[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 220 > < TAKE 124 >
93 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28500 | 30239.00 | 2024-07-10 | 53 | 6 | 7 | Actual |
16455 | 83.74 | 2023-07-11 | 53 | 6 | 12 | Actual |
9034 | 10800.00 | 2023-01-08 | 53 | 6 | 3 | Budget |
18701 | 3314.00 | 2023-10-10 | 53 | 6 | 4 | Actual |
13382 | 21800.00 | 2023-04-10 | 53 | 6 | 8 | Budget |
25832 | 36360.00 | 2024-05-09 | 53 | 6 | 4 | Actual |
27669 | 48148.46 | 2024-06-09 | 53 | 6 | 11 | Actual |
39076 | 9169.02 | 2025-04-10 | 53 | 6 | 11 | Actual |
37925 | 23443.75 | 2025-03-10 | 53 | 6 | 11 | Actual |
3092 | 26900.00 | 2022-07-11 | 53 | 6 | 7 | Budget |
11925 | 16300.00 | 2023-03-10 | 53 | 6 | 6 | Budget |
26343 | 13971.04 | 2024-05-09 | 53 | 6 | 8 | Actual |
27998 | 5133.00 | 2024-07-10 | 53 | 6 | 3 | Actual |
30490 | 9785.00 | 2024-09-09 | 53 | 6 | 5 | Actual |
32938 | 2709.00 | 2024-11-09 | 53 | 6 | 6 | Actual |
26545 | 4252.97 | 2024-05-09 | 53 | 6 | 11 | Actual |
29948 | 681.62 | 2024-08-09 | 53 | 6 | 11 | Actual |
27906 | 3313.59 | 2024-06-09 | 53 | 6 | 13 | Actual |
11453 | 10200.00 | 2023-03-10 | 53 | 6 | 4 | Budget |
8894 | 17300.00 | 2022-12-11 | 53 | 6 | 8 | Budget |
10940 | 6857.00 | 2023-02-08 | 53 | 6 | 7 | Actual |
12393 | 4400.00 | 2023-04-10 | 53 | 6 | 3 | Budget |
7771 | 17908.99 | 2022-11-10 | 53 | 6 | 8 | Actual |
5200 | 5391.00 | 2022-09-10 | 53 | 6 | 6 | Actual |
29271 | 7902.00 | 2024-08-09 | 53 | 6 | 4 | Actual |
21138 | 49585.00 | 2023-12-11 | 53 | 6 | 7 | Actual |
12581 | 4600.00 | 2023-04-10 | 53 | 6 | 4 | Budget |
8895 | 20136.30 | 2022-12-11 | 53 | 6 | 8 | Actual |
9685 | 12100.00 | 2023-01-08 | 53 | 6 | 6 | Budget |
36363 | 8399.00 | 2025-02-08 | 53 | 6 | 6 | Actual |
19610 | 9802.00 | 2023-11-10 | 53 | 6 | 3 | Actual |
22435 | 3523.17 | 2024-01-08 | 53 | 6 | 11 | Actual |
7445 | 7800.00 | 2022-11-10 | 53 | 6 | 6 | Budget |
11594 | 10600.00 | 2023-03-10 | 53 | 6 | 5 | Budget |
8706 | 7500.00 | 2022-12-11 | 53 | 6 | 7 | Budget |
1041 | 4205.70 | 2022-05-10 | 53 | 6 | 8 | Actual |
32025 | 12967.99 | 2024-10-09 | 53 | 6 | 8 | Actual |
38044 | 2478.46 | 2025-03-10 | 53 | 6 | 12 | Actual |
17168 | 32613.81 | 2023-08-10 | 53 | 6 | 8 | Actual |
38875 | 10754.31 | 2025-04-10 | 53 | 6 | 8 | Actual |
1182 | 5220.00 | 2022-06-10 | 53 | 6 | 3 | Actual |
23834 | 20400.00 | 2024-03-09 | 53 | 6 | 5 | Actual |
11126 | 4158.73 | 2023-02-08 | 53 | 6 | 8 | Actual |
26221 | 38508.00 | 2024-05-09 | 53 | 6 | 7 | Actual |
1181 | 8400.00 | 2022-06-10 | 53 | 6 | 3 | Budget |
3749 | 5610.00 | 2022-08-10 | 53 | 6 | 5 | Actual |
35862 | 8425.97 | 2025-01-08 | 53 | 6 | 13 | Actual |
9822 | 29800.00 | 2023-01-08 | 53 | 6 | 7 | Budget |
7446 | 6752.00 | 2022-11-10 | 53 | 6 | 6 | Actual |
853 | 782.00 | 2022-05-10 | 53 | 6 | 7 | Actual |
11454 | 8841.00 | 2023-03-10 | 53 | 6 | 4 | Actual |
1366 | 7866.00 | 2022-06-10 | 53 | 6 | 4 | Actual |
22830 | 22786.00 | 2024-02-08 | 53 | 6 | 5 | Actual |
5993 | 7264.00 | 2022-10-10 | 53 | 6 | 5 | Actual |
6792 | 5956.00 | 2022-11-10 | 53 | 6 | 3 | Actual |
14654 | 40959.00 | 2023-06-10 | 53 | 6 | 4 | Actual |
20111 | 6056.00 | 2023-11-10 | 53 | 6 | 7 | Actual |
23027 | 18695.00 | 2024-02-08 | 53 | 6 | 6 | Actual |
2953 | 11400.00 | 2022-07-11 | 53 | 6 | 6 | Budget |
31616 | 17756.00 | 2024-10-09 | 53 | 6 | 5 | Actual |
30186 | 4662.74 | 2024-08-09 | 53 | 6 | 13 | Actual |
1835 | 10200.00 | 2022-06-10 | 53 | 6 | 6 | Budget |
6978 | 9687.00 | 2022-11-10 | 53 | 6 | 4 | Actual |
12582 | 4647.00 | 2023-04-10 | 53 | 6 | 4 | Actual |
4728 | 4804.00 | 2022-09-10 | 53 | 6 | 4 | Actual |
18078 | 42955.00 | 2023-09-10 | 53 | 6 | 7 | Actual |
23621 | 34627.00 | 2024-03-09 | 53 | 6 | 3 | Actual |
20231 | 21407.54 | 2023-11-10 | 53 | 6 | 8 | Actual |
711 | 4100.00 | 2022-05-10 | 53 | 6 | 6 | Budget |
24863 | 35432.00 | 2024-04-09 | 53 | 6 | 5 | Actual |
32740 | 7768.00 | 2024-11-09 | 53 | 6 | 5 | Actual |
19202 | 40120.01 | 2023-10-10 | 53 | 6 | 8 | Actual |
8097 | 17100.00 | 2022-12-11 | 53 | 6 | 4 | Budget |
13195 | 29347.00 | 2023-04-10 | 53 | 6 | 7 | Actual |
4217 | 1258.00 | 2022-08-10 | 53 | 6 | 7 | Actual |
5525 | 20901.47 | 2022-09-10 | 53 | 6 | 8 | Actual |
28941 | 3441.25 | 2024-07-10 | 53 | 6 | 12 | Actual |
12253 | 7002.73 | 2023-03-10 | 53 | 6 | 8 | Actual |
6323 | 12700.00 | 2022-10-10 | 53 | 6 | 6 | Budget |
31312 | 13090.97 | 2024-09-09 | 53 | 6 | 13 | Actual |
14152 | 53033.89 | 2023-05-10 | 53 | 6 | 8 | Actual |
13736 | 44051.00 | 2023-05-10 | 53 | 6 | 5 | Actual |
2304 | 7954.00 | 2022-07-11 | 53 | 6 | 3 | Actual |
239 | -1600.00 | 2022-05-10 | 53 | 6 | 4 | Budget |
37315 | 12486.00 | 2025-03-10 | 53 | 6 | 5 | Actual |
3281 | 11236.14 | 2022-07-11 | 53 | 6 | 8 | Actual |
16665 | 4326.00 | 2023-08-10 | 53 | 6 | 4 | Actual |
13520 | 30542.00 | 2023-05-10 | 53 | 6 | 3 | Actual |
5338 | 41300.00 | 2022-09-10 | 53 | 6 | 7 | Budget |
852 | 1100.00 | 2022-05-10 | 53 | 6 | 7 | Budget |
5853 | 11200.00 | 2022-10-10 | 53 | 6 | 4 | Budget |
8237 | 19190.00 | 2022-12-11 | 53 | 6 | 5 | Actual |
13194 | 33700.00 | 2023-04-10 | 53 | 6 | 7 | Budget |
Generated 2025-06-09 19:03:14.639 UTC