[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 40 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29774 | 22062.10 | 2024-08-14 | 53 | 6 | 8 | Actual |
30277 | 16257.00 | 2024-09-14 | 53 | 6 | 3 | Actual |
11926 | 13549.00 | 2023-03-15 | 53 | 6 | 6 | Actual |
38875 | 10754.31 | 2025-04-15 | 53 | 6 | 8 | Actual |
29059 | 24347.32 | 2024-07-15 | 53 | 6 | 13 | Actual |
4727 | 4100.00 | 2022-09-15 | 53 | 6 | 4 | Budget |
39314 | 14620.82 | 2025-04-15 | 53 | 6 | 13 | Actual |
33652 | 12060.00 | 2024-12-15 | 53 | 6 | 3 | Actual |
20639 | 16540.00 | 2023-12-16 | 53 | 6 | 3 | Actual |
1040 | 4800.00 | 2022-05-15 | 53 | 6 | 8 | Budget |
18793 | 12651.00 | 2023-10-15 | 53 | 6 | 5 | Actual |
39196 | 5221.07 | 2025-04-15 | 53 | 6 | 12 | Actual |
23834 | 20400.00 | 2024-03-14 | 53 | 6 | 5 | Actual |
32740 | 7768.00 | 2024-11-14 | 53 | 6 | 5 | Actual |
38755 | 39431.00 | 2025-04-15 | 53 | 6 | 7 | Actual |
7911 | 1600.00 | 2022-12-16 | 53 | 6 | 3 | Budget |
14152 | 53033.89 | 2023-05-15 | 53 | 6 | 8 | Actual |
30397 | 13431.00 | 2024-09-14 | 53 | 6 | 4 | Actual |
26343 | 13971.04 | 2024-05-14 | 53 | 6 | 8 | Actual |
25474 | 5020.00 | 2024-04-14 | 53 | 6 | 11 | Actual |
12393 | 4400.00 | 2023-04-15 | 53 | 6 | 3 | Budget |
20431 | 2619.96 | 2023-11-15 | 53 | 6 | 11 | Actual |
15330 | 10284.99 | 2023-06-15 | 53 | 6 | 11 | Actual |
37011 | 4957.48 | 2025-02-13 | 53 | 6 | 13 | Actual |
4216 | 1200.00 | 2022-08-15 | 53 | 6 | 7 | Budget |
22050 | 9066.00 | 2024-01-13 | 53 | 6 | 6 | Actual |
19082 | 59320.00 | 2023-10-15 | 53 | 6 | 7 | Actual |
1977 | 3910.00 | 2022-06-15 | 53 | 6 | 7 | Actual |
4217 | 1258.00 | 2022-08-15 | 53 | 6 | 7 | Actual |
24651 | 15065.00 | 2024-04-14 | 53 | 6 | 3 | Actual |
7771 | 17908.99 | 2022-11-15 | 53 | 6 | 8 | Actual |
29948 | 681.62 | 2024-08-14 | 53 | 6 | 11 | Actual |
35015 | 8999.00 | 2025-01-13 | 53 | 6 | 5 | Actual |
853 | 782.00 | 2022-05-15 | 53 | 6 | 7 | Actual |
8097 | 17100.00 | 2022-12-16 | 53 | 6 | 4 | Budget |
9823 | 21275.00 | 2023-01-13 | 53 | 6 | 7 | Actual |
35862 | 8425.97 | 2025-01-13 | 53 | 6 | 13 | Actual |
31616 | 17756.00 | 2024-10-14 | 53 | 6 | 5 | Actual |
5666 | 1987.00 | 2022-10-15 | 53 | 6 | 3 | Actual |
15156 | 90807.32 | 2023-06-15 | 53 | 6 | 8 | Actual |
4868 | 8700.00 | 2022-09-15 | 53 | 6 | 5 | Budget |
20111 | 6056.00 | 2023-11-15 | 53 | 6 | 7 | Actual |
25273 | 12093.73 | 2024-04-14 | 53 | 6 | 8 | Actual |
9033 | 7689.00 | 2023-01-13 | 53 | 6 | 3 | Actual |
23440 | 6516.84 | 2024-02-13 | 53 | 6 | 11 | Actual |
33149 | 25875.81 | 2024-11-14 | 53 | 6 | 8 | Actual |
10941 | 7500.00 | 2023-02-13 | 53 | 6 | 7 | Budget |
29654 | 6339.00 | 2024-08-14 | 53 | 6 | 7 | Actual |
37925 | 23443.75 | 2025-03-15 | 53 | 6 | 11 | Actual |
4869 | 9628.00 | 2022-09-15 | 53 | 6 | 5 | Actual |
6324 | 9092.00 | 2022-10-15 | 53 | 6 | 6 | Actual |
33030 | 9622.00 | 2024-11-14 | 53 | 6 | 7 | Actual |
2954 | 9955.00 | 2022-07-16 | 53 | 6 | 6 | Actual |
17577 | 7918.00 | 2023-09-15 | 53 | 6 | 3 | Actual |
18581 | 16432.00 | 2023-10-15 | 53 | 6 | 3 | Actual |
6462 | 23600.00 | 2022-10-15 | 53 | 6 | 7 | Budget |
3748 | 4800.00 | 2022-08-15 | 53 | 6 | 5 | Budget |
20852 | 31424.00 | 2023-12-16 | 53 | 6 | 5 | Actual |
10802 | 5544.00 | 2023-02-13 | 53 | 6 | 6 | Actual |
13195 | 29347.00 | 2023-04-15 | 53 | 6 | 7 | Actual |
15422 | 417.79 | 2023-06-15 | 53 | 6 | 12 | Actual |
12394 | 3655.00 | 2023-04-15 | 53 | 6 | 3 | Actual |
30068 | 12222.26 | 2024-08-14 | 53 | 6 | 12 | Actual |
37222 | 26915.00 | 2025-03-15 | 53 | 6 | 4 | Actual |
19610 | 9802.00 | 2023-11-15 | 53 | 6 | 3 | Actual |
14445 | 265.66 | 2023-05-15 | 53 | 6 | 12 | Actual |
27998 | 5133.00 | 2024-07-15 | 53 | 6 | 3 | Actual |
25832 | 36360.00 | 2024-05-14 | 53 | 6 | 4 | Actual |
5854 | 11152.00 | 2022-10-15 | 53 | 6 | 4 | Actual |
381 | -561.00 | 2022-05-15 | 53 | 6 | 5 | Actual |
23119 | 15814.00 | 2024-02-13 | 53 | 6 | 7 | Actual |
26127 | 6158.00 | 2024-05-14 | 53 | 6 | 6 | Actual |
5338 | 41300.00 | 2022-09-15 | 53 | 6 | 7 | Budget |
15633 | 3930.00 | 2023-07-16 | 53 | 6 | 4 | Actual |
34922 | 14547.00 | 2025-01-13 | 53 | 6 | 4 | Actual |
17789 | 6609.00 | 2023-09-15 | 53 | 6 | 5 | Actual |
34711 | 4850.47 | 2024-12-15 | 53 | 6 | 13 | Actual |
10150 | 6400.00 | 2023-02-13 | 53 | 6 | 3 | Budget |
19729 | 6953.00 | 2023-11-15 | 53 | 6 | 4 | Actual |
16136 | 30857.72 | 2023-07-16 | 53 | 6 | 8 | Actual |
16545 | 12451.00 | 2023-08-15 | 53 | 6 | 3 | Actual |
12065 | 24271.00 | 2023-03-15 | 53 | 6 | 7 | Actual |
11126 | 4158.73 | 2023-02-13 | 53 | 6 | 8 | Actual |
5199 | 4600.00 | 2022-09-15 | 53 | 6 | 6 | Budget |
2162 | 6900.00 | 2022-06-15 | 53 | 6 | 8 | Budget |
380 | -250.00 | 2022-05-15 | 53 | 6 | 5 | Budget |
4541 | 2200.00 | 2022-09-15 | 53 | 6 | 3 | Budget |
21459 | 2746.55 | 2023-12-16 | 53 | 6 | 11 | Actual |
18991 | 2707.00 | 2023-10-15 | 53 | 6 | 6 | Actual |
8236 | 22100.00 | 2022-12-16 | 53 | 6 | 5 | Budget |
36894 | 8265.81 | 2025-02-13 | 53 | 6 | 12 | Actual |
6463 | 27438.00 | 2022-10-15 | 53 | 6 | 7 | Actual |
25927 | 27042.00 | 2024-05-14 | 53 | 6 | 5 | Actual |
38252 | 8151.00 | 2025-04-15 | 53 | 6 | 3 | Actual |
5200 | 5391.00 | 2022-09-15 | 53 | 6 | 6 | Actual |
5524 | 20900.00 | 2022-09-15 | 53 | 6 | 8 | Budget |
27468 | 31738.04 | 2024-06-14 | 53 | 6 | 8 | Actual |
25153 | 9100.00 | 2024-04-14 | 53 | 6 | 7 | Actual |
16956 | 10386.00 | 2023-08-15 | 53 | 6 | 6 | Actual |
13736 | 44051.00 | 2023-05-15 | 53 | 6 | 5 | Actual |
18490 | 216.72 | 2023-09-15 | 53 | 6 | 12 | Actual |
19403 | 3383.80 | 2023-10-15 | 53 | 6 | 11 | Actual |
21853 | 28151.00 | 2024-01-13 | 53 | 6 | 5 | Actual |
31523 | 10856.00 | 2024-10-14 | 53 | 6 | 4 | Actual |
10149 | 6384.00 | 2023-02-13 | 53 | 6 | 3 | Actual |
711 | 4100.00 | 2022-05-15 | 53 | 6 | 6 | Budget |
17048 | 12080.00 | 2023-08-15 | 53 | 6 | 7 | Actual |
3419 | 2200.00 | 2022-08-15 | 53 | 6 | 3 | Budget |
8568 | 11240.00 | 2022-12-16 | 53 | 6 | 6 | Actual |
9034 | 10800.00 | 2023-01-13 | 53 | 6 | 3 | Budget |
35954 | 2569.00 | 2025-02-13 | 53 | 6 | 3 | Actual |
15513 | 35140.00 | 2023-07-16 | 53 | 6 | 3 | Actual |
Generated 2025-06-14 03:12:34.559 UTC