[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 223 > < TAKE 512 >
90 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21258 | 57902.16 | 2023-12-29 | 53 | 6 | 8 | Actual |
18398 | 10896.71 | 2023-09-28 | 53 | 6 | 11 | Actual |
30688 | 8356.00 | 2024-09-27 | 53 | 6 | 6 | Actual |
4217 | 1258.00 | 2022-08-28 | 53 | 6 | 7 | Actual |
9220 | 4128.00 | 2023-01-26 | 53 | 6 | 4 | Actual |
21138 | 49585.00 | 2023-12-29 | 53 | 6 | 7 | Actual |
13194 | 33700.00 | 2023-04-28 | 53 | 6 | 7 | Budget |
853 | 782.00 | 2022-05-28 | 53 | 6 | 7 | Actual |
35305 | 20542.00 | 2025-01-26 | 53 | 6 | 7 | Actual |
3608 | 5933.00 | 2022-08-28 | 53 | 6 | 4 | Actual |
15156 | 90807.32 | 2023-06-28 | 53 | 6 | 8 | Actual |
5339 | 37540.00 | 2022-09-28 | 53 | 6 | 7 | Actual |
380 | -250.00 | 2022-05-28 | 53 | 6 | 5 | Budget |
32025 | 12967.99 | 2024-10-27 | 53 | 6 | 8 | Actual |
5200 | 5391.00 | 2022-09-28 | 53 | 6 | 6 | Actual |
29271 | 7902.00 | 2024-08-27 | 53 | 6 | 4 | Actual |
22050 | 9066.00 | 2024-01-26 | 53 | 6 | 6 | Actual |
14944 | 17426.00 | 2023-06-28 | 53 | 6 | 6 | Actual |
3419 | 2200.00 | 2022-08-28 | 53 | 6 | 3 | Budget |
10802 | 5544.00 | 2023-02-26 | 53 | 6 | 6 | Actual |
12722 | 8100.00 | 2023-04-28 | 53 | 6 | 5 | Budget |
10150 | 6400.00 | 2023-02-26 | 53 | 6 | 3 | Budget |
32527 | 3957.00 | 2024-11-27 | 53 | 6 | 3 | Actual |
3281 | 11236.14 | 2022-07-29 | 53 | 6 | 8 | Actual |
5992 | 8000.00 | 2022-10-28 | 53 | 6 | 5 | Budget |
18078 | 42955.00 | 2023-09-28 | 53 | 6 | 7 | Actual |
16956 | 10386.00 | 2023-08-28 | 53 | 6 | 6 | Actual |
25153 | 9100.00 | 2024-04-27 | 53 | 6 | 7 | Actual |
2304 | 7954.00 | 2022-07-29 | 53 | 6 | 3 | Actual |
37513 | 12663.00 | 2025-03-28 | 53 | 6 | 6 | Actual |
1181 | 8400.00 | 2022-06-28 | 53 | 6 | 3 | Budget |
32938 | 2709.00 | 2024-11-27 | 53 | 6 | 6 | Actual |
5199 | 4600.00 | 2022-09-28 | 53 | 6 | 6 | Budget |
37011 | 4957.48 | 2025-02-26 | 53 | 6 | 13 | Actual |
17369 | 2128.46 | 2023-08-28 | 53 | 6 | 11 | Actual |
12394 | 3655.00 | 2023-04-28 | 53 | 6 | 3 | Actual |
1182 | 5220.00 | 2022-06-28 | 53 | 6 | 3 | Actual |
16758 | 30109.00 | 2023-08-28 | 53 | 6 | 5 | Actual |
20019 | 4418.00 | 2023-11-28 | 53 | 6 | 6 | Actual |
4216 | 1200.00 | 2022-08-28 | 53 | 6 | 7 | Budget |
3420 | 2588.00 | 2022-08-28 | 53 | 6 | 3 | Actual |
33443 | 1324.19 | 2024-11-27 | 53 | 6 | 12 | Actual |
17048 | 12080.00 | 2023-08-28 | 53 | 6 | 7 | Actual |
23834 | 20400.00 | 2024-03-27 | 53 | 6 | 5 | Actual |
7771 | 17908.99 | 2022-11-28 | 53 | 6 | 8 | Actual |
35862 | 8425.97 | 2025-01-26 | 53 | 6 | 13 | Actual |
23741 | 29338.00 | 2024-03-27 | 53 | 6 | 4 | Actual |
10008 | 19200.00 | 2023-01-26 | 53 | 6 | 8 | Budget |
1041 | 4205.70 | 2022-05-28 | 53 | 6 | 8 | Actual |
9033 | 7689.00 | 2023-01-26 | 53 | 6 | 3 | Actual |
31616 | 17756.00 | 2024-10-27 | 53 | 6 | 5 | Actual |
38372 | 5325.00 | 2025-04-28 | 53 | 6 | 4 | Actual |
34153 | 7033.00 | 2024-12-28 | 53 | 6 | 7 | Actual |
25273 | 12093.73 | 2024-04-27 | 53 | 6 | 8 | Actual |
27669 | 48148.46 | 2024-06-27 | 53 | 6 | 11 | Actual |
4076 | 3343.00 | 2022-08-28 | 53 | 6 | 6 | Actual |
15036 | 32775.00 | 2023-06-28 | 53 | 6 | 7 | Actual |
26848 | 4193.00 | 2024-06-27 | 53 | 6 | 3 | Actual |
1836 | 7300.00 | 2022-06-28 | 53 | 6 | 6 | Actual |
27348 | 38353.00 | 2024-06-27 | 53 | 6 | 7 | Actual |
4542 | 2089.00 | 2022-09-28 | 53 | 6 | 3 | Actual |
37102 | 7647.00 | 2025-03-28 | 53 | 6 | 3 | Actual |
3092 | 26900.00 | 2022-07-29 | 53 | 6 | 7 | Budget |
31074 | 24657.60 | 2024-09-27 | 53 | 6 | 11 | Actual |
9219 | 4100.00 | 2023-01-26 | 53 | 6 | 4 | Budget |
11925 | 16300.00 | 2023-03-28 | 53 | 6 | 6 | Budget |
29151 | 5819.00 | 2024-08-27 | 53 | 6 | 3 | Actual |
1365 | 7900.00 | 2022-06-28 | 53 | 6 | 4 | Budget |
8567 | 12400.00 | 2022-12-29 | 53 | 6 | 6 | Budget |
20111 | 6056.00 | 2023-11-28 | 53 | 6 | 7 | Actual |
6791 | 6600.00 | 2022-11-28 | 53 | 6 | 3 | Budget |
5665 | 2100.00 | 2022-10-28 | 53 | 6 | 3 | Budget |
8237 | 19190.00 | 2022-12-29 | 53 | 6 | 5 | Actual |
1835 | 10200.00 | 2022-06-28 | 53 | 6 | 6 | Budget |
6977 | 10700.00 | 2022-11-28 | 53 | 6 | 4 | Budget |
30186 | 4662.74 | 2024-08-27 | 53 | 6 | 13 | Actual |
25061 | 16119.00 | 2024-04-27 | 53 | 6 | 6 | Actual |
27906 | 3313.59 | 2024-06-27 | 53 | 6 | 13 | Actual |
15633 | 3930.00 | 2023-07-29 | 53 | 6 | 4 | Actual |
3748 | 4800.00 | 2022-08-28 | 53 | 6 | 5 | Budget |
2162 | 6900.00 | 2022-06-28 | 53 | 6 | 8 | Budget |
7912 | 1871.00 | 2022-12-29 | 53 | 6 | 3 | Actual |
23531 | 111.40 | 2024-02-26 | 53 | 6 | 12 | Actual |
12393 | 4400.00 | 2023-04-28 | 53 | 6 | 3 | Budget |
36575 | 42491.27 | 2025-02-26 | 53 | 6 | 8 | Actual |
38252 | 8151.00 | 2025-04-28 | 53 | 6 | 3 | Actual |
20759 | 19407.00 | 2023-12-29 | 53 | 6 | 4 | Actual |
18991 | 2707.00 | 2023-10-28 | 53 | 6 | 6 | Actual |
29562 | 11004.00 | 2024-08-27 | 53 | 6 | 6 | Actual |
24863 | 35432.00 | 2024-04-27 | 53 | 6 | 5 | Actual |
Generated 2025-06-27 08:12:59.995 UTC