[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 243
70 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32647 | 20742.00 | 2024-11-07 | 53 | 6 | 4 | Actual |
33030 | 9622.00 | 2024-11-07 | 53 | 6 | 7 | Actual |
22435 | 3523.17 | 2024-01-06 | 53 | 6 | 11 | Actual |
26545 | 4252.97 | 2024-05-07 | 53 | 6 | 11 | Actual |
35213 | 4361.00 | 2025-01-06 | 53 | 6 | 6 | Actual |
10802 | 5544.00 | 2023-02-06 | 53 | 6 | 6 | Actual |
33652 | 12060.00 | 2024-12-08 | 53 | 6 | 3 | Actual |
24651 | 15065.00 | 2024-04-07 | 53 | 6 | 3 | Actual |
30186 | 4662.74 | 2024-08-07 | 53 | 6 | 13 | Actual |
14746 | 22137.00 | 2023-06-08 | 53 | 6 | 5 | Actual |
27468 | 31738.04 | 2024-06-07 | 53 | 6 | 8 | Actual |
2162 | 6900.00 | 2022-06-08 | 53 | 6 | 8 | Budget |
39196 | 5221.07 | 2025-04-08 | 53 | 6 | 12 | Actual |
22526 | 53.95 | 2024-01-06 | 53 | 6 | 12 | Actual |
30490 | 9785.00 | 2024-09-07 | 53 | 6 | 5 | Actual |
3608 | 5933.00 | 2022-08-08 | 53 | 6 | 4 | Actual |
28821 | 2598.68 | 2024-07-08 | 53 | 6 | 11 | Actual |
12064 | 25500.00 | 2023-03-08 | 53 | 6 | 7 | Budget |
13736 | 44051.00 | 2023-05-08 | 53 | 6 | 5 | Actual |
10941 | 7500.00 | 2023-02-06 | 53 | 6 | 7 | Budget |
8097 | 17100.00 | 2022-12-09 | 53 | 6 | 4 | Budget |
30068 | 12222.26 | 2024-08-07 | 53 | 6 | 12 | Actual |
1366 | 7866.00 | 2022-06-08 | 53 | 6 | 4 | Actual |
16455 | 83.74 | 2023-07-09 | 53 | 6 | 12 | Actual |
4542 | 2089.00 | 2022-09-08 | 53 | 6 | 3 | Actual |
31074 | 24657.60 | 2024-09-07 | 53 | 6 | 11 | Actual |
10150 | 6400.00 | 2023-02-06 | 53 | 6 | 3 | Budget |
711 | 4100.00 | 2022-05-08 | 53 | 6 | 6 | Budget |
15513 | 35140.00 | 2023-07-09 | 53 | 6 | 3 | Actual |
34153 | 7033.00 | 2024-12-08 | 53 | 6 | 7 | Actual |
7912 | 1871.00 | 2022-12-09 | 53 | 6 | 3 | Actual |
6792 | 5956.00 | 2022-11-08 | 53 | 6 | 3 | Actual |
28210 | 32384.00 | 2024-07-08 | 53 | 6 | 5 | Actual |
23741 | 29338.00 | 2024-03-07 | 53 | 6 | 4 | Actual |
15156 | 90807.32 | 2023-06-08 | 53 | 6 | 8 | Actual |
18490 | 216.72 | 2023-09-08 | 53 | 6 | 12 | Actual |
2303 | 9100.00 | 2022-07-09 | 53 | 6 | 3 | Budget |
26221 | 38508.00 | 2024-05-07 | 53 | 6 | 7 | Actual |
26848 | 4193.00 | 2024-06-07 | 53 | 6 | 3 | Actual |
25153 | 9100.00 | 2024-04-07 | 53 | 6 | 7 | Actual |
6463 | 27438.00 | 2022-10-08 | 53 | 6 | 7 | Actual |
35015 | 8999.00 | 2025-01-06 | 53 | 6 | 5 | Actual |
7585 | -1031.00 | 2022-11-08 | 53 | 6 | 7 | Actual |
2163 | 5772.40 | 2022-06-08 | 53 | 6 | 8 | Actual |
34473 | 17954.29 | 2024-12-08 | 53 | 6 | 11 | Actual |
15924 | 3147.00 | 2023-07-09 | 53 | 6 | 6 | Actual |
31523 | 10856.00 | 2024-10-07 | 53 | 6 | 4 | Actual |
37222 | 26915.00 | 2025-03-08 | 53 | 6 | 4 | Actual |
37102 | 7647.00 | 2025-03-08 | 53 | 6 | 3 | Actual |
9219 | 4100.00 | 2023-01-06 | 53 | 6 | 4 | Budget |
25591 | 131.61 | 2024-04-07 | 53 | 6 | 12 | Actual |
18078 | 42955.00 | 2023-09-08 | 53 | 6 | 7 | Actual |
13054 | 5951.00 | 2023-04-08 | 53 | 6 | 6 | Actual |
8236 | 22100.00 | 2022-12-09 | 53 | 6 | 5 | Budget |
21761 | 6230.00 | 2024-01-06 | 53 | 6 | 4 | Actual |
1505 | 16097.00 | 2022-06-08 | 53 | 6 | 5 | Actual |
5853 | 11200.00 | 2022-10-08 | 53 | 6 | 4 | Budget |
29654 | 6339.00 | 2024-08-07 | 53 | 6 | 7 | Actual |
28408 | 8295.00 | 2024-07-08 | 53 | 6 | 6 | Actual |
16956 | 10386.00 | 2023-08-08 | 53 | 6 | 6 | Actual |
25710 | 9592.00 | 2024-05-07 | 53 | 6 | 3 | Actual |
16136 | 30857.72 | 2023-07-09 | 53 | 6 | 8 | Actual |
33323 | 3090.18 | 2024-11-07 | 53 | 6 | 11 | Actual |
12582 | 4647.00 | 2023-04-08 | 53 | 6 | 4 | Actual |
6324 | 9092.00 | 2022-10-08 | 53 | 6 | 6 | Actual |
12723 | 6747.00 | 2023-04-08 | 53 | 6 | 5 | Actual |
26343 | 13971.04 | 2024-05-07 | 53 | 6 | 8 | Actual |
27256 | 20467.00 | 2024-06-07 | 53 | 6 | 6 | Actual |
30277 | 16257.00 | 2024-09-07 | 53 | 6 | 3 | Actual |
51 | 2600.00 | 2022-05-08 | 53 | 6 | 3 | Budget |
Generated 2025-06-08 01:29:14.499 UTC