[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 220 > < TAKE 124 >
93 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15422 | 417.79 | 2023-06-11 | 53 | 6 | 12 | Actual |
7584 | -1400.00 | 2022-11-11 | 53 | 6 | 7 | Budget |
33149 | 25875.81 | 2024-11-10 | 53 | 6 | 8 | Actual |
20431 | 2619.96 | 2023-11-11 | 53 | 6 | 11 | Actual |
22830 | 22786.00 | 2024-02-09 | 53 | 6 | 5 | Actual |
33652 | 12060.00 | 2024-12-11 | 53 | 6 | 3 | Actual |
1505 | 16097.00 | 2022-06-11 | 53 | 6 | 5 | Actual |
12722 | 8100.00 | 2023-04-11 | 53 | 6 | 5 | Budget |
32025 | 12967.99 | 2024-10-10 | 53 | 6 | 8 | Actual |
34273 | 35086.58 | 2024-12-11 | 53 | 6 | 8 | Actual |
13195 | 29347.00 | 2023-04-11 | 53 | 6 | 7 | Actual |
20549 | 762.48 | 2023-11-11 | 53 | 6 | 12 | Actual |
21258 | 57902.16 | 2023-12-12 | 53 | 6 | 8 | Actual |
853 | 782.00 | 2022-05-11 | 53 | 6 | 7 | Actual |
25591 | 131.61 | 2024-04-10 | 53 | 6 | 12 | Actual |
8895 | 20136.30 | 2022-12-12 | 53 | 6 | 8 | Actual |
12253 | 7002.73 | 2023-03-11 | 53 | 6 | 8 | Actual |
28500 | 30239.00 | 2024-07-11 | 53 | 6 | 7 | Actual |
37011 | 4957.48 | 2025-02-09 | 53 | 6 | 13 | Actual |
13053 | 5700.00 | 2023-04-11 | 53 | 6 | 6 | Budget |
381 | -561.00 | 2022-05-11 | 53 | 6 | 5 | Actual |
8236 | 22100.00 | 2022-12-12 | 53 | 6 | 5 | Budget |
1040 | 4800.00 | 2022-05-11 | 53 | 6 | 8 | Budget |
1365 | 7900.00 | 2022-06-11 | 53 | 6 | 4 | Budget |
6650 | 11300.00 | 2022-10-11 | 53 | 6 | 8 | Budget |
711 | 4100.00 | 2022-05-11 | 53 | 6 | 6 | Budget |
11454 | 8841.00 | 2023-03-11 | 53 | 6 | 4 | Actual |
27669 | 48148.46 | 2024-06-10 | 53 | 6 | 11 | Actual |
33561 | 2667.97 | 2024-11-10 | 53 | 6 | 13 | Actual |
5199 | 4600.00 | 2022-09-11 | 53 | 6 | 6 | Budget |
18581 | 16432.00 | 2023-10-11 | 53 | 6 | 3 | Actual |
15036 | 32775.00 | 2023-06-11 | 53 | 6 | 7 | Actual |
25710 | 9592.00 | 2024-05-10 | 53 | 6 | 3 | Actual |
36575 | 42491.27 | 2025-02-09 | 53 | 6 | 8 | Actual |
10940 | 6857.00 | 2023-02-09 | 53 | 6 | 7 | Actual |
8237 | 19190.00 | 2022-12-12 | 53 | 6 | 5 | Actual |
27998 | 5133.00 | 2024-07-11 | 53 | 6 | 3 | Actual |
33443 | 1324.19 | 2024-11-10 | 53 | 6 | 12 | Actual |
38465 | 8990.00 | 2025-04-11 | 53 | 6 | 5 | Actual |
29151 | 5819.00 | 2024-08-10 | 53 | 6 | 3 | Actual |
38252 | 8151.00 | 2025-04-11 | 53 | 6 | 3 | Actual |
4076 | 3343.00 | 2022-08-11 | 53 | 6 | 6 | Actual |
25474 | 5020.00 | 2024-04-10 | 53 | 6 | 11 | Actual |
13736 | 44051.00 | 2023-05-11 | 53 | 6 | 5 | Actual |
21551 | 215.66 | 2023-12-12 | 53 | 6 | 12 | Actual |
12394 | 3655.00 | 2023-04-11 | 53 | 6 | 3 | Actual |
12582 | 4647.00 | 2023-04-11 | 53 | 6 | 4 | Actual |
11453 | 10200.00 | 2023-03-11 | 53 | 6 | 4 | Budget |
4727 | 4100.00 | 2022-09-11 | 53 | 6 | 4 | Budget |
29271 | 7902.00 | 2024-08-10 | 53 | 6 | 4 | Actual |
16758 | 30109.00 | 2023-08-11 | 53 | 6 | 5 | Actual |
15513 | 35140.00 | 2023-07-12 | 53 | 6 | 3 | Actual |
19610 | 9802.00 | 2023-11-11 | 53 | 6 | 3 | Actual |
23027 | 18695.00 | 2024-02-09 | 53 | 6 | 6 | Actual |
7912 | 1871.00 | 2022-12-12 | 53 | 6 | 3 | Actual |
29948 | 681.62 | 2024-08-10 | 53 | 6 | 11 | Actual |
35425 | 8451.24 | 2025-01-09 | 53 | 6 | 8 | Actual |
23531 | 111.40 | 2024-02-09 | 53 | 6 | 12 | Actual |
7771 | 17908.99 | 2022-11-11 | 53 | 6 | 8 | Actual |
36455 | 24012.00 | 2025-02-09 | 53 | 6 | 7 | Actual |
36894 | 8265.81 | 2025-02-09 | 53 | 6 | 12 | Actual |
3092 | 26900.00 | 2022-07-12 | 53 | 6 | 7 | Budget |
2163 | 5772.40 | 2022-06-11 | 53 | 6 | 8 | Actual |
39076 | 9169.02 | 2025-04-11 | 53 | 6 | 11 | Actual |
9034 | 10800.00 | 2023-01-09 | 53 | 6 | 3 | Budget |
13383 | 22999.99 | 2023-04-11 | 53 | 6 | 8 | Actual |
10149 | 6384.00 | 2023-02-09 | 53 | 6 | 3 | Actual |
37605 | 30461.00 | 2025-03-11 | 53 | 6 | 7 | Actual |
28118 | 13451.00 | 2024-07-11 | 53 | 6 | 4 | Actual |
7117 | 2312.00 | 2022-11-11 | 53 | 6 | 5 | Actual |
23621 | 34627.00 | 2024-03-10 | 53 | 6 | 3 | Actual |
20019 | 4418.00 | 2023-11-11 | 53 | 6 | 6 | Actual |
28821 | 2598.68 | 2024-07-11 | 53 | 6 | 11 | Actual |
26638 | 7501.96 | 2024-05-10 | 53 | 6 | 12 | Actual |
18991 | 2707.00 | 2023-10-11 | 53 | 6 | 6 | Actual |
17987 | 22465.00 | 2023-09-11 | 53 | 6 | 6 | Actual |
11267 | 6600.00 | 2023-03-11 | 53 | 6 | 3 | Budget |
35015 | 8999.00 | 2025-01-09 | 53 | 6 | 5 | Actual |
5525 | 20901.47 | 2022-09-11 | 53 | 6 | 8 | Actual |
1366 | 7866.00 | 2022-06-11 | 53 | 6 | 4 | Actual |
36363 | 8399.00 | 2025-02-09 | 53 | 6 | 6 | Actual |
38663 | 5594.00 | 2025-04-11 | 53 | 6 | 6 | Actual |
5854 | 11152.00 | 2022-10-11 | 53 | 6 | 4 | Actual |
28620 | 26160.66 | 2024-07-11 | 53 | 6 | 8 | Actual |
3749 | 5610.00 | 2022-08-11 | 53 | 6 | 5 | Actual |
5200 | 5391.00 | 2022-09-11 | 53 | 6 | 6 | Actual |
17697 | 19775.00 | 2023-09-11 | 53 | 6 | 4 | Actual |
17168 | 32613.81 | 2023-08-11 | 53 | 6 | 8 | Actual |
27906 | 3313.59 | 2024-06-10 | 53 | 6 | 13 | Actual |
12723 | 6747.00 | 2023-04-11 | 53 | 6 | 5 | Actual |
14654 | 40959.00 | 2023-06-11 | 53 | 6 | 4 | Actual |
8568 | 11240.00 | 2022-12-12 | 53 | 6 | 6 | Actual |
13054 | 5951.00 | 2023-04-11 | 53 | 6 | 6 | Actual |
Generated 2025-06-10 14:02:44.361 UTC