[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 219 > < TAKE 124 >
94 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22830 | 22786.00 | 2024-02-17 | 53 | 6 | 5 | Actual |
8568 | 11240.00 | 2022-12-20 | 53 | 6 | 6 | Actual |
23440 | 6516.84 | 2024-02-17 | 53 | 6 | 11 | Actual |
19082 | 59320.00 | 2023-10-19 | 53 | 6 | 7 | Actual |
29364 | 2672.00 | 2024-08-18 | 53 | 6 | 5 | Actual |
1835 | 10200.00 | 2022-06-19 | 53 | 6 | 6 | Budget |
38372 | 5325.00 | 2025-04-19 | 53 | 6 | 4 | Actual |
9822 | 29800.00 | 2023-01-17 | 53 | 6 | 7 | Budget |
27468 | 31738.04 | 2024-06-18 | 53 | 6 | 8 | Actual |
22737 | 11605.00 | 2024-02-17 | 53 | 6 | 4 | Actual |
15924 | 3147.00 | 2023-07-20 | 53 | 6 | 6 | Actual |
17048 | 12080.00 | 2023-08-19 | 53 | 6 | 7 | Actual |
18701 | 3314.00 | 2023-10-19 | 53 | 6 | 4 | Actual |
21853 | 28151.00 | 2024-01-17 | 53 | 6 | 5 | Actual |
29059 | 24347.32 | 2024-07-19 | 53 | 6 | 13 | Actual |
37925 | 23443.75 | 2025-03-19 | 53 | 6 | 11 | Actual |
32435 | 22724.48 | 2024-10-18 | 53 | 6 | 13 | Actual |
5993 | 7264.00 | 2022-10-19 | 53 | 6 | 5 | Actual |
21258 | 57902.16 | 2023-12-20 | 53 | 6 | 8 | Actual |
12253 | 7002.73 | 2023-03-19 | 53 | 6 | 8 | Actual |
16455 | 83.74 | 2023-07-20 | 53 | 6 | 12 | Actual |
4727 | 4100.00 | 2022-09-19 | 53 | 6 | 4 | Budget |
3092 | 26900.00 | 2022-07-20 | 53 | 6 | 7 | Budget |
11926 | 13549.00 | 2023-03-19 | 53 | 6 | 6 | Actual |
7771 | 17908.99 | 2022-11-19 | 53 | 6 | 8 | Actual |
16337 | 18956.43 | 2023-07-20 | 53 | 6 | 11 | Actual |
20019 | 4418.00 | 2023-11-19 | 53 | 6 | 6 | Actual |
12722 | 8100.00 | 2023-04-19 | 53 | 6 | 5 | Budget |
31312 | 13090.97 | 2024-09-18 | 53 | 6 | 13 | Actual |
29271 | 7902.00 | 2024-08-18 | 53 | 6 | 4 | Actual |
712 | 3759.00 | 2022-05-19 | 53 | 6 | 6 | Actual |
25591 | 131.61 | 2024-04-18 | 53 | 6 | 12 | Actual |
28210 | 32384.00 | 2024-07-19 | 53 | 6 | 5 | Actual |
5853 | 11200.00 | 2022-10-19 | 53 | 6 | 4 | Budget |
2163 | 5772.40 | 2022-06-19 | 53 | 6 | 8 | Actual |
16136 | 30857.72 | 2023-07-20 | 53 | 6 | 8 | Actual |
7445 | 7800.00 | 2022-11-19 | 53 | 6 | 6 | Budget |
13383 | 22999.99 | 2023-04-19 | 53 | 6 | 8 | Actual |
17369 | 2128.46 | 2023-08-19 | 53 | 6 | 11 | Actual |
18490 | 216.72 | 2023-09-19 | 53 | 6 | 12 | Actual |
13194 | 33700.00 | 2023-04-19 | 53 | 6 | 7 | Budget |
36894 | 8265.81 | 2025-02-17 | 53 | 6 | 12 | Actual |
32025 | 12967.99 | 2024-10-18 | 53 | 6 | 8 | Actual |
9219 | 4100.00 | 2023-01-17 | 53 | 6 | 4 | Budget |
37102 | 7647.00 | 2025-03-19 | 53 | 6 | 3 | Actual |
8236 | 22100.00 | 2022-12-20 | 53 | 6 | 5 | Budget |
8706 | 7500.00 | 2022-12-20 | 53 | 6 | 7 | Budget |
19729 | 6953.00 | 2023-11-19 | 53 | 6 | 4 | Actual |
17789 | 6609.00 | 2023-09-19 | 53 | 6 | 5 | Actual |
26127 | 6158.00 | 2024-05-18 | 53 | 6 | 6 | Actual |
28500 | 30239.00 | 2024-07-19 | 53 | 6 | 7 | Actual |
3748 | 4800.00 | 2022-08-19 | 53 | 6 | 5 | Budget |
6651 | 9419.44 | 2022-10-19 | 53 | 6 | 8 | Actual |
27669 | 48148.46 | 2024-06-18 | 53 | 6 | 11 | Actual |
33323 | 3090.18 | 2024-11-18 | 53 | 6 | 11 | Actual |
1505 | 16097.00 | 2022-06-19 | 53 | 6 | 5 | Actual |
11126 | 4158.73 | 2023-02-17 | 53 | 6 | 8 | Actual |
17697 | 19775.00 | 2023-09-19 | 53 | 6 | 4 | Actual |
25153 | 9100.00 | 2024-04-18 | 53 | 6 | 7 | Actual |
6977 | 10700.00 | 2022-11-19 | 53 | 6 | 4 | Budget |
30780 | 24114.00 | 2024-09-18 | 53 | 6 | 7 | Actual |
11454 | 8841.00 | 2023-03-19 | 53 | 6 | 4 | Actual |
28620 | 26160.66 | 2024-07-19 | 53 | 6 | 8 | Actual |
2304 | 7954.00 | 2022-07-20 | 53 | 6 | 3 | Actual |
8894 | 17300.00 | 2022-12-20 | 53 | 6 | 8 | Budget |
12581 | 4600.00 | 2023-04-19 | 53 | 6 | 4 | Budget |
31616 | 17756.00 | 2024-10-18 | 53 | 6 | 5 | Actual |
3281 | 11236.14 | 2022-07-20 | 53 | 6 | 8 | Actual |
4541 | 2200.00 | 2022-09-19 | 53 | 6 | 3 | Budget |
20759 | 19407.00 | 2023-12-20 | 53 | 6 | 4 | Actual |
29948 | 681.62 | 2024-08-18 | 53 | 6 | 11 | Actual |
13520 | 30542.00 | 2023-05-19 | 53 | 6 | 3 | Actual |
2303 | 9100.00 | 2022-07-20 | 53 | 6 | 3 | Budget |
4868 | 8700.00 | 2022-09-19 | 53 | 6 | 5 | Budget |
10801 | 5000.00 | 2023-02-17 | 53 | 6 | 6 | Budget |
29774 | 22062.10 | 2024-08-18 | 53 | 6 | 8 | Actual |
12064 | 25500.00 | 2023-03-19 | 53 | 6 | 7 | Budget |
3607 | 5300.00 | 2022-08-19 | 53 | 6 | 4 | Budget |
25832 | 36360.00 | 2024-05-18 | 53 | 6 | 4 | Actual |
12252 | 6000.00 | 2023-03-19 | 53 | 6 | 8 | Budget |
4075 | 4700.00 | 2022-08-19 | 53 | 6 | 6 | Budget |
9220 | 4128.00 | 2023-01-17 | 53 | 6 | 4 | Actual |
34273 | 35086.58 | 2024-12-19 | 53 | 6 | 8 | Actual |
24651 | 15065.00 | 2024-04-18 | 53 | 6 | 3 | Actual |
15633 | 3930.00 | 2023-07-20 | 53 | 6 | 4 | Actual |
2954 | 9955.00 | 2022-07-20 | 53 | 6 | 6 | Actual |
34153 | 7033.00 | 2024-12-19 | 53 | 6 | 7 | Actual |
6792 | 5956.00 | 2022-11-19 | 53 | 6 | 3 | Actual |
8097 | 17100.00 | 2022-12-20 | 53 | 6 | 4 | Budget |
16016 | 45006.00 | 2023-07-20 | 53 | 6 | 7 | Actual |
35954 | 2569.00 | 2025-02-17 | 53 | 6 | 3 | Actual |
7584 | -1400.00 | 2022-11-19 | 53 | 6 | 7 | Budget |
8098 | 18982.00 | 2022-12-20 | 53 | 6 | 4 | Actual |
10008 | 19200.00 | 2023-01-17 | 53 | 6 | 8 | Budget |
Generated 2025-06-18 04:50:11.386 UTC