[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 224 > < TAKE 250 >
89 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18701 | 3314.00 | 2023-10-15 | 53 | 6 | 4 | Actual |
6323 | 12700.00 | 2022-10-15 | 53 | 6 | 6 | Budget |
31523 | 10856.00 | 2024-10-14 | 53 | 6 | 4 | Actual |
13194 | 33700.00 | 2023-04-15 | 53 | 6 | 7 | Budget |
37605 | 30461.00 | 2025-03-15 | 53 | 6 | 7 | Actual |
11595 | 11152.00 | 2023-03-15 | 53 | 6 | 5 | Actual |
21138 | 49585.00 | 2023-12-16 | 53 | 6 | 7 | Actual |
15036 | 32775.00 | 2023-06-15 | 53 | 6 | 7 | Actual |
7445 | 7800.00 | 2022-11-15 | 53 | 6 | 6 | Budget |
31616 | 17756.00 | 2024-10-14 | 53 | 6 | 5 | Actual |
7116 | 2400.00 | 2022-11-15 | 53 | 6 | 5 | Budget |
10940 | 6857.00 | 2023-02-13 | 53 | 6 | 7 | Actual |
29271 | 7902.00 | 2024-08-14 | 53 | 6 | 4 | Actual |
29562 | 11004.00 | 2024-08-14 | 53 | 6 | 6 | Actual |
25710 | 9592.00 | 2024-05-14 | 53 | 6 | 3 | Actual |
30397 | 13431.00 | 2024-09-14 | 53 | 6 | 4 | Actual |
11594 | 10600.00 | 2023-03-15 | 53 | 6 | 5 | Budget |
38663 | 5594.00 | 2025-04-15 | 53 | 6 | 6 | Actual |
34802 | 9990.00 | 2025-01-13 | 53 | 6 | 3 | Actual |
1505 | 16097.00 | 2022-06-15 | 53 | 6 | 5 | Actual |
14654 | 40959.00 | 2023-06-15 | 53 | 6 | 4 | Actual |
23741 | 29338.00 | 2024-03-14 | 53 | 6 | 4 | Actual |
30688 | 8356.00 | 2024-09-14 | 53 | 6 | 6 | Actual |
35015 | 8999.00 | 2025-01-13 | 53 | 6 | 5 | Actual |
9685 | 12100.00 | 2023-01-13 | 53 | 6 | 6 | Budget |
3092 | 26900.00 | 2022-07-16 | 53 | 6 | 7 | Budget |
24442 | 18090.46 | 2024-03-14 | 53 | 6 | 11 | Actual |
32938 | 2709.00 | 2024-11-14 | 53 | 6 | 6 | Actual |
4728 | 4804.00 | 2022-09-15 | 53 | 6 | 4 | Actual |
36165 | 4721.00 | 2025-02-13 | 53 | 6 | 5 | Actual |
23027 | 18695.00 | 2024-02-13 | 53 | 6 | 6 | Actual |
26127 | 6158.00 | 2024-05-14 | 53 | 6 | 6 | Actual |
26221 | 38508.00 | 2024-05-14 | 53 | 6 | 7 | Actual |
6792 | 5956.00 | 2022-11-15 | 53 | 6 | 3 | Actual |
12581 | 4600.00 | 2023-04-15 | 53 | 6 | 4 | Budget |
20431 | 2619.96 | 2023-11-15 | 53 | 6 | 11 | Actual |
8895 | 20136.30 | 2022-12-16 | 53 | 6 | 8 | Actual |
38465 | 8990.00 | 2025-04-15 | 53 | 6 | 5 | Actual |
32527 | 3957.00 | 2024-11-14 | 53 | 6 | 3 | Actual |
17048 | 12080.00 | 2023-08-15 | 53 | 6 | 7 | Actual |
52 | 2294.00 | 2022-05-15 | 53 | 6 | 3 | Actual |
38372 | 5325.00 | 2025-04-15 | 53 | 6 | 4 | Actual |
240 | -1126.00 | 2022-05-15 | 53 | 6 | 4 | Actual |
19821 | 4136.00 | 2023-11-15 | 53 | 6 | 5 | Actual |
2162 | 6900.00 | 2022-06-15 | 53 | 6 | 8 | Budget |
6977 | 10700.00 | 2022-11-15 | 53 | 6 | 4 | Budget |
31312 | 13090.97 | 2024-09-14 | 53 | 6 | 13 | Actual |
16337 | 18956.43 | 2023-07-16 | 53 | 6 | 11 | Actual |
1976 | 3700.00 | 2022-06-15 | 53 | 6 | 7 | Budget |
33443 | 1324.19 | 2024-11-14 | 53 | 6 | 12 | Actual |
4541 | 2200.00 | 2022-09-15 | 53 | 6 | 3 | Budget |
5200 | 5391.00 | 2022-09-15 | 53 | 6 | 6 | Actual |
2954 | 9955.00 | 2022-07-16 | 53 | 6 | 6 | Actual |
16956 | 10386.00 | 2023-08-15 | 53 | 6 | 6 | Actual |
5666 | 1987.00 | 2022-10-15 | 53 | 6 | 3 | Actual |
28210 | 32384.00 | 2024-07-15 | 53 | 6 | 5 | Actual |
1836 | 7300.00 | 2022-06-15 | 53 | 6 | 6 | Actual |
37102 | 7647.00 | 2025-03-15 | 53 | 6 | 3 | Actual |
21551 | 215.66 | 2023-12-16 | 53 | 6 | 12 | Actual |
3093 | 16834.00 | 2022-07-16 | 53 | 6 | 7 | Actual |
13382 | 21800.00 | 2023-04-15 | 53 | 6 | 8 | Budget |
3749 | 5610.00 | 2022-08-15 | 53 | 6 | 5 | Actual |
13383 | 22999.99 | 2023-04-15 | 53 | 6 | 8 | Actual |
11454 | 8841.00 | 2023-03-15 | 53 | 6 | 4 | Actual |
26545 | 4252.97 | 2024-05-14 | 53 | 6 | 11 | Actual |
11126 | 4158.73 | 2023-02-13 | 53 | 6 | 8 | Actual |
711 | 4100.00 | 2022-05-15 | 53 | 6 | 6 | Budget |
14030 | 25900.00 | 2023-05-15 | 53 | 6 | 7 | Actual |
38875 | 10754.31 | 2025-04-15 | 53 | 6 | 8 | Actual |
15422 | 417.79 | 2023-06-15 | 53 | 6 | 12 | Actual |
5338 | 41300.00 | 2022-09-15 | 53 | 6 | 7 | Budget |
28620 | 26160.66 | 2024-07-15 | 53 | 6 | 8 | Actual |
10802 | 5544.00 | 2023-02-13 | 53 | 6 | 6 | Actual |
23531 | 111.40 | 2024-02-13 | 53 | 6 | 12 | Actual |
28941 | 3441.25 | 2024-07-15 | 53 | 6 | 12 | Actual |
25927 | 27042.00 | 2024-05-14 | 53 | 6 | 5 | Actual |
37011 | 4957.48 | 2025-02-13 | 53 | 6 | 13 | Actual |
12064 | 25500.00 | 2023-03-15 | 53 | 6 | 7 | Budget |
10150 | 6400.00 | 2023-02-13 | 53 | 6 | 3 | Budget |
2953 | 11400.00 | 2022-07-16 | 53 | 6 | 6 | Budget |
4076 | 3343.00 | 2022-08-15 | 53 | 6 | 6 | Actual |
9034 | 10800.00 | 2023-01-13 | 53 | 6 | 3 | Budget |
25832 | 36360.00 | 2024-05-14 | 53 | 6 | 4 | Actual |
37315 | 12486.00 | 2025-03-15 | 53 | 6 | 5 | Actual |
8236 | 22100.00 | 2022-12-16 | 53 | 6 | 5 | Budget |
34593 | 9193.48 | 2024-12-15 | 53 | 6 | 12 | Actual |
1977 | 3910.00 | 2022-06-15 | 53 | 6 | 7 | Actual |
17987 | 22465.00 | 2023-09-15 | 53 | 6 | 6 | Actual |
12065 | 24271.00 | 2023-03-15 | 53 | 6 | 7 | Actual |
Generated 2025-06-14 18:09:19.983 UTC