[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 221 > < TAKE 1000
92 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11595 | 11152.00 | 2023-03-12 | 53 | 6 | 5 | Actual |
6323 | 12700.00 | 2022-10-12 | 53 | 6 | 6 | Budget |
18398 | 10896.71 | 2023-09-12 | 53 | 6 | 11 | Actual |
20852 | 31424.00 | 2023-12-13 | 53 | 6 | 5 | Actual |
30688 | 8356.00 | 2024-09-11 | 53 | 6 | 6 | Actual |
25474 | 5020.00 | 2024-04-11 | 53 | 6 | 11 | Actual |
33443 | 1324.19 | 2024-11-11 | 53 | 6 | 12 | Actual |
9686 | 10062.00 | 2023-01-10 | 53 | 6 | 6 | Actual |
27906 | 3313.59 | 2024-06-11 | 53 | 6 | 13 | Actual |
11267 | 6600.00 | 2023-03-12 | 53 | 6 | 3 | Budget |
28620 | 26160.66 | 2024-07-12 | 53 | 6 | 8 | Actual |
24560 | 232.68 | 2024-03-11 | 53 | 6 | 12 | Actual |
21853 | 28151.00 | 2024-01-10 | 53 | 6 | 5 | Actual |
15036 | 32775.00 | 2023-06-12 | 53 | 6 | 7 | Actual |
34711 | 4850.47 | 2024-12-12 | 53 | 6 | 13 | Actual |
8567 | 12400.00 | 2022-12-13 | 53 | 6 | 6 | Budget |
9219 | 4100.00 | 2023-01-10 | 53 | 6 | 4 | Budget |
20431 | 2619.96 | 2023-11-12 | 53 | 6 | 11 | Actual |
3419 | 2200.00 | 2022-08-12 | 53 | 6 | 3 | Budget |
15422 | 417.79 | 2023-06-12 | 53 | 6 | 12 | Actual |
13736 | 44051.00 | 2023-05-12 | 53 | 6 | 5 | Actual |
852 | 1100.00 | 2022-05-12 | 53 | 6 | 7 | Budget |
17048 | 12080.00 | 2023-08-12 | 53 | 6 | 7 | Actual |
11594 | 10600.00 | 2023-03-12 | 53 | 6 | 5 | Budget |
22435 | 3523.17 | 2024-01-10 | 53 | 6 | 11 | Actual |
35745 | 3410.40 | 2025-01-10 | 53 | 6 | 12 | Actual |
6462 | 23600.00 | 2022-10-12 | 53 | 6 | 7 | Budget |
13520 | 30542.00 | 2023-05-12 | 53 | 6 | 3 | Actual |
37724 | 28757.68 | 2025-03-12 | 53 | 6 | 8 | Actual |
30780 | 24114.00 | 2024-09-11 | 53 | 6 | 7 | Actual |
37222 | 26915.00 | 2025-03-12 | 53 | 6 | 4 | Actual |
9220 | 4128.00 | 2023-01-10 | 53 | 6 | 4 | Actual |
37513 | 12663.00 | 2025-03-12 | 53 | 6 | 6 | Actual |
15924 | 3147.00 | 2023-07-13 | 53 | 6 | 6 | Actual |
12393 | 4400.00 | 2023-04-12 | 53 | 6 | 3 | Budget |
20111 | 6056.00 | 2023-11-12 | 53 | 6 | 7 | Actual |
28941 | 3441.25 | 2024-07-12 | 53 | 6 | 12 | Actual |
13936 | 6489.00 | 2023-05-12 | 53 | 6 | 6 | Actual |
28408 | 8295.00 | 2024-07-12 | 53 | 6 | 6 | Actual |
853 | 782.00 | 2022-05-12 | 53 | 6 | 7 | Actual |
36894 | 8265.81 | 2025-02-10 | 53 | 6 | 12 | Actual |
7771 | 17908.99 | 2022-11-12 | 53 | 6 | 8 | Actual |
381 | -561.00 | 2022-05-12 | 53 | 6 | 5 | Actual |
19082 | 59320.00 | 2023-10-12 | 53 | 6 | 7 | Actual |
39196 | 5221.07 | 2025-04-12 | 53 | 6 | 12 | Actual |
14152 | 53033.89 | 2023-05-12 | 53 | 6 | 8 | Actual |
10149 | 6384.00 | 2023-02-10 | 53 | 6 | 3 | Actual |
1041 | 4205.70 | 2022-05-12 | 53 | 6 | 8 | Actual |
3749 | 5610.00 | 2022-08-12 | 53 | 6 | 5 | Actual |
3420 | 2588.00 | 2022-08-12 | 53 | 6 | 3 | Actual |
33652 | 12060.00 | 2024-12-12 | 53 | 6 | 3 | Actual |
7912 | 1871.00 | 2022-12-13 | 53 | 6 | 3 | Actual |
30397 | 13431.00 | 2024-09-11 | 53 | 6 | 4 | Actual |
6792 | 5956.00 | 2022-11-12 | 53 | 6 | 3 | Actual |
23621 | 34627.00 | 2024-03-11 | 53 | 6 | 3 | Actual |
20759 | 19407.00 | 2023-12-13 | 53 | 6 | 4 | Actual |
28118 | 13451.00 | 2024-07-12 | 53 | 6 | 4 | Actual |
380 | -250.00 | 2022-05-12 | 53 | 6 | 5 | Budget |
35954 | 2569.00 | 2025-02-10 | 53 | 6 | 3 | Actual |
22142 | 12656.00 | 2024-01-10 | 53 | 6 | 7 | Actual |
4216 | 1200.00 | 2022-08-12 | 53 | 6 | 7 | Budget |
16545 | 12451.00 | 2023-08-12 | 53 | 6 | 3 | Actual |
7445 | 7800.00 | 2022-11-12 | 53 | 6 | 6 | Budget |
9033 | 7689.00 | 2023-01-10 | 53 | 6 | 3 | Actual |
1977 | 3910.00 | 2022-06-12 | 53 | 6 | 7 | Actual |
21258 | 57902.16 | 2023-12-13 | 53 | 6 | 8 | Actual |
14654 | 40959.00 | 2023-06-12 | 53 | 6 | 4 | Actual |
3093 | 16834.00 | 2022-07-13 | 53 | 6 | 7 | Actual |
32740 | 7768.00 | 2024-11-11 | 53 | 6 | 5 | Actual |
12065 | 24271.00 | 2023-03-12 | 53 | 6 | 7 | Actual |
13053 | 5700.00 | 2023-04-12 | 53 | 6 | 6 | Budget |
33865 | 7653.00 | 2024-12-12 | 53 | 6 | 5 | Actual |
32938 | 2709.00 | 2024-11-11 | 53 | 6 | 6 | Actual |
7446 | 6752.00 | 2022-11-12 | 53 | 6 | 6 | Actual |
17577 | 7918.00 | 2023-09-12 | 53 | 6 | 3 | Actual |
23119 | 15814.00 | 2024-02-10 | 53 | 6 | 7 | Actual |
25061 | 16119.00 | 2024-04-11 | 53 | 6 | 6 | Actual |
34273 | 35086.58 | 2024-12-12 | 53 | 6 | 8 | Actual |
25710 | 9592.00 | 2024-05-11 | 53 | 6 | 3 | Actual |
22830 | 22786.00 | 2024-02-10 | 53 | 6 | 5 | Actual |
5666 | 1987.00 | 2022-10-12 | 53 | 6 | 3 | Actual |
3748 | 4800.00 | 2022-08-12 | 53 | 6 | 5 | Budget |
11454 | 8841.00 | 2023-03-12 | 53 | 6 | 4 | Actual |
6977 | 10700.00 | 2022-11-12 | 53 | 6 | 4 | Budget |
19729 | 6953.00 | 2023-11-12 | 53 | 6 | 4 | Actual |
25927 | 27042.00 | 2024-05-11 | 53 | 6 | 5 | Actual |
20231 | 21407.54 | 2023-11-12 | 53 | 6 | 8 | Actual |
4217 | 1258.00 | 2022-08-12 | 53 | 6 | 7 | Actual |
11126 | 4158.73 | 2023-02-10 | 53 | 6 | 8 | Actual |
27256 | 20467.00 | 2024-06-11 | 53 | 6 | 6 | Actual |
239 | -1600.00 | 2022-05-12 | 53 | 6 | 4 | Budget |
21761 | 6230.00 | 2024-01-10 | 53 | 6 | 4 | Actual |
Generated 2025-06-12 00:42:36.063 UTC