[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 227 > < TAKE 768 >
86 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30900 | 15752.89 | 2024-09-12 | 53 | 6 | 8 | Actual |
2954 | 9955.00 | 2022-07-14 | 53 | 6 | 6 | Actual |
13054 | 5951.00 | 2023-04-13 | 53 | 6 | 6 | Actual |
30688 | 8356.00 | 2024-09-12 | 53 | 6 | 6 | Actual |
26756 | 5582.06 | 2024-05-12 | 53 | 6 | 13 | Actual |
3419 | 2200.00 | 2022-08-13 | 53 | 6 | 3 | Budget |
25153 | 9100.00 | 2024-04-12 | 53 | 6 | 7 | Actual |
19821 | 4136.00 | 2023-11-13 | 53 | 6 | 5 | Actual |
10149 | 6384.00 | 2023-02-11 | 53 | 6 | 3 | Actual |
28821 | 2598.68 | 2024-07-13 | 53 | 6 | 11 | Actual |
32025 | 12967.99 | 2024-10-12 | 53 | 6 | 8 | Actual |
17789 | 6609.00 | 2023-09-13 | 53 | 6 | 5 | Actual |
1836 | 7300.00 | 2022-06-13 | 53 | 6 | 6 | Actual |
34593 | 9193.48 | 2024-12-13 | 53 | 6 | 12 | Actual |
15633 | 3930.00 | 2023-07-14 | 53 | 6 | 4 | Actual |
28210 | 32384.00 | 2024-07-13 | 53 | 6 | 5 | Actual |
25061 | 16119.00 | 2024-04-12 | 53 | 6 | 6 | Actual |
27468 | 31738.04 | 2024-06-12 | 53 | 6 | 8 | Actual |
381 | -561.00 | 2022-05-13 | 53 | 6 | 5 | Actual |
7770 | 18800.00 | 2022-11-13 | 53 | 6 | 8 | Budget |
22617 | 21701.00 | 2024-02-11 | 53 | 6 | 3 | Actual |
30780 | 24114.00 | 2024-09-12 | 53 | 6 | 7 | Actual |
19403 | 3383.80 | 2023-10-13 | 53 | 6 | 11 | Actual |
711 | 4100.00 | 2022-05-13 | 53 | 6 | 6 | Budget |
6462 | 23600.00 | 2022-10-13 | 53 | 6 | 7 | Budget |
2953 | 11400.00 | 2022-07-14 | 53 | 6 | 6 | Budget |
36363 | 8399.00 | 2025-02-11 | 53 | 6 | 6 | Actual |
852 | 1100.00 | 2022-05-13 | 53 | 6 | 7 | Budget |
9220 | 4128.00 | 2023-01-11 | 53 | 6 | 4 | Actual |
32527 | 3957.00 | 2024-11-12 | 53 | 6 | 3 | Actual |
35305 | 20542.00 | 2025-01-11 | 53 | 6 | 7 | Actual |
12394 | 3655.00 | 2023-04-13 | 53 | 6 | 3 | Actual |
28500 | 30239.00 | 2024-07-13 | 53 | 6 | 7 | Actual |
25832 | 36360.00 | 2024-05-12 | 53 | 6 | 4 | Actual |
3092 | 26900.00 | 2022-07-14 | 53 | 6 | 7 | Budget |
28408 | 8295.00 | 2024-07-13 | 53 | 6 | 6 | Actual |
10009 | 18309.00 | 2023-01-11 | 53 | 6 | 8 | Actual |
31074 | 24657.60 | 2024-09-12 | 53 | 6 | 11 | Actual |
20431 | 2619.96 | 2023-11-13 | 53 | 6 | 11 | Actual |
853 | 782.00 | 2022-05-13 | 53 | 6 | 7 | Actual |
9822 | 29800.00 | 2023-01-11 | 53 | 6 | 7 | Budget |
2303 | 9100.00 | 2022-07-14 | 53 | 6 | 3 | Budget |
26221 | 38508.00 | 2024-05-12 | 53 | 6 | 7 | Actual |
31616 | 17756.00 | 2024-10-12 | 53 | 6 | 5 | Actual |
27998 | 5133.00 | 2024-07-13 | 53 | 6 | 3 | Actual |
38875 | 10754.31 | 2025-04-13 | 53 | 6 | 8 | Actual |
1504 | 15300.00 | 2022-06-13 | 53 | 6 | 5 | Budget |
1041 | 4205.70 | 2022-05-13 | 53 | 6 | 8 | Actual |
39196 | 5221.07 | 2025-04-13 | 53 | 6 | 12 | Actual |
3607 | 5300.00 | 2022-08-13 | 53 | 6 | 4 | Budget |
22435 | 3523.17 | 2024-01-11 | 53 | 6 | 11 | Actual |
26545 | 4252.97 | 2024-05-12 | 53 | 6 | 11 | Actual |
15513 | 35140.00 | 2023-07-14 | 53 | 6 | 3 | Actual |
32647 | 20742.00 | 2024-11-12 | 53 | 6 | 4 | Actual |
37011 | 4957.48 | 2025-02-11 | 53 | 6 | 13 | Actual |
16545 | 12451.00 | 2023-08-13 | 53 | 6 | 3 | Actual |
3608 | 5933.00 | 2022-08-13 | 53 | 6 | 4 | Actual |
7117 | 2312.00 | 2022-11-13 | 53 | 6 | 5 | Actual |
1365 | 7900.00 | 2022-06-13 | 53 | 6 | 4 | Budget |
20549 | 762.48 | 2023-11-13 | 53 | 6 | 12 | Actual |
8097 | 17100.00 | 2022-12-14 | 53 | 6 | 4 | Budget |
7116 | 2400.00 | 2022-11-13 | 53 | 6 | 5 | Budget |
28620 | 26160.66 | 2024-07-13 | 53 | 6 | 8 | Actual |
5339 | 37540.00 | 2022-09-13 | 53 | 6 | 7 | Actual |
10802 | 5544.00 | 2023-02-11 | 53 | 6 | 6 | Actual |
23239 | 12030.09 | 2024-02-11 | 53 | 6 | 8 | Actual |
5993 | 7264.00 | 2022-10-13 | 53 | 6 | 5 | Actual |
4868 | 8700.00 | 2022-09-13 | 53 | 6 | 5 | Budget |
35015 | 8999.00 | 2025-01-11 | 53 | 6 | 5 | Actual |
20231 | 21407.54 | 2023-11-13 | 53 | 6 | 8 | Actual |
1835 | 10200.00 | 2022-06-13 | 53 | 6 | 6 | Budget |
15726 | 8256.00 | 2023-07-14 | 53 | 6 | 5 | Actual |
11453 | 10200.00 | 2023-03-13 | 53 | 6 | 4 | Budget |
4869 | 9628.00 | 2022-09-13 | 53 | 6 | 5 | Actual |
19729 | 6953.00 | 2023-11-13 | 53 | 6 | 4 | Actual |
14654 | 40959.00 | 2023-06-13 | 53 | 6 | 4 | Actual |
11268 | 4147.00 | 2023-03-13 | 53 | 6 | 3 | Actual |
30277 | 16257.00 | 2024-09-12 | 53 | 6 | 3 | Actual |
3093 | 16834.00 | 2022-07-14 | 53 | 6 | 7 | Actual |
17168 | 32613.81 | 2023-08-13 | 53 | 6 | 8 | Actual |
33561 | 2667.97 | 2024-11-12 | 53 | 6 | 13 | Actual |
22526 | 53.95 | 2024-01-11 | 53 | 6 | 12 | Actual |
35954 | 2569.00 | 2025-02-11 | 53 | 6 | 3 | Actual |
7585 | -1031.00 | 2022-11-13 | 53 | 6 | 7 | Actual |
17048 | 12080.00 | 2023-08-13 | 53 | 6 | 7 | Actual |
39076 | 9169.02 | 2025-04-13 | 53 | 6 | 11 | Actual |
Generated 2025-06-12 07:14:05.029 UTC