[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 60 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19082 | 59320.00 | 2023-10-13 | 53 | 6 | 7 | Actual |
3281 | 11236.14 | 2022-07-14 | 53 | 6 | 8 | Actual |
30186 | 4662.74 | 2024-08-12 | 53 | 6 | 13 | Actual |
37925 | 23443.75 | 2025-03-13 | 53 | 6 | 11 | Actual |
15330 | 10284.99 | 2023-06-13 | 53 | 6 | 11 | Actual |
20759 | 19407.00 | 2023-12-14 | 53 | 6 | 4 | Actual |
16545 | 12451.00 | 2023-08-13 | 53 | 6 | 3 | Actual |
11594 | 10600.00 | 2023-03-13 | 53 | 6 | 5 | Budget |
38755 | 39431.00 | 2025-04-13 | 53 | 6 | 7 | Actual |
4076 | 3343.00 | 2022-08-13 | 53 | 6 | 6 | Actual |
29059 | 24347.32 | 2024-07-13 | 53 | 6 | 13 | Actual |
9822 | 29800.00 | 2023-01-11 | 53 | 6 | 7 | Budget |
15036 | 32775.00 | 2023-06-13 | 53 | 6 | 7 | Actual |
10801 | 5000.00 | 2023-02-11 | 53 | 6 | 6 | Budget |
23834 | 20400.00 | 2024-03-12 | 53 | 6 | 5 | Actual |
27998 | 5133.00 | 2024-07-13 | 53 | 6 | 3 | Actual |
20111 | 6056.00 | 2023-11-13 | 53 | 6 | 7 | Actual |
1504 | 15300.00 | 2022-06-13 | 53 | 6 | 5 | Budget |
5993 | 7264.00 | 2022-10-13 | 53 | 6 | 5 | Actual |
13194 | 33700.00 | 2023-04-13 | 53 | 6 | 7 | Budget |
24560 | 232.68 | 2024-03-12 | 53 | 6 | 12 | Actual |
9219 | 4100.00 | 2023-01-11 | 53 | 6 | 4 | Budget |
10008 | 19200.00 | 2023-01-11 | 53 | 6 | 8 | Budget |
12722 | 8100.00 | 2023-04-13 | 53 | 6 | 5 | Budget |
35745 | 3410.40 | 2025-01-11 | 53 | 6 | 12 | Actual |
39314 | 14620.82 | 2025-04-13 | 53 | 6 | 13 | Actual |
19610 | 9802.00 | 2023-11-13 | 53 | 6 | 3 | Actual |
32647 | 20742.00 | 2024-11-12 | 53 | 6 | 4 | Actual |
8098 | 18982.00 | 2022-12-14 | 53 | 6 | 4 | Actual |
16455 | 83.74 | 2023-07-14 | 53 | 6 | 12 | Actual |
39076 | 9169.02 | 2025-04-13 | 53 | 6 | 11 | Actual |
4075 | 4700.00 | 2022-08-13 | 53 | 6 | 6 | Budget |
4542 | 2089.00 | 2022-09-13 | 53 | 6 | 3 | Actual |
18991 | 2707.00 | 2023-10-13 | 53 | 6 | 6 | Actual |
8568 | 11240.00 | 2022-12-14 | 53 | 6 | 6 | Actual |
21853 | 28151.00 | 2024-01-11 | 53 | 6 | 5 | Actual |
14746 | 22137.00 | 2023-06-13 | 53 | 6 | 5 | Actual |
51 | 2600.00 | 2022-05-13 | 53 | 6 | 3 | Budget |
25061 | 16119.00 | 2024-04-12 | 53 | 6 | 6 | Actual |
33652 | 12060.00 | 2024-12-13 | 53 | 6 | 3 | Actual |
6323 | 12700.00 | 2022-10-13 | 53 | 6 | 6 | Budget |
14152 | 53033.89 | 2023-05-13 | 53 | 6 | 8 | Actual |
15924 | 3147.00 | 2023-07-14 | 53 | 6 | 6 | Actual |
22526 | 53.95 | 2024-01-11 | 53 | 6 | 12 | Actual |
38162 | 4896.08 | 2025-03-13 | 53 | 6 | 13 | Actual |
26221 | 38508.00 | 2024-05-12 | 53 | 6 | 7 | Actual |
3748 | 4800.00 | 2022-08-13 | 53 | 6 | 5 | Budget |
13520 | 30542.00 | 2023-05-13 | 53 | 6 | 3 | Actual |
21761 | 6230.00 | 2024-01-11 | 53 | 6 | 4 | Actual |
18490 | 216.72 | 2023-09-13 | 53 | 6 | 12 | Actual |
13936 | 6489.00 | 2023-05-13 | 53 | 6 | 6 | Actual |
9034 | 10800.00 | 2023-01-11 | 53 | 6 | 3 | Budget |
381 | -561.00 | 2022-05-13 | 53 | 6 | 5 | Actual |
23531 | 111.40 | 2024-02-11 | 53 | 6 | 12 | Actual |
10149 | 6384.00 | 2023-02-11 | 53 | 6 | 3 | Actual |
31403 | 15658.00 | 2024-10-12 | 53 | 6 | 3 | Actual |
23239 | 12030.09 | 2024-02-11 | 53 | 6 | 8 | Actual |
16016 | 45006.00 | 2023-07-14 | 53 | 6 | 7 | Actual |
32740 | 7768.00 | 2024-11-12 | 53 | 6 | 5 | Actual |
6324 | 9092.00 | 2022-10-13 | 53 | 6 | 6 | Actual |
26756 | 5582.06 | 2024-05-12 | 53 | 6 | 13 | Actual |
2953 | 11400.00 | 2022-07-14 | 53 | 6 | 6 | Budget |
31074 | 24657.60 | 2024-09-12 | 53 | 6 | 11 | Actual |
5199 | 4600.00 | 2022-09-13 | 53 | 6 | 6 | Budget |
7585 | -1031.00 | 2022-11-13 | 53 | 6 | 7 | Actual |
34273 | 35086.58 | 2024-12-13 | 53 | 6 | 8 | Actual |
20549 | 762.48 | 2023-11-13 | 53 | 6 | 12 | Actual |
21459 | 2746.55 | 2023-12-14 | 53 | 6 | 11 | Actual |
8236 | 22100.00 | 2022-12-14 | 53 | 6 | 5 | Budget |
25927 | 27042.00 | 2024-05-12 | 53 | 6 | 5 | Actual |
6462 | 23600.00 | 2022-10-13 | 53 | 6 | 7 | Budget |
15422 | 417.79 | 2023-06-13 | 53 | 6 | 12 | Actual |
36165 | 4721.00 | 2025-02-11 | 53 | 6 | 5 | Actual |
23741 | 29338.00 | 2024-03-12 | 53 | 6 | 4 | Actual |
1977 | 3910.00 | 2022-06-13 | 53 | 6 | 7 | Actual |
4868 | 8700.00 | 2022-09-13 | 53 | 6 | 5 | Budget |
21258 | 57902.16 | 2023-12-14 | 53 | 6 | 8 | Actual |
32435 | 22724.48 | 2024-10-12 | 53 | 6 | 13 | Actual |
25273 | 12093.73 | 2024-04-12 | 53 | 6 | 8 | Actual |
28500 | 30239.00 | 2024-07-13 | 53 | 6 | 7 | Actual |
32025 | 12967.99 | 2024-10-12 | 53 | 6 | 8 | Actual |
2303 | 9100.00 | 2022-07-14 | 53 | 6 | 3 | Budget |
28821 | 2598.68 | 2024-07-13 | 53 | 6 | 11 | Actual |
38044 | 2478.46 | 2025-03-13 | 53 | 6 | 12 | Actual |
28620 | 26160.66 | 2024-07-13 | 53 | 6 | 8 | Actual |
26545 | 4252.97 | 2024-05-12 | 53 | 6 | 11 | Actual |
31312 | 13090.97 | 2024-09-12 | 53 | 6 | 13 | Actual |
35425 | 8451.24 | 2025-01-11 | 53 | 6 | 8 | Actual |
4869 | 9628.00 | 2022-09-13 | 53 | 6 | 5 | Actual |
12064 | 25500.00 | 2023-03-13 | 53 | 6 | 7 | Budget |
19729 | 6953.00 | 2023-11-13 | 53 | 6 | 4 | Actual |
35305 | 20542.00 | 2025-01-11 | 53 | 6 | 7 | Actual |
12581 | 4600.00 | 2023-04-13 | 53 | 6 | 4 | Budget |
11925 | 16300.00 | 2023-03-13 | 53 | 6 | 6 | Budget |
33772 | 3354.00 | 2024-12-13 | 53 | 6 | 4 | Actual |
2163 | 5772.40 | 2022-06-13 | 53 | 6 | 8 | Actual |
Generated 2025-06-12 07:18:53.104 UTC