[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 87
226 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21551 | 215.66 | 2023-12-02 | 53 | 6 | 12 | Actual |
38044 | 2478.46 | 2025-03-01 | 53 | 6 | 12 | Actual |
25710 | 9592.00 | 2024-04-30 | 53 | 6 | 3 | Actual |
6791 | 6600.00 | 2022-11-01 | 53 | 6 | 3 | Budget |
11595 | 11152.00 | 2023-03-01 | 53 | 6 | 5 | Actual |
27256 | 20467.00 | 2024-05-31 | 53 | 6 | 6 | Actual |
16956 | 10386.00 | 2023-08-01 | 53 | 6 | 6 | Actual |
8098 | 18982.00 | 2022-12-02 | 53 | 6 | 4 | Actual |
12394 | 3655.00 | 2023-04-01 | 53 | 6 | 3 | Actual |
18793 | 12651.00 | 2023-10-01 | 53 | 6 | 5 | Actual |
5200 | 5391.00 | 2022-09-01 | 53 | 6 | 6 | Actual |
19610 | 9802.00 | 2023-11-01 | 53 | 6 | 3 | Actual |
18991 | 2707.00 | 2023-10-01 | 53 | 6 | 6 | Actual |
34711 | 4850.47 | 2024-12-01 | 53 | 6 | 13 | Actual |
17369 | 2128.46 | 2023-08-01 | 53 | 6 | 11 | Actual |
15633 | 3930.00 | 2023-07-02 | 53 | 6 | 4 | Actual |
1504 | 15300.00 | 2022-06-01 | 53 | 6 | 5 | Budget |
37315 | 12486.00 | 2025-03-01 | 53 | 6 | 5 | Actual |
25591 | 131.61 | 2024-03-31 | 53 | 6 | 12 | Actual |
6462 | 23600.00 | 2022-10-01 | 53 | 6 | 7 | Budget |
22050 | 9066.00 | 2023-12-30 | 53 | 6 | 6 | Actual |
15330 | 10284.99 | 2023-06-01 | 53 | 6 | 11 | Actual |
25832 | 36360.00 | 2024-04-30 | 53 | 6 | 4 | Actual |
33561 | 2667.97 | 2024-10-31 | 53 | 6 | 13 | Actual |
15726 | 8256.00 | 2023-07-02 | 53 | 6 | 5 | Actual |
15036 | 32775.00 | 2023-06-01 | 53 | 6 | 7 | Actual |
13936 | 6489.00 | 2023-05-01 | 53 | 6 | 6 | Actual |
28620 | 26160.66 | 2024-07-01 | 53 | 6 | 8 | Actual |
31616 | 17756.00 | 2024-09-30 | 53 | 6 | 5 | Actual |
17048 | 12080.00 | 2023-08-01 | 53 | 6 | 7 | Actual |
240 | -1126.00 | 2022-05-01 | 53 | 6 | 4 | Actual |
4076 | 3343.00 | 2022-08-01 | 53 | 6 | 6 | Actual |
27348 | 38353.00 | 2024-05-31 | 53 | 6 | 7 | Actual |
11925 | 16300.00 | 2023-03-01 | 53 | 6 | 6 | Budget |
15156 | 90807.32 | 2023-06-01 | 53 | 6 | 8 | Actual |
11267 | 6600.00 | 2023-03-01 | 53 | 6 | 3 | Budget |
12581 | 4600.00 | 2023-04-01 | 53 | 6 | 4 | Budget |
15513 | 35140.00 | 2023-07-02 | 53 | 6 | 3 | Actual |
28821 | 2598.68 | 2024-07-01 | 53 | 6 | 11 | Actual |
19082 | 59320.00 | 2023-10-01 | 53 | 6 | 7 | Actual |
1505 | 16097.00 | 2022-06-01 | 53 | 6 | 5 | Actual |
5525 | 20901.47 | 2022-09-01 | 53 | 6 | 8 | Actual |
23741 | 29338.00 | 2024-02-29 | 53 | 6 | 4 | Actual |
20431 | 2619.96 | 2023-11-01 | 53 | 6 | 11 | Actual |
4727 | 4100.00 | 2022-09-01 | 53 | 6 | 4 | Budget |
12253 | 7002.73 | 2023-03-01 | 53 | 6 | 8 | Actual |
37925 | 23443.75 | 2025-03-01 | 53 | 6 | 11 | Actual |
8706 | 7500.00 | 2022-12-02 | 53 | 6 | 7 | Budget |
38372 | 5325.00 | 2025-04-01 | 53 | 6 | 4 | Actual |
9685 | 12100.00 | 2022-12-30 | 53 | 6 | 6 | Budget |
12393 | 4400.00 | 2023-04-01 | 53 | 6 | 3 | Budget |
1835 | 10200.00 | 2022-06-01 | 53 | 6 | 6 | Budget |
16337 | 18956.43 | 2023-07-02 | 53 | 6 | 11 | Actual |
26221 | 38508.00 | 2024-04-30 | 53 | 6 | 7 | Actual |
5993 | 7264.00 | 2022-10-01 | 53 | 6 | 5 | Actual |
38663 | 5594.00 | 2025-04-01 | 53 | 6 | 6 | Actual |
11594 | 10600.00 | 2023-03-01 | 53 | 6 | 5 | Budget |
23239 | 12030.09 | 2024-01-30 | 53 | 6 | 8 | Actual |
4728 | 4804.00 | 2022-09-01 | 53 | 6 | 4 | Actual |
29271 | 7902.00 | 2024-07-31 | 53 | 6 | 4 | Actual |
17987 | 22465.00 | 2023-09-01 | 53 | 6 | 6 | Actual |
36575 | 42491.27 | 2025-01-30 | 53 | 6 | 8 | Actual |
3093 | 16834.00 | 2022-07-02 | 53 | 6 | 7 | Actual |
38755 | 39431.00 | 2025-04-01 | 53 | 6 | 7 | Actual |
6324 | 9092.00 | 2022-10-01 | 53 | 6 | 6 | Actual |
38465 | 8990.00 | 2025-04-01 | 53 | 6 | 5 | Actual |
24651 | 15065.00 | 2024-03-31 | 53 | 6 | 3 | Actual |
14654 | 40959.00 | 2023-06-01 | 53 | 6 | 4 | Actual |
1976 | 3700.00 | 2022-06-01 | 53 | 6 | 7 | Budget |
37605 | 30461.00 | 2025-03-01 | 53 | 6 | 7 | Actual |
31194 | 4720.00 | 2024-08-31 | 53 | 6 | 12 | Actual |
20111 | 6056.00 | 2023-11-01 | 53 | 6 | 7 | Actual |
13053 | 5700.00 | 2023-04-01 | 53 | 6 | 6 | Budget |
12722 | 8100.00 | 2023-04-01 | 53 | 6 | 5 | Budget |
12065 | 24271.00 | 2023-03-01 | 53 | 6 | 7 | Actual |
52 | 2294.00 | 2022-05-01 | 53 | 6 | 3 | Actual |
22526 | 53.95 | 2023-12-30 | 53 | 6 | 12 | Actual |
35305 | 20542.00 | 2024-12-30 | 53 | 6 | 7 | Actual |
381 | -561.00 | 2022-05-01 | 53 | 6 | 5 | Actual |
12064 | 25500.00 | 2023-03-01 | 53 | 6 | 7 | Budget |
9034 | 10800.00 | 2022-12-30 | 53 | 6 | 3 | Budget |
30688 | 8356.00 | 2024-08-31 | 53 | 6 | 6 | Actual |
35015 | 8999.00 | 2024-12-30 | 53 | 6 | 5 | Actual |
5853 | 11200.00 | 2022-10-01 | 53 | 6 | 4 | Budget |
7116 | 2400.00 | 2022-11-01 | 53 | 6 | 5 | Budget |
32647 | 20742.00 | 2024-10-31 | 53 | 6 | 4 | Actual |
32740 | 7768.00 | 2024-10-31 | 53 | 6 | 5 | Actual |
39314 | 14620.82 | 2025-04-01 | 53 | 6 | 13 | Actual |
8236 | 22100.00 | 2022-12-02 | 53 | 6 | 5 | Budget |
34153 | 7033.00 | 2024-12-01 | 53 | 6 | 7 | Actual |
27906 | 3313.59 | 2024-05-31 | 53 | 6 | 13 | Actual |
18701 | 3314.00 | 2023-10-01 | 53 | 6 | 4 | Actual |
11454 | 8841.00 | 2023-03-01 | 53 | 6 | 4 | Actual |
31403 | 15658.00 | 2024-09-30 | 53 | 6 | 3 | Actual |
28408 | 8295.00 | 2024-07-01 | 53 | 6 | 6 | Actual |
14152 | 53033.89 | 2023-05-01 | 53 | 6 | 8 | Actual |
3748 | 4800.00 | 2022-08-01 | 53 | 6 | 5 | Budget |
22830 | 22786.00 | 2024-01-30 | 53 | 6 | 5 | Actual |
7585 | -1031.00 | 2022-11-01 | 53 | 6 | 7 | Actual |
3280 | 11800.00 | 2022-07-02 | 53 | 6 | 8 | Budget |
33652 | 12060.00 | 2024-12-01 | 53 | 6 | 3 | Actual |
34922 | 14547.00 | 2024-12-30 | 53 | 6 | 4 | Actual |
16016 | 45006.00 | 2023-07-02 | 53 | 6 | 7 | Actual |
6792 | 5956.00 | 2022-11-01 | 53 | 6 | 3 | Actual |
10940 | 6857.00 | 2023-01-30 | 53 | 6 | 7 | Actual |
7911 | 1600.00 | 2022-12-02 | 53 | 6 | 3 | Budget |
29364 | 2672.00 | 2024-07-31 | 53 | 6 | 5 | Actual |
29562 | 11004.00 | 2024-07-31 | 53 | 6 | 6 | Actual |
18398 | 10896.71 | 2023-09-01 | 53 | 6 | 11 | Actual |
20639 | 16540.00 | 2023-12-02 | 53 | 6 | 3 | Actual |
9822 | 29800.00 | 2022-12-30 | 53 | 6 | 7 | Budget |
38875 | 10754.31 | 2025-04-01 | 53 | 6 | 8 | Actual |
24442 | 18090.46 | 2024-02-29 | 53 | 6 | 11 | Actual |
10149 | 6384.00 | 2023-01-30 | 53 | 6 | 3 | Actual |
33443 | 1324.19 | 2024-10-31 | 53 | 6 | 12 | Actual |
12582 | 4647.00 | 2023-04-01 | 53 | 6 | 4 | Actual |
23531 | 111.40 | 2024-01-30 | 53 | 6 | 12 | Actual |
31074 | 24657.60 | 2024-08-31 | 53 | 6 | 11 | Actual |
18490 | 216.72 | 2023-09-01 | 53 | 6 | 12 | Actual |
1040 | 4800.00 | 2022-05-01 | 53 | 6 | 8 | Budget |
37102 | 7647.00 | 2025-03-01 | 53 | 6 | 3 | Actual |
19729 | 6953.00 | 2023-11-01 | 53 | 6 | 4 | Actual |
39076 | 9169.02 | 2025-04-01 | 53 | 6 | 11 | Actual |
9823 | 21275.00 | 2022-12-30 | 53 | 6 | 7 | Actual |
3419 | 2200.00 | 2022-08-01 | 53 | 6 | 3 | Budget |
30900 | 15752.89 | 2024-08-31 | 53 | 6 | 8 | Actual |
14746 | 22137.00 | 2023-06-01 | 53 | 6 | 5 | Actual |
6978 | 9687.00 | 2022-11-01 | 53 | 6 | 4 | Actual |
6651 | 9419.44 | 2022-10-01 | 53 | 6 | 8 | Actual |
20231 | 21407.54 | 2023-11-01 | 53 | 6 | 8 | Actual |
30277 | 16257.00 | 2024-08-31 | 53 | 6 | 3 | Actual |
4075 | 4700.00 | 2022-08-01 | 53 | 6 | 6 | Budget |
51 | 2600.00 | 2022-05-01 | 53 | 6 | 3 | Budget |
33865 | 7653.00 | 2024-12-01 | 53 | 6 | 5 | Actual |
17789 | 6609.00 | 2023-09-01 | 53 | 6 | 5 | Actual |
28500 | 30239.00 | 2024-07-01 | 53 | 6 | 7 | Actual |
27998 | 5133.00 | 2024-07-01 | 53 | 6 | 3 | Actual |
28210 | 32384.00 | 2024-07-01 | 53 | 6 | 5 | Actual |
3281 | 11236.14 | 2022-07-02 | 53 | 6 | 8 | Actual |
29774 | 22062.10 | 2024-07-31 | 53 | 6 | 8 | Actual |
30780 | 24114.00 | 2024-08-31 | 53 | 6 | 7 | Actual |
14944 | 17426.00 | 2023-06-01 | 53 | 6 | 6 | Actual |
21853 | 28151.00 | 2023-12-30 | 53 | 6 | 5 | Actual |
26638 | 7501.96 | 2024-04-30 | 53 | 6 | 12 | Actual |
29059 | 24347.32 | 2024-07-01 | 53 | 6 | 13 | Actual |
10009 | 18309.00 | 2022-12-30 | 53 | 6 | 8 | Actual |
6323 | 12700.00 | 2022-10-01 | 53 | 6 | 6 | Budget |
20759 | 19407.00 | 2023-12-02 | 53 | 6 | 4 | Actual |
2162 | 6900.00 | 2022-06-01 | 53 | 6 | 8 | Budget |
34273 | 35086.58 | 2024-12-01 | 53 | 6 | 8 | Actual |
9219 | 4100.00 | 2022-12-30 | 53 | 6 | 4 | Budget |
37011 | 4957.48 | 2025-01-30 | 53 | 6 | 13 | Actual |
26127 | 6158.00 | 2024-04-30 | 53 | 6 | 6 | Actual |
7117 | 2312.00 | 2022-11-01 | 53 | 6 | 5 | Actual |
23440 | 6516.84 | 2024-01-30 | 53 | 6 | 11 | Actual |
9033 | 7689.00 | 2022-12-30 | 53 | 6 | 3 | Actual |
30397 | 13431.00 | 2024-08-31 | 53 | 6 | 4 | Actual |
22435 | 3523.17 | 2023-12-30 | 53 | 6 | 11 | Actual |
26848 | 4193.00 | 2024-05-31 | 53 | 6 | 3 | Actual |
32938 | 2709.00 | 2024-10-31 | 53 | 6 | 6 | Actual |
4542 | 2089.00 | 2022-09-01 | 53 | 6 | 3 | Actual |
22737 | 11605.00 | 2024-01-30 | 53 | 6 | 4 | Actual |
29948 | 681.62 | 2024-07-31 | 53 | 6 | 11 | Actual |
15422 | 417.79 | 2023-06-01 | 53 | 6 | 12 | Actual |
9686 | 10062.00 | 2022-12-30 | 53 | 6 | 6 | Actual |
1365 | 7900.00 | 2022-06-01 | 53 | 6 | 4 | Budget |
32527 | 3957.00 | 2024-10-31 | 53 | 6 | 3 | Actual |
13736 | 44051.00 | 2023-05-01 | 53 | 6 | 5 | Actual |
239 | -1600.00 | 2022-05-01 | 53 | 6 | 4 | Budget |
2304 | 7954.00 | 2022-07-02 | 53 | 6 | 3 | Actual |
852 | 1100.00 | 2022-05-01 | 53 | 6 | 7 | Budget |
30186 | 4662.74 | 2024-07-31 | 53 | 6 | 13 | Actual |
18581 | 16432.00 | 2023-10-01 | 53 | 6 | 3 | Actual |
3607 | 5300.00 | 2022-08-01 | 53 | 6 | 4 | Budget |
23621 | 34627.00 | 2024-02-29 | 53 | 6 | 3 | Actual |
37513 | 12663.00 | 2025-03-01 | 53 | 6 | 6 | Actual |
11926 | 13549.00 | 2023-03-01 | 53 | 6 | 6 | Actual |
35954 | 2569.00 | 2025-01-30 | 53 | 6 | 3 | Actual |
5338 | 41300.00 | 2022-09-01 | 53 | 6 | 7 | Budget |
11268 | 4147.00 | 2023-03-01 | 53 | 6 | 3 | Actual |
10008 | 19200.00 | 2022-12-30 | 53 | 6 | 8 | Budget |
34473 | 17954.29 | 2024-12-01 | 53 | 6 | 11 | Actual |
33772 | 3354.00 | 2024-12-01 | 53 | 6 | 4 | Actual |
5854 | 11152.00 | 2022-10-01 | 53 | 6 | 4 | Actual |
27468 | 31738.04 | 2024-05-31 | 53 | 6 | 8 | Actual |
1182 | 5220.00 | 2022-06-01 | 53 | 6 | 3 | Actual |
8097 | 17100.00 | 2022-12-02 | 53 | 6 | 4 | Budget |
10801 | 5000.00 | 2023-01-30 | 53 | 6 | 6 | Budget |
9220 | 4128.00 | 2022-12-30 | 53 | 6 | 4 | Actual |
20019 | 4418.00 | 2023-11-01 | 53 | 6 | 6 | Actual |
35425 | 8451.24 | 2024-12-30 | 53 | 6 | 8 | Actual |
2953 | 11400.00 | 2022-07-02 | 53 | 6 | 6 | Budget |
36363 | 8399.00 | 2025-01-30 | 53 | 6 | 6 | Actual |
31523 | 10856.00 | 2024-09-30 | 53 | 6 | 4 | Actual |
25474 | 5020.00 | 2024-03-31 | 53 | 6 | 11 | Actual |
380 | -250.00 | 2022-05-01 | 53 | 6 | 5 | Budget |
38252 | 8151.00 | 2025-04-01 | 53 | 6 | 3 | Actual |
36165 | 4721.00 | 2025-01-30 | 53 | 6 | 5 | Actual |
36455 | 24012.00 | 2025-01-30 | 53 | 6 | 7 | Actual |
21138 | 49585.00 | 2023-12-02 | 53 | 6 | 7 | Actual |
30490 | 9785.00 | 2024-08-31 | 53 | 6 | 5 | Actual |
29151 | 5819.00 | 2024-07-31 | 53 | 6 | 3 | Actual |
8567 | 12400.00 | 2022-12-02 | 53 | 6 | 6 | Budget |
19821 | 4136.00 | 2023-11-01 | 53 | 6 | 5 | Actual |
17168 | 32613.81 | 2023-08-01 | 53 | 6 | 8 | Actual |
16136 | 30857.72 | 2023-07-02 | 53 | 6 | 8 | Actual |
13383 | 22999.99 | 2023-04-01 | 53 | 6 | 8 | Actual |
3749 | 5610.00 | 2022-08-01 | 53 | 6 | 5 | Actual |
25273 | 12093.73 | 2024-03-31 | 53 | 6 | 8 | Actual |
25153 | 9100.00 | 2024-03-31 | 53 | 6 | 7 | Actual |
10802 | 5544.00 | 2023-01-30 | 53 | 6 | 6 | Actual |
3608 | 5933.00 | 2022-08-01 | 53 | 6 | 4 | Actual |
31814 | 8888.00 | 2024-09-30 | 53 | 6 | 6 | Actual |
25927 | 27042.00 | 2024-04-30 | 53 | 6 | 5 | Actual |
14445 | 265.66 | 2023-05-01 | 53 | 6 | 12 | Actual |
32435 | 22724.48 | 2024-09-30 | 53 | 6 | 13 | Actual |
26545 | 4252.97 | 2024-04-30 | 53 | 6 | 11 | Actual |
36894 | 8265.81 | 2025-01-30 | 53 | 6 | 12 | Actual |
4217 | 1258.00 | 2022-08-01 | 53 | 6 | 7 | Actual |
35213 | 4361.00 | 2024-12-30 | 53 | 6 | 6 | Actual |
23027 | 18695.00 | 2024-01-30 | 53 | 6 | 6 | Actual |
22617 | 21701.00 | 2024-01-30 | 53 | 6 | 3 | Actual |
34802 | 9990.00 | 2024-12-30 | 53 | 6 | 3 | Actual |
23119 | 15814.00 | 2024-01-30 | 53 | 6 | 7 | Actual |
26343 | 13971.04 | 2024-04-30 | 53 | 6 | 8 | Actual |
8568 | 11240.00 | 2022-12-02 | 53 | 6 | 6 | Actual |
Generated 2025-06-01 01:02:12.471 UTC