[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 7 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19082 | 59320.00 | 2023-10-10 | 53 | 6 | 7 | Actual |
14152 | 53033.89 | 2023-05-10 | 53 | 6 | 8 | Actual |
14030 | 25900.00 | 2023-05-10 | 53 | 6 | 7 | Actual |
1366 | 7866.00 | 2022-06-10 | 53 | 6 | 4 | Actual |
38755 | 39431.00 | 2025-04-10 | 53 | 6 | 7 | Actual |
5992 | 8000.00 | 2022-10-10 | 53 | 6 | 5 | Budget |
38663 | 5594.00 | 2025-04-10 | 53 | 6 | 6 | Actual |
30688 | 8356.00 | 2024-09-09 | 53 | 6 | 6 | Actual |
3419 | 2200.00 | 2022-08-10 | 53 | 6 | 3 | Budget |
2954 | 9955.00 | 2022-07-11 | 53 | 6 | 6 | Actual |
12723 | 6747.00 | 2023-04-10 | 53 | 6 | 5 | Actual |
23239 | 12030.09 | 2024-02-08 | 53 | 6 | 8 | Actual |
38372 | 5325.00 | 2025-04-10 | 53 | 6 | 4 | Actual |
26343 | 13971.04 | 2024-05-09 | 53 | 6 | 8 | Actual |
19729 | 6953.00 | 2023-11-10 | 53 | 6 | 4 | Actual |
17168 | 32613.81 | 2023-08-10 | 53 | 6 | 8 | Actual |
24560 | 232.68 | 2024-03-09 | 53 | 6 | 12 | Actual |
39314 | 14620.82 | 2025-04-10 | 53 | 6 | 13 | Actual |
37925 | 23443.75 | 2025-03-10 | 53 | 6 | 11 | Actual |
35213 | 4361.00 | 2025-01-08 | 53 | 6 | 6 | Actual |
8098 | 18982.00 | 2022-12-11 | 53 | 6 | 4 | Actual |
3748 | 4800.00 | 2022-08-10 | 53 | 6 | 5 | Budget |
31523 | 10856.00 | 2024-10-09 | 53 | 6 | 4 | Actual |
5854 | 11152.00 | 2022-10-10 | 53 | 6 | 4 | Actual |
33561 | 2667.97 | 2024-11-09 | 53 | 6 | 13 | Actual |
6977 | 10700.00 | 2022-11-10 | 53 | 6 | 4 | Budget |
11595 | 11152.00 | 2023-03-10 | 53 | 6 | 5 | Actual |
14944 | 17426.00 | 2023-06-10 | 53 | 6 | 6 | Actual |
240 | -1126.00 | 2022-05-10 | 53 | 6 | 4 | Actual |
20019 | 4418.00 | 2023-11-10 | 53 | 6 | 6 | Actual |
10009 | 18309.00 | 2023-01-08 | 53 | 6 | 8 | Actual |
24651 | 15065.00 | 2024-04-09 | 53 | 6 | 3 | Actual |
6792 | 5956.00 | 2022-11-10 | 53 | 6 | 3 | Actual |
7585 | -1031.00 | 2022-11-10 | 53 | 6 | 7 | Actual |
37222 | 26915.00 | 2025-03-10 | 53 | 6 | 4 | Actual |
29271 | 7902.00 | 2024-08-09 | 53 | 6 | 4 | Actual |
8894 | 17300.00 | 2022-12-11 | 53 | 6 | 8 | Budget |
29654 | 6339.00 | 2024-08-09 | 53 | 6 | 7 | Actual |
21459 | 2746.55 | 2023-12-11 | 53 | 6 | 11 | Actual |
17697 | 19775.00 | 2023-09-10 | 53 | 6 | 4 | Actual |
11267 | 6600.00 | 2023-03-10 | 53 | 6 | 3 | Budget |
19202 | 40120.01 | 2023-10-10 | 53 | 6 | 8 | Actual |
19403 | 3383.80 | 2023-10-10 | 53 | 6 | 11 | Actual |
5853 | 11200.00 | 2022-10-10 | 53 | 6 | 4 | Budget |
13383 | 22999.99 | 2023-04-10 | 53 | 6 | 8 | Actual |
4217 | 1258.00 | 2022-08-10 | 53 | 6 | 7 | Actual |
37513 | 12663.00 | 2025-03-10 | 53 | 6 | 6 | Actual |
25061 | 16119.00 | 2024-04-09 | 53 | 6 | 6 | Actual |
1041 | 4205.70 | 2022-05-10 | 53 | 6 | 8 | Actual |
36165 | 4721.00 | 2025-02-08 | 53 | 6 | 5 | Actual |
9822 | 29800.00 | 2023-01-08 | 53 | 6 | 7 | Budget |
10941 | 7500.00 | 2023-02-08 | 53 | 6 | 7 | Budget |
9220 | 4128.00 | 2023-01-08 | 53 | 6 | 4 | Actual |
3281 | 11236.14 | 2022-07-11 | 53 | 6 | 8 | Actual |
27348 | 38353.00 | 2024-06-09 | 53 | 6 | 7 | Actual |
1182 | 5220.00 | 2022-06-10 | 53 | 6 | 3 | Actual |
20549 | 762.48 | 2023-11-10 | 53 | 6 | 12 | Actual |
23531 | 111.40 | 2024-02-08 | 53 | 6 | 12 | Actual |
2304 | 7954.00 | 2022-07-11 | 53 | 6 | 3 | Actual |
8097 | 17100.00 | 2022-12-11 | 53 | 6 | 4 | Budget |
852 | 1100.00 | 2022-05-10 | 53 | 6 | 7 | Budget |
4727 | 4100.00 | 2022-09-10 | 53 | 6 | 4 | Budget |
16016 | 45006.00 | 2023-07-11 | 53 | 6 | 7 | Actual |
18793 | 12651.00 | 2023-10-10 | 53 | 6 | 5 | Actual |
28408 | 8295.00 | 2024-07-10 | 53 | 6 | 6 | Actual |
2953 | 11400.00 | 2022-07-11 | 53 | 6 | 6 | Budget |
34711 | 4850.47 | 2024-12-10 | 53 | 6 | 13 | Actual |
33865 | 7653.00 | 2024-12-10 | 53 | 6 | 5 | Actual |
23834 | 20400.00 | 2024-03-09 | 53 | 6 | 5 | Actual |
25927 | 27042.00 | 2024-05-09 | 53 | 6 | 5 | Actual |
11925 | 16300.00 | 2023-03-10 | 53 | 6 | 6 | Budget |
29059 | 24347.32 | 2024-07-10 | 53 | 6 | 13 | Actual |
711 | 4100.00 | 2022-05-10 | 53 | 6 | 6 | Budget |
1976 | 3700.00 | 2022-06-10 | 53 | 6 | 7 | Budget |
5339 | 37540.00 | 2022-09-10 | 53 | 6 | 7 | Actual |
34273 | 35086.58 | 2024-12-10 | 53 | 6 | 8 | Actual |
7770 | 18800.00 | 2022-11-10 | 53 | 6 | 8 | Budget |
11127 | 3700.00 | 2023-02-08 | 53 | 6 | 8 | Budget |
27669 | 48148.46 | 2024-06-09 | 53 | 6 | 11 | Actual |
13382 | 21800.00 | 2023-04-10 | 53 | 6 | 8 | Budget |
25474 | 5020.00 | 2024-04-09 | 53 | 6 | 11 | Actual |
28941 | 3441.25 | 2024-07-10 | 53 | 6 | 12 | Actual |
26756 | 5582.06 | 2024-05-09 | 53 | 6 | 13 | Actual |
25591 | 131.61 | 2024-04-09 | 53 | 6 | 12 | Actual |
35954 | 2569.00 | 2025-02-08 | 53 | 6 | 3 | Actual |
30397 | 13431.00 | 2024-09-09 | 53 | 6 | 4 | Actual |
10150 | 6400.00 | 2023-02-08 | 53 | 6 | 3 | Budget |
11126 | 4158.73 | 2023-02-08 | 53 | 6 | 8 | Actual |
1365 | 7900.00 | 2022-06-10 | 53 | 6 | 4 | Budget |
37315 | 12486.00 | 2025-03-10 | 53 | 6 | 5 | Actual |
21853 | 28151.00 | 2024-01-08 | 53 | 6 | 5 | Actual |
35305 | 20542.00 | 2025-01-08 | 53 | 6 | 7 | Actual |
12393 | 4400.00 | 2023-04-10 | 53 | 6 | 3 | Budget |
15513 | 35140.00 | 2023-07-11 | 53 | 6 | 3 | Actual |
28118 | 13451.00 | 2024-07-10 | 53 | 6 | 4 | Actual |
17048 | 12080.00 | 2023-08-10 | 53 | 6 | 7 | Actual |
6650 | 11300.00 | 2022-10-10 | 53 | 6 | 8 | Budget |
38252 | 8151.00 | 2025-04-10 | 53 | 6 | 3 | Actual |
14445 | 265.66 | 2023-05-10 | 53 | 6 | 12 | Actual |
21551 | 215.66 | 2023-12-11 | 53 | 6 | 12 | Actual |
33323 | 3090.18 | 2024-11-09 | 53 | 6 | 11 | Actual |
26127 | 6158.00 | 2024-05-09 | 53 | 6 | 6 | Actual |
5993 | 7264.00 | 2022-10-10 | 53 | 6 | 5 | Actual |
11926 | 13549.00 | 2023-03-10 | 53 | 6 | 6 | Actual |
4868 | 8700.00 | 2022-09-10 | 53 | 6 | 5 | Budget |
27906 | 3313.59 | 2024-06-09 | 53 | 6 | 13 | Actual |
20111 | 6056.00 | 2023-11-10 | 53 | 6 | 7 | Actual |
28620 | 26160.66 | 2024-07-10 | 53 | 6 | 8 | Actual |
9685 | 12100.00 | 2023-01-08 | 53 | 6 | 6 | Budget |
29364 | 2672.00 | 2024-08-09 | 53 | 6 | 5 | Actual |
16455 | 83.74 | 2023-07-11 | 53 | 6 | 12 | Actual |
16758 | 30109.00 | 2023-08-10 | 53 | 6 | 5 | Actual |
Generated 2025-06-09 03:21:11.645 UTC