[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 220 > < TAKE 500 >
93 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11267 | 6600.00 | 2023-03-12 | 53 | 6 | 3 | Budget |
9686 | 10062.00 | 2023-01-10 | 53 | 6 | 6 | Actual |
5665 | 2100.00 | 2022-10-12 | 53 | 6 | 3 | Budget |
29059 | 24347.32 | 2024-07-12 | 53 | 6 | 13 | Actual |
34593 | 9193.48 | 2024-12-12 | 53 | 6 | 12 | Actual |
1041 | 4205.70 | 2022-05-12 | 53 | 6 | 8 | Actual |
37222 | 26915.00 | 2025-03-12 | 53 | 6 | 4 | Actual |
36894 | 8265.81 | 2025-02-10 | 53 | 6 | 12 | Actual |
36455 | 24012.00 | 2025-02-10 | 53 | 6 | 7 | Actual |
36363 | 8399.00 | 2025-02-10 | 53 | 6 | 6 | Actual |
712 | 3759.00 | 2022-05-12 | 53 | 6 | 6 | Actual |
4728 | 4804.00 | 2022-09-12 | 53 | 6 | 4 | Actual |
25273 | 12093.73 | 2024-04-11 | 53 | 6 | 8 | Actual |
22142 | 12656.00 | 2024-01-10 | 53 | 6 | 7 | Actual |
38755 | 39431.00 | 2025-04-12 | 53 | 6 | 7 | Actual |
21853 | 28151.00 | 2024-01-10 | 53 | 6 | 5 | Actual |
4217 | 1258.00 | 2022-08-12 | 53 | 6 | 7 | Actual |
6977 | 10700.00 | 2022-11-12 | 53 | 6 | 4 | Budget |
31523 | 10856.00 | 2024-10-11 | 53 | 6 | 4 | Actual |
33865 | 7653.00 | 2024-12-12 | 53 | 6 | 5 | Actual |
18078 | 42955.00 | 2023-09-12 | 53 | 6 | 7 | Actual |
29948 | 681.62 | 2024-08-11 | 53 | 6 | 11 | Actual |
8567 | 12400.00 | 2022-12-13 | 53 | 6 | 6 | Budget |
380 | -250.00 | 2022-05-12 | 53 | 6 | 5 | Budget |
4869 | 9628.00 | 2022-09-12 | 53 | 6 | 5 | Actual |
9220 | 4128.00 | 2023-01-10 | 53 | 6 | 4 | Actual |
29271 | 7902.00 | 2024-08-11 | 53 | 6 | 4 | Actual |
16665 | 4326.00 | 2023-08-12 | 53 | 6 | 4 | Actual |
1504 | 15300.00 | 2022-06-12 | 53 | 6 | 5 | Budget |
39196 | 5221.07 | 2025-04-12 | 53 | 6 | 12 | Actual |
25474 | 5020.00 | 2024-04-11 | 53 | 6 | 11 | Actual |
10009 | 18309.00 | 2023-01-10 | 53 | 6 | 8 | Actual |
30068 | 12222.26 | 2024-08-11 | 53 | 6 | 12 | Actual |
18398 | 10896.71 | 2023-09-12 | 53 | 6 | 11 | Actual |
36575 | 42491.27 | 2025-02-10 | 53 | 6 | 8 | Actual |
239 | -1600.00 | 2022-05-12 | 53 | 6 | 4 | Budget |
10940 | 6857.00 | 2023-02-10 | 53 | 6 | 7 | Actual |
22830 | 22786.00 | 2024-02-10 | 53 | 6 | 5 | Actual |
31074 | 24657.60 | 2024-09-11 | 53 | 6 | 11 | Actual |
28821 | 2598.68 | 2024-07-12 | 53 | 6 | 11 | Actual |
34273 | 35086.58 | 2024-12-12 | 53 | 6 | 8 | Actual |
10150 | 6400.00 | 2023-02-10 | 53 | 6 | 3 | Budget |
23027 | 18695.00 | 2024-02-10 | 53 | 6 | 6 | Actual |
29364 | 2672.00 | 2024-08-11 | 53 | 6 | 5 | Actual |
28500 | 30239.00 | 2024-07-12 | 53 | 6 | 7 | Actual |
21551 | 215.66 | 2023-12-13 | 53 | 6 | 12 | Actual |
35015 | 8999.00 | 2025-01-10 | 53 | 6 | 5 | Actual |
12581 | 4600.00 | 2023-04-12 | 53 | 6 | 4 | Budget |
19610 | 9802.00 | 2023-11-12 | 53 | 6 | 3 | Actual |
12065 | 24271.00 | 2023-03-12 | 53 | 6 | 7 | Actual |
4075 | 4700.00 | 2022-08-12 | 53 | 6 | 6 | Budget |
37011 | 4957.48 | 2025-02-10 | 53 | 6 | 13 | Actual |
14152 | 53033.89 | 2023-05-12 | 53 | 6 | 8 | Actual |
12252 | 6000.00 | 2023-03-12 | 53 | 6 | 8 | Budget |
11126 | 4158.73 | 2023-02-10 | 53 | 6 | 8 | Actual |
11594 | 10600.00 | 2023-03-12 | 53 | 6 | 5 | Budget |
20852 | 31424.00 | 2023-12-13 | 53 | 6 | 5 | Actual |
22435 | 3523.17 | 2024-01-10 | 53 | 6 | 11 | Actual |
33443 | 1324.19 | 2024-11-11 | 53 | 6 | 12 | Actual |
24442 | 18090.46 | 2024-03-11 | 53 | 6 | 11 | Actual |
2163 | 5772.40 | 2022-06-12 | 53 | 6 | 8 | Actual |
23440 | 6516.84 | 2024-02-10 | 53 | 6 | 11 | Actual |
16758 | 30109.00 | 2023-08-12 | 53 | 6 | 5 | Actual |
39314 | 14620.82 | 2025-04-12 | 53 | 6 | 13 | Actual |
24863 | 35432.00 | 2024-04-11 | 53 | 6 | 5 | Actual |
5854 | 11152.00 | 2022-10-12 | 53 | 6 | 4 | Actual |
5993 | 7264.00 | 2022-10-12 | 53 | 6 | 5 | Actual |
5525 | 20901.47 | 2022-09-12 | 53 | 6 | 8 | Actual |
23119 | 15814.00 | 2024-02-10 | 53 | 6 | 7 | Actual |
4076 | 3343.00 | 2022-08-12 | 53 | 6 | 6 | Actual |
20759 | 19407.00 | 2023-12-13 | 53 | 6 | 4 | Actual |
3607 | 5300.00 | 2022-08-12 | 53 | 6 | 4 | Budget |
17697 | 19775.00 | 2023-09-12 | 53 | 6 | 4 | Actual |
30186 | 4662.74 | 2024-08-11 | 53 | 6 | 13 | Actual |
37605 | 30461.00 | 2025-03-12 | 53 | 6 | 7 | Actual |
31814 | 8888.00 | 2024-10-11 | 53 | 6 | 6 | Actual |
7117 | 2312.00 | 2022-11-12 | 53 | 6 | 5 | Actual |
13520 | 30542.00 | 2023-05-12 | 53 | 6 | 3 | Actual |
38162 | 4896.08 | 2025-03-12 | 53 | 6 | 13 | Actual |
51 | 2600.00 | 2022-05-12 | 53 | 6 | 3 | Budget |
15726 | 8256.00 | 2023-07-13 | 53 | 6 | 5 | Actual |
20019 | 4418.00 | 2023-11-12 | 53 | 6 | 6 | Actual |
32647 | 20742.00 | 2024-11-11 | 53 | 6 | 4 | Actual |
34153 | 7033.00 | 2024-12-12 | 53 | 6 | 7 | Actual |
21258 | 57902.16 | 2023-12-13 | 53 | 6 | 8 | Actual |
37315 | 12486.00 | 2025-03-12 | 53 | 6 | 5 | Actual |
11454 | 8841.00 | 2023-03-12 | 53 | 6 | 4 | Actual |
18991 | 2707.00 | 2023-10-12 | 53 | 6 | 6 | Actual |
7584 | -1400.00 | 2022-11-12 | 53 | 6 | 7 | Budget |
26848 | 4193.00 | 2024-06-11 | 53 | 6 | 3 | Actual |
12582 | 4647.00 | 2023-04-12 | 53 | 6 | 4 | Actual |
13382 | 21800.00 | 2023-04-12 | 53 | 6 | 8 | Budget |
23741 | 29338.00 | 2024-03-11 | 53 | 6 | 4 | Actual |
Generated 2025-06-11 04:20:12.974 UTC