[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 62 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6651 | 9419.44 | 2022-10-13 | 53 | 6 | 8 | Actual |
25710 | 9592.00 | 2024-05-12 | 53 | 6 | 3 | Actual |
37605 | 30461.00 | 2025-03-13 | 53 | 6 | 7 | Actual |
8895 | 20136.30 | 2022-12-14 | 53 | 6 | 8 | Actual |
33865 | 7653.00 | 2024-12-13 | 53 | 6 | 5 | Actual |
10149 | 6384.00 | 2023-02-11 | 53 | 6 | 3 | Actual |
13736 | 44051.00 | 2023-05-13 | 53 | 6 | 5 | Actual |
37222 | 26915.00 | 2025-03-13 | 53 | 6 | 4 | Actual |
10940 | 6857.00 | 2023-02-11 | 53 | 6 | 7 | Actual |
19202 | 40120.01 | 2023-10-13 | 53 | 6 | 8 | Actual |
240 | -1126.00 | 2022-05-13 | 53 | 6 | 4 | Actual |
18793 | 12651.00 | 2023-10-13 | 53 | 6 | 5 | Actual |
23027 | 18695.00 | 2024-02-11 | 53 | 6 | 6 | Actual |
32435 | 22724.48 | 2024-10-12 | 53 | 6 | 13 | Actual |
29059 | 24347.32 | 2024-07-13 | 53 | 6 | 13 | Actual |
52 | 2294.00 | 2022-05-13 | 53 | 6 | 3 | Actual |
11267 | 6600.00 | 2023-03-13 | 53 | 6 | 3 | Budget |
4542 | 2089.00 | 2022-09-13 | 53 | 6 | 3 | Actual |
7116 | 2400.00 | 2022-11-13 | 53 | 6 | 5 | Budget |
18991 | 2707.00 | 2023-10-13 | 53 | 6 | 6 | Actual |
34273 | 35086.58 | 2024-12-13 | 53 | 6 | 8 | Actual |
31312 | 13090.97 | 2024-09-12 | 53 | 6 | 13 | Actual |
35015 | 8999.00 | 2025-01-11 | 53 | 6 | 5 | Actual |
3280 | 11800.00 | 2022-07-14 | 53 | 6 | 8 | Budget |
31403 | 15658.00 | 2024-10-12 | 53 | 6 | 3 | Actual |
21551 | 215.66 | 2023-12-14 | 53 | 6 | 12 | Actual |
36363 | 8399.00 | 2025-02-11 | 53 | 6 | 6 | Actual |
38875 | 10754.31 | 2025-04-13 | 53 | 6 | 8 | Actual |
32025 | 12967.99 | 2024-10-12 | 53 | 6 | 8 | Actual |
30186 | 4662.74 | 2024-08-12 | 53 | 6 | 13 | Actual |
12582 | 4647.00 | 2023-04-13 | 53 | 6 | 4 | Actual |
11453 | 10200.00 | 2023-03-13 | 53 | 6 | 4 | Budget |
16758 | 30109.00 | 2023-08-13 | 53 | 6 | 5 | Actual |
32527 | 3957.00 | 2024-11-12 | 53 | 6 | 3 | Actual |
25832 | 36360.00 | 2024-05-12 | 53 | 6 | 4 | Actual |
15036 | 32775.00 | 2023-06-13 | 53 | 6 | 7 | Actual |
30397 | 13431.00 | 2024-09-12 | 53 | 6 | 4 | Actual |
15513 | 35140.00 | 2023-07-14 | 53 | 6 | 3 | Actual |
30780 | 24114.00 | 2024-09-12 | 53 | 6 | 7 | Actual |
9034 | 10800.00 | 2023-01-11 | 53 | 6 | 3 | Budget |
6978 | 9687.00 | 2022-11-13 | 53 | 6 | 4 | Actual |
4076 | 3343.00 | 2022-08-13 | 53 | 6 | 6 | Actual |
20549 | 762.48 | 2023-11-13 | 53 | 6 | 12 | Actual |
5853 | 11200.00 | 2022-10-13 | 53 | 6 | 4 | Budget |
37925 | 23443.75 | 2025-03-13 | 53 | 6 | 11 | Actual |
16455 | 83.74 | 2023-07-14 | 53 | 6 | 12 | Actual |
17369 | 2128.46 | 2023-08-13 | 53 | 6 | 11 | Actual |
31523 | 10856.00 | 2024-10-12 | 53 | 6 | 4 | Actual |
7446 | 6752.00 | 2022-11-13 | 53 | 6 | 6 | Actual |
30688 | 8356.00 | 2024-09-12 | 53 | 6 | 6 | Actual |
5338 | 41300.00 | 2022-09-13 | 53 | 6 | 7 | Budget |
13520 | 30542.00 | 2023-05-13 | 53 | 6 | 3 | Actual |
7912 | 1871.00 | 2022-12-14 | 53 | 6 | 3 | Actual |
22830 | 22786.00 | 2024-02-11 | 53 | 6 | 5 | Actual |
6791 | 6600.00 | 2022-11-13 | 53 | 6 | 3 | Budget |
14445 | 265.66 | 2023-05-13 | 53 | 6 | 12 | Actual |
15330 | 10284.99 | 2023-06-13 | 53 | 6 | 11 | Actual |
29364 | 2672.00 | 2024-08-12 | 53 | 6 | 5 | Actual |
21459 | 2746.55 | 2023-12-14 | 53 | 6 | 11 | Actual |
22435 | 3523.17 | 2024-01-11 | 53 | 6 | 11 | Actual |
28500 | 30239.00 | 2024-07-13 | 53 | 6 | 7 | Actual |
11594 | 10600.00 | 2023-03-13 | 53 | 6 | 5 | Budget |
23239 | 12030.09 | 2024-02-11 | 53 | 6 | 8 | Actual |
15633 | 3930.00 | 2023-07-14 | 53 | 6 | 4 | Actual |
14944 | 17426.00 | 2023-06-13 | 53 | 6 | 6 | Actual |
39196 | 5221.07 | 2025-04-13 | 53 | 6 | 12 | Actual |
11454 | 8841.00 | 2023-03-13 | 53 | 6 | 4 | Actual |
16956 | 10386.00 | 2023-08-13 | 53 | 6 | 6 | Actual |
6324 | 9092.00 | 2022-10-13 | 53 | 6 | 6 | Actual |
12064 | 25500.00 | 2023-03-13 | 53 | 6 | 7 | Budget |
26221 | 38508.00 | 2024-05-12 | 53 | 6 | 7 | Actual |
25153 | 9100.00 | 2024-04-12 | 53 | 6 | 7 | Actual |
9220 | 4128.00 | 2023-01-11 | 53 | 6 | 4 | Actual |
8706 | 7500.00 | 2022-12-14 | 53 | 6 | 7 | Budget |
28118 | 13451.00 | 2024-07-13 | 53 | 6 | 4 | Actual |
1977 | 3910.00 | 2022-06-13 | 53 | 6 | 7 | Actual |
3281 | 11236.14 | 2022-07-14 | 53 | 6 | 8 | Actual |
20759 | 19407.00 | 2023-12-14 | 53 | 6 | 4 | Actual |
1182 | 5220.00 | 2022-06-13 | 53 | 6 | 3 | Actual |
37724 | 28757.68 | 2025-03-13 | 53 | 6 | 8 | Actual |
3092 | 26900.00 | 2022-07-14 | 53 | 6 | 7 | Budget |
6650 | 11300.00 | 2022-10-13 | 53 | 6 | 8 | Budget |
5524 | 20900.00 | 2022-09-13 | 53 | 6 | 8 | Budget |
3607 | 5300.00 | 2022-08-13 | 53 | 6 | 4 | Budget |
34922 | 14547.00 | 2025-01-11 | 53 | 6 | 4 | Actual |
8707 | 6250.00 | 2022-12-14 | 53 | 6 | 7 | Actual |
37102 | 7647.00 | 2025-03-13 | 53 | 6 | 3 | Actual |
14152 | 53033.89 | 2023-05-13 | 53 | 6 | 8 | Actual |
35862 | 8425.97 | 2025-01-11 | 53 | 6 | 13 | Actual |
29948 | 681.62 | 2024-08-12 | 53 | 6 | 11 | Actual |
25591 | 131.61 | 2024-04-12 | 53 | 6 | 12 | Actual |
711 | 4100.00 | 2022-05-13 | 53 | 6 | 6 | Budget |
13383 | 22999.99 | 2023-04-13 | 53 | 6 | 8 | Actual |
18078 | 42955.00 | 2023-09-13 | 53 | 6 | 7 | Actual |
27906 | 3313.59 | 2024-06-12 | 53 | 6 | 13 | Actual |
20431 | 2619.96 | 2023-11-13 | 53 | 6 | 11 | Actual |
Generated 2025-06-12 03:19:46.920 UTC