[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 236 > < TAKE 250 >
77 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26343 | 13971.04 | 2024-05-16 | 53 | 6 | 8 | Actual |
29948 | 681.62 | 2024-08-16 | 53 | 6 | 11 | Actual |
14152 | 53033.89 | 2023-05-17 | 53 | 6 | 8 | Actual |
5339 | 37540.00 | 2022-09-17 | 53 | 6 | 7 | Actual |
1504 | 15300.00 | 2022-06-17 | 53 | 6 | 5 | Budget |
12722 | 8100.00 | 2023-04-17 | 53 | 6 | 5 | Budget |
35015 | 8999.00 | 2025-01-15 | 53 | 6 | 5 | Actual |
20759 | 19407.00 | 2023-12-18 | 53 | 6 | 4 | Actual |
22526 | 53.95 | 2024-01-15 | 53 | 6 | 12 | Actual |
28821 | 2598.68 | 2024-07-17 | 53 | 6 | 11 | Actual |
37315 | 12486.00 | 2025-03-17 | 53 | 6 | 5 | Actual |
35745 | 3410.40 | 2025-01-15 | 53 | 6 | 12 | Actual |
5666 | 1987.00 | 2022-10-17 | 53 | 6 | 3 | Actual |
9219 | 4100.00 | 2023-01-15 | 53 | 6 | 4 | Budget |
30780 | 24114.00 | 2024-09-16 | 53 | 6 | 7 | Actual |
13383 | 22999.99 | 2023-04-17 | 53 | 6 | 8 | Actual |
35862 | 8425.97 | 2025-01-15 | 53 | 6 | 13 | Actual |
1041 | 4205.70 | 2022-05-17 | 53 | 6 | 8 | Actual |
23621 | 34627.00 | 2024-03-16 | 53 | 6 | 3 | Actual |
31403 | 15658.00 | 2024-10-16 | 53 | 6 | 3 | Actual |
28210 | 32384.00 | 2024-07-17 | 53 | 6 | 5 | Actual |
15422 | 417.79 | 2023-06-17 | 53 | 6 | 12 | Actual |
20019 | 4418.00 | 2023-11-17 | 53 | 6 | 6 | Actual |
15924 | 3147.00 | 2023-07-18 | 53 | 6 | 6 | Actual |
36455 | 24012.00 | 2025-02-15 | 53 | 6 | 7 | Actual |
34153 | 7033.00 | 2024-12-17 | 53 | 6 | 7 | Actual |
25591 | 131.61 | 2024-04-16 | 53 | 6 | 12 | Actual |
7116 | 2400.00 | 2022-11-17 | 53 | 6 | 5 | Budget |
38755 | 39431.00 | 2025-04-17 | 53 | 6 | 7 | Actual |
26638 | 7501.96 | 2024-05-16 | 53 | 6 | 12 | Actual |
15330 | 10284.99 | 2023-06-17 | 53 | 6 | 11 | Actual |
38372 | 5325.00 | 2025-04-17 | 53 | 6 | 4 | Actual |
29562 | 11004.00 | 2024-08-16 | 53 | 6 | 6 | Actual |
4216 | 1200.00 | 2022-08-17 | 53 | 6 | 7 | Budget |
5853 | 11200.00 | 2022-10-17 | 53 | 6 | 4 | Budget |
5199 | 4600.00 | 2022-09-17 | 53 | 6 | 6 | Budget |
4542 | 2089.00 | 2022-09-17 | 53 | 6 | 3 | Actual |
10801 | 5000.00 | 2023-02-15 | 53 | 6 | 6 | Budget |
14445 | 265.66 | 2023-05-17 | 53 | 6 | 12 | Actual |
25061 | 16119.00 | 2024-04-16 | 53 | 6 | 6 | Actual |
20852 | 31424.00 | 2023-12-18 | 53 | 6 | 5 | Actual |
4728 | 4804.00 | 2022-09-17 | 53 | 6 | 4 | Actual |
8895 | 20136.30 | 2022-12-18 | 53 | 6 | 8 | Actual |
12253 | 7002.73 | 2023-03-17 | 53 | 6 | 8 | Actual |
8236 | 22100.00 | 2022-12-18 | 53 | 6 | 5 | Budget |
10941 | 7500.00 | 2023-02-15 | 53 | 6 | 7 | Budget |
10150 | 6400.00 | 2023-02-15 | 53 | 6 | 3 | Budget |
32647 | 20742.00 | 2024-11-16 | 53 | 6 | 4 | Actual |
25153 | 9100.00 | 2024-04-16 | 53 | 6 | 7 | Actual |
22830 | 22786.00 | 2024-02-15 | 53 | 6 | 5 | Actual |
6792 | 5956.00 | 2022-11-17 | 53 | 6 | 3 | Actual |
18701 | 3314.00 | 2023-10-17 | 53 | 6 | 4 | Actual |
6323 | 12700.00 | 2022-10-17 | 53 | 6 | 6 | Budget |
51 | 2600.00 | 2022-05-17 | 53 | 6 | 3 | Budget |
35954 | 2569.00 | 2025-02-15 | 53 | 6 | 3 | Actual |
853 | 782.00 | 2022-05-17 | 53 | 6 | 7 | Actual |
36363 | 8399.00 | 2025-02-15 | 53 | 6 | 6 | Actual |
34711 | 4850.47 | 2024-12-17 | 53 | 6 | 13 | Actual |
33865 | 7653.00 | 2024-12-17 | 53 | 6 | 5 | Actual |
32938 | 2709.00 | 2024-11-16 | 53 | 6 | 6 | Actual |
8706 | 7500.00 | 2022-12-18 | 53 | 6 | 7 | Budget |
12394 | 3655.00 | 2023-04-17 | 53 | 6 | 3 | Actual |
17697 | 19775.00 | 2023-09-17 | 53 | 6 | 4 | Actual |
14654 | 40959.00 | 2023-06-17 | 53 | 6 | 4 | Actual |
3419 | 2200.00 | 2022-08-17 | 53 | 6 | 3 | Budget |
2953 | 11400.00 | 2022-07-18 | 53 | 6 | 6 | Budget |
3607 | 5300.00 | 2022-08-17 | 53 | 6 | 4 | Budget |
3748 | 4800.00 | 2022-08-17 | 53 | 6 | 5 | Budget |
8894 | 17300.00 | 2022-12-18 | 53 | 6 | 8 | Budget |
36894 | 8265.81 | 2025-02-15 | 53 | 6 | 12 | Actual |
8097 | 17100.00 | 2022-12-18 | 53 | 6 | 4 | Budget |
28620 | 26160.66 | 2024-07-17 | 53 | 6 | 8 | Actual |
13053 | 5700.00 | 2023-04-17 | 53 | 6 | 6 | Budget |
19202 | 40120.01 | 2023-10-17 | 53 | 6 | 8 | Actual |
8098 | 18982.00 | 2022-12-18 | 53 | 6 | 4 | Actual |
23834 | 20400.00 | 2024-03-16 | 53 | 6 | 5 | Actual |
21853 | 28151.00 | 2024-01-15 | 53 | 6 | 5 | Actual |
Generated 2025-06-16 15:11:16.410 UTC