[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 95 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4075 | 4700.00 | 2022-08-11 | 53 | 6 | 6 | Budget |
22526 | 53.95 | 2024-01-09 | 53 | 6 | 12 | Actual |
18078 | 42955.00 | 2023-09-11 | 53 | 6 | 7 | Actual |
36575 | 42491.27 | 2025-02-09 | 53 | 6 | 8 | Actual |
22617 | 21701.00 | 2024-02-09 | 53 | 6 | 3 | Actual |
20019 | 4418.00 | 2023-11-11 | 53 | 6 | 6 | Actual |
8706 | 7500.00 | 2022-12-12 | 53 | 6 | 7 | Budget |
35015 | 8999.00 | 2025-01-09 | 53 | 6 | 5 | Actual |
712 | 3759.00 | 2022-05-11 | 53 | 6 | 6 | Actual |
23239 | 12030.09 | 2024-02-09 | 53 | 6 | 8 | Actual |
37513 | 12663.00 | 2025-03-11 | 53 | 6 | 6 | Actual |
25474 | 5020.00 | 2024-04-10 | 53 | 6 | 11 | Actual |
10150 | 6400.00 | 2023-02-09 | 53 | 6 | 3 | Budget |
26343 | 13971.04 | 2024-05-10 | 53 | 6 | 8 | Actual |
10940 | 6857.00 | 2023-02-09 | 53 | 6 | 7 | Actual |
5992 | 8000.00 | 2022-10-11 | 53 | 6 | 5 | Budget |
7446 | 6752.00 | 2022-11-11 | 53 | 6 | 6 | Actual |
12065 | 24271.00 | 2023-03-11 | 53 | 6 | 7 | Actual |
12723 | 6747.00 | 2023-04-11 | 53 | 6 | 5 | Actual |
10008 | 19200.00 | 2023-01-09 | 53 | 6 | 8 | Budget |
6323 | 12700.00 | 2022-10-11 | 53 | 6 | 6 | Budget |
19610 | 9802.00 | 2023-11-11 | 53 | 6 | 3 | Actual |
8098 | 18982.00 | 2022-12-12 | 53 | 6 | 4 | Actual |
25832 | 36360.00 | 2024-05-10 | 53 | 6 | 4 | Actual |
28118 | 13451.00 | 2024-07-11 | 53 | 6 | 4 | Actual |
23834 | 20400.00 | 2024-03-10 | 53 | 6 | 5 | Actual |
1977 | 3910.00 | 2022-06-11 | 53 | 6 | 7 | Actual |
15513 | 35140.00 | 2023-07-12 | 53 | 6 | 3 | Actual |
6462 | 23600.00 | 2022-10-11 | 53 | 6 | 7 | Budget |
8895 | 20136.30 | 2022-12-12 | 53 | 6 | 8 | Actual |
32527 | 3957.00 | 2024-11-10 | 53 | 6 | 3 | Actual |
10801 | 5000.00 | 2023-02-09 | 53 | 6 | 6 | Budget |
2953 | 11400.00 | 2022-07-12 | 53 | 6 | 6 | Budget |
24442 | 18090.46 | 2024-03-10 | 53 | 6 | 11 | Actual |
23027 | 18695.00 | 2024-02-09 | 53 | 6 | 6 | Actual |
35954 | 2569.00 | 2025-02-09 | 53 | 6 | 3 | Actual |
7911 | 1600.00 | 2022-12-12 | 53 | 6 | 3 | Budget |
38755 | 39431.00 | 2025-04-11 | 53 | 6 | 7 | Actual |
34593 | 9193.48 | 2024-12-11 | 53 | 6 | 12 | Actual |
240 | -1126.00 | 2022-05-11 | 53 | 6 | 4 | Actual |
26756 | 5582.06 | 2024-05-10 | 53 | 6 | 13 | Actual |
6978 | 9687.00 | 2022-11-11 | 53 | 6 | 4 | Actual |
34273 | 35086.58 | 2024-12-11 | 53 | 6 | 8 | Actual |
10149 | 6384.00 | 2023-02-09 | 53 | 6 | 3 | Actual |
32740 | 7768.00 | 2024-11-10 | 53 | 6 | 5 | Actual |
28821 | 2598.68 | 2024-07-11 | 53 | 6 | 11 | Actual |
3281 | 11236.14 | 2022-07-12 | 53 | 6 | 8 | Actual |
11595 | 11152.00 | 2023-03-11 | 53 | 6 | 5 | Actual |
5854 | 11152.00 | 2022-10-11 | 53 | 6 | 4 | Actual |
8237 | 19190.00 | 2022-12-12 | 53 | 6 | 5 | Actual |
22142 | 12656.00 | 2024-01-09 | 53 | 6 | 7 | Actual |
7116 | 2400.00 | 2022-11-11 | 53 | 6 | 5 | Budget |
381 | -561.00 | 2022-05-11 | 53 | 6 | 5 | Actual |
8707 | 6250.00 | 2022-12-12 | 53 | 6 | 7 | Actual |
2304 | 7954.00 | 2022-07-12 | 53 | 6 | 3 | Actual |
12394 | 3655.00 | 2023-04-11 | 53 | 6 | 3 | Actual |
20639 | 16540.00 | 2023-12-12 | 53 | 6 | 3 | Actual |
11594 | 10600.00 | 2023-03-11 | 53 | 6 | 5 | Budget |
33561 | 2667.97 | 2024-11-10 | 53 | 6 | 13 | Actual |
9034 | 10800.00 | 2023-01-09 | 53 | 6 | 3 | Budget |
18991 | 2707.00 | 2023-10-11 | 53 | 6 | 6 | Actual |
852 | 1100.00 | 2022-05-11 | 53 | 6 | 7 | Budget |
27669 | 48148.46 | 2024-06-10 | 53 | 6 | 11 | Actual |
17697 | 19775.00 | 2023-09-11 | 53 | 6 | 4 | Actual |
7117 | 2312.00 | 2022-11-11 | 53 | 6 | 5 | Actual |
29562 | 11004.00 | 2024-08-10 | 53 | 6 | 6 | Actual |
11268 | 4147.00 | 2023-03-11 | 53 | 6 | 3 | Actual |
9033 | 7689.00 | 2023-01-09 | 53 | 6 | 3 | Actual |
21853 | 28151.00 | 2024-01-09 | 53 | 6 | 5 | Actual |
35425 | 8451.24 | 2025-01-09 | 53 | 6 | 8 | Actual |
8236 | 22100.00 | 2022-12-12 | 53 | 6 | 5 | Budget |
15924 | 3147.00 | 2023-07-12 | 53 | 6 | 6 | Actual |
7771 | 17908.99 | 2022-11-11 | 53 | 6 | 8 | Actual |
23621 | 34627.00 | 2024-03-10 | 53 | 6 | 3 | Actual |
15726 | 8256.00 | 2023-07-12 | 53 | 6 | 5 | Actual |
22050 | 9066.00 | 2024-01-09 | 53 | 6 | 6 | Actual |
16545 | 12451.00 | 2023-08-11 | 53 | 6 | 3 | Actual |
36363 | 8399.00 | 2025-02-09 | 53 | 6 | 6 | Actual |
31616 | 17756.00 | 2024-10-10 | 53 | 6 | 5 | Actual |
12581 | 4600.00 | 2023-04-11 | 53 | 6 | 4 | Budget |
3748 | 4800.00 | 2022-08-11 | 53 | 6 | 5 | Budget |
16956 | 10386.00 | 2023-08-11 | 53 | 6 | 6 | Actual |
17577 | 7918.00 | 2023-09-11 | 53 | 6 | 3 | Actual |
13936 | 6489.00 | 2023-05-11 | 53 | 6 | 6 | Actual |
20549 | 762.48 | 2023-11-11 | 53 | 6 | 12 | Actual |
14030 | 25900.00 | 2023-05-11 | 53 | 6 | 7 | Actual |
38465 | 8990.00 | 2025-04-11 | 53 | 6 | 5 | Actual |
20759 | 19407.00 | 2023-12-12 | 53 | 6 | 4 | Actual |
37011 | 4957.48 | 2025-02-09 | 53 | 6 | 13 | Actual |
5524 | 20900.00 | 2022-09-11 | 53 | 6 | 8 | Budget |
35862 | 8425.97 | 2025-01-09 | 53 | 6 | 13 | Actual |
21761 | 6230.00 | 2024-01-09 | 53 | 6 | 4 | Actual |
27348 | 38353.00 | 2024-06-10 | 53 | 6 | 7 | Actual |
1504 | 15300.00 | 2022-06-11 | 53 | 6 | 5 | Budget |
4728 | 4804.00 | 2022-09-11 | 53 | 6 | 4 | Actual |
28210 | 32384.00 | 2024-07-11 | 53 | 6 | 5 | Actual |
31523 | 10856.00 | 2024-10-10 | 53 | 6 | 4 | Actual |
21551 | 215.66 | 2023-12-12 | 53 | 6 | 12 | Actual |
16136 | 30857.72 | 2023-07-12 | 53 | 6 | 8 | Actual |
34153 | 7033.00 | 2024-12-11 | 53 | 6 | 7 | Actual |
17789 | 6609.00 | 2023-09-11 | 53 | 6 | 5 | Actual |
31403 | 15658.00 | 2024-10-10 | 53 | 6 | 3 | Actual |
25710 | 9592.00 | 2024-05-10 | 53 | 6 | 3 | Actual |
19082 | 59320.00 | 2023-10-11 | 53 | 6 | 7 | Actual |
8894 | 17300.00 | 2022-12-12 | 53 | 6 | 8 | Budget |
37102 | 7647.00 | 2025-03-11 | 53 | 6 | 3 | Actual |
4541 | 2200.00 | 2022-09-11 | 53 | 6 | 3 | Budget |
1182 | 5220.00 | 2022-06-11 | 53 | 6 | 3 | Actual |
38252 | 8151.00 | 2025-04-11 | 53 | 6 | 3 | Actual |
18701 | 3314.00 | 2023-10-11 | 53 | 6 | 4 | Actual |
34711 | 4850.47 | 2024-12-11 | 53 | 6 | 13 | Actual |
20111 | 6056.00 | 2023-11-11 | 53 | 6 | 7 | Actual |
Generated 2025-06-10 19:03:26.507 UTC