[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 230 > < TAKE 112 >
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22737 | 11605.00 | 2024-02-13 | 53 | 6 | 4 | Actual |
25153 | 9100.00 | 2024-04-14 | 53 | 6 | 7 | Actual |
7585 | -1031.00 | 2022-11-15 | 53 | 6 | 7 | Actual |
12064 | 25500.00 | 2023-03-15 | 53 | 6 | 7 | Budget |
6323 | 12700.00 | 2022-10-15 | 53 | 6 | 6 | Budget |
18398 | 10896.71 | 2023-09-15 | 53 | 6 | 11 | Actual |
15924 | 3147.00 | 2023-07-16 | 53 | 6 | 6 | Actual |
14445 | 265.66 | 2023-05-15 | 53 | 6 | 12 | Actual |
3280 | 11800.00 | 2022-07-16 | 53 | 6 | 8 | Budget |
2304 | 7954.00 | 2022-07-16 | 53 | 6 | 3 | Actual |
34273 | 35086.58 | 2024-12-15 | 53 | 6 | 8 | Actual |
21258 | 57902.16 | 2023-12-16 | 53 | 6 | 8 | Actual |
33443 | 1324.19 | 2024-11-14 | 53 | 6 | 12 | Actual |
17697 | 19775.00 | 2023-09-15 | 53 | 6 | 4 | Actual |
10801 | 5000.00 | 2023-02-13 | 53 | 6 | 6 | Budget |
12253 | 7002.73 | 2023-03-15 | 53 | 6 | 8 | Actual |
20549 | 762.48 | 2023-11-15 | 53 | 6 | 12 | Actual |
4076 | 3343.00 | 2022-08-15 | 53 | 6 | 6 | Actual |
37315 | 12486.00 | 2025-03-15 | 53 | 6 | 5 | Actual |
11268 | 4147.00 | 2023-03-15 | 53 | 6 | 3 | Actual |
51 | 2600.00 | 2022-05-15 | 53 | 6 | 3 | Budget |
31814 | 8888.00 | 2024-10-14 | 53 | 6 | 6 | Actual |
12394 | 3655.00 | 2023-04-15 | 53 | 6 | 3 | Actual |
5992 | 8000.00 | 2022-10-15 | 53 | 6 | 5 | Budget |
4728 | 4804.00 | 2022-09-15 | 53 | 6 | 4 | Actual |
25832 | 36360.00 | 2024-05-14 | 53 | 6 | 4 | Actual |
11454 | 8841.00 | 2023-03-15 | 53 | 6 | 4 | Actual |
26545 | 4252.97 | 2024-05-14 | 53 | 6 | 11 | Actual |
18078 | 42955.00 | 2023-09-15 | 53 | 6 | 7 | Actual |
26638 | 7501.96 | 2024-05-14 | 53 | 6 | 12 | Actual |
1835 | 10200.00 | 2022-06-15 | 53 | 6 | 6 | Budget |
28620 | 26160.66 | 2024-07-15 | 53 | 6 | 8 | Actual |
14152 | 53033.89 | 2023-05-15 | 53 | 6 | 8 | Actual |
20639 | 16540.00 | 2023-12-16 | 53 | 6 | 3 | Actual |
4216 | 1200.00 | 2022-08-15 | 53 | 6 | 7 | Budget |
23741 | 29338.00 | 2024-03-14 | 53 | 6 | 4 | Actual |
33865 | 7653.00 | 2024-12-15 | 53 | 6 | 5 | Actual |
1041 | 4205.70 | 2022-05-15 | 53 | 6 | 8 | Actual |
21551 | 215.66 | 2023-12-16 | 53 | 6 | 12 | Actual |
27468 | 31738.04 | 2024-06-14 | 53 | 6 | 8 | Actual |
23834 | 20400.00 | 2024-03-14 | 53 | 6 | 5 | Actual |
18581 | 16432.00 | 2023-10-15 | 53 | 6 | 3 | Actual |
20019 | 4418.00 | 2023-11-15 | 53 | 6 | 6 | Actual |
28500 | 30239.00 | 2024-07-15 | 53 | 6 | 7 | Actual |
20111 | 6056.00 | 2023-11-15 | 53 | 6 | 7 | Actual |
5854 | 11152.00 | 2022-10-15 | 53 | 6 | 4 | Actual |
22526 | 53.95 | 2024-01-13 | 53 | 6 | 12 | Actual |
8097 | 17100.00 | 2022-12-16 | 53 | 6 | 4 | Budget |
17577 | 7918.00 | 2023-09-15 | 53 | 6 | 3 | Actual |
10941 | 7500.00 | 2023-02-13 | 53 | 6 | 7 | Budget |
3607 | 5300.00 | 2022-08-15 | 53 | 6 | 4 | Budget |
10008 | 19200.00 | 2023-01-13 | 53 | 6 | 8 | Budget |
32647 | 20742.00 | 2024-11-14 | 53 | 6 | 4 | Actual |
2954 | 9955.00 | 2022-07-16 | 53 | 6 | 6 | Actual |
4869 | 9628.00 | 2022-09-15 | 53 | 6 | 5 | Actual |
34473 | 17954.29 | 2024-12-15 | 53 | 6 | 11 | Actual |
18490 | 216.72 | 2023-09-15 | 53 | 6 | 12 | Actual |
32938 | 2709.00 | 2024-11-14 | 53 | 6 | 6 | Actual |
19202 | 40120.01 | 2023-10-15 | 53 | 6 | 8 | Actual |
6324 | 9092.00 | 2022-10-15 | 53 | 6 | 6 | Actual |
33772 | 3354.00 | 2024-12-15 | 53 | 6 | 4 | Actual |
15513 | 35140.00 | 2023-07-16 | 53 | 6 | 3 | Actual |
6651 | 9419.44 | 2022-10-15 | 53 | 6 | 8 | Actual |
8236 | 22100.00 | 2022-12-16 | 53 | 6 | 5 | Budget |
31523 | 10856.00 | 2024-10-14 | 53 | 6 | 4 | Actual |
25273 | 12093.73 | 2024-04-14 | 53 | 6 | 8 | Actual |
13936 | 6489.00 | 2023-05-15 | 53 | 6 | 6 | Actual |
20759 | 19407.00 | 2023-12-16 | 53 | 6 | 4 | Actual |
11453 | 10200.00 | 2023-03-15 | 53 | 6 | 4 | Budget |
853 | 782.00 | 2022-05-15 | 53 | 6 | 7 | Actual |
31616 | 17756.00 | 2024-10-14 | 53 | 6 | 5 | Actual |
34593 | 9193.48 | 2024-12-15 | 53 | 6 | 12 | Actual |
4541 | 2200.00 | 2022-09-15 | 53 | 6 | 3 | Budget |
17168 | 32613.81 | 2023-08-15 | 53 | 6 | 8 | Actual |
25927 | 27042.00 | 2024-05-14 | 53 | 6 | 5 | Actual |
35305 | 20542.00 | 2025-01-13 | 53 | 6 | 7 | Actual |
712 | 3759.00 | 2022-05-15 | 53 | 6 | 6 | Actual |
2953 | 11400.00 | 2022-07-16 | 53 | 6 | 6 | Budget |
8567 | 12400.00 | 2022-12-16 | 53 | 6 | 6 | Budget |
31194 | 4720.00 | 2024-09-14 | 53 | 6 | 12 | Actual |
15156 | 90807.32 | 2023-06-15 | 53 | 6 | 8 | Actual |
1836 | 7300.00 | 2022-06-15 | 53 | 6 | 6 | Actual |
17369 | 2128.46 | 2023-08-15 | 53 | 6 | 11 | Actual |
Generated 2025-06-14 19:49:41.815 UTC