[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 235
78 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16455 | 83.74 | 2023-07-09 | 53 | 6 | 12 | Actual |
31523 | 10856.00 | 2024-10-07 | 53 | 6 | 4 | Actual |
16136 | 30857.72 | 2023-07-09 | 53 | 6 | 8 | Actual |
38465 | 8990.00 | 2025-04-08 | 53 | 6 | 5 | Actual |
21761 | 6230.00 | 2024-01-06 | 53 | 6 | 4 | Actual |
29271 | 7902.00 | 2024-08-07 | 53 | 6 | 4 | Actual |
8568 | 11240.00 | 2022-12-09 | 53 | 6 | 6 | Actual |
22142 | 12656.00 | 2024-01-06 | 53 | 6 | 7 | Actual |
24442 | 18090.46 | 2024-03-07 | 53 | 6 | 11 | Actual |
25927 | 27042.00 | 2024-05-07 | 53 | 6 | 5 | Actual |
26638 | 7501.96 | 2024-05-07 | 53 | 6 | 12 | Actual |
20639 | 16540.00 | 2023-12-09 | 53 | 6 | 3 | Actual |
3093 | 16834.00 | 2022-07-09 | 53 | 6 | 7 | Actual |
52 | 2294.00 | 2022-05-08 | 53 | 6 | 3 | Actual |
15422 | 417.79 | 2023-06-08 | 53 | 6 | 12 | Actual |
20549 | 762.48 | 2023-11-08 | 53 | 6 | 12 | Actual |
28941 | 3441.25 | 2024-07-08 | 53 | 6 | 12 | Actual |
5524 | 20900.00 | 2022-09-08 | 53 | 6 | 8 | Budget |
15330 | 10284.99 | 2023-06-08 | 53 | 6 | 11 | Actual |
35954 | 2569.00 | 2025-02-06 | 53 | 6 | 3 | Actual |
4868 | 8700.00 | 2022-09-08 | 53 | 6 | 5 | Budget |
18078 | 42955.00 | 2023-09-08 | 53 | 6 | 7 | Actual |
25591 | 131.61 | 2024-04-07 | 53 | 6 | 12 | Actual |
11267 | 6600.00 | 2023-03-08 | 53 | 6 | 3 | Budget |
29151 | 5819.00 | 2024-08-07 | 53 | 6 | 3 | Actual |
31194 | 4720.00 | 2024-09-07 | 53 | 6 | 12 | Actual |
7585 | -1031.00 | 2022-11-08 | 53 | 6 | 7 | Actual |
26848 | 4193.00 | 2024-06-07 | 53 | 6 | 3 | Actual |
19202 | 40120.01 | 2023-10-08 | 53 | 6 | 8 | Actual |
380 | -250.00 | 2022-05-08 | 53 | 6 | 5 | Budget |
10008 | 19200.00 | 2023-01-06 | 53 | 6 | 8 | Budget |
34153 | 7033.00 | 2024-12-08 | 53 | 6 | 7 | Actual |
20019 | 4418.00 | 2023-11-08 | 53 | 6 | 6 | Actual |
4542 | 2089.00 | 2022-09-08 | 53 | 6 | 3 | Actual |
26343 | 13971.04 | 2024-05-07 | 53 | 6 | 8 | Actual |
2953 | 11400.00 | 2022-07-09 | 53 | 6 | 6 | Budget |
3092 | 26900.00 | 2022-07-09 | 53 | 6 | 7 | Budget |
27906 | 3313.59 | 2024-06-07 | 53 | 6 | 13 | Actual |
39196 | 5221.07 | 2025-04-08 | 53 | 6 | 12 | Actual |
13054 | 5951.00 | 2023-04-08 | 53 | 6 | 6 | Actual |
6650 | 11300.00 | 2022-10-08 | 53 | 6 | 8 | Budget |
39076 | 9169.02 | 2025-04-08 | 53 | 6 | 11 | Actual |
36363 | 8399.00 | 2025-02-06 | 53 | 6 | 6 | Actual |
21258 | 57902.16 | 2023-12-09 | 53 | 6 | 8 | Actual |
10009 | 18309.00 | 2023-01-06 | 53 | 6 | 8 | Actual |
38663 | 5594.00 | 2025-04-08 | 53 | 6 | 6 | Actual |
1836 | 7300.00 | 2022-06-08 | 53 | 6 | 6 | Actual |
37605 | 30461.00 | 2025-03-08 | 53 | 6 | 7 | Actual |
33323 | 3090.18 | 2024-11-07 | 53 | 6 | 11 | Actual |
7445 | 7800.00 | 2022-11-08 | 53 | 6 | 6 | Budget |
30186 | 4662.74 | 2024-08-07 | 53 | 6 | 13 | Actual |
33652 | 12060.00 | 2024-12-08 | 53 | 6 | 3 | Actual |
30068 | 12222.26 | 2024-08-07 | 53 | 6 | 12 | Actual |
8706 | 7500.00 | 2022-12-09 | 53 | 6 | 7 | Budget |
12722 | 8100.00 | 2023-04-08 | 53 | 6 | 5 | Budget |
28821 | 2598.68 | 2024-07-08 | 53 | 6 | 11 | Actual |
33561 | 2667.97 | 2024-11-07 | 53 | 6 | 13 | Actual |
26127 | 6158.00 | 2024-05-07 | 53 | 6 | 6 | Actual |
7584 | -1400.00 | 2022-11-08 | 53 | 6 | 7 | Budget |
1181 | 8400.00 | 2022-06-08 | 53 | 6 | 3 | Budget |
21138 | 49585.00 | 2023-12-09 | 53 | 6 | 7 | Actual |
9822 | 29800.00 | 2023-01-06 | 53 | 6 | 7 | Budget |
11454 | 8841.00 | 2023-03-08 | 53 | 6 | 4 | Actual |
6978 | 9687.00 | 2022-11-08 | 53 | 6 | 4 | Actual |
23027 | 18695.00 | 2024-02-06 | 53 | 6 | 6 | Actual |
34922 | 14547.00 | 2025-01-06 | 53 | 6 | 4 | Actual |
30780 | 24114.00 | 2024-09-07 | 53 | 6 | 7 | Actual |
20852 | 31424.00 | 2023-12-09 | 53 | 6 | 5 | Actual |
28118 | 13451.00 | 2024-07-08 | 53 | 6 | 4 | Actual |
10150 | 6400.00 | 2023-02-06 | 53 | 6 | 3 | Budget |
6463 | 27438.00 | 2022-10-08 | 53 | 6 | 7 | Actual |
6791 | 6600.00 | 2022-11-08 | 53 | 6 | 3 | Budget |
20111 | 6056.00 | 2023-11-08 | 53 | 6 | 7 | Actual |
9823 | 21275.00 | 2023-01-06 | 53 | 6 | 7 | Actual |
18398 | 10896.71 | 2023-09-08 | 53 | 6 | 11 | Actual |
25153 | 9100.00 | 2024-04-07 | 53 | 6 | 7 | Actual |
853 | 782.00 | 2022-05-08 | 53 | 6 | 7 | Actual |
23119 | 15814.00 | 2024-02-06 | 53 | 6 | 7 | Actual |
Generated 2025-06-07 12:18:55.086 UTC