[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 221 > < TAKE 500 >
92 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17168 | 32613.81 | 2023-08-13 | 53 | 6 | 8 | Actual |
1504 | 15300.00 | 2022-06-13 | 53 | 6 | 5 | Budget |
32435 | 22724.48 | 2024-10-12 | 53 | 6 | 13 | Actual |
8894 | 17300.00 | 2022-12-14 | 53 | 6 | 8 | Budget |
22830 | 22786.00 | 2024-02-11 | 53 | 6 | 5 | Actual |
16665 | 4326.00 | 2023-08-13 | 53 | 6 | 4 | Actual |
29562 | 11004.00 | 2024-08-12 | 53 | 6 | 6 | Actual |
24442 | 18090.46 | 2024-03-12 | 53 | 6 | 11 | Actual |
33030 | 9622.00 | 2024-11-12 | 53 | 6 | 7 | Actual |
28941 | 3441.25 | 2024-07-13 | 53 | 6 | 12 | Actual |
30277 | 16257.00 | 2024-09-12 | 53 | 6 | 3 | Actual |
23741 | 29338.00 | 2024-03-12 | 53 | 6 | 4 | Actual |
16956 | 10386.00 | 2023-08-13 | 53 | 6 | 6 | Actual |
8706 | 7500.00 | 2022-12-14 | 53 | 6 | 7 | Budget |
37011 | 4957.48 | 2025-02-11 | 53 | 6 | 13 | Actual |
35213 | 4361.00 | 2025-01-11 | 53 | 6 | 6 | Actual |
7116 | 2400.00 | 2022-11-13 | 53 | 6 | 5 | Budget |
12253 | 7002.73 | 2023-03-13 | 53 | 6 | 8 | Actual |
18701 | 3314.00 | 2023-10-13 | 53 | 6 | 4 | Actual |
23621 | 34627.00 | 2024-03-12 | 53 | 6 | 3 | Actual |
11454 | 8841.00 | 2023-03-13 | 53 | 6 | 4 | Actual |
10802 | 5544.00 | 2023-02-11 | 53 | 6 | 6 | Actual |
37315 | 12486.00 | 2025-03-13 | 53 | 6 | 5 | Actual |
27468 | 31738.04 | 2024-06-12 | 53 | 6 | 8 | Actual |
22050 | 9066.00 | 2024-01-11 | 53 | 6 | 6 | Actual |
3092 | 26900.00 | 2022-07-14 | 53 | 6 | 7 | Budget |
28210 | 32384.00 | 2024-07-13 | 53 | 6 | 5 | Actual |
29948 | 681.62 | 2024-08-12 | 53 | 6 | 11 | Actual |
26848 | 4193.00 | 2024-06-12 | 53 | 6 | 3 | Actual |
12064 | 25500.00 | 2023-03-13 | 53 | 6 | 7 | Budget |
13383 | 22999.99 | 2023-04-13 | 53 | 6 | 8 | Actual |
15156 | 90807.32 | 2023-06-13 | 53 | 6 | 8 | Actual |
3748 | 4800.00 | 2022-08-13 | 53 | 6 | 5 | Budget |
7911 | 1600.00 | 2022-12-14 | 53 | 6 | 3 | Budget |
32025 | 12967.99 | 2024-10-12 | 53 | 6 | 8 | Actual |
13194 | 33700.00 | 2023-04-13 | 53 | 6 | 7 | Budget |
37925 | 23443.75 | 2025-03-13 | 53 | 6 | 11 | Actual |
9033 | 7689.00 | 2023-01-11 | 53 | 6 | 3 | Actual |
36894 | 8265.81 | 2025-02-11 | 53 | 6 | 12 | Actual |
32740 | 7768.00 | 2024-11-12 | 53 | 6 | 5 | Actual |
4728 | 4804.00 | 2022-09-13 | 53 | 6 | 4 | Actual |
9822 | 29800.00 | 2023-01-11 | 53 | 6 | 7 | Budget |
13936 | 6489.00 | 2023-05-13 | 53 | 6 | 6 | Actual |
29271 | 7902.00 | 2024-08-12 | 53 | 6 | 4 | Actual |
27256 | 20467.00 | 2024-06-12 | 53 | 6 | 6 | Actual |
32938 | 2709.00 | 2024-11-12 | 53 | 6 | 6 | Actual |
22737 | 11605.00 | 2024-02-11 | 53 | 6 | 4 | Actual |
36363 | 8399.00 | 2025-02-11 | 53 | 6 | 6 | Actual |
239 | -1600.00 | 2022-05-13 | 53 | 6 | 4 | Budget |
38465 | 8990.00 | 2025-04-13 | 53 | 6 | 5 | Actual |
240 | -1126.00 | 2022-05-13 | 53 | 6 | 4 | Actual |
18490 | 216.72 | 2023-09-13 | 53 | 6 | 12 | Actual |
5524 | 20900.00 | 2022-09-13 | 53 | 6 | 8 | Budget |
14152 | 53033.89 | 2023-05-13 | 53 | 6 | 8 | Actual |
4869 | 9628.00 | 2022-09-13 | 53 | 6 | 5 | Actual |
34711 | 4850.47 | 2024-12-13 | 53 | 6 | 13 | Actual |
27998 | 5133.00 | 2024-07-13 | 53 | 6 | 3 | Actual |
6977 | 10700.00 | 2022-11-13 | 53 | 6 | 4 | Budget |
15513 | 35140.00 | 2023-07-14 | 53 | 6 | 3 | Actual |
4542 | 2089.00 | 2022-09-13 | 53 | 6 | 3 | Actual |
12582 | 4647.00 | 2023-04-13 | 53 | 6 | 4 | Actual |
7770 | 18800.00 | 2022-11-13 | 53 | 6 | 8 | Budget |
36575 | 42491.27 | 2025-02-11 | 53 | 6 | 8 | Actual |
35425 | 8451.24 | 2025-01-11 | 53 | 6 | 8 | Actual |
21761 | 6230.00 | 2024-01-11 | 53 | 6 | 4 | Actual |
36455 | 24012.00 | 2025-02-11 | 53 | 6 | 7 | Actual |
3749 | 5610.00 | 2022-08-13 | 53 | 6 | 5 | Actual |
2954 | 9955.00 | 2022-07-14 | 53 | 6 | 6 | Actual |
16136 | 30857.72 | 2023-07-14 | 53 | 6 | 8 | Actual |
35015 | 8999.00 | 2025-01-11 | 53 | 6 | 5 | Actual |
5993 | 7264.00 | 2022-10-13 | 53 | 6 | 5 | Actual |
34802 | 9990.00 | 2025-01-11 | 53 | 6 | 3 | Actual |
8236 | 22100.00 | 2022-12-14 | 53 | 6 | 5 | Budget |
28118 | 13451.00 | 2024-07-13 | 53 | 6 | 4 | Actual |
25591 | 131.61 | 2024-04-12 | 53 | 6 | 12 | Actual |
24863 | 35432.00 | 2024-04-12 | 53 | 6 | 5 | Actual |
39314 | 14620.82 | 2025-04-13 | 53 | 6 | 13 | Actual |
1835 | 10200.00 | 2022-06-13 | 53 | 6 | 6 | Budget |
20639 | 16540.00 | 2023-12-14 | 53 | 6 | 3 | Actual |
6323 | 12700.00 | 2022-10-13 | 53 | 6 | 6 | Budget |
34273 | 35086.58 | 2024-12-13 | 53 | 6 | 8 | Actual |
18581 | 16432.00 | 2023-10-13 | 53 | 6 | 3 | Actual |
12394 | 3655.00 | 2023-04-13 | 53 | 6 | 3 | Actual |
8567 | 12400.00 | 2022-12-14 | 53 | 6 | 6 | Budget |
32527 | 3957.00 | 2024-11-12 | 53 | 6 | 3 | Actual |
20852 | 31424.00 | 2023-12-14 | 53 | 6 | 5 | Actual |
39196 | 5221.07 | 2025-04-13 | 53 | 6 | 12 | Actual |
20549 | 762.48 | 2023-11-13 | 53 | 6 | 12 | Actual |
24560 | 232.68 | 2024-03-12 | 53 | 6 | 12 | Actual |
30068 | 12222.26 | 2024-08-12 | 53 | 6 | 12 | Actual |
852 | 1100.00 | 2022-05-13 | 53 | 6 | 7 | Budget |
23119 | 15814.00 | 2024-02-11 | 53 | 6 | 7 | Actual |
Generated 2025-06-13 02:45:31.784 UTC