | 53 | 6 | 7 | Actual |
34922 | 14547.00 | 2025-01-12 | 53 | 6 | 4 | Actual |
31312 | 13090.97 | 2024-09-13 | 53 | 6 | 13 | Actual |
15330 | 10284.99 | 2023-06-14 | 53 | 6 | 11 | Actual |
26756 | 5582.06 | 2024-05-13 | 53 | 6 | 13 | Actual |
8895 | 20136.30 | 2022-12-15 | 53 | 6 | 8 | Actual |
30688 | 8356.00 | 2024-09-13 | 53 | 6 | 6 | Actual |
6791 | 6600.00 | 2022-11-14 | 53 | 6 | 3 | Budget |
2303 | 9100.00 | 2022-07-15 | 53 | 6 | 3 | Budget |
6324 | 9092.00 | 2022-10-14 | 53 | 6 | 6 | Actual |
30068 | 12222.26 | 2024-08-13 | 53 | 6 | 12 | Actual |
15726 | 8256.00 | 2023-07-15 | 53 | 6 | 5 | Actual |
10802 | 5544.00 | 2023-02-12 | 53 | 6 | 6 | Actual |
5992 | 8000.00 | 2022-10-14 | 53 | 6 | 5 | Budget |
36455 | 24012.00 | 2025-02-12 | 53 | 6 | 7 | Actual |
5854 | 11152.00 | 2022-10-14 | 53 | 6 | 4 | Actual |
31814 | 8888.00 | 2024-10-13 | 53 | 6 | 6 | Actual |
35015 | 8999.00 | 2025-01-12 | 53 | 6 | 5 | Actual |
3280 | 11800.00 | 2022-07-15 | 53 | 6 | 8 | Budget |
18793 | 12651.00 | 2023-10-14 | 53 | 6 | 5 | Actual |
3419 | 2200.00 | 2022-08-14 | 53 | 6 | 3 | Budget |
18398 | 10896.71 | 2023-09-14 | 53 | 6 | 11 | Actual |
30186 | 4662.74 | 2024-08-13 | 53 | 6 | 13 | Actual |
33865 | 7653.00 | 2024-12-14 | 53 | 6 | 5 | Actual |
23531 | 111.40 | 2024-02-12 | 53 | 6 | 12 | Actual |
33561 | 2667.97 | 2024-11-13 | 53 | 6 | 13 | Actual |
3608 | 5933.00 | 2022-08-14 | 53 | 6 | 4 | Actual |
10940 | 6857.00 | 2023-02-12 | 53 | 6 | 7 | Actual |
52 | 2294.00 | 2022-05-14 | 53 | 6 | 3 | Actual |
13054 | 5951.00 | 2023-04-14 | 53 | 6 | 6 | Actual |
16545 | 12451.00 | 2023-08-14 | 53 | 6 | 3 | Actual |
26545 | 4252.97 | 2024-05-13 | 53 | 6 | 11 | Actual |
11925 | 16300.00 | 2023-03-14 | 53 | 6 | 6 | Budget |
8894 | 17300.00 | 2022-12-15 | 53 | 6 | 8 | Budget |
33323 | 3090.18 | 2024-11-13 | 53 | 6 | 11 | Actual |
11595 | 11152.00 | 2023-03-14 | 53 | 6 | 5 | Actual |
9220 | 4128.00 | 2023-01-12 | 53 | 6 | 4 | Actual |
31616 | 17756.00 | 2024-10-13 | 53 | 6 | 5 | Actual |
38162 | 4896.08 | 2025-03-14 | 53 | 6 | 13 | Actual |
8567 | 12400.00 | 2022-12-15 | 53 | 6 | 6 | Budget |
4076 | 3343.00 | 2022-08-14 | 53 | 6 | 6 | Actual |
22526 | 53.95 | 2024-01-12 | 53 | 6 | 12 | Actual |
7116 | 2400.00 | 2022-11-14 | 53 | 6 | 5 | Budget |
21761 | 6230.00 | 2024-01-12 | 53 | 6 | 4 | Actual |
11268 | 4147.00 | 2023-03-14 | 53 | 6 | 3 | Actual |
20759 | 19407.00 | 2023-12-15 | 53 | 6 | 4 | Actual |
11926 | 13549.00 | 2023-03-14 | 53 | 6 | 6 | Actual |
9034 | 10800.00 | 2023-01-12 | 53 | 6 | 3 | Budget |
16956 | 10386.00 | 2023-08-14 | 53 | 6 | 6 | Actual |
8568 | 11240.00 | 2022-12-15 | 53 | 6 | 6 | Actual |
9822 | 29800.00 | 2023-01-12 | 53 | 6 | 7 | Budget |
5853 | 11200.00 | 2022-10-14 | 53 | 6 | 4 | Budget |
26638 | 7501.96 | 2024-05-13 | 53 | 6 | 12 | Actual |
37925 | 23443.75 | 2025-03-14 | 53 | 6 | 11 | Actual |
853 | 782.00 | 2022-05-14 | 53 | 6 | 7 | Actual |
12723 | 6747.00 | 2023-04-14 | 53 | 6 | 5 | Actual |
22617 | 21701.00 | 2024-02-12 | 53 | 6 | 3 | Actual |
3281 | 11236.14 | 2022-07-15 | 53 | 6 | 8 | Actual |
34711 | 4850.47 | 2024-12-14 | 53 | 6 | 13 | Actual |
29151 | 5819.00 | 2024-08-13 | 53 | 6 | 3 | Actual |
6792 | 5956.00 | 2022-11-14 | 53 | 6 | 3 | Actual |
37513 | 12663.00 | 2025-03-14 | 53 | 6 | 6 | Actual |
39196 | 5221.07 | 2025-04-14 | 53 | 6 | 12 | Actual |
20549 | 762.48 | 2023-11-14 | 53 | 6 | 12 | Actual |
9219 | 4100.00 | 2023-01-12 | 53 | 6 | 4 | Budget |
31523 | 10856.00 | 2024-10-13 | 53 | 6 | 4 | Actual |
27348 | 38353.00 | 2024-06-13 | 53 | 6 | 7 | Actual |
34593 | 9193.48 | 2024-12-14 | 53 | 6 | 12 | Actual |
29562 | 11004.00 | 2024-08-13 | 53 | 6 | 6 | Actual |
14152 | 53033.89 | 2023-05-14 | 53 | 6 | 8 | Actual |
12394 | 3655.00 | 2023-04-14 | 53 | 6 | 3 | Actual |
4868 | 8700.00 | 2022-09-14 | 53 | 6 | 5 | Budget |
27256 | 20467.00 | 2024-06-13 | 53 | 6 | 6 | Actual |
3093 | 16834.00 | 2022-07-15 | 53 | 6 | 7 | Actual |
7445 | 7800.00 | 2022-11-14 | 53 | 6 | 6 | Budget |
15156 | 90807.32 | 2023-06-14 | 53 | 6 | 8 | Actual |
38465 | 8990.00 | 2025-04-14 | 53 | 6 | 5 | Actual |
2304 | 7954.00 | 2022-07-15 | 53 | 6 | 3 | Actual |
712 | 3759.00 | 2022-05-14 | 53 | 6 | 6 | Actual |
39314 | 14620.82 | 2025-04-14 | 53 | 6 | 13 | Actual |
9685 | 12100.00 | 2023-01-12 | 53 | 6 | 6 | Budget |
3749 | 5610.00 | 2022-08-14 | 53 | 6 | 5 | Actual |
32435 | 22724.48 | 2024-10-13 | 53 | 6 | 13 | Actual |
12064 | 25500.00 | 2023-03-14 | 53 | 6 | 7 | Budget |
25591 | 131.61 | 2024-04-13 | 53 | 6 | 12 | Actual |
18490 | 216.72 | 2023-09-14 | 53 | 6 | 12 | Actual |
27998 | 5133.00 | 2024-07-14 | 53 | 6 | 3 | Actual |
19821 | 4136.00 | 2023-11-14 | 53 | 6 | 5 | Actual |
19729 | 6953.00 | 2023-11-14 | 53 | 6 | 4 | Actual |
28118 | 13451.00 | 2024-07-14 | 53 | 6 | 4 | Actual |
16136 | 30857.72 | 2023-07-15 | 53 | 6 | 8 | Actual |
240 | -1126.00 | 2022-05-14 | 53 | 6 | 4 | Actual |
15036 | 32775.00 | 2023-06-14 | 53 | 6 | 7 | Actual |
20019 | 4418.00 | 2023-11-14 | 53 | 6 | 6 | Actual |
28408 | 8295.00 | 2024-07-14 | 53 | 6 | 6 | Actual |
Generated 2025-06-13 20:00:15.412 UTC