[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 231 > < TAKE 512 >
82 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16758 | 30109.00 | 2023-08-14 | 53 | 6 | 5 | Actual |
14030 | 25900.00 | 2023-05-14 | 53 | 6 | 7 | Actual |
23834 | 20400.00 | 2024-03-13 | 53 | 6 | 5 | Actual |
13195 | 29347.00 | 2023-04-14 | 53 | 6 | 7 | Actual |
14445 | 265.66 | 2023-05-14 | 53 | 6 | 12 | Actual |
32025 | 12967.99 | 2024-10-13 | 53 | 6 | 8 | Actual |
7770 | 18800.00 | 2022-11-14 | 53 | 6 | 8 | Budget |
21138 | 49585.00 | 2023-12-15 | 53 | 6 | 7 | Actual |
15726 | 8256.00 | 2023-07-15 | 53 | 6 | 5 | Actual |
31403 | 15658.00 | 2024-10-13 | 53 | 6 | 3 | Actual |
11454 | 8841.00 | 2023-03-14 | 53 | 6 | 4 | Actual |
20759 | 19407.00 | 2023-12-15 | 53 | 6 | 4 | Actual |
34273 | 35086.58 | 2024-12-14 | 53 | 6 | 8 | Actual |
38044 | 2478.46 | 2025-03-14 | 53 | 6 | 12 | Actual |
14746 | 22137.00 | 2023-06-14 | 53 | 6 | 5 | Actual |
27348 | 38353.00 | 2024-06-13 | 53 | 6 | 7 | Actual |
16455 | 83.74 | 2023-07-15 | 53 | 6 | 12 | Actual |
13736 | 44051.00 | 2023-05-14 | 53 | 6 | 5 | Actual |
27998 | 5133.00 | 2024-07-14 | 53 | 6 | 3 | Actual |
4727 | 4100.00 | 2022-09-14 | 53 | 6 | 4 | Budget |
9823 | 21275.00 | 2023-01-12 | 53 | 6 | 7 | Actual |
1976 | 3700.00 | 2022-06-14 | 53 | 6 | 7 | Budget |
15330 | 10284.99 | 2023-06-14 | 53 | 6 | 11 | Actual |
6462 | 23600.00 | 2022-10-14 | 53 | 6 | 7 | Budget |
1041 | 4205.70 | 2022-05-14 | 53 | 6 | 8 | Actual |
8236 | 22100.00 | 2022-12-15 | 53 | 6 | 5 | Budget |
19403 | 3383.80 | 2023-10-14 | 53 | 6 | 11 | Actual |
22142 | 12656.00 | 2024-01-12 | 53 | 6 | 7 | Actual |
3420 | 2588.00 | 2022-08-14 | 53 | 6 | 3 | Actual |
38162 | 4896.08 | 2025-03-14 | 53 | 6 | 13 | Actual |
37513 | 12663.00 | 2025-03-14 | 53 | 6 | 6 | Actual |
853 | 782.00 | 2022-05-14 | 53 | 6 | 7 | Actual |
11595 | 11152.00 | 2023-03-14 | 53 | 6 | 5 | Actual |
28941 | 3441.25 | 2024-07-14 | 53 | 6 | 12 | Actual |
9034 | 10800.00 | 2023-01-12 | 53 | 6 | 3 | Budget |
380 | -250.00 | 2022-05-14 | 53 | 6 | 5 | Budget |
18078 | 42955.00 | 2023-09-14 | 53 | 6 | 7 | Actual |
19082 | 59320.00 | 2023-10-14 | 53 | 6 | 7 | Actual |
35305 | 20542.00 | 2025-01-12 | 53 | 6 | 7 | Actual |
1977 | 3910.00 | 2022-06-14 | 53 | 6 | 7 | Actual |
25061 | 16119.00 | 2024-04-13 | 53 | 6 | 6 | Actual |
6463 | 27438.00 | 2022-10-14 | 53 | 6 | 7 | Actual |
9219 | 4100.00 | 2023-01-12 | 53 | 6 | 4 | Budget |
5200 | 5391.00 | 2022-09-14 | 53 | 6 | 6 | Actual |
4216 | 1200.00 | 2022-08-14 | 53 | 6 | 7 | Budget |
2954 | 9955.00 | 2022-07-15 | 53 | 6 | 6 | Actual |
17789 | 6609.00 | 2023-09-14 | 53 | 6 | 5 | Actual |
5339 | 37540.00 | 2022-09-14 | 53 | 6 | 7 | Actual |
8567 | 12400.00 | 2022-12-15 | 53 | 6 | 6 | Budget |
19610 | 9802.00 | 2023-11-14 | 53 | 6 | 3 | Actual |
13053 | 5700.00 | 2023-04-14 | 53 | 6 | 6 | Budget |
12582 | 4647.00 | 2023-04-14 | 53 | 6 | 4 | Actual |
26343 | 13971.04 | 2024-05-13 | 53 | 6 | 8 | Actual |
11126 | 4158.73 | 2023-02-12 | 53 | 6 | 8 | Actual |
18793 | 12651.00 | 2023-10-14 | 53 | 6 | 5 | Actual |
1040 | 4800.00 | 2022-05-14 | 53 | 6 | 8 | Budget |
20231 | 21407.54 | 2023-11-14 | 53 | 6 | 8 | Actual |
17987 | 22465.00 | 2023-09-14 | 53 | 6 | 6 | Actual |
33443 | 1324.19 | 2024-11-13 | 53 | 6 | 12 | Actual |
1181 | 8400.00 | 2022-06-14 | 53 | 6 | 3 | Budget |
32435 | 22724.48 | 2024-10-13 | 53 | 6 | 13 | Actual |
1366 | 7866.00 | 2022-06-14 | 53 | 6 | 4 | Actual |
15422 | 417.79 | 2023-06-14 | 53 | 6 | 12 | Actual |
30688 | 8356.00 | 2024-09-13 | 53 | 6 | 6 | Actual |
12065 | 24271.00 | 2023-03-14 | 53 | 6 | 7 | Actual |
10801 | 5000.00 | 2023-02-12 | 53 | 6 | 6 | Budget |
24651 | 15065.00 | 2024-04-13 | 53 | 6 | 3 | Actual |
14944 | 17426.00 | 2023-06-14 | 53 | 6 | 6 | Actual |
33652 | 12060.00 | 2024-12-14 | 53 | 6 | 3 | Actual |
38875 | 10754.31 | 2025-04-14 | 53 | 6 | 8 | Actual |
29364 | 2672.00 | 2024-08-13 | 53 | 6 | 5 | Actual |
852 | 1100.00 | 2022-05-14 | 53 | 6 | 7 | Budget |
9822 | 29800.00 | 2023-01-12 | 53 | 6 | 7 | Budget |
23119 | 15814.00 | 2024-02-12 | 53 | 6 | 7 | Actual |
22526 | 53.95 | 2024-01-12 | 53 | 6 | 12 | Actual |
29654 | 6339.00 | 2024-08-13 | 53 | 6 | 7 | Actual |
23239 | 12030.09 | 2024-02-12 | 53 | 6 | 8 | Actual |
20431 | 2619.96 | 2023-11-14 | 53 | 6 | 11 | Actual |
10008 | 19200.00 | 2023-01-12 | 53 | 6 | 8 | Budget |
22737 | 11605.00 | 2024-02-12 | 53 | 6 | 4 | Actual |
1504 | 15300.00 | 2022-06-14 | 53 | 6 | 5 | Budget |
11926 | 13549.00 | 2023-03-14 | 53 | 6 | 6 | Actual |
Generated 2025-06-14 02:34:07.282 UTC