[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 219 > < TAKE 500 >
94 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23440 | 6516.84 | 2024-02-11 | 53 | 6 | 11 | Actual |
31616 | 17756.00 | 2024-10-12 | 53 | 6 | 5 | Actual |
7584 | -1400.00 | 2022-11-13 | 53 | 6 | 7 | Budget |
20852 | 31424.00 | 2023-12-14 | 53 | 6 | 5 | Actual |
1836 | 7300.00 | 2022-06-13 | 53 | 6 | 6 | Actual |
10941 | 7500.00 | 2023-02-11 | 53 | 6 | 7 | Budget |
34153 | 7033.00 | 2024-12-13 | 53 | 6 | 7 | Actual |
16545 | 12451.00 | 2023-08-13 | 53 | 6 | 3 | Actual |
16136 | 30857.72 | 2023-07-14 | 53 | 6 | 8 | Actual |
21761 | 6230.00 | 2024-01-11 | 53 | 6 | 4 | Actual |
30068 | 12222.26 | 2024-08-12 | 53 | 6 | 12 | Actual |
7770 | 18800.00 | 2022-11-13 | 53 | 6 | 8 | Budget |
7912 | 1871.00 | 2022-12-14 | 53 | 6 | 3 | Actual |
19729 | 6953.00 | 2023-11-13 | 53 | 6 | 4 | Actual |
35745 | 3410.40 | 2025-01-11 | 53 | 6 | 12 | Actual |
7585 | -1031.00 | 2022-11-13 | 53 | 6 | 7 | Actual |
6324 | 9092.00 | 2022-10-13 | 53 | 6 | 6 | Actual |
9686 | 10062.00 | 2023-01-11 | 53 | 6 | 6 | Actual |
27256 | 20467.00 | 2024-06-12 | 53 | 6 | 6 | Actual |
27468 | 31738.04 | 2024-06-12 | 53 | 6 | 8 | Actual |
26221 | 38508.00 | 2024-05-12 | 53 | 6 | 7 | Actual |
12064 | 25500.00 | 2023-03-13 | 53 | 6 | 7 | Budget |
5666 | 1987.00 | 2022-10-13 | 53 | 6 | 3 | Actual |
23531 | 111.40 | 2024-02-11 | 53 | 6 | 12 | Actual |
39196 | 5221.07 | 2025-04-13 | 53 | 6 | 12 | Actual |
34802 | 9990.00 | 2025-01-11 | 53 | 6 | 3 | Actual |
17987 | 22465.00 | 2023-09-13 | 53 | 6 | 6 | Actual |
10940 | 6857.00 | 2023-02-11 | 53 | 6 | 7 | Actual |
23119 | 15814.00 | 2024-02-11 | 53 | 6 | 7 | Actual |
29774 | 22062.10 | 2024-08-12 | 53 | 6 | 8 | Actual |
32938 | 2709.00 | 2024-11-12 | 53 | 6 | 6 | Actual |
2954 | 9955.00 | 2022-07-14 | 53 | 6 | 6 | Actual |
7116 | 2400.00 | 2022-11-13 | 53 | 6 | 5 | Budget |
5854 | 11152.00 | 2022-10-13 | 53 | 6 | 4 | Actual |
14445 | 265.66 | 2023-05-13 | 53 | 6 | 12 | Actual |
16665 | 4326.00 | 2023-08-13 | 53 | 6 | 4 | Actual |
38875 | 10754.31 | 2025-04-13 | 53 | 6 | 8 | Actual |
1181 | 8400.00 | 2022-06-13 | 53 | 6 | 3 | Budget |
18581 | 16432.00 | 2023-10-13 | 53 | 6 | 3 | Actual |
380 | -250.00 | 2022-05-13 | 53 | 6 | 5 | Budget |
13520 | 30542.00 | 2023-05-13 | 53 | 6 | 3 | Actual |
2953 | 11400.00 | 2022-07-14 | 53 | 6 | 6 | Budget |
11126 | 4158.73 | 2023-02-11 | 53 | 6 | 8 | Actual |
39314 | 14620.82 | 2025-04-13 | 53 | 6 | 13 | Actual |
30186 | 4662.74 | 2024-08-12 | 53 | 6 | 13 | Actual |
10009 | 18309.00 | 2023-01-11 | 53 | 6 | 8 | Actual |
9822 | 29800.00 | 2023-01-11 | 53 | 6 | 7 | Budget |
8568 | 11240.00 | 2022-12-14 | 53 | 6 | 6 | Actual |
11454 | 8841.00 | 2023-03-13 | 53 | 6 | 4 | Actual |
26756 | 5582.06 | 2024-05-12 | 53 | 6 | 13 | Actual |
8895 | 20136.30 | 2022-12-14 | 53 | 6 | 8 | Actual |
5665 | 2100.00 | 2022-10-13 | 53 | 6 | 3 | Budget |
35425 | 8451.24 | 2025-01-11 | 53 | 6 | 8 | Actual |
21551 | 215.66 | 2023-12-14 | 53 | 6 | 12 | Actual |
6323 | 12700.00 | 2022-10-13 | 53 | 6 | 6 | Budget |
5992 | 8000.00 | 2022-10-13 | 53 | 6 | 5 | Budget |
381 | -561.00 | 2022-05-13 | 53 | 6 | 5 | Actual |
12065 | 24271.00 | 2023-03-13 | 53 | 6 | 7 | Actual |
11595 | 11152.00 | 2023-03-13 | 53 | 6 | 5 | Actual |
4075 | 4700.00 | 2022-08-13 | 53 | 6 | 6 | Budget |
26343 | 13971.04 | 2024-05-12 | 53 | 6 | 8 | Actual |
36575 | 42491.27 | 2025-02-11 | 53 | 6 | 8 | Actual |
37222 | 26915.00 | 2025-03-13 | 53 | 6 | 4 | Actual |
24863 | 35432.00 | 2024-04-12 | 53 | 6 | 5 | Actual |
15036 | 32775.00 | 2023-06-13 | 53 | 6 | 7 | Actual |
1041 | 4205.70 | 2022-05-13 | 53 | 6 | 8 | Actual |
10008 | 19200.00 | 2023-01-11 | 53 | 6 | 8 | Budget |
12394 | 3655.00 | 2023-04-13 | 53 | 6 | 3 | Actual |
15513 | 35140.00 | 2023-07-14 | 53 | 6 | 3 | Actual |
33772 | 3354.00 | 2024-12-13 | 53 | 6 | 4 | Actual |
32740 | 7768.00 | 2024-11-12 | 53 | 6 | 5 | Actual |
33652 | 12060.00 | 2024-12-13 | 53 | 6 | 3 | Actual |
3281 | 11236.14 | 2022-07-14 | 53 | 6 | 8 | Actual |
33323 | 3090.18 | 2024-11-12 | 53 | 6 | 11 | Actual |
17168 | 32613.81 | 2023-08-13 | 53 | 6 | 8 | Actual |
7911 | 1600.00 | 2022-12-14 | 53 | 6 | 3 | Budget |
4727 | 4100.00 | 2022-09-13 | 53 | 6 | 4 | Budget |
30688 | 8356.00 | 2024-09-12 | 53 | 6 | 6 | Actual |
2303 | 9100.00 | 2022-07-14 | 53 | 6 | 3 | Budget |
9033 | 7689.00 | 2023-01-11 | 53 | 6 | 3 | Actual |
8567 | 12400.00 | 2022-12-14 | 53 | 6 | 6 | Budget |
25832 | 36360.00 | 2024-05-12 | 53 | 6 | 4 | Actual |
2304 | 7954.00 | 2022-07-14 | 53 | 6 | 3 | Actual |
30397 | 13431.00 | 2024-09-12 | 53 | 6 | 4 | Actual |
1976 | 3700.00 | 2022-06-13 | 53 | 6 | 7 | Budget |
6462 | 23600.00 | 2022-10-13 | 53 | 6 | 7 | Budget |
5339 | 37540.00 | 2022-09-13 | 53 | 6 | 7 | Actual |
240 | -1126.00 | 2022-05-13 | 53 | 6 | 4 | Actual |
36165 | 4721.00 | 2025-02-11 | 53 | 6 | 5 | Actual |
28408 | 8295.00 | 2024-07-13 | 53 | 6 | 6 | Actual |
13195 | 29347.00 | 2023-04-13 | 53 | 6 | 7 | Actual |
12253 | 7002.73 | 2023-03-13 | 53 | 6 | 8 | Actual |
4076 | 3343.00 | 2022-08-13 | 53 | 6 | 6 | Actual |
34711 | 4850.47 | 2024-12-13 | 53 | 6 | 13 | Actual |
Generated 2025-06-12 08:02:50.436 UTC