[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 231 > < TAKE 128 >
82 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
853 | 782.00 | 2022-05-13 | 53 | 6 | 7 | Actual |
13383 | 22999.99 | 2023-04-13 | 53 | 6 | 8 | Actual |
23531 | 111.40 | 2024-02-11 | 53 | 6 | 12 | Actual |
6323 | 12700.00 | 2022-10-13 | 53 | 6 | 6 | Budget |
30277 | 16257.00 | 2024-09-12 | 53 | 6 | 3 | Actual |
8098 | 18982.00 | 2022-12-14 | 53 | 6 | 4 | Actual |
711 | 4100.00 | 2022-05-13 | 53 | 6 | 6 | Budget |
11127 | 3700.00 | 2023-02-11 | 53 | 6 | 8 | Budget |
1836 | 7300.00 | 2022-06-13 | 53 | 6 | 6 | Actual |
25474 | 5020.00 | 2024-04-12 | 53 | 6 | 11 | Actual |
12394 | 3655.00 | 2023-04-13 | 53 | 6 | 3 | Actual |
4217 | 1258.00 | 2022-08-13 | 53 | 6 | 7 | Actual |
22050 | 9066.00 | 2024-01-11 | 53 | 6 | 6 | Actual |
30186 | 4662.74 | 2024-08-12 | 53 | 6 | 13 | Actual |
37513 | 12663.00 | 2025-03-13 | 53 | 6 | 6 | Actual |
37102 | 7647.00 | 2025-03-13 | 53 | 6 | 3 | Actual |
10941 | 7500.00 | 2023-02-11 | 53 | 6 | 7 | Budget |
11594 | 10600.00 | 2023-03-13 | 53 | 6 | 5 | Budget |
39314 | 14620.82 | 2025-04-13 | 53 | 6 | 13 | Actual |
30068 | 12222.26 | 2024-08-12 | 53 | 6 | 12 | Actual |
34593 | 9193.48 | 2024-12-13 | 53 | 6 | 12 | Actual |
33561 | 2667.97 | 2024-11-12 | 53 | 6 | 13 | Actual |
8097 | 17100.00 | 2022-12-14 | 53 | 6 | 4 | Budget |
16337 | 18956.43 | 2023-07-14 | 53 | 6 | 11 | Actual |
17789 | 6609.00 | 2023-09-13 | 53 | 6 | 5 | Actual |
35015 | 8999.00 | 2025-01-11 | 53 | 6 | 5 | Actual |
3607 | 5300.00 | 2022-08-13 | 53 | 6 | 4 | Budget |
37925 | 23443.75 | 2025-03-13 | 53 | 6 | 11 | Actual |
15513 | 35140.00 | 2023-07-14 | 53 | 6 | 3 | Actual |
39076 | 9169.02 | 2025-04-13 | 53 | 6 | 11 | Actual |
37605 | 30461.00 | 2025-03-13 | 53 | 6 | 7 | Actual |
1365 | 7900.00 | 2022-06-13 | 53 | 6 | 4 | Budget |
16136 | 30857.72 | 2023-07-14 | 53 | 6 | 8 | Actual |
7912 | 1871.00 | 2022-12-14 | 53 | 6 | 3 | Actual |
36894 | 8265.81 | 2025-02-11 | 53 | 6 | 12 | Actual |
1977 | 3910.00 | 2022-06-13 | 53 | 6 | 7 | Actual |
8568 | 11240.00 | 2022-12-14 | 53 | 6 | 6 | Actual |
25273 | 12093.73 | 2024-04-12 | 53 | 6 | 8 | Actual |
25591 | 131.61 | 2024-04-12 | 53 | 6 | 12 | Actual |
17168 | 32613.81 | 2023-08-13 | 53 | 6 | 8 | Actual |
26343 | 13971.04 | 2024-05-12 | 53 | 6 | 8 | Actual |
8895 | 20136.30 | 2022-12-14 | 53 | 6 | 8 | Actual |
21551 | 215.66 | 2023-12-14 | 53 | 6 | 12 | Actual |
6324 | 9092.00 | 2022-10-13 | 53 | 6 | 6 | Actual |
5199 | 4600.00 | 2022-09-13 | 53 | 6 | 6 | Budget |
3280 | 11800.00 | 2022-07-14 | 53 | 6 | 8 | Budget |
16956 | 10386.00 | 2023-08-13 | 53 | 6 | 6 | Actual |
10801 | 5000.00 | 2023-02-11 | 53 | 6 | 6 | Budget |
24863 | 35432.00 | 2024-04-12 | 53 | 6 | 5 | Actual |
27348 | 38353.00 | 2024-06-12 | 53 | 6 | 7 | Actual |
11595 | 11152.00 | 2023-03-13 | 53 | 6 | 5 | Actual |
3093 | 16834.00 | 2022-07-14 | 53 | 6 | 7 | Actual |
5666 | 1987.00 | 2022-10-13 | 53 | 6 | 3 | Actual |
38162 | 4896.08 | 2025-03-13 | 53 | 6 | 13 | Actual |
7446 | 6752.00 | 2022-11-13 | 53 | 6 | 6 | Actual |
18793 | 12651.00 | 2023-10-13 | 53 | 6 | 5 | Actual |
26638 | 7501.96 | 2024-05-12 | 53 | 6 | 12 | Actual |
4542 | 2089.00 | 2022-09-13 | 53 | 6 | 3 | Actual |
23741 | 29338.00 | 2024-03-12 | 53 | 6 | 4 | Actual |
21138 | 49585.00 | 2023-12-14 | 53 | 6 | 7 | Actual |
10149 | 6384.00 | 2023-02-11 | 53 | 6 | 3 | Actual |
12723 | 6747.00 | 2023-04-13 | 53 | 6 | 5 | Actual |
23239 | 12030.09 | 2024-02-11 | 53 | 6 | 8 | Actual |
33323 | 3090.18 | 2024-11-12 | 53 | 6 | 11 | Actual |
19202 | 40120.01 | 2023-10-13 | 53 | 6 | 8 | Actual |
6650 | 11300.00 | 2022-10-13 | 53 | 6 | 8 | Budget |
3420 | 2588.00 | 2022-08-13 | 53 | 6 | 3 | Actual |
11267 | 6600.00 | 2023-03-13 | 53 | 6 | 3 | Budget |
18581 | 16432.00 | 2023-10-13 | 53 | 6 | 3 | Actual |
6462 | 23600.00 | 2022-10-13 | 53 | 6 | 7 | Budget |
3748 | 4800.00 | 2022-08-13 | 53 | 6 | 5 | Budget |
3281 | 11236.14 | 2022-07-14 | 53 | 6 | 8 | Actual |
32025 | 12967.99 | 2024-10-12 | 53 | 6 | 8 | Actual |
33652 | 12060.00 | 2024-12-13 | 53 | 6 | 3 | Actual |
12393 | 4400.00 | 2023-04-13 | 53 | 6 | 3 | Budget |
30397 | 13431.00 | 2024-09-12 | 53 | 6 | 4 | Actual |
4869 | 9628.00 | 2022-09-13 | 53 | 6 | 5 | Actual |
26127 | 6158.00 | 2024-05-12 | 53 | 6 | 6 | Actual |
15422 | 417.79 | 2023-06-13 | 53 | 6 | 12 | Actual |
33443 | 1324.19 | 2024-11-12 | 53 | 6 | 12 | Actual |
4216 | 1200.00 | 2022-08-13 | 53 | 6 | 7 | Budget |
23621 | 34627.00 | 2024-03-12 | 53 | 6 | 3 | Actual |
Generated 2025-06-12 22:35:48.771 UTC