[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 50 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10008 | 19200.00 | 2023-01-13 | 53 | 6 | 8 | Budget |
25273 | 12093.73 | 2024-04-14 | 53 | 6 | 8 | Actual |
3281 | 11236.14 | 2022-07-16 | 53 | 6 | 8 | Actual |
19729 | 6953.00 | 2023-11-15 | 53 | 6 | 4 | Actual |
2163 | 5772.40 | 2022-06-15 | 53 | 6 | 8 | Actual |
1505 | 16097.00 | 2022-06-15 | 53 | 6 | 5 | Actual |
20019 | 4418.00 | 2023-11-15 | 53 | 6 | 6 | Actual |
10941 | 7500.00 | 2023-02-13 | 53 | 6 | 7 | Budget |
2954 | 9955.00 | 2022-07-16 | 53 | 6 | 6 | Actual |
14944 | 17426.00 | 2023-06-15 | 53 | 6 | 6 | Actual |
31616 | 17756.00 | 2024-10-14 | 53 | 6 | 5 | Actual |
25710 | 9592.00 | 2024-05-14 | 53 | 6 | 3 | Actual |
7911 | 1600.00 | 2022-12-16 | 53 | 6 | 3 | Budget |
1504 | 15300.00 | 2022-06-15 | 53 | 6 | 5 | Budget |
12252 | 6000.00 | 2023-03-15 | 53 | 6 | 8 | Budget |
33772 | 3354.00 | 2024-12-15 | 53 | 6 | 4 | Actual |
22617 | 21701.00 | 2024-02-13 | 53 | 6 | 3 | Actual |
16545 | 12451.00 | 2023-08-15 | 53 | 6 | 3 | Actual |
15924 | 3147.00 | 2023-07-16 | 53 | 6 | 6 | Actual |
25927 | 27042.00 | 2024-05-14 | 53 | 6 | 5 | Actual |
30900 | 15752.89 | 2024-09-14 | 53 | 6 | 8 | Actual |
8098 | 18982.00 | 2022-12-16 | 53 | 6 | 4 | Actual |
21459 | 2746.55 | 2023-12-16 | 53 | 6 | 11 | Actual |
26127 | 6158.00 | 2024-05-14 | 53 | 6 | 6 | Actual |
5200 | 5391.00 | 2022-09-15 | 53 | 6 | 6 | Actual |
51 | 2600.00 | 2022-05-15 | 53 | 6 | 3 | Budget |
22737 | 11605.00 | 2024-02-13 | 53 | 6 | 4 | Actual |
6650 | 11300.00 | 2022-10-15 | 53 | 6 | 8 | Budget |
5525 | 20901.47 | 2022-09-15 | 53 | 6 | 8 | Actual |
7912 | 1871.00 | 2022-12-16 | 53 | 6 | 3 | Actual |
34593 | 9193.48 | 2024-12-15 | 53 | 6 | 12 | Actual |
34153 | 7033.00 | 2024-12-15 | 53 | 6 | 7 | Actual |
27906 | 3313.59 | 2024-06-14 | 53 | 6 | 13 | Actual |
9219 | 4100.00 | 2023-01-13 | 53 | 6 | 4 | Budget |
12253 | 7002.73 | 2023-03-15 | 53 | 6 | 8 | Actual |
3419 | 2200.00 | 2022-08-15 | 53 | 6 | 3 | Budget |
7117 | 2312.00 | 2022-11-15 | 53 | 6 | 5 | Actual |
3608 | 5933.00 | 2022-08-15 | 53 | 6 | 4 | Actual |
6324 | 9092.00 | 2022-10-15 | 53 | 6 | 6 | Actual |
31312 | 13090.97 | 2024-09-14 | 53 | 6 | 13 | Actual |
34473 | 17954.29 | 2024-12-15 | 53 | 6 | 11 | Actual |
39196 | 5221.07 | 2025-04-15 | 53 | 6 | 12 | Actual |
33323 | 3090.18 | 2024-11-14 | 53 | 6 | 11 | Actual |
1040 | 4800.00 | 2022-05-15 | 53 | 6 | 8 | Budget |
13194 | 33700.00 | 2023-04-15 | 53 | 6 | 7 | Budget |
11925 | 16300.00 | 2023-03-15 | 53 | 6 | 6 | Budget |
29059 | 24347.32 | 2024-07-15 | 53 | 6 | 13 | Actual |
25591 | 131.61 | 2024-04-14 | 53 | 6 | 12 | Actual |
26848 | 4193.00 | 2024-06-14 | 53 | 6 | 3 | Actual |
852 | 1100.00 | 2022-05-15 | 53 | 6 | 7 | Budget |
34273 | 35086.58 | 2024-12-15 | 53 | 6 | 8 | Actual |
22435 | 3523.17 | 2024-01-13 | 53 | 6 | 11 | Actual |
6792 | 5956.00 | 2022-11-15 | 53 | 6 | 3 | Actual |
39076 | 9169.02 | 2025-04-15 | 53 | 6 | 11 | Actual |
32025 | 12967.99 | 2024-10-14 | 53 | 6 | 8 | Actual |
4217 | 1258.00 | 2022-08-15 | 53 | 6 | 7 | Actual |
13053 | 5700.00 | 2023-04-15 | 53 | 6 | 6 | Budget |
37222 | 26915.00 | 2025-03-15 | 53 | 6 | 4 | Actual |
5339 | 37540.00 | 2022-09-15 | 53 | 6 | 7 | Actual |
25153 | 9100.00 | 2024-04-14 | 53 | 6 | 7 | Actual |
29654 | 6339.00 | 2024-08-14 | 53 | 6 | 7 | Actual |
4076 | 3343.00 | 2022-08-15 | 53 | 6 | 6 | Actual |
17168 | 32613.81 | 2023-08-15 | 53 | 6 | 8 | Actual |
6323 | 12700.00 | 2022-10-15 | 53 | 6 | 6 | Budget |
21761 | 6230.00 | 2024-01-13 | 53 | 6 | 4 | Actual |
18991 | 2707.00 | 2023-10-15 | 53 | 6 | 6 | Actual |
13382 | 21800.00 | 2023-04-15 | 53 | 6 | 8 | Budget |
38465 | 8990.00 | 2025-04-15 | 53 | 6 | 5 | Actual |
24651 | 15065.00 | 2024-04-14 | 53 | 6 | 3 | Actual |
32647 | 20742.00 | 2024-11-14 | 53 | 6 | 4 | Actual |
2162 | 6900.00 | 2022-06-15 | 53 | 6 | 8 | Budget |
6462 | 23600.00 | 2022-10-15 | 53 | 6 | 7 | Budget |
19202 | 40120.01 | 2023-10-15 | 53 | 6 | 8 | Actual |
37925 | 23443.75 | 2025-03-15 | 53 | 6 | 11 | Actual |
10149 | 6384.00 | 2023-02-13 | 53 | 6 | 3 | Actual |
6978 | 9687.00 | 2022-11-15 | 53 | 6 | 4 | Actual |
38044 | 2478.46 | 2025-03-15 | 53 | 6 | 12 | Actual |
7585 | -1031.00 | 2022-11-15 | 53 | 6 | 7 | Actual |
12065 | 24271.00 | 2023-03-15 | 53 | 6 | 7 | Actual |
12581 | 4600.00 | 2023-04-15 | 53 | 6 | 4 | Budget |
35954 | 2569.00 | 2025-02-13 | 53 | 6 | 3 | Actual |
36165 | 4721.00 | 2025-02-13 | 53 | 6 | 5 | Actual |
21258 | 57902.16 | 2023-12-16 | 53 | 6 | 8 | Actual |
3420 | 2588.00 | 2022-08-15 | 53 | 6 | 3 | Actual |
16665 | 4326.00 | 2023-08-15 | 53 | 6 | 4 | Actual |
30277 | 16257.00 | 2024-09-14 | 53 | 6 | 3 | Actual |
30490 | 9785.00 | 2024-09-14 | 53 | 6 | 5 | Actual |
13736 | 44051.00 | 2023-05-15 | 53 | 6 | 5 | Actual |
29774 | 22062.10 | 2024-08-14 | 53 | 6 | 8 | Actual |
27348 | 38353.00 | 2024-06-14 | 53 | 6 | 7 | Actual |
38252 | 8151.00 | 2025-04-15 | 53 | 6 | 3 | Actual |
37724 | 28757.68 | 2025-03-15 | 53 | 6 | 8 | Actual |
30780 | 24114.00 | 2024-09-14 | 53 | 6 | 7 | Actual |
39314 | 14620.82 | 2025-04-15 | 53 | 6 | 13 | Actual |
23531 | 111.40 | 2024-02-13 | 53 | 6 | 12 | Actual |
15422 | 417.79 | 2023-06-15 | 53 | 6 | 12 | Actual |
Generated 2025-06-14 08:50:09.706 UTC