[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 237 > < TAKE 112 >
76 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31194 | 4720.00 | 2024-09-14 | 53 | 6 | 12 | Actual |
23119 | 15814.00 | 2024-02-13 | 53 | 6 | 7 | Actual |
5993 | 7264.00 | 2022-10-15 | 53 | 6 | 5 | Actual |
38875 | 10754.31 | 2025-04-15 | 53 | 6 | 8 | Actual |
30900 | 15752.89 | 2024-09-14 | 53 | 6 | 8 | Actual |
6650 | 11300.00 | 2022-10-15 | 53 | 6 | 8 | Budget |
853 | 782.00 | 2022-05-15 | 53 | 6 | 7 | Actual |
4541 | 2200.00 | 2022-09-15 | 53 | 6 | 3 | Budget |
3419 | 2200.00 | 2022-08-15 | 53 | 6 | 3 | Budget |
29151 | 5819.00 | 2024-08-14 | 53 | 6 | 3 | Actual |
11127 | 3700.00 | 2023-02-13 | 53 | 6 | 8 | Budget |
15422 | 417.79 | 2023-06-15 | 53 | 6 | 12 | Actual |
9219 | 4100.00 | 2023-01-13 | 53 | 6 | 4 | Budget |
32740 | 7768.00 | 2024-11-14 | 53 | 6 | 5 | Actual |
6977 | 10700.00 | 2022-11-15 | 53 | 6 | 4 | Budget |
5200 | 5391.00 | 2022-09-15 | 53 | 6 | 6 | Actual |
25153 | 9100.00 | 2024-04-14 | 53 | 6 | 7 | Actual |
18078 | 42955.00 | 2023-09-15 | 53 | 6 | 7 | Actual |
28620 | 26160.66 | 2024-07-15 | 53 | 6 | 8 | Actual |
21258 | 57902.16 | 2023-12-16 | 53 | 6 | 8 | Actual |
711 | 4100.00 | 2022-05-15 | 53 | 6 | 6 | Budget |
38755 | 39431.00 | 2025-04-15 | 53 | 6 | 7 | Actual |
31312 | 13090.97 | 2024-09-14 | 53 | 6 | 13 | Actual |
37724 | 28757.68 | 2025-03-15 | 53 | 6 | 8 | Actual |
37513 | 12663.00 | 2025-03-15 | 53 | 6 | 6 | Actual |
3749 | 5610.00 | 2022-08-15 | 53 | 6 | 5 | Actual |
33030 | 9622.00 | 2024-11-14 | 53 | 6 | 7 | Actual |
36165 | 4721.00 | 2025-02-13 | 53 | 6 | 5 | Actual |
16545 | 12451.00 | 2023-08-15 | 53 | 6 | 3 | Actual |
1976 | 3700.00 | 2022-06-15 | 53 | 6 | 7 | Budget |
20231 | 21407.54 | 2023-11-15 | 53 | 6 | 8 | Actual |
25061 | 16119.00 | 2024-04-14 | 53 | 6 | 6 | Actual |
7911 | 1600.00 | 2022-12-16 | 53 | 6 | 3 | Budget |
34273 | 35086.58 | 2024-12-15 | 53 | 6 | 8 | Actual |
7771 | 17908.99 | 2022-11-15 | 53 | 6 | 8 | Actual |
1182 | 5220.00 | 2022-06-15 | 53 | 6 | 3 | Actual |
37011 | 4957.48 | 2025-02-13 | 53 | 6 | 13 | Actual |
31616 | 17756.00 | 2024-10-14 | 53 | 6 | 5 | Actual |
25927 | 27042.00 | 2024-05-14 | 53 | 6 | 5 | Actual |
13195 | 29347.00 | 2023-04-15 | 53 | 6 | 7 | Actual |
6324 | 9092.00 | 2022-10-15 | 53 | 6 | 6 | Actual |
38252 | 8151.00 | 2025-04-15 | 53 | 6 | 3 | Actual |
16758 | 30109.00 | 2023-08-15 | 53 | 6 | 5 | Actual |
13383 | 22999.99 | 2023-04-15 | 53 | 6 | 8 | Actual |
32025 | 12967.99 | 2024-10-14 | 53 | 6 | 8 | Actual |
1365 | 7900.00 | 2022-06-15 | 53 | 6 | 4 | Budget |
27256 | 20467.00 | 2024-06-14 | 53 | 6 | 6 | Actual |
38663 | 5594.00 | 2025-04-15 | 53 | 6 | 6 | Actual |
6978 | 9687.00 | 2022-11-15 | 53 | 6 | 4 | Actual |
27906 | 3313.59 | 2024-06-14 | 53 | 6 | 13 | Actual |
13936 | 6489.00 | 2023-05-15 | 53 | 6 | 6 | Actual |
6323 | 12700.00 | 2022-10-15 | 53 | 6 | 6 | Budget |
26127 | 6158.00 | 2024-05-14 | 53 | 6 | 6 | Actual |
35862 | 8425.97 | 2025-01-13 | 53 | 6 | 13 | Actual |
1504 | 15300.00 | 2022-06-15 | 53 | 6 | 5 | Budget |
22737 | 11605.00 | 2024-02-13 | 53 | 6 | 4 | Actual |
11595 | 11152.00 | 2023-03-15 | 53 | 6 | 5 | Actual |
8236 | 22100.00 | 2022-12-16 | 53 | 6 | 5 | Budget |
36455 | 24012.00 | 2025-02-13 | 53 | 6 | 7 | Actual |
38465 | 8990.00 | 2025-04-15 | 53 | 6 | 5 | Actual |
4868 | 8700.00 | 2022-09-15 | 53 | 6 | 5 | Budget |
2303 | 9100.00 | 2022-07-16 | 53 | 6 | 3 | Budget |
15036 | 32775.00 | 2023-06-15 | 53 | 6 | 7 | Actual |
33652 | 12060.00 | 2024-12-15 | 53 | 6 | 3 | Actual |
30688 | 8356.00 | 2024-09-14 | 53 | 6 | 6 | Actual |
18701 | 3314.00 | 2023-10-15 | 53 | 6 | 4 | Actual |
35425 | 8451.24 | 2025-01-13 | 53 | 6 | 8 | Actual |
21551 | 215.66 | 2023-12-16 | 53 | 6 | 12 | Actual |
5339 | 37540.00 | 2022-09-15 | 53 | 6 | 7 | Actual |
19610 | 9802.00 | 2023-11-15 | 53 | 6 | 3 | Actual |
19729 | 6953.00 | 2023-11-15 | 53 | 6 | 4 | Actual |
13520 | 30542.00 | 2023-05-15 | 53 | 6 | 3 | Actual |
37605 | 30461.00 | 2025-03-15 | 53 | 6 | 7 | Actual |
35305 | 20542.00 | 2025-01-13 | 53 | 6 | 7 | Actual |
6463 | 27438.00 | 2022-10-15 | 53 | 6 | 7 | Actual |
6651 | 9419.44 | 2022-10-15 | 53 | 6 | 8 | Actual |
Generated 2025-06-14 22:28:52.469 UTC