[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 236 > < TAKE 448 >
77 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
712 | 3759.00 | 2022-05-16 | 53 | 6 | 6 | Actual |
39196 | 5221.07 | 2025-04-16 | 53 | 6 | 12 | Actual |
23741 | 29338.00 | 2024-03-15 | 53 | 6 | 4 | Actual |
8097 | 17100.00 | 2022-12-17 | 53 | 6 | 4 | Budget |
8098 | 18982.00 | 2022-12-17 | 53 | 6 | 4 | Actual |
24560 | 232.68 | 2024-03-15 | 53 | 6 | 12 | Actual |
18701 | 3314.00 | 2023-10-16 | 53 | 6 | 4 | Actual |
6324 | 9092.00 | 2022-10-16 | 53 | 6 | 6 | Actual |
12065 | 24271.00 | 2023-03-16 | 53 | 6 | 7 | Actual |
17577 | 7918.00 | 2023-09-16 | 53 | 6 | 3 | Actual |
13195 | 29347.00 | 2023-04-16 | 53 | 6 | 7 | Actual |
14654 | 40959.00 | 2023-06-16 | 53 | 6 | 4 | Actual |
33865 | 7653.00 | 2024-12-16 | 53 | 6 | 5 | Actual |
24863 | 35432.00 | 2024-04-15 | 53 | 6 | 5 | Actual |
17048 | 12080.00 | 2023-08-16 | 53 | 6 | 7 | Actual |
4216 | 1200.00 | 2022-08-16 | 53 | 6 | 7 | Budget |
23834 | 20400.00 | 2024-03-15 | 53 | 6 | 5 | Actual |
22435 | 3523.17 | 2024-01-14 | 53 | 6 | 11 | Actual |
4542 | 2089.00 | 2022-09-16 | 53 | 6 | 3 | Actual |
15422 | 417.79 | 2023-06-16 | 53 | 6 | 12 | Actual |
5525 | 20901.47 | 2022-09-16 | 53 | 6 | 8 | Actual |
5200 | 5391.00 | 2022-09-16 | 53 | 6 | 6 | Actual |
11925 | 16300.00 | 2023-03-16 | 53 | 6 | 6 | Budget |
13053 | 5700.00 | 2023-04-16 | 53 | 6 | 6 | Budget |
10008 | 19200.00 | 2023-01-14 | 53 | 6 | 8 | Budget |
32527 | 3957.00 | 2024-11-15 | 53 | 6 | 3 | Actual |
12581 | 4600.00 | 2023-04-16 | 53 | 6 | 4 | Budget |
711 | 4100.00 | 2022-05-16 | 53 | 6 | 6 | Budget |
4868 | 8700.00 | 2022-09-16 | 53 | 6 | 5 | Budget |
12723 | 6747.00 | 2023-04-16 | 53 | 6 | 5 | Actual |
16665 | 4326.00 | 2023-08-16 | 53 | 6 | 4 | Actual |
11267 | 6600.00 | 2023-03-16 | 53 | 6 | 3 | Budget |
11926 | 13549.00 | 2023-03-16 | 53 | 6 | 6 | Actual |
22737 | 11605.00 | 2024-02-14 | 53 | 6 | 4 | Actual |
15726 | 8256.00 | 2023-07-17 | 53 | 6 | 5 | Actual |
52 | 2294.00 | 2022-05-16 | 53 | 6 | 3 | Actual |
14030 | 25900.00 | 2023-05-16 | 53 | 6 | 7 | Actual |
39314 | 14620.82 | 2025-04-16 | 53 | 6 | 13 | Actual |
29364 | 2672.00 | 2024-08-15 | 53 | 6 | 5 | Actual |
11595 | 11152.00 | 2023-03-16 | 53 | 6 | 5 | Actual |
9033 | 7689.00 | 2023-01-14 | 53 | 6 | 3 | Actual |
34802 | 9990.00 | 2025-01-14 | 53 | 6 | 3 | Actual |
2304 | 7954.00 | 2022-07-17 | 53 | 6 | 3 | Actual |
2954 | 9955.00 | 2022-07-17 | 53 | 6 | 6 | Actual |
7912 | 1871.00 | 2022-12-17 | 53 | 6 | 3 | Actual |
852 | 1100.00 | 2022-05-16 | 53 | 6 | 7 | Budget |
5993 | 7264.00 | 2022-10-16 | 53 | 6 | 5 | Actual |
16016 | 45006.00 | 2023-07-17 | 53 | 6 | 7 | Actual |
7117 | 2312.00 | 2022-11-16 | 53 | 6 | 5 | Actual |
17987 | 22465.00 | 2023-09-16 | 53 | 6 | 6 | Actual |
26638 | 7501.96 | 2024-05-15 | 53 | 6 | 12 | Actual |
34273 | 35086.58 | 2024-12-16 | 53 | 6 | 8 | Actual |
34593 | 9193.48 | 2024-12-16 | 53 | 6 | 12 | Actual |
853 | 782.00 | 2022-05-16 | 53 | 6 | 7 | Actual |
19729 | 6953.00 | 2023-11-16 | 53 | 6 | 4 | Actual |
23239 | 12030.09 | 2024-02-14 | 53 | 6 | 8 | Actual |
4076 | 3343.00 | 2022-08-16 | 53 | 6 | 6 | Actual |
36894 | 8265.81 | 2025-02-14 | 53 | 6 | 12 | Actual |
31074 | 24657.60 | 2024-09-15 | 53 | 6 | 11 | Actual |
30780 | 24114.00 | 2024-09-15 | 53 | 6 | 7 | Actual |
38252 | 8151.00 | 2025-04-16 | 53 | 6 | 3 | Actual |
20111 | 6056.00 | 2023-11-16 | 53 | 6 | 7 | Actual |
15633 | 3930.00 | 2023-07-17 | 53 | 6 | 4 | Actual |
24442 | 18090.46 | 2024-03-15 | 53 | 6 | 11 | Actual |
30688 | 8356.00 | 2024-09-15 | 53 | 6 | 6 | Actual |
26756 | 5582.06 | 2024-05-15 | 53 | 6 | 13 | Actual |
12064 | 25500.00 | 2023-03-16 | 53 | 6 | 7 | Budget |
1041 | 4205.70 | 2022-05-16 | 53 | 6 | 8 | Actual |
2162 | 6900.00 | 2022-06-16 | 53 | 6 | 8 | Budget |
8567 | 12400.00 | 2022-12-17 | 53 | 6 | 6 | Budget |
8236 | 22100.00 | 2022-12-17 | 53 | 6 | 5 | Budget |
29562 | 11004.00 | 2024-08-15 | 53 | 6 | 6 | Actual |
37011 | 4957.48 | 2025-02-14 | 53 | 6 | 13 | Actual |
1365 | 7900.00 | 2022-06-16 | 53 | 6 | 4 | Budget |
25273 | 12093.73 | 2024-04-15 | 53 | 6 | 8 | Actual |
8568 | 11240.00 | 2022-12-17 | 53 | 6 | 6 | Actual |
25710 | 9592.00 | 2024-05-15 | 53 | 6 | 3 | Actual |
Generated 2025-06-15 07:47:24.980 UTC