[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 230 > < TAKE 250 >
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13054 | 5951.00 | 2023-04-16 | 53 | 6 | 6 | Actual |
18490 | 216.72 | 2023-09-16 | 53 | 6 | 12 | Actual |
11925 | 16300.00 | 2023-03-16 | 53 | 6 | 6 | Budget |
29774 | 22062.10 | 2024-08-15 | 53 | 6 | 8 | Actual |
4869 | 9628.00 | 2022-09-16 | 53 | 6 | 5 | Actual |
24442 | 18090.46 | 2024-03-15 | 53 | 6 | 11 | Actual |
4868 | 8700.00 | 2022-09-16 | 53 | 6 | 5 | Budget |
20852 | 31424.00 | 2023-12-17 | 53 | 6 | 5 | Actual |
31403 | 15658.00 | 2024-10-15 | 53 | 6 | 3 | Actual |
11926 | 13549.00 | 2023-03-16 | 53 | 6 | 6 | Actual |
33323 | 3090.18 | 2024-11-15 | 53 | 6 | 11 | Actual |
32647 | 20742.00 | 2024-11-15 | 53 | 6 | 4 | Actual |
26127 | 6158.00 | 2024-05-15 | 53 | 6 | 6 | Actual |
14944 | 17426.00 | 2023-06-16 | 53 | 6 | 6 | Actual |
20431 | 2619.96 | 2023-11-16 | 53 | 6 | 11 | Actual |
32435 | 22724.48 | 2024-10-15 | 53 | 6 | 13 | Actual |
11594 | 10600.00 | 2023-03-16 | 53 | 6 | 5 | Budget |
30397 | 13431.00 | 2024-09-15 | 53 | 6 | 4 | Actual |
13383 | 22999.99 | 2023-04-16 | 53 | 6 | 8 | Actual |
9033 | 7689.00 | 2023-01-14 | 53 | 6 | 3 | Actual |
13520 | 30542.00 | 2023-05-16 | 53 | 6 | 3 | Actual |
29271 | 7902.00 | 2024-08-15 | 53 | 6 | 4 | Actual |
20111 | 6056.00 | 2023-11-16 | 53 | 6 | 7 | Actual |
17987 | 22465.00 | 2023-09-16 | 53 | 6 | 6 | Actual |
12582 | 4647.00 | 2023-04-16 | 53 | 6 | 4 | Actual |
27348 | 38353.00 | 2024-06-15 | 53 | 6 | 7 | Actual |
15924 | 3147.00 | 2023-07-17 | 53 | 6 | 6 | Actual |
15633 | 3930.00 | 2023-07-17 | 53 | 6 | 4 | Actual |
10150 | 6400.00 | 2023-02-14 | 53 | 6 | 3 | Budget |
37724 | 28757.68 | 2025-03-16 | 53 | 6 | 8 | Actual |
7445 | 7800.00 | 2022-11-16 | 53 | 6 | 6 | Budget |
15036 | 32775.00 | 2023-06-16 | 53 | 6 | 7 | Actual |
30490 | 9785.00 | 2024-09-15 | 53 | 6 | 5 | Actual |
28500 | 30239.00 | 2024-07-16 | 53 | 6 | 7 | Actual |
9219 | 4100.00 | 2023-01-14 | 53 | 6 | 4 | Budget |
4728 | 4804.00 | 2022-09-16 | 53 | 6 | 4 | Actual |
38465 | 8990.00 | 2025-04-16 | 53 | 6 | 5 | Actual |
23440 | 6516.84 | 2024-02-14 | 53 | 6 | 11 | Actual |
16337 | 18956.43 | 2023-07-17 | 53 | 6 | 11 | Actual |
7584 | -1400.00 | 2022-11-16 | 53 | 6 | 7 | Budget |
21853 | 28151.00 | 2024-01-14 | 53 | 6 | 5 | Actual |
9822 | 29800.00 | 2023-01-14 | 53 | 6 | 7 | Budget |
17048 | 12080.00 | 2023-08-16 | 53 | 6 | 7 | Actual |
23621 | 34627.00 | 2024-03-15 | 53 | 6 | 3 | Actual |
23741 | 29338.00 | 2024-03-15 | 53 | 6 | 4 | Actual |
5199 | 4600.00 | 2022-09-16 | 53 | 6 | 6 | Budget |
5992 | 8000.00 | 2022-10-16 | 53 | 6 | 5 | Budget |
7117 | 2312.00 | 2022-11-16 | 53 | 6 | 5 | Actual |
12064 | 25500.00 | 2023-03-16 | 53 | 6 | 7 | Budget |
19729 | 6953.00 | 2023-11-16 | 53 | 6 | 4 | Actual |
25474 | 5020.00 | 2024-04-15 | 53 | 6 | 11 | Actual |
29654 | 6339.00 | 2024-08-15 | 53 | 6 | 7 | Actual |
1504 | 15300.00 | 2022-06-16 | 53 | 6 | 5 | Budget |
22830 | 22786.00 | 2024-02-14 | 53 | 6 | 5 | Actual |
30068 | 12222.26 | 2024-08-15 | 53 | 6 | 12 | Actual |
10940 | 6857.00 | 2023-02-14 | 53 | 6 | 7 | Actual |
33865 | 7653.00 | 2024-12-16 | 53 | 6 | 5 | Actual |
10941 | 7500.00 | 2023-02-14 | 53 | 6 | 7 | Budget |
25061 | 16119.00 | 2024-04-15 | 53 | 6 | 6 | Actual |
7912 | 1871.00 | 2022-12-17 | 53 | 6 | 3 | Actual |
1041 | 4205.70 | 2022-05-16 | 53 | 6 | 8 | Actual |
31074 | 24657.60 | 2024-09-15 | 53 | 6 | 11 | Actual |
31814 | 8888.00 | 2024-10-15 | 53 | 6 | 6 | Actual |
15330 | 10284.99 | 2023-06-16 | 53 | 6 | 11 | Actual |
1365 | 7900.00 | 2022-06-16 | 53 | 6 | 4 | Budget |
38875 | 10754.31 | 2025-04-16 | 53 | 6 | 8 | Actual |
13382 | 21800.00 | 2023-04-16 | 53 | 6 | 8 | Budget |
28118 | 13451.00 | 2024-07-16 | 53 | 6 | 4 | Actual |
30688 | 8356.00 | 2024-09-15 | 53 | 6 | 6 | Actual |
12581 | 4600.00 | 2023-04-16 | 53 | 6 | 4 | Budget |
26638 | 7501.96 | 2024-05-15 | 53 | 6 | 12 | Actual |
2303 | 9100.00 | 2022-07-17 | 53 | 6 | 3 | Budget |
31523 | 10856.00 | 2024-10-15 | 53 | 6 | 4 | Actual |
12394 | 3655.00 | 2023-04-16 | 53 | 6 | 3 | Actual |
16455 | 83.74 | 2023-07-17 | 53 | 6 | 12 | Actual |
38372 | 5325.00 | 2025-04-16 | 53 | 6 | 4 | Actual |
6462 | 23600.00 | 2022-10-16 | 53 | 6 | 7 | Budget |
4217 | 1258.00 | 2022-08-16 | 53 | 6 | 7 | Actual |
28941 | 3441.25 | 2024-07-16 | 53 | 6 | 12 | Actual |
38252 | 8151.00 | 2025-04-16 | 53 | 6 | 3 | Actual |
10009 | 18309.00 | 2023-01-14 | 53 | 6 | 8 | Actual |
25710 | 9592.00 | 2024-05-15 | 53 | 6 | 3 | Actual |
4727 | 4100.00 | 2022-09-16 | 53 | 6 | 4 | Budget |
Generated 2025-06-15 18:41:02.739 UTC