[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 223 > < TAKE 112 >
90 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26127 | 6158.00 | 2024-05-14 | 53 | 6 | 6 | Actual |
8568 | 11240.00 | 2022-12-16 | 53 | 6 | 6 | Actual |
20759 | 19407.00 | 2023-12-16 | 53 | 6 | 4 | Actual |
1976 | 3700.00 | 2022-06-15 | 53 | 6 | 7 | Budget |
16016 | 45006.00 | 2023-07-16 | 53 | 6 | 7 | Actual |
10150 | 6400.00 | 2023-02-13 | 53 | 6 | 3 | Budget |
3748 | 4800.00 | 2022-08-15 | 53 | 6 | 5 | Budget |
51 | 2600.00 | 2022-05-15 | 53 | 6 | 3 | Budget |
22435 | 3523.17 | 2024-01-13 | 53 | 6 | 11 | Actual |
15633 | 3930.00 | 2023-07-16 | 53 | 6 | 4 | Actual |
1505 | 16097.00 | 2022-06-15 | 53 | 6 | 5 | Actual |
11268 | 4147.00 | 2023-03-15 | 53 | 6 | 3 | Actual |
6978 | 9687.00 | 2022-11-15 | 53 | 6 | 4 | Actual |
10940 | 6857.00 | 2023-02-13 | 53 | 6 | 7 | Actual |
2163 | 5772.40 | 2022-06-15 | 53 | 6 | 8 | Actual |
8707 | 6250.00 | 2022-12-16 | 53 | 6 | 7 | Actual |
21853 | 28151.00 | 2024-01-13 | 53 | 6 | 5 | Actual |
6977 | 10700.00 | 2022-11-15 | 53 | 6 | 4 | Budget |
23239 | 12030.09 | 2024-02-13 | 53 | 6 | 8 | Actual |
26756 | 5582.06 | 2024-05-14 | 53 | 6 | 13 | Actual |
29948 | 681.62 | 2024-08-14 | 53 | 6 | 11 | Actual |
22737 | 11605.00 | 2024-02-13 | 53 | 6 | 4 | Actual |
13520 | 30542.00 | 2023-05-15 | 53 | 6 | 3 | Actual |
6650 | 11300.00 | 2022-10-15 | 53 | 6 | 8 | Budget |
6791 | 6600.00 | 2022-11-15 | 53 | 6 | 3 | Budget |
3092 | 26900.00 | 2022-07-16 | 53 | 6 | 7 | Budget |
25591 | 131.61 | 2024-04-14 | 53 | 6 | 12 | Actual |
3749 | 5610.00 | 2022-08-15 | 53 | 6 | 5 | Actual |
20019 | 4418.00 | 2023-11-15 | 53 | 6 | 6 | Actual |
36363 | 8399.00 | 2025-02-13 | 53 | 6 | 6 | Actual |
30490 | 9785.00 | 2024-09-14 | 53 | 6 | 5 | Actual |
35862 | 8425.97 | 2025-01-13 | 53 | 6 | 13 | Actual |
19821 | 4136.00 | 2023-11-15 | 53 | 6 | 5 | Actual |
19202 | 40120.01 | 2023-10-15 | 53 | 6 | 8 | Actual |
30688 | 8356.00 | 2024-09-14 | 53 | 6 | 6 | Actual |
3419 | 2200.00 | 2022-08-15 | 53 | 6 | 3 | Budget |
15330 | 10284.99 | 2023-06-15 | 53 | 6 | 11 | Actual |
33772 | 3354.00 | 2024-12-15 | 53 | 6 | 4 | Actual |
18398 | 10896.71 | 2023-09-15 | 53 | 6 | 11 | Actual |
11595 | 11152.00 | 2023-03-15 | 53 | 6 | 5 | Actual |
9034 | 10800.00 | 2023-01-13 | 53 | 6 | 3 | Budget |
12723 | 6747.00 | 2023-04-15 | 53 | 6 | 5 | Actual |
16455 | 83.74 | 2023-07-16 | 53 | 6 | 12 | Actual |
27669 | 48148.46 | 2024-06-14 | 53 | 6 | 11 | Actual |
381 | -561.00 | 2022-05-15 | 53 | 6 | 5 | Actual |
38663 | 5594.00 | 2025-04-15 | 53 | 6 | 6 | Actual |
11126 | 4158.73 | 2023-02-13 | 53 | 6 | 8 | Actual |
36894 | 8265.81 | 2025-02-13 | 53 | 6 | 12 | Actual |
5993 | 7264.00 | 2022-10-15 | 53 | 6 | 5 | Actual |
1977 | 3910.00 | 2022-06-15 | 53 | 6 | 7 | Actual |
6323 | 12700.00 | 2022-10-15 | 53 | 6 | 6 | Budget |
16665 | 4326.00 | 2023-08-15 | 53 | 6 | 4 | Actual |
1182 | 5220.00 | 2022-06-15 | 53 | 6 | 3 | Actual |
33865 | 7653.00 | 2024-12-15 | 53 | 6 | 5 | Actual |
4542 | 2089.00 | 2022-09-15 | 53 | 6 | 3 | Actual |
24560 | 232.68 | 2024-03-14 | 53 | 6 | 12 | Actual |
7912 | 1871.00 | 2022-12-16 | 53 | 6 | 3 | Actual |
19403 | 3383.80 | 2023-10-15 | 53 | 6 | 11 | Actual |
25832 | 36360.00 | 2024-05-14 | 53 | 6 | 4 | Actual |
1835 | 10200.00 | 2022-06-15 | 53 | 6 | 6 | Budget |
36455 | 24012.00 | 2025-02-13 | 53 | 6 | 7 | Actual |
23027 | 18695.00 | 2024-02-13 | 53 | 6 | 6 | Actual |
29364 | 2672.00 | 2024-08-14 | 53 | 6 | 5 | Actual |
6792 | 5956.00 | 2022-11-15 | 53 | 6 | 3 | Actual |
4217 | 1258.00 | 2022-08-15 | 53 | 6 | 7 | Actual |
6651 | 9419.44 | 2022-10-15 | 53 | 6 | 8 | Actual |
16758 | 30109.00 | 2023-08-15 | 53 | 6 | 5 | Actual |
27468 | 31738.04 | 2024-06-14 | 53 | 6 | 8 | Actual |
30780 | 24114.00 | 2024-09-14 | 53 | 6 | 7 | Actual |
7117 | 2312.00 | 2022-11-15 | 53 | 6 | 5 | Actual |
37102 | 7647.00 | 2025-03-15 | 53 | 6 | 3 | Actual |
12581 | 4600.00 | 2023-04-15 | 53 | 6 | 4 | Budget |
32647 | 20742.00 | 2024-11-14 | 53 | 6 | 4 | Actual |
18078 | 42955.00 | 2023-09-15 | 53 | 6 | 7 | Actual |
1041 | 4205.70 | 2022-05-15 | 53 | 6 | 8 | Actual |
14654 | 40959.00 | 2023-06-15 | 53 | 6 | 4 | Actual |
4869 | 9628.00 | 2022-09-15 | 53 | 6 | 5 | Actual |
11127 | 3700.00 | 2023-02-13 | 53 | 6 | 8 | Budget |
37724 | 28757.68 | 2025-03-15 | 53 | 6 | 8 | Actual |
25474 | 5020.00 | 2024-04-14 | 53 | 6 | 11 | Actual |
4728 | 4804.00 | 2022-09-15 | 53 | 6 | 4 | Actual |
28500 | 30239.00 | 2024-07-15 | 53 | 6 | 7 | Actual |
8706 | 7500.00 | 2022-12-16 | 53 | 6 | 7 | Budget |
9822 | 29800.00 | 2023-01-13 | 53 | 6 | 7 | Budget |
25153 | 9100.00 | 2024-04-14 | 53 | 6 | 7 | Actual |
26545 | 4252.97 | 2024-05-14 | 53 | 6 | 11 | Actual |
16956 | 10386.00 | 2023-08-15 | 53 | 6 | 6 | Actual |
380 | -250.00 | 2022-05-15 | 53 | 6 | 5 | Budget |
35954 | 2569.00 | 2025-02-13 | 53 | 6 | 3 | Actual |
34922 | 14547.00 | 2025-01-13 | 53 | 6 | 4 | Actual |
Generated 2025-06-14 05:27:10.873 UTC