[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 220 > < TAKE 192 >
93 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11595 | 11152.00 | 2023-03-16 | 53 | 6 | 5 | Actual |
5992 | 8000.00 | 2022-10-16 | 53 | 6 | 5 | Budget |
11926 | 13549.00 | 2023-03-16 | 53 | 6 | 6 | Actual |
1365 | 7900.00 | 2022-06-16 | 53 | 6 | 4 | Budget |
37102 | 7647.00 | 2025-03-16 | 53 | 6 | 3 | Actual |
29364 | 2672.00 | 2024-08-15 | 53 | 6 | 5 | Actual |
25153 | 9100.00 | 2024-04-15 | 53 | 6 | 7 | Actual |
36363 | 8399.00 | 2025-02-14 | 53 | 6 | 6 | Actual |
10009 | 18309.00 | 2023-01-14 | 53 | 6 | 8 | Actual |
31312 | 13090.97 | 2024-09-15 | 53 | 6 | 13 | Actual |
380 | -250.00 | 2022-05-16 | 53 | 6 | 5 | Budget |
11126 | 4158.73 | 2023-02-14 | 53 | 6 | 8 | Actual |
6462 | 23600.00 | 2022-10-16 | 53 | 6 | 7 | Budget |
7771 | 17908.99 | 2022-11-16 | 53 | 6 | 8 | Actual |
37315 | 12486.00 | 2025-03-16 | 53 | 6 | 5 | Actual |
27348 | 38353.00 | 2024-06-15 | 53 | 6 | 7 | Actual |
15924 | 3147.00 | 2023-07-17 | 53 | 6 | 6 | Actual |
7117 | 2312.00 | 2022-11-16 | 53 | 6 | 5 | Actual |
38162 | 4896.08 | 2025-03-16 | 53 | 6 | 13 | Actual |
3419 | 2200.00 | 2022-08-16 | 53 | 6 | 3 | Budget |
27256 | 20467.00 | 2024-06-15 | 53 | 6 | 6 | Actual |
18398 | 10896.71 | 2023-09-16 | 53 | 6 | 11 | Actual |
22617 | 21701.00 | 2024-02-14 | 53 | 6 | 3 | Actual |
3420 | 2588.00 | 2022-08-16 | 53 | 6 | 3 | Actual |
38663 | 5594.00 | 2025-04-16 | 53 | 6 | 6 | Actual |
8895 | 20136.30 | 2022-12-17 | 53 | 6 | 8 | Actual |
23027 | 18695.00 | 2024-02-14 | 53 | 6 | 6 | Actual |
15330 | 10284.99 | 2023-06-16 | 53 | 6 | 11 | Actual |
33443 | 1324.19 | 2024-11-15 | 53 | 6 | 12 | Actual |
8567 | 12400.00 | 2022-12-17 | 53 | 6 | 6 | Budget |
2303 | 9100.00 | 2022-07-17 | 53 | 6 | 3 | Budget |
2163 | 5772.40 | 2022-06-16 | 53 | 6 | 8 | Actual |
7445 | 7800.00 | 2022-11-16 | 53 | 6 | 6 | Budget |
4728 | 4804.00 | 2022-09-16 | 53 | 6 | 4 | Actual |
33772 | 3354.00 | 2024-12-16 | 53 | 6 | 4 | Actual |
11268 | 4147.00 | 2023-03-16 | 53 | 6 | 3 | Actual |
2954 | 9955.00 | 2022-07-17 | 53 | 6 | 6 | Actual |
38252 | 8151.00 | 2025-04-16 | 53 | 6 | 3 | Actual |
6792 | 5956.00 | 2022-11-16 | 53 | 6 | 3 | Actual |
25927 | 27042.00 | 2024-05-15 | 53 | 6 | 5 | Actual |
3092 | 26900.00 | 2022-07-17 | 53 | 6 | 7 | Budget |
35213 | 4361.00 | 2025-01-14 | 53 | 6 | 6 | Actual |
22435 | 3523.17 | 2024-01-14 | 53 | 6 | 11 | Actual |
6977 | 10700.00 | 2022-11-16 | 53 | 6 | 4 | Budget |
1836 | 7300.00 | 2022-06-16 | 53 | 6 | 6 | Actual |
15633 | 3930.00 | 2023-07-17 | 53 | 6 | 4 | Actual |
8236 | 22100.00 | 2022-12-17 | 53 | 6 | 5 | Budget |
6978 | 9687.00 | 2022-11-16 | 53 | 6 | 4 | Actual |
6323 | 12700.00 | 2022-10-16 | 53 | 6 | 6 | Budget |
13194 | 33700.00 | 2023-04-16 | 53 | 6 | 7 | Budget |
21761 | 6230.00 | 2024-01-14 | 53 | 6 | 4 | Actual |
38044 | 2478.46 | 2025-03-16 | 53 | 6 | 12 | Actual |
3748 | 4800.00 | 2022-08-16 | 53 | 6 | 5 | Budget |
6650 | 11300.00 | 2022-10-16 | 53 | 6 | 8 | Budget |
7912 | 1871.00 | 2022-12-17 | 53 | 6 | 3 | Actual |
23834 | 20400.00 | 2024-03-15 | 53 | 6 | 5 | Actual |
21138 | 49585.00 | 2023-12-17 | 53 | 6 | 7 | Actual |
11594 | 10600.00 | 2023-03-16 | 53 | 6 | 5 | Budget |
9685 | 12100.00 | 2023-01-14 | 53 | 6 | 6 | Budget |
35862 | 8425.97 | 2025-01-14 | 53 | 6 | 13 | Actual |
34802 | 9990.00 | 2025-01-14 | 53 | 6 | 3 | Actual |
19082 | 59320.00 | 2023-10-16 | 53 | 6 | 7 | Actual |
21551 | 215.66 | 2023-12-17 | 53 | 6 | 12 | Actual |
28941 | 3441.25 | 2024-07-16 | 53 | 6 | 12 | Actual |
39196 | 5221.07 | 2025-04-16 | 53 | 6 | 12 | Actual |
38372 | 5325.00 | 2025-04-16 | 53 | 6 | 4 | Actual |
5524 | 20900.00 | 2022-09-16 | 53 | 6 | 8 | Budget |
36455 | 24012.00 | 2025-02-14 | 53 | 6 | 7 | Actual |
23531 | 111.40 | 2024-02-14 | 53 | 6 | 12 | Actual |
28118 | 13451.00 | 2024-07-16 | 53 | 6 | 4 | Actual |
18793 | 12651.00 | 2023-10-16 | 53 | 6 | 5 | Actual |
8098 | 18982.00 | 2022-12-17 | 53 | 6 | 4 | Actual |
9822 | 29800.00 | 2023-01-14 | 53 | 6 | 7 | Budget |
16455 | 83.74 | 2023-07-17 | 53 | 6 | 12 | Actual |
9220 | 4128.00 | 2023-01-14 | 53 | 6 | 4 | Actual |
16136 | 30857.72 | 2023-07-17 | 53 | 6 | 8 | Actual |
25474 | 5020.00 | 2024-04-15 | 53 | 6 | 11 | Actual |
24863 | 35432.00 | 2024-04-15 | 53 | 6 | 5 | Actual |
10941 | 7500.00 | 2023-02-14 | 53 | 6 | 7 | Budget |
17789 | 6609.00 | 2023-09-16 | 53 | 6 | 5 | Actual |
28620 | 26160.66 | 2024-07-16 | 53 | 6 | 8 | Actual |
23239 | 12030.09 | 2024-02-14 | 53 | 6 | 8 | Actual |
33652 | 12060.00 | 2024-12-16 | 53 | 6 | 3 | Actual |
35015 | 8999.00 | 2025-01-14 | 53 | 6 | 5 | Actual |
14944 | 17426.00 | 2023-06-16 | 53 | 6 | 6 | Actual |
33149 | 25875.81 | 2024-11-15 | 53 | 6 | 8 | Actual |
4727 | 4100.00 | 2022-09-16 | 53 | 6 | 4 | Budget |
24442 | 18090.46 | 2024-03-15 | 53 | 6 | 11 | Actual |
18701 | 3314.00 | 2023-10-16 | 53 | 6 | 4 | Actual |
36165 | 4721.00 | 2025-02-14 | 53 | 6 | 5 | Actual |
10008 | 19200.00 | 2023-01-14 | 53 | 6 | 8 | Budget |
3608 | 5933.00 | 2022-08-16 | 53 | 6 | 4 | Actual |
36575 | 42491.27 | 2025-02-14 | 53 | 6 | 8 | Actual |
Generated 2025-06-15 20:14:13.088 UTC