[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 219
94 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35425 | 8451.24 | 2024-12-22 | 53 | 6 | 8 | Actual |
3281 | 11236.14 | 2022-06-24 | 53 | 6 | 8 | Actual |
36575 | 42491.27 | 2025-01-22 | 53 | 6 | 8 | Actual |
27669 | 48148.46 | 2024-05-23 | 53 | 6 | 11 | Actual |
14030 | 25900.00 | 2023-04-23 | 53 | 6 | 7 | Actual |
26756 | 5582.06 | 2024-04-22 | 53 | 6 | 13 | Actual |
1505 | 16097.00 | 2022-05-24 | 53 | 6 | 5 | Actual |
6324 | 9092.00 | 2022-09-23 | 53 | 6 | 6 | Actual |
28118 | 13451.00 | 2024-06-23 | 53 | 6 | 4 | Actual |
18398 | 10896.71 | 2023-08-24 | 53 | 6 | 11 | Actual |
12722 | 8100.00 | 2023-03-24 | 53 | 6 | 5 | Budget |
18793 | 12651.00 | 2023-09-23 | 53 | 6 | 5 | Actual |
17369 | 2128.46 | 2023-07-24 | 53 | 6 | 11 | Actual |
36894 | 8265.81 | 2025-01-22 | 53 | 6 | 12 | Actual |
8895 | 20136.30 | 2022-11-24 | 53 | 6 | 8 | Actual |
2304 | 7954.00 | 2022-06-24 | 53 | 6 | 3 | Actual |
30688 | 8356.00 | 2024-08-23 | 53 | 6 | 6 | Actual |
13054 | 5951.00 | 2023-03-24 | 53 | 6 | 6 | Actual |
29364 | 2672.00 | 2024-07-23 | 53 | 6 | 5 | Actual |
13936 | 6489.00 | 2023-04-23 | 53 | 6 | 6 | Actual |
33030 | 9622.00 | 2024-10-23 | 53 | 6 | 7 | Actual |
14944 | 17426.00 | 2023-05-24 | 53 | 6 | 6 | Actual |
12582 | 4647.00 | 2023-03-24 | 53 | 6 | 4 | Actual |
5525 | 20901.47 | 2022-08-24 | 53 | 6 | 8 | Actual |
27998 | 5133.00 | 2024-06-23 | 53 | 6 | 3 | Actual |
16545 | 12451.00 | 2023-07-24 | 53 | 6 | 3 | Actual |
8237 | 19190.00 | 2022-11-24 | 53 | 6 | 5 | Actual |
1835 | 10200.00 | 2022-05-24 | 53 | 6 | 6 | Budget |
853 | 782.00 | 2022-04-23 | 53 | 6 | 7 | Actual |
12393 | 4400.00 | 2023-03-24 | 53 | 6 | 3 | Budget |
29151 | 5819.00 | 2024-07-23 | 53 | 6 | 3 | Actual |
23741 | 29338.00 | 2024-02-21 | 53 | 6 | 4 | Actual |
34922 | 14547.00 | 2024-12-22 | 53 | 6 | 4 | Actual |
1977 | 3910.00 | 2022-05-24 | 53 | 6 | 7 | Actual |
11595 | 11152.00 | 2023-02-21 | 53 | 6 | 5 | Actual |
21853 | 28151.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
20639 | 16540.00 | 2023-11-24 | 53 | 6 | 3 | Actual |
3280 | 11800.00 | 2022-06-24 | 53 | 6 | 8 | Budget |
28408 | 8295.00 | 2024-06-23 | 53 | 6 | 6 | Actual |
17987 | 22465.00 | 2023-08-24 | 53 | 6 | 6 | Actual |
4727 | 4100.00 | 2022-08-24 | 53 | 6 | 4 | Budget |
30900 | 15752.89 | 2024-08-23 | 53 | 6 | 8 | Actual |
32938 | 2709.00 | 2024-10-23 | 53 | 6 | 6 | Actual |
38044 | 2478.46 | 2025-02-21 | 53 | 6 | 12 | Actual |
36363 | 8399.00 | 2025-01-22 | 53 | 6 | 6 | Actual |
5993 | 7264.00 | 2022-09-23 | 53 | 6 | 5 | Actual |
240 | -1126.00 | 2022-04-23 | 53 | 6 | 4 | Actual |
16016 | 45006.00 | 2023-06-24 | 53 | 6 | 7 | Actual |
5524 | 20900.00 | 2022-08-24 | 53 | 6 | 8 | Budget |
35015 | 8999.00 | 2024-12-22 | 53 | 6 | 5 | Actual |
33652 | 12060.00 | 2024-11-23 | 53 | 6 | 3 | Actual |
16136 | 30857.72 | 2023-06-24 | 53 | 6 | 8 | Actual |
24863 | 35432.00 | 2024-03-23 | 53 | 6 | 5 | Actual |
32647 | 20742.00 | 2024-10-23 | 53 | 6 | 4 | Actual |
10801 | 5000.00 | 2023-01-22 | 53 | 6 | 6 | Budget |
10802 | 5544.00 | 2023-01-22 | 53 | 6 | 6 | Actual |
22830 | 22786.00 | 2024-01-22 | 53 | 6 | 5 | Actual |
26221 | 38508.00 | 2024-04-22 | 53 | 6 | 7 | Actual |
29562 | 11004.00 | 2024-07-23 | 53 | 6 | 6 | Actual |
25710 | 9592.00 | 2024-04-22 | 53 | 6 | 3 | Actual |
2163 | 5772.40 | 2022-05-24 | 53 | 6 | 8 | Actual |
12064 | 25500.00 | 2023-02-21 | 53 | 6 | 7 | Budget |
34802 | 9990.00 | 2024-12-22 | 53 | 6 | 3 | Actual |
26127 | 6158.00 | 2024-04-22 | 53 | 6 | 6 | Actual |
380 | -250.00 | 2022-04-23 | 53 | 6 | 5 | Budget |
5338 | 41300.00 | 2022-08-24 | 53 | 6 | 7 | Budget |
20759 | 19407.00 | 2023-11-24 | 53 | 6 | 4 | Actual |
35213 | 4361.00 | 2024-12-22 | 53 | 6 | 6 | Actual |
6977 | 10700.00 | 2022-10-24 | 53 | 6 | 4 | Budget |
852 | 1100.00 | 2022-04-23 | 53 | 6 | 7 | Budget |
37315 | 12486.00 | 2025-02-21 | 53 | 6 | 5 | Actual |
30277 | 16257.00 | 2024-08-23 | 53 | 6 | 3 | Actual |
24560 | 232.68 | 2024-02-21 | 53 | 6 | 12 | Actual |
16337 | 18956.43 | 2023-06-24 | 53 | 6 | 11 | Actual |
4076 | 3343.00 | 2022-07-24 | 53 | 6 | 6 | Actual |
13383 | 22999.99 | 2023-03-24 | 53 | 6 | 8 | Actual |
23834 | 20400.00 | 2024-02-21 | 53 | 6 | 5 | Actual |
11267 | 6600.00 | 2023-02-21 | 53 | 6 | 3 | Budget |
22142 | 12656.00 | 2023-12-22 | 53 | 6 | 7 | Actual |
15726 | 8256.00 | 2023-06-24 | 53 | 6 | 5 | Actual |
19610 | 9802.00 | 2023-10-24 | 53 | 6 | 3 | Actual |
52 | 2294.00 | 2022-04-23 | 53 | 6 | 3 | Actual |
4542 | 2089.00 | 2022-08-24 | 53 | 6 | 3 | Actual |
17048 | 12080.00 | 2023-07-24 | 53 | 6 | 7 | Actual |
37605 | 30461.00 | 2025-02-21 | 53 | 6 | 7 | Actual |
15633 | 3930.00 | 2023-06-24 | 53 | 6 | 4 | Actual |
25474 | 5020.00 | 2024-03-23 | 53 | 6 | 11 | Actual |
25061 | 16119.00 | 2024-03-23 | 53 | 6 | 6 | Actual |
37925 | 23443.75 | 2025-02-21 | 53 | 6 | 11 | Actual |
9685 | 12100.00 | 2022-12-22 | 53 | 6 | 6 | Budget |
3608 | 5933.00 | 2022-07-24 | 53 | 6 | 4 | Actual |
30780 | 24114.00 | 2024-08-23 | 53 | 6 | 7 | Actual |
15422 | 417.79 | 2023-05-24 | 53 | 6 | 12 | Actual |
711 | 4100.00 | 2022-04-23 | 53 | 6 | 6 | Budget |
Generated 2025-05-23 21:09:23.647 UTC