[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 232 > < TAKE 384 >
81 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36363 | 8399.00 | 2025-02-16 | 53 | 6 | 6 | Actual |
35862 | 8425.97 | 2025-01-16 | 53 | 6 | 13 | Actual |
7770 | 18800.00 | 2022-11-18 | 53 | 6 | 8 | Budget |
3093 | 16834.00 | 2022-07-19 | 53 | 6 | 7 | Actual |
9033 | 7689.00 | 2023-01-16 | 53 | 6 | 3 | Actual |
35305 | 20542.00 | 2025-01-16 | 53 | 6 | 7 | Actual |
8706 | 7500.00 | 2022-12-19 | 53 | 6 | 7 | Budget |
27998 | 5133.00 | 2024-07-18 | 53 | 6 | 3 | Actual |
16016 | 45006.00 | 2023-07-19 | 53 | 6 | 7 | Actual |
16337 | 18956.43 | 2023-07-19 | 53 | 6 | 11 | Actual |
17789 | 6609.00 | 2023-09-18 | 53 | 6 | 5 | Actual |
1976 | 3700.00 | 2022-06-18 | 53 | 6 | 7 | Budget |
1182 | 5220.00 | 2022-06-18 | 53 | 6 | 3 | Actual |
6650 | 11300.00 | 2022-10-18 | 53 | 6 | 8 | Budget |
13736 | 44051.00 | 2023-05-18 | 53 | 6 | 5 | Actual |
20549 | 762.48 | 2023-11-18 | 53 | 6 | 12 | Actual |
1181 | 8400.00 | 2022-06-18 | 53 | 6 | 3 | Budget |
25153 | 9100.00 | 2024-04-17 | 53 | 6 | 7 | Actual |
5200 | 5391.00 | 2022-09-18 | 53 | 6 | 6 | Actual |
853 | 782.00 | 2022-05-18 | 53 | 6 | 7 | Actual |
30277 | 16257.00 | 2024-09-17 | 53 | 6 | 3 | Actual |
10150 | 6400.00 | 2023-02-16 | 53 | 6 | 3 | Budget |
15422 | 417.79 | 2023-06-18 | 53 | 6 | 12 | Actual |
32527 | 3957.00 | 2024-11-17 | 53 | 6 | 3 | Actual |
36575 | 42491.27 | 2025-02-16 | 53 | 6 | 8 | Actual |
8894 | 17300.00 | 2022-12-19 | 53 | 6 | 8 | Budget |
16136 | 30857.72 | 2023-07-19 | 53 | 6 | 8 | Actual |
37222 | 26915.00 | 2025-03-18 | 53 | 6 | 4 | Actual |
7446 | 6752.00 | 2022-11-18 | 53 | 6 | 6 | Actual |
13053 | 5700.00 | 2023-04-18 | 53 | 6 | 6 | Budget |
18398 | 10896.71 | 2023-09-18 | 53 | 6 | 11 | Actual |
37102 | 7647.00 | 2025-03-18 | 53 | 6 | 3 | Actual |
5854 | 11152.00 | 2022-10-18 | 53 | 6 | 4 | Actual |
21459 | 2746.55 | 2023-12-19 | 53 | 6 | 11 | Actual |
25832 | 36360.00 | 2024-05-17 | 53 | 6 | 4 | Actual |
11595 | 11152.00 | 2023-03-18 | 53 | 6 | 5 | Actual |
37513 | 12663.00 | 2025-03-18 | 53 | 6 | 6 | Actual |
37605 | 30461.00 | 2025-03-18 | 53 | 6 | 7 | Actual |
7585 | -1031.00 | 2022-11-18 | 53 | 6 | 7 | Actual |
11594 | 10600.00 | 2023-03-18 | 53 | 6 | 5 | Budget |
37011 | 4957.48 | 2025-02-16 | 53 | 6 | 13 | Actual |
3748 | 4800.00 | 2022-08-18 | 53 | 6 | 5 | Budget |
5199 | 4600.00 | 2022-09-18 | 53 | 6 | 6 | Budget |
30688 | 8356.00 | 2024-09-17 | 53 | 6 | 6 | Actual |
34473 | 17954.29 | 2024-12-18 | 53 | 6 | 11 | Actual |
3608 | 5933.00 | 2022-08-18 | 53 | 6 | 4 | Actual |
8236 | 22100.00 | 2022-12-19 | 53 | 6 | 5 | Budget |
32647 | 20742.00 | 2024-11-17 | 53 | 6 | 4 | Actual |
12722 | 8100.00 | 2023-04-18 | 53 | 6 | 5 | Budget |
1505 | 16097.00 | 2022-06-18 | 53 | 6 | 5 | Actual |
381 | -561.00 | 2022-05-18 | 53 | 6 | 5 | Actual |
29151 | 5819.00 | 2024-08-17 | 53 | 6 | 3 | Actual |
15513 | 35140.00 | 2023-07-19 | 53 | 6 | 3 | Actual |
20019 | 4418.00 | 2023-11-18 | 53 | 6 | 6 | Actual |
9034 | 10800.00 | 2023-01-16 | 53 | 6 | 3 | Budget |
17987 | 22465.00 | 2023-09-18 | 53 | 6 | 6 | Actual |
380 | -250.00 | 2022-05-18 | 53 | 6 | 5 | Budget |
5338 | 41300.00 | 2022-09-18 | 53 | 6 | 7 | Budget |
20111 | 6056.00 | 2023-11-18 | 53 | 6 | 7 | Actual |
34273 | 35086.58 | 2024-12-18 | 53 | 6 | 8 | Actual |
1835 | 10200.00 | 2022-06-18 | 53 | 6 | 6 | Budget |
2303 | 9100.00 | 2022-07-19 | 53 | 6 | 3 | Budget |
3749 | 5610.00 | 2022-08-18 | 53 | 6 | 5 | Actual |
29654 | 6339.00 | 2024-08-17 | 53 | 6 | 7 | Actual |
2954 | 9955.00 | 2022-07-19 | 53 | 6 | 6 | Actual |
21853 | 28151.00 | 2024-01-16 | 53 | 6 | 5 | Actual |
6977 | 10700.00 | 2022-11-18 | 53 | 6 | 4 | Budget |
20639 | 16540.00 | 2023-12-19 | 53 | 6 | 3 | Actual |
11127 | 3700.00 | 2023-02-16 | 53 | 6 | 8 | Budget |
4868 | 8700.00 | 2022-09-18 | 53 | 6 | 5 | Budget |
28500 | 30239.00 | 2024-07-18 | 53 | 6 | 7 | Actual |
6651 | 9419.44 | 2022-10-18 | 53 | 6 | 8 | Actual |
33772 | 3354.00 | 2024-12-18 | 53 | 6 | 4 | Actual |
19403 | 3383.80 | 2023-10-18 | 53 | 6 | 11 | Actual |
26756 | 5582.06 | 2024-05-17 | 53 | 6 | 13 | Actual |
39196 | 5221.07 | 2025-04-18 | 53 | 6 | 12 | Actual |
10009 | 18309.00 | 2023-01-16 | 53 | 6 | 8 | Actual |
37724 | 28757.68 | 2025-03-18 | 53 | 6 | 8 | Actual |
7445 | 7800.00 | 2022-11-18 | 53 | 6 | 6 | Budget |
35425 | 8451.24 | 2025-01-16 | 53 | 6 | 8 | Actual |
24442 | 18090.46 | 2024-03-17 | 53 | 6 | 11 | Actual |
Generated 2025-06-17 20:19:42.980 UTC