[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 219 > < TAKE 1000
94 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2303 | 9100.00 | 2022-07-15 | 53 | 6 | 3 | Budget |
1977 | 3910.00 | 2022-06-14 | 53 | 6 | 7 | Actual |
32435 | 22724.48 | 2024-10-13 | 53 | 6 | 13 | Actual |
3093 | 16834.00 | 2022-07-15 | 53 | 6 | 7 | Actual |
5993 | 7264.00 | 2022-10-14 | 53 | 6 | 5 | Actual |
39076 | 9169.02 | 2025-04-14 | 53 | 6 | 11 | Actual |
25474 | 5020.00 | 2024-04-13 | 53 | 6 | 11 | Actual |
852 | 1100.00 | 2022-05-14 | 53 | 6 | 7 | Budget |
35954 | 2569.00 | 2025-02-12 | 53 | 6 | 3 | Actual |
29562 | 11004.00 | 2024-08-13 | 53 | 6 | 6 | Actual |
33443 | 1324.19 | 2024-11-13 | 53 | 6 | 12 | Actual |
18581 | 16432.00 | 2023-10-14 | 53 | 6 | 3 | Actual |
35745 | 3410.40 | 2025-01-12 | 53 | 6 | 12 | Actual |
240 | -1126.00 | 2022-05-14 | 53 | 6 | 4 | Actual |
28500 | 30239.00 | 2024-07-14 | 53 | 6 | 7 | Actual |
12394 | 3655.00 | 2023-04-14 | 53 | 6 | 3 | Actual |
12253 | 7002.73 | 2023-03-14 | 53 | 6 | 8 | Actual |
34593 | 9193.48 | 2024-12-14 | 53 | 6 | 12 | Actual |
3420 | 2588.00 | 2022-08-14 | 53 | 6 | 3 | Actual |
4541 | 2200.00 | 2022-09-14 | 53 | 6 | 3 | Budget |
13383 | 22999.99 | 2023-04-14 | 53 | 6 | 8 | Actual |
38044 | 2478.46 | 2025-03-14 | 53 | 6 | 12 | Actual |
8894 | 17300.00 | 2022-12-15 | 53 | 6 | 8 | Budget |
13053 | 5700.00 | 2023-04-14 | 53 | 6 | 6 | Budget |
5853 | 11200.00 | 2022-10-14 | 53 | 6 | 4 | Budget |
11267 | 6600.00 | 2023-03-14 | 53 | 6 | 3 | Budget |
21551 | 215.66 | 2023-12-15 | 53 | 6 | 12 | Actual |
853 | 782.00 | 2022-05-14 | 53 | 6 | 7 | Actual |
9219 | 4100.00 | 2023-01-12 | 53 | 6 | 4 | Budget |
21853 | 28151.00 | 2024-01-12 | 53 | 6 | 5 | Actual |
7116 | 2400.00 | 2022-11-14 | 53 | 6 | 5 | Budget |
18701 | 3314.00 | 2023-10-14 | 53 | 6 | 4 | Actual |
4075 | 4700.00 | 2022-08-14 | 53 | 6 | 6 | Budget |
18078 | 42955.00 | 2023-09-14 | 53 | 6 | 7 | Actual |
2162 | 6900.00 | 2022-06-14 | 53 | 6 | 8 | Budget |
32740 | 7768.00 | 2024-11-13 | 53 | 6 | 5 | Actual |
20019 | 4418.00 | 2023-11-14 | 53 | 6 | 6 | Actual |
37925 | 23443.75 | 2025-03-14 | 53 | 6 | 11 | Actual |
31312 | 13090.97 | 2024-09-13 | 53 | 6 | 13 | Actual |
23027 | 18695.00 | 2024-02-12 | 53 | 6 | 6 | Actual |
25061 | 16119.00 | 2024-04-13 | 53 | 6 | 6 | Actual |
38875 | 10754.31 | 2025-04-14 | 53 | 6 | 8 | Actual |
29151 | 5819.00 | 2024-08-13 | 53 | 6 | 3 | Actual |
20549 | 762.48 | 2023-11-14 | 53 | 6 | 12 | Actual |
33865 | 7653.00 | 2024-12-14 | 53 | 6 | 5 | Actual |
15924 | 3147.00 | 2023-07-15 | 53 | 6 | 6 | Actual |
37513 | 12663.00 | 2025-03-14 | 53 | 6 | 6 | Actual |
31194 | 4720.00 | 2024-09-13 | 53 | 6 | 12 | Actual |
26848 | 4193.00 | 2024-06-13 | 53 | 6 | 3 | Actual |
25832 | 36360.00 | 2024-05-13 | 53 | 6 | 4 | Actual |
28620 | 26160.66 | 2024-07-14 | 53 | 6 | 8 | Actual |
8707 | 6250.00 | 2022-12-15 | 53 | 6 | 7 | Actual |
13054 | 5951.00 | 2023-04-14 | 53 | 6 | 6 | Actual |
21258 | 57902.16 | 2023-12-15 | 53 | 6 | 8 | Actual |
25273 | 12093.73 | 2024-04-13 | 53 | 6 | 8 | Actual |
37011 | 4957.48 | 2025-02-12 | 53 | 6 | 13 | Actual |
15156 | 90807.32 | 2023-06-14 | 53 | 6 | 8 | Actual |
8568 | 11240.00 | 2022-12-15 | 53 | 6 | 6 | Actual |
30780 | 24114.00 | 2024-09-13 | 53 | 6 | 7 | Actual |
26127 | 6158.00 | 2024-05-13 | 53 | 6 | 6 | Actual |
27256 | 20467.00 | 2024-06-13 | 53 | 6 | 6 | Actual |
1041 | 4205.70 | 2022-05-14 | 53 | 6 | 8 | Actual |
26221 | 38508.00 | 2024-05-13 | 53 | 6 | 7 | Actual |
2163 | 5772.40 | 2022-06-14 | 53 | 6 | 8 | Actual |
29059 | 24347.32 | 2024-07-14 | 53 | 6 | 13 | Actual |
26756 | 5582.06 | 2024-05-13 | 53 | 6 | 13 | Actual |
13520 | 30542.00 | 2023-05-14 | 53 | 6 | 3 | Actual |
30490 | 9785.00 | 2024-09-13 | 53 | 6 | 5 | Actual |
10801 | 5000.00 | 2023-02-12 | 53 | 6 | 6 | Budget |
1504 | 15300.00 | 2022-06-14 | 53 | 6 | 5 | Budget |
14746 | 22137.00 | 2023-06-14 | 53 | 6 | 5 | Actual |
18490 | 216.72 | 2023-09-14 | 53 | 6 | 12 | Actual |
17789 | 6609.00 | 2023-09-14 | 53 | 6 | 5 | Actual |
19729 | 6953.00 | 2023-11-14 | 53 | 6 | 4 | Actual |
36575 | 42491.27 | 2025-02-12 | 53 | 6 | 8 | Actual |
6650 | 11300.00 | 2022-10-14 | 53 | 6 | 8 | Budget |
7584 | -1400.00 | 2022-11-14 | 53 | 6 | 7 | Budget |
19403 | 3383.80 | 2023-10-14 | 53 | 6 | 11 | Actual |
17987 | 22465.00 | 2023-09-14 | 53 | 6 | 6 | Actual |
13195 | 29347.00 | 2023-04-14 | 53 | 6 | 7 | Actual |
30186 | 4662.74 | 2024-08-13 | 53 | 6 | 13 | Actual |
15633 | 3930.00 | 2023-07-15 | 53 | 6 | 4 | Actual |
711 | 4100.00 | 2022-05-14 | 53 | 6 | 6 | Budget |
24651 | 15065.00 | 2024-04-13 | 53 | 6 | 3 | Actual |
38663 | 5594.00 | 2025-04-14 | 53 | 6 | 6 | Actual |
6792 | 5956.00 | 2022-11-14 | 53 | 6 | 3 | Actual |
13382 | 21800.00 | 2023-04-14 | 53 | 6 | 8 | Budget |
30900 | 15752.89 | 2024-09-13 | 53 | 6 | 8 | Actual |
33149 | 25875.81 | 2024-11-13 | 53 | 6 | 8 | Actual |
17168 | 32613.81 | 2023-08-14 | 53 | 6 | 8 | Actual |
25153 | 9100.00 | 2024-04-13 | 53 | 6 | 7 | Actual |
29364 | 2672.00 | 2024-08-13 | 53 | 6 | 5 | Actual |
1505 | 16097.00 | 2022-06-14 | 53 | 6 | 5 | Actual |
5199 | 4600.00 | 2022-09-14 | 53 | 6 | 6 | Budget |
Generated 2025-06-13 10:10:01.119 UTC