[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 224 > < TAKE 1000
89 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16136 | 30857.72 | 2023-07-09 | 53 | 6 | 8 | Actual |
27256 | 20467.00 | 2024-06-07 | 53 | 6 | 6 | Actual |
10009 | 18309.00 | 2023-01-06 | 53 | 6 | 8 | Actual |
9823 | 21275.00 | 2023-01-06 | 53 | 6 | 7 | Actual |
20231 | 21407.54 | 2023-11-08 | 53 | 6 | 8 | Actual |
22050 | 9066.00 | 2024-01-06 | 53 | 6 | 6 | Actual |
2162 | 6900.00 | 2022-06-08 | 53 | 6 | 8 | Budget |
25061 | 16119.00 | 2024-04-07 | 53 | 6 | 6 | Actual |
12394 | 3655.00 | 2023-04-08 | 53 | 6 | 3 | Actual |
711 | 4100.00 | 2022-05-08 | 53 | 6 | 6 | Budget |
13194 | 33700.00 | 2023-04-08 | 53 | 6 | 7 | Budget |
5853 | 11200.00 | 2022-10-08 | 53 | 6 | 4 | Budget |
5666 | 1987.00 | 2022-10-08 | 53 | 6 | 3 | Actual |
5338 | 41300.00 | 2022-09-08 | 53 | 6 | 7 | Budget |
4217 | 1258.00 | 2022-08-08 | 53 | 6 | 7 | Actual |
11926 | 13549.00 | 2023-03-08 | 53 | 6 | 6 | Actual |
33772 | 3354.00 | 2024-12-08 | 53 | 6 | 4 | Actual |
29151 | 5819.00 | 2024-08-07 | 53 | 6 | 3 | Actual |
28620 | 26160.66 | 2024-07-08 | 53 | 6 | 8 | Actual |
32647 | 20742.00 | 2024-11-07 | 53 | 6 | 4 | Actual |
2303 | 9100.00 | 2022-07-09 | 53 | 6 | 3 | Budget |
31814 | 8888.00 | 2024-10-07 | 53 | 6 | 6 | Actual |
15330 | 10284.99 | 2023-06-08 | 53 | 6 | 11 | Actual |
15036 | 32775.00 | 2023-06-08 | 53 | 6 | 7 | Actual |
23027 | 18695.00 | 2024-02-06 | 53 | 6 | 6 | Actual |
13054 | 5951.00 | 2023-04-08 | 53 | 6 | 6 | Actual |
11127 | 3700.00 | 2023-02-06 | 53 | 6 | 8 | Budget |
22142 | 12656.00 | 2024-01-06 | 53 | 6 | 7 | Actual |
6651 | 9419.44 | 2022-10-08 | 53 | 6 | 8 | Actual |
7445 | 7800.00 | 2022-11-08 | 53 | 6 | 6 | Budget |
36575 | 42491.27 | 2025-02-06 | 53 | 6 | 8 | Actual |
6650 | 11300.00 | 2022-10-08 | 53 | 6 | 8 | Budget |
6978 | 9687.00 | 2022-11-08 | 53 | 6 | 4 | Actual |
9685 | 12100.00 | 2023-01-06 | 53 | 6 | 6 | Budget |
13053 | 5700.00 | 2023-04-08 | 53 | 6 | 6 | Budget |
12581 | 4600.00 | 2023-04-08 | 53 | 6 | 4 | Budget |
23119 | 15814.00 | 2024-02-06 | 53 | 6 | 7 | Actual |
11454 | 8841.00 | 2023-03-08 | 53 | 6 | 4 | Actual |
1504 | 15300.00 | 2022-06-08 | 53 | 6 | 5 | Budget |
18581 | 16432.00 | 2023-10-08 | 53 | 6 | 3 | Actual |
21551 | 215.66 | 2023-12-09 | 53 | 6 | 12 | Actual |
9686 | 10062.00 | 2023-01-06 | 53 | 6 | 6 | Actual |
8567 | 12400.00 | 2022-12-09 | 53 | 6 | 6 | Budget |
37011 | 4957.48 | 2025-02-06 | 53 | 6 | 13 | Actual |
21258 | 57902.16 | 2023-12-09 | 53 | 6 | 8 | Actual |
8894 | 17300.00 | 2022-12-09 | 53 | 6 | 8 | Budget |
9822 | 29800.00 | 2023-01-06 | 53 | 6 | 7 | Budget |
3419 | 2200.00 | 2022-08-08 | 53 | 6 | 3 | Budget |
1182 | 5220.00 | 2022-06-08 | 53 | 6 | 3 | Actual |
16545 | 12451.00 | 2023-08-08 | 53 | 6 | 3 | Actual |
31074 | 24657.60 | 2024-09-07 | 53 | 6 | 11 | Actual |
12064 | 25500.00 | 2023-03-08 | 53 | 6 | 7 | Budget |
14746 | 22137.00 | 2023-06-08 | 53 | 6 | 5 | Actual |
13936 | 6489.00 | 2023-05-08 | 53 | 6 | 6 | Actual |
21138 | 49585.00 | 2023-12-09 | 53 | 6 | 7 | Actual |
28821 | 2598.68 | 2024-07-08 | 53 | 6 | 11 | Actual |
1836 | 7300.00 | 2022-06-08 | 53 | 6 | 6 | Actual |
38755 | 39431.00 | 2025-04-08 | 53 | 6 | 7 | Actual |
8237 | 19190.00 | 2022-12-09 | 53 | 6 | 5 | Actual |
37513 | 12663.00 | 2025-03-08 | 53 | 6 | 6 | Actual |
11925 | 16300.00 | 2023-03-08 | 53 | 6 | 6 | Budget |
29562 | 11004.00 | 2024-08-07 | 53 | 6 | 6 | Actual |
1041 | 4205.70 | 2022-05-08 | 53 | 6 | 8 | Actual |
35862 | 8425.97 | 2025-01-06 | 53 | 6 | 13 | Actual |
26343 | 13971.04 | 2024-05-07 | 53 | 6 | 8 | Actual |
3607 | 5300.00 | 2022-08-08 | 53 | 6 | 4 | Budget |
38465 | 8990.00 | 2025-04-08 | 53 | 6 | 5 | Actual |
8098 | 18982.00 | 2022-12-09 | 53 | 6 | 4 | Actual |
6977 | 10700.00 | 2022-11-08 | 53 | 6 | 4 | Budget |
17168 | 32613.81 | 2023-08-08 | 53 | 6 | 8 | Actual |
4075 | 4700.00 | 2022-08-08 | 53 | 6 | 6 | Budget |
7771 | 17908.99 | 2022-11-08 | 53 | 6 | 8 | Actual |
12582 | 4647.00 | 2023-04-08 | 53 | 6 | 4 | Actual |
37222 | 26915.00 | 2025-03-08 | 53 | 6 | 4 | Actual |
36894 | 8265.81 | 2025-02-06 | 53 | 6 | 12 | Actual |
28118 | 13451.00 | 2024-07-08 | 53 | 6 | 4 | Actual |
6462 | 23600.00 | 2022-10-08 | 53 | 6 | 7 | Budget |
21459 | 2746.55 | 2023-12-09 | 53 | 6 | 11 | Actual |
17697 | 19775.00 | 2023-09-08 | 53 | 6 | 4 | Actual |
10149 | 6384.00 | 2023-02-06 | 53 | 6 | 3 | Actual |
20549 | 762.48 | 2023-11-08 | 53 | 6 | 12 | Actual |
23440 | 6516.84 | 2024-02-06 | 53 | 6 | 11 | Actual |
1366 | 7866.00 | 2022-06-08 | 53 | 6 | 4 | Actual |
23834 | 20400.00 | 2024-03-07 | 53 | 6 | 5 | Actual |
18991 | 2707.00 | 2023-10-08 | 53 | 6 | 6 | Actual |
32435 | 22724.48 | 2024-10-07 | 53 | 6 | 13 | Actual |
34802 | 9990.00 | 2025-01-06 | 53 | 6 | 3 | Actual |
30900 | 15752.89 | 2024-09-07 | 53 | 6 | 8 | Actual |
8236 | 22100.00 | 2022-12-09 | 53 | 6 | 5 | Budget |
Generated 2025-06-07 07:29:25.338 UTC