[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 223 > < TAKE 384 >
90 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22050 | 9066.00 | 2024-01-14 | 53 | 6 | 6 | Actual |
28620 | 26160.66 | 2024-07-16 | 53 | 6 | 8 | Actual |
2304 | 7954.00 | 2022-07-17 | 53 | 6 | 3 | Actual |
20639 | 16540.00 | 2023-12-17 | 53 | 6 | 3 | Actual |
12065 | 24271.00 | 2023-03-16 | 53 | 6 | 7 | Actual |
15330 | 10284.99 | 2023-06-16 | 53 | 6 | 11 | Actual |
27348 | 38353.00 | 2024-06-15 | 53 | 6 | 7 | Actual |
19202 | 40120.01 | 2023-10-16 | 53 | 6 | 8 | Actual |
26545 | 4252.97 | 2024-05-15 | 53 | 6 | 11 | Actual |
6792 | 5956.00 | 2022-11-16 | 53 | 6 | 3 | Actual |
25591 | 131.61 | 2024-04-15 | 53 | 6 | 12 | Actual |
23440 | 6516.84 | 2024-02-14 | 53 | 6 | 11 | Actual |
38372 | 5325.00 | 2025-04-16 | 53 | 6 | 4 | Actual |
11268 | 4147.00 | 2023-03-16 | 53 | 6 | 3 | Actual |
15513 | 35140.00 | 2023-07-17 | 53 | 6 | 3 | Actual |
7584 | -1400.00 | 2022-11-16 | 53 | 6 | 7 | Budget |
29364 | 2672.00 | 2024-08-15 | 53 | 6 | 5 | Actual |
3749 | 5610.00 | 2022-08-16 | 53 | 6 | 5 | Actual |
10009 | 18309.00 | 2023-01-14 | 53 | 6 | 8 | Actual |
37222 | 26915.00 | 2025-03-16 | 53 | 6 | 4 | Actual |
32025 | 12967.99 | 2024-10-15 | 53 | 6 | 8 | Actual |
30688 | 8356.00 | 2024-09-15 | 53 | 6 | 6 | Actual |
18078 | 42955.00 | 2023-09-16 | 53 | 6 | 7 | Actual |
10150 | 6400.00 | 2023-02-14 | 53 | 6 | 3 | Budget |
380 | -250.00 | 2022-05-16 | 53 | 6 | 5 | Budget |
14030 | 25900.00 | 2023-05-16 | 53 | 6 | 7 | Actual |
35213 | 4361.00 | 2025-01-14 | 53 | 6 | 6 | Actual |
18581 | 16432.00 | 2023-10-16 | 53 | 6 | 3 | Actual |
16455 | 83.74 | 2023-07-17 | 53 | 6 | 12 | Actual |
34273 | 35086.58 | 2024-12-16 | 53 | 6 | 8 | Actual |
34711 | 4850.47 | 2024-12-16 | 53 | 6 | 13 | Actual |
17697 | 19775.00 | 2023-09-16 | 53 | 6 | 4 | Actual |
39076 | 9169.02 | 2025-04-16 | 53 | 6 | 11 | Actual |
13520 | 30542.00 | 2023-05-16 | 53 | 6 | 3 | Actual |
5338 | 41300.00 | 2022-09-16 | 53 | 6 | 7 | Budget |
11925 | 16300.00 | 2023-03-16 | 53 | 6 | 6 | Budget |
32647 | 20742.00 | 2024-11-15 | 53 | 6 | 4 | Actual |
20231 | 21407.54 | 2023-11-16 | 53 | 6 | 8 | Actual |
23741 | 29338.00 | 2024-03-15 | 53 | 6 | 4 | Actual |
35954 | 2569.00 | 2025-02-14 | 53 | 6 | 3 | Actual |
38044 | 2478.46 | 2025-03-16 | 53 | 6 | 12 | Actual |
1181 | 8400.00 | 2022-06-16 | 53 | 6 | 3 | Budget |
29151 | 5819.00 | 2024-08-15 | 53 | 6 | 3 | Actual |
20852 | 31424.00 | 2023-12-17 | 53 | 6 | 5 | Actual |
34473 | 17954.29 | 2024-12-16 | 53 | 6 | 11 | Actual |
12582 | 4647.00 | 2023-04-16 | 53 | 6 | 4 | Actual |
12723 | 6747.00 | 2023-04-16 | 53 | 6 | 5 | Actual |
2163 | 5772.40 | 2022-06-16 | 53 | 6 | 8 | Actual |
20549 | 762.48 | 2023-11-16 | 53 | 6 | 12 | Actual |
37102 | 7647.00 | 2025-03-16 | 53 | 6 | 3 | Actual |
27256 | 20467.00 | 2024-06-15 | 53 | 6 | 6 | Actual |
381 | -561.00 | 2022-05-16 | 53 | 6 | 5 | Actual |
5993 | 7264.00 | 2022-10-16 | 53 | 6 | 5 | Actual |
34153 | 7033.00 | 2024-12-16 | 53 | 6 | 7 | Actual |
15156 | 90807.32 | 2023-06-16 | 53 | 6 | 8 | Actual |
5339 | 37540.00 | 2022-09-16 | 53 | 6 | 7 | Actual |
51 | 2600.00 | 2022-05-16 | 53 | 6 | 3 | Budget |
5200 | 5391.00 | 2022-09-16 | 53 | 6 | 6 | Actual |
26848 | 4193.00 | 2024-06-15 | 53 | 6 | 3 | Actual |
28821 | 2598.68 | 2024-07-16 | 53 | 6 | 11 | Actual |
25474 | 5020.00 | 2024-04-15 | 53 | 6 | 11 | Actual |
31616 | 17756.00 | 2024-10-15 | 53 | 6 | 5 | Actual |
21459 | 2746.55 | 2023-12-17 | 53 | 6 | 11 | Actual |
7116 | 2400.00 | 2022-11-16 | 53 | 6 | 5 | Budget |
18701 | 3314.00 | 2023-10-16 | 53 | 6 | 4 | Actual |
28408 | 8295.00 | 2024-07-16 | 53 | 6 | 6 | Actual |
5666 | 1987.00 | 2022-10-16 | 53 | 6 | 3 | Actual |
25273 | 12093.73 | 2024-04-15 | 53 | 6 | 8 | Actual |
7117 | 2312.00 | 2022-11-16 | 53 | 6 | 5 | Actual |
4727 | 4100.00 | 2022-09-16 | 53 | 6 | 4 | Budget |
7585 | -1031.00 | 2022-11-16 | 53 | 6 | 7 | Actual |
4075 | 4700.00 | 2022-08-16 | 53 | 6 | 6 | Budget |
21138 | 49585.00 | 2023-12-17 | 53 | 6 | 7 | Actual |
7445 | 7800.00 | 2022-11-16 | 53 | 6 | 6 | Budget |
18398 | 10896.71 | 2023-09-16 | 53 | 6 | 11 | Actual |
33323 | 3090.18 | 2024-11-15 | 53 | 6 | 11 | Actual |
36165 | 4721.00 | 2025-02-14 | 53 | 6 | 5 | Actual |
13053 | 5700.00 | 2023-04-16 | 53 | 6 | 6 | Budget |
28210 | 32384.00 | 2024-07-16 | 53 | 6 | 5 | Actual |
13195 | 29347.00 | 2023-04-16 | 53 | 6 | 7 | Actual |
31523 | 10856.00 | 2024-10-15 | 53 | 6 | 4 | Actual |
39314 | 14620.82 | 2025-04-16 | 53 | 6 | 13 | Actual |
25832 | 36360.00 | 2024-05-15 | 53 | 6 | 4 | Actual |
1504 | 15300.00 | 2022-06-16 | 53 | 6 | 5 | Budget |
35425 | 8451.24 | 2025-01-14 | 53 | 6 | 8 | Actual |
16665 | 4326.00 | 2023-08-16 | 53 | 6 | 4 | Actual |
4542 | 2089.00 | 2022-09-16 | 53 | 6 | 3 | Actual |
9220 | 4128.00 | 2023-01-14 | 53 | 6 | 4 | Actual |
14746 | 22137.00 | 2023-06-16 | 53 | 6 | 5 | Actual |
32938 | 2709.00 | 2024-11-15 | 53 | 6 | 6 | Actual |
Generated 2025-06-15 10:04:36.837 UTC