[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 230 > < TAKE 224 >
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5339 | 37540.00 | 2022-10-26 | 53 | 6 | 7 | Actual |
11453 | 10200.00 | 2023-04-25 | 53 | 6 | 4 | Budget |
25474 | 5020.00 | 2024-05-25 | 53 | 6 | 11 | Actual |
18581 | 16432.00 | 2023-11-25 | 53 | 6 | 3 | Actual |
10802 | 5544.00 | 2023-03-26 | 53 | 6 | 6 | Actual |
2163 | 5772.40 | 2022-07-26 | 53 | 6 | 8 | Actual |
33561 | 2667.97 | 2024-12-25 | 53 | 6 | 13 | Actual |
3281 | 11236.14 | 2022-08-26 | 53 | 6 | 8 | Actual |
17987 | 22465.00 | 2023-10-26 | 53 | 6 | 6 | Actual |
6978 | 9687.00 | 2022-12-26 | 53 | 6 | 4 | Actual |
5524 | 20900.00 | 2022-10-26 | 53 | 6 | 8 | Budget |
30490 | 9785.00 | 2024-10-25 | 53 | 6 | 5 | Actual |
12252 | 6000.00 | 2023-04-25 | 53 | 6 | 8 | Budget |
4216 | 1200.00 | 2022-09-25 | 53 | 6 | 7 | Budget |
14944 | 17426.00 | 2023-07-26 | 53 | 6 | 6 | Actual |
38663 | 5594.00 | 2025-05-26 | 53 | 6 | 6 | Actual |
19821 | 4136.00 | 2023-12-26 | 53 | 6 | 5 | Actual |
15330 | 10284.99 | 2023-07-26 | 53 | 6 | 11 | Actual |
9685 | 12100.00 | 2023-02-23 | 53 | 6 | 6 | Budget |
35862 | 8425.97 | 2025-02-23 | 53 | 6 | 13 | Actual |
18991 | 2707.00 | 2023-11-25 | 53 | 6 | 6 | Actual |
39076 | 9169.02 | 2025-05-26 | 53 | 6 | 11 | Actual |
11926 | 13549.00 | 2023-04-25 | 53 | 6 | 6 | Actual |
14746 | 22137.00 | 2023-07-26 | 53 | 6 | 5 | Actual |
7117 | 2312.00 | 2022-12-26 | 53 | 6 | 5 | Actual |
6791 | 6600.00 | 2022-12-26 | 53 | 6 | 3 | Budget |
31523 | 10856.00 | 2024-11-24 | 53 | 6 | 4 | Actual |
36894 | 8265.81 | 2025-03-26 | 53 | 6 | 12 | Actual |
9686 | 10062.00 | 2023-02-23 | 53 | 6 | 6 | Actual |
27468 | 31738.04 | 2024-07-25 | 53 | 6 | 8 | Actual |
37925 | 23443.75 | 2025-04-25 | 53 | 6 | 11 | Actual |
38465 | 8990.00 | 2025-05-26 | 53 | 6 | 5 | Actual |
1041 | 4205.70 | 2022-06-25 | 53 | 6 | 8 | Actual |
8706 | 7500.00 | 2023-01-26 | 53 | 6 | 7 | Budget |
37605 | 30461.00 | 2025-04-25 | 53 | 6 | 7 | Actual |
16545 | 12451.00 | 2023-09-25 | 53 | 6 | 3 | Actual |
27669 | 48148.46 | 2024-07-25 | 53 | 6 | 11 | Actual |
4868 | 8700.00 | 2022-10-26 | 53 | 6 | 5 | Budget |
1182 | 5220.00 | 2022-07-26 | 53 | 6 | 3 | Actual |
25273 | 12093.73 | 2024-05-25 | 53 | 6 | 8 | Actual |
10008 | 19200.00 | 2023-02-23 | 53 | 6 | 8 | Budget |
14654 | 40959.00 | 2023-07-26 | 53 | 6 | 4 | Actual |
240 | -1126.00 | 2022-06-25 | 53 | 6 | 4 | Actual |
33443 | 1324.19 | 2024-12-25 | 53 | 6 | 12 | Actual |
24442 | 18090.46 | 2024-04-24 | 53 | 6 | 11 | Actual |
15156 | 90807.32 | 2023-07-26 | 53 | 6 | 8 | Actual |
19610 | 9802.00 | 2023-12-26 | 53 | 6 | 3 | Actual |
24651 | 15065.00 | 2024-05-25 | 53 | 6 | 3 | Actual |
12064 | 25500.00 | 2023-04-25 | 53 | 6 | 7 | Budget |
23239 | 12030.09 | 2024-03-25 | 53 | 6 | 8 | Actual |
5993 | 7264.00 | 2022-11-25 | 53 | 6 | 5 | Actual |
32647 | 20742.00 | 2024-12-25 | 53 | 6 | 4 | Actual |
8097 | 17100.00 | 2023-01-26 | 53 | 6 | 4 | Budget |
4076 | 3343.00 | 2022-09-25 | 53 | 6 | 6 | Actual |
3093 | 16834.00 | 2022-08-26 | 53 | 6 | 7 | Actual |
7445 | 7800.00 | 2022-12-26 | 53 | 6 | 6 | Budget |
380 | -250.00 | 2022-06-25 | 53 | 6 | 5 | Budget |
32740 | 7768.00 | 2024-12-25 | 53 | 6 | 5 | Actual |
10150 | 6400.00 | 2023-03-26 | 53 | 6 | 3 | Budget |
15036 | 32775.00 | 2023-07-26 | 53 | 6 | 7 | Actual |
9822 | 29800.00 | 2023-02-23 | 53 | 6 | 7 | Budget |
9219 | 4100.00 | 2023-02-23 | 53 | 6 | 4 | Budget |
29059 | 24347.32 | 2024-08-25 | 53 | 6 | 13 | Actual |
2954 | 9955.00 | 2022-08-26 | 53 | 6 | 6 | Actual |
9034 | 10800.00 | 2023-02-23 | 53 | 6 | 3 | Budget |
5665 | 2100.00 | 2022-11-25 | 53 | 6 | 3 | Budget |
1835 | 10200.00 | 2022-07-26 | 53 | 6 | 6 | Budget |
18490 | 216.72 | 2023-10-26 | 53 | 6 | 12 | Actual |
34153 | 7033.00 | 2025-01-25 | 53 | 6 | 7 | Actual |
11126 | 4158.73 | 2023-03-26 | 53 | 6 | 8 | Actual |
4541 | 2200.00 | 2022-10-26 | 53 | 6 | 3 | Budget |
852 | 1100.00 | 2022-06-25 | 53 | 6 | 7 | Budget |
37315 | 12486.00 | 2025-04-25 | 53 | 6 | 5 | Actual |
13736 | 44051.00 | 2023-06-25 | 53 | 6 | 5 | Actual |
3748 | 4800.00 | 2022-09-25 | 53 | 6 | 5 | Budget |
38372 | 5325.00 | 2025-05-26 | 53 | 6 | 4 | Actual |
10940 | 6857.00 | 2023-03-26 | 53 | 6 | 7 | Actual |
28821 | 2598.68 | 2024-08-25 | 53 | 6 | 11 | Actual |
35745 | 3410.40 | 2025-02-23 | 53 | 6 | 12 | Actual |
8237 | 19190.00 | 2023-01-26 | 53 | 6 | 5 | Actual |
16016 | 45006.00 | 2023-08-26 | 53 | 6 | 7 | Actual |
23119 | 15814.00 | 2024-03-25 | 53 | 6 | 7 | Actual |
11925 | 16300.00 | 2023-04-25 | 53 | 6 | 6 | Budget |
Generated 2025-07-25 06:41:49.084 UTC