[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 248
65 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29151 | 5819.00 | 2024-08-07 | 53 | 6 | 3 | Actual |
1977 | 3910.00 | 2022-06-08 | 53 | 6 | 7 | Actual |
10802 | 5544.00 | 2023-02-06 | 53 | 6 | 6 | Actual |
12581 | 4600.00 | 2023-04-08 | 53 | 6 | 4 | Budget |
6323 | 12700.00 | 2022-10-08 | 53 | 6 | 6 | Budget |
5854 | 11152.00 | 2022-10-08 | 53 | 6 | 4 | Actual |
1836 | 7300.00 | 2022-06-08 | 53 | 6 | 6 | Actual |
28118 | 13451.00 | 2024-07-08 | 53 | 6 | 4 | Actual |
18581 | 16432.00 | 2023-10-08 | 53 | 6 | 3 | Actual |
7584 | -1400.00 | 2022-11-08 | 53 | 6 | 7 | Budget |
8707 | 6250.00 | 2022-12-09 | 53 | 6 | 7 | Actual |
36363 | 8399.00 | 2025-02-06 | 53 | 6 | 6 | Actual |
853 | 782.00 | 2022-05-08 | 53 | 6 | 7 | Actual |
25153 | 9100.00 | 2024-04-07 | 53 | 6 | 7 | Actual |
3748 | 4800.00 | 2022-08-08 | 53 | 6 | 5 | Budget |
17789 | 6609.00 | 2023-09-08 | 53 | 6 | 5 | Actual |
5666 | 1987.00 | 2022-10-08 | 53 | 6 | 3 | Actual |
18701 | 3314.00 | 2023-10-08 | 53 | 6 | 4 | Actual |
37513 | 12663.00 | 2025-03-08 | 53 | 6 | 6 | Actual |
9822 | 29800.00 | 2023-01-06 | 53 | 6 | 7 | Budget |
3419 | 2200.00 | 2022-08-08 | 53 | 6 | 3 | Budget |
28210 | 32384.00 | 2024-07-08 | 53 | 6 | 5 | Actual |
39196 | 5221.07 | 2025-04-08 | 53 | 6 | 12 | Actual |
9033 | 7689.00 | 2023-01-06 | 53 | 6 | 3 | Actual |
2163 | 5772.40 | 2022-06-08 | 53 | 6 | 8 | Actual |
17987 | 22465.00 | 2023-09-08 | 53 | 6 | 6 | Actual |
6651 | 9419.44 | 2022-10-08 | 53 | 6 | 8 | Actual |
11595 | 11152.00 | 2023-03-08 | 53 | 6 | 5 | Actual |
3749 | 5610.00 | 2022-08-08 | 53 | 6 | 5 | Actual |
13936 | 6489.00 | 2023-05-08 | 53 | 6 | 6 | Actual |
10801 | 5000.00 | 2023-02-06 | 53 | 6 | 6 | Budget |
31616 | 17756.00 | 2024-10-07 | 53 | 6 | 5 | Actual |
27906 | 3313.59 | 2024-06-07 | 53 | 6 | 13 | Actual |
35862 | 8425.97 | 2025-01-06 | 53 | 6 | 13 | Actual |
10941 | 7500.00 | 2023-02-06 | 53 | 6 | 7 | Budget |
12722 | 8100.00 | 2023-04-08 | 53 | 6 | 5 | Budget |
28620 | 26160.66 | 2024-07-08 | 53 | 6 | 8 | Actual |
3607 | 5300.00 | 2022-08-08 | 53 | 6 | 4 | Budget |
52 | 2294.00 | 2022-05-08 | 53 | 6 | 3 | Actual |
8236 | 22100.00 | 2022-12-09 | 53 | 6 | 5 | Budget |
10940 | 6857.00 | 2023-02-06 | 53 | 6 | 7 | Actual |
8894 | 17300.00 | 2022-12-09 | 53 | 6 | 8 | Budget |
33772 | 3354.00 | 2024-12-08 | 53 | 6 | 4 | Actual |
33865 | 7653.00 | 2024-12-08 | 53 | 6 | 5 | Actual |
37925 | 23443.75 | 2025-03-08 | 53 | 6 | 11 | Actual |
8567 | 12400.00 | 2022-12-09 | 53 | 6 | 6 | Budget |
23531 | 111.40 | 2024-02-06 | 53 | 6 | 12 | Actual |
7117 | 2312.00 | 2022-11-08 | 53 | 6 | 5 | Actual |
15156 | 90807.32 | 2023-06-08 | 53 | 6 | 8 | Actual |
5853 | 11200.00 | 2022-10-08 | 53 | 6 | 4 | Budget |
17168 | 32613.81 | 2023-08-08 | 53 | 6 | 8 | Actual |
10149 | 6384.00 | 2023-02-06 | 53 | 6 | 3 | Actual |
23741 | 29338.00 | 2024-03-07 | 53 | 6 | 4 | Actual |
3608 | 5933.00 | 2022-08-08 | 53 | 6 | 4 | Actual |
6462 | 23600.00 | 2022-10-08 | 53 | 6 | 7 | Budget |
27348 | 38353.00 | 2024-06-07 | 53 | 6 | 7 | Actual |
10009 | 18309.00 | 2023-01-06 | 53 | 6 | 8 | Actual |
7446 | 6752.00 | 2022-11-08 | 53 | 6 | 6 | Actual |
13736 | 44051.00 | 2023-05-08 | 53 | 6 | 5 | Actual |
1182 | 5220.00 | 2022-06-08 | 53 | 6 | 3 | Actual |
6791 | 6600.00 | 2022-11-08 | 53 | 6 | 3 | Budget |
7771 | 17908.99 | 2022-11-08 | 53 | 6 | 8 | Actual |
30490 | 9785.00 | 2024-09-07 | 53 | 6 | 5 | Actual |
25273 | 12093.73 | 2024-04-07 | 53 | 6 | 8 | Actual |
29059 | 24347.32 | 2024-07-08 | 53 | 6 | 13 | Actual |
Generated 2025-06-07 19:26:31.463 UTC