[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 234
79 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5993 | 7264.00 | 2022-10-14 | 53 | 6 | 5 | Actual |
51 | 2600.00 | 2022-05-14 | 53 | 6 | 3 | Budget |
52 | 2294.00 | 2022-05-14 | 53 | 6 | 3 | Actual |
12253 | 7002.73 | 2023-03-14 | 53 | 6 | 8 | Actual |
35425 | 8451.24 | 2025-01-12 | 53 | 6 | 8 | Actual |
240 | -1126.00 | 2022-05-14 | 53 | 6 | 4 | Actual |
12722 | 8100.00 | 2023-04-14 | 53 | 6 | 5 | Budget |
13382 | 21800.00 | 2023-04-14 | 53 | 6 | 8 | Budget |
1366 | 7866.00 | 2022-06-14 | 53 | 6 | 4 | Actual |
380 | -250.00 | 2022-05-14 | 53 | 6 | 5 | Budget |
37222 | 26915.00 | 2025-03-14 | 53 | 6 | 4 | Actual |
35015 | 8999.00 | 2025-01-12 | 53 | 6 | 5 | Actual |
36575 | 42491.27 | 2025-02-12 | 53 | 6 | 8 | Actual |
38465 | 8990.00 | 2025-04-14 | 53 | 6 | 5 | Actual |
21138 | 49585.00 | 2023-12-15 | 53 | 6 | 7 | Actual |
27669 | 48148.46 | 2024-06-13 | 53 | 6 | 11 | Actual |
10149 | 6384.00 | 2023-02-12 | 53 | 6 | 3 | Actual |
10009 | 18309.00 | 2023-01-12 | 53 | 6 | 8 | Actual |
6462 | 23600.00 | 2022-10-14 | 53 | 6 | 7 | Budget |
29774 | 22062.10 | 2024-08-13 | 53 | 6 | 8 | Actual |
20231 | 21407.54 | 2023-11-14 | 53 | 6 | 8 | Actual |
29562 | 11004.00 | 2024-08-13 | 53 | 6 | 6 | Actual |
31616 | 17756.00 | 2024-10-13 | 53 | 6 | 5 | Actual |
852 | 1100.00 | 2022-05-14 | 53 | 6 | 7 | Budget |
3420 | 2588.00 | 2022-08-14 | 53 | 6 | 3 | Actual |
28210 | 32384.00 | 2024-07-14 | 53 | 6 | 5 | Actual |
32647 | 20742.00 | 2024-11-13 | 53 | 6 | 4 | Actual |
16337 | 18956.43 | 2023-07-15 | 53 | 6 | 11 | Actual |
9823 | 21275.00 | 2023-01-12 | 53 | 6 | 7 | Actual |
1835 | 10200.00 | 2022-06-14 | 53 | 6 | 6 | Budget |
11595 | 11152.00 | 2023-03-14 | 53 | 6 | 5 | Actual |
29654 | 6339.00 | 2024-08-13 | 53 | 6 | 7 | Actual |
38044 | 2478.46 | 2025-03-14 | 53 | 6 | 12 | Actual |
25061 | 16119.00 | 2024-04-13 | 53 | 6 | 6 | Actual |
13194 | 33700.00 | 2023-04-14 | 53 | 6 | 7 | Budget |
33443 | 1324.19 | 2024-11-13 | 53 | 6 | 12 | Actual |
28408 | 8295.00 | 2024-07-14 | 53 | 6 | 6 | Actual |
711 | 4100.00 | 2022-05-14 | 53 | 6 | 6 | Budget |
17697 | 19775.00 | 2023-09-14 | 53 | 6 | 4 | Actual |
22435 | 3523.17 | 2024-01-12 | 53 | 6 | 11 | Actual |
8236 | 22100.00 | 2022-12-15 | 53 | 6 | 5 | Budget |
15422 | 417.79 | 2023-06-14 | 53 | 6 | 12 | Actual |
16956 | 10386.00 | 2023-08-14 | 53 | 6 | 6 | Actual |
31403 | 15658.00 | 2024-10-13 | 53 | 6 | 3 | Actual |
13195 | 29347.00 | 2023-04-14 | 53 | 6 | 7 | Actual |
1365 | 7900.00 | 2022-06-14 | 53 | 6 | 4 | Budget |
34153 | 7033.00 | 2024-12-14 | 53 | 6 | 7 | Actual |
30277 | 16257.00 | 2024-09-13 | 53 | 6 | 3 | Actual |
1182 | 5220.00 | 2022-06-14 | 53 | 6 | 3 | Actual |
24863 | 35432.00 | 2024-04-13 | 53 | 6 | 5 | Actual |
26127 | 6158.00 | 2024-05-13 | 53 | 6 | 6 | Actual |
31814 | 8888.00 | 2024-10-13 | 53 | 6 | 6 | Actual |
11453 | 10200.00 | 2023-03-14 | 53 | 6 | 4 | Budget |
27468 | 31738.04 | 2024-06-13 | 53 | 6 | 8 | Actual |
10940 | 6857.00 | 2023-02-12 | 53 | 6 | 7 | Actual |
15924 | 3147.00 | 2023-07-15 | 53 | 6 | 6 | Actual |
31074 | 24657.60 | 2024-09-13 | 53 | 6 | 11 | Actual |
26343 | 13971.04 | 2024-05-13 | 53 | 6 | 8 | Actual |
12723 | 6747.00 | 2023-04-14 | 53 | 6 | 5 | Actual |
6463 | 27438.00 | 2022-10-14 | 53 | 6 | 7 | Actual |
12582 | 4647.00 | 2023-04-14 | 53 | 6 | 4 | Actual |
26756 | 5582.06 | 2024-05-13 | 53 | 6 | 13 | Actual |
8097 | 17100.00 | 2022-12-15 | 53 | 6 | 4 | Budget |
30780 | 24114.00 | 2024-09-13 | 53 | 6 | 7 | Actual |
5199 | 4600.00 | 2022-09-14 | 53 | 6 | 6 | Budget |
24651 | 15065.00 | 2024-04-13 | 53 | 6 | 3 | Actual |
37315 | 12486.00 | 2025-03-14 | 53 | 6 | 5 | Actual |
35213 | 4361.00 | 2025-01-12 | 53 | 6 | 6 | Actual |
2303 | 9100.00 | 2022-07-15 | 53 | 6 | 3 | Budget |
9686 | 10062.00 | 2023-01-12 | 53 | 6 | 6 | Actual |
4728 | 4804.00 | 2022-09-14 | 53 | 6 | 4 | Actual |
18581 | 16432.00 | 2023-10-14 | 53 | 6 | 3 | Actual |
16016 | 45006.00 | 2023-07-15 | 53 | 6 | 7 | Actual |
9220 | 4128.00 | 2023-01-12 | 53 | 6 | 4 | Actual |
12581 | 4600.00 | 2023-04-14 | 53 | 6 | 4 | Budget |
33865 | 7653.00 | 2024-12-14 | 53 | 6 | 5 | Actual |
7584 | -1400.00 | 2022-11-14 | 53 | 6 | 7 | Budget |
21761 | 6230.00 | 2024-01-12 | 53 | 6 | 4 | Actual |
10150 | 6400.00 | 2023-02-12 | 53 | 6 | 3 | Budget |
Generated 2025-06-13 03:44:38.181 UTC