[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 121 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14029 | 6906.00 | 2023-05-14 | 52 | 6 | 7 | Actual |
5663 | 1987.00 | 2022-10-14 | 52 | 6 | 3 | Actual |
17788 | 17624.00 | 2023-09-14 | 52 | 6 | 5 | Actual |
14653 | 9102.00 | 2023-06-14 | 52 | 6 | 4 | Actual |
39195 | 3480.61 | 2025-04-14 | 52 | 6 | 12 | Actual |
28940 | 1721.00 | 2024-07-14 | 52 | 6 | 12 | Actual |
1363 | 15733.00 | 2022-06-14 | 52 | 6 | 4 | Actual |
5337 | 25026.00 | 2022-09-14 | 52 | 6 | 7 | Actual |
19402 | 9022.20 | 2023-10-14 | 52 | 6 | 11 | Actual |
22525 | 53.95 | 2024-01-12 | 52 | 6 | 12 | Actual |
30276 | 5419.00 | 2024-09-13 | 52 | 6 | 3 | Actual |
6790 | 4000.00 | 2022-11-14 | 52 | 6 | 3 | Budget |
29653 | 19018.00 | 2024-08-13 | 52 | 6 | 7 | Actual |
23439 | 5068.94 | 2024-02-12 | 52 | 6 | 11 | Actual |
4214 | 7553.00 | 2022-08-14 | 52 | 6 | 7 | Actual |
28407 | 11060.00 | 2024-07-14 | 52 | 6 | 6 | Actual |
38161 | 19584.07 | 2025-03-14 | 52 | 6 | 13 | Actual |
34472 | 5984.91 | 2024-12-14 | 52 | 6 | 11 | Actual |
18990 | 5414.00 | 2023-10-14 | 52 | 6 | 6 | Actual |
3417 | 3883.00 | 2022-08-14 | 52 | 6 | 3 | Actual |
15512 | 23426.00 | 2023-07-15 | 52 | 6 | 3 | Actual |
850 | 782.00 | 2022-05-14 | 52 | 6 | 7 | Actual |
22829 | 7595.00 | 2024-02-12 | 52 | 6 | 5 | Actual |
11452 | 17682.00 | 2023-03-14 | 52 | 6 | 4 | Actual |
13051 | 1983.00 | 2023-04-14 | 52 | 6 | 6 | Actual |
8705 | 48100.00 | 2022-12-15 | 52 | 6 | 7 | Budget |
25272 | 8063.35 | 2024-04-13 | 52 | 6 | 8 | Actual |
31615 | 17756.00 | 2024-10-13 | 52 | 6 | 5 | Actual |
37723 | 21569.66 | 2025-03-14 | 52 | 6 | 8 | Actual |
6648 | 37676.03 | 2022-10-14 | 52 | 6 | 8 | Actual |
12391 | 5483.00 | 2023-04-14 | 52 | 6 | 3 | Actual |
5664 | 2200.00 | 2022-10-14 | 52 | 6 | 3 | Budget |
7583 | 3100.00 | 2022-11-14 | 52 | 6 | 7 | Budget |
26342 | 27939.48 | 2024-05-13 | 52 | 6 | 8 | Actual |
5336 | 30000.00 | 2022-09-14 | 52 | 6 | 7 | Budget |
24650 | 6695.00 | 2024-04-13 | 52 | 6 | 3 | Actual |
11923 | 4516.00 | 2023-03-14 | 52 | 6 | 6 | Actual |
31193 | 16519.15 | 2024-09-13 | 52 | 6 | 12 | Actual |
25060 | 12537.00 | 2024-04-13 | 52 | 6 | 6 | Actual |
7443 | 11817.00 | 2022-11-14 | 52 | 6 | 6 | Actual |
36164 | 9442.00 | 2025-02-12 | 52 | 6 | 5 | Actual |
15155 | 60537.06 | 2023-06-14 | 52 | 6 | 8 | Actual |
12580 | 13000.00 | 2023-04-14 | 52 | 6 | 4 | Budget |
17696 | 13183.00 | 2023-09-14 | 52 | 6 | 4 | Actual |
37221 | 26915.00 | 2025-03-14 | 52 | 6 | 4 | Actual |
21641 | 6696.00 | 2024-01-12 | 52 | 6 | 3 | Actual |
33771 | 10064.00 | 2024-12-14 | 52 | 6 | 4 | Actual |
4073 | 3343.00 | 2022-08-14 | 52 | 6 | 6 | Actual |
28619 | 52323.27 | 2024-07-14 | 52 | 6 | 8 | Actual |
36574 | 42491.27 | 2025-02-12 | 52 | 6 | 8 | Actual |
30185 | 4662.74 | 2024-08-13 | 52 | 6 | 13 | Actual |
8893 | 48300.00 | 2022-12-15 | 52 | 6 | 8 | Budget |
10148 | 3700.00 | 2023-02-12 | 52 | 6 | 3 | Budget |
16955 | 1731.00 | 2023-08-14 | 52 | 6 | 6 | Actual |
27255 | 10233.00 | 2024-06-13 | 52 | 6 | 6 | Actual |
32937 | 9483.00 | 2024-11-13 | 52 | 6 | 6 | Actual |
38371 | 15975.00 | 2025-04-14 | 52 | 6 | 4 | Actual |
30687 | 16712.00 | 2024-09-13 | 52 | 6 | 6 | Actual |
20230 | 23784.86 | 2023-11-14 | 52 | 6 | 8 | Actual |
28820 | 12990.36 | 2024-07-14 | 52 | 6 | 11 | Actual |
13192 | 4891.00 | 2023-04-14 | 52 | 6 | 7 | Actual |
4866 | 33698.00 | 2022-09-14 | 52 | 6 | 5 | Actual |
30489 | 29356.00 | 2024-09-13 | 52 | 6 | 5 | Actual |
24031 | 20443.00 | 2024-03-13 | 52 | 6 | 6 | Actual |
17047 | 16107.00 | 2023-08-14 | 52 | 6 | 7 | Actual |
8565 | 7493.00 | 2022-12-15 | 52 | 6 | 6 | Actual |
11265 | 6221.00 | 2023-03-14 | 52 | 6 | 3 | Actual |
37512 | 9497.00 | 2025-03-14 | 52 | 6 | 6 | Actual |
5197 | 37737.00 | 2022-09-14 | 52 | 6 | 6 | Actual |
13380 | 22999.99 | 2023-04-14 | 52 | 6 | 8 | Actual |
7114 | 3854.00 | 2022-11-14 | 52 | 6 | 5 | Actual |
7910 | 6500.00 | 2022-12-15 | 52 | 6 | 3 | Budget |
6975 | 8072.00 | 2022-11-14 | 52 | 6 | 4 | Actual |
6789 | 4467.00 | 2022-11-14 | 52 | 6 | 3 | Actual |
2302 | 5000.00 | 2022-07-15 | 52 | 6 | 3 | Budget |
8234 | 15352.00 | 2022-12-15 | 52 | 6 | 5 | Actual |
11924 | 3900.00 | 2023-03-14 | 52 | 6 | 6 | Budget |
3278 | 11236.14 | 2022-07-15 | 52 | 6 | 8 | Actual |
17576 | 10558.00 | 2023-09-14 | 52 | 6 | 3 | Actual |
10007 | 5500.00 | 2023-01-12 | 52 | 6 | 8 | Budget |
19609 | 13069.00 | 2023-11-14 | 52 | 6 | 3 | Actual |
25831 | 33936.00 | 2024-05-13 | 52 | 6 | 4 | Actual |
24770 | 6765.00 | 2024-04-13 | 52 | 6 | 4 | Actual |
32646 | 13828.00 | 2024-11-13 | 52 | 6 | 4 | Actual |
33560 | 8001.40 | 2024-11-13 | 52 | 6 | 13 | Actual |
8096 | 18200.00 | 2022-12-15 | 52 | 6 | 4 | Budget |
14151 | 70713.00 | 2023-05-14 | 52 | 6 | 8 | Actual |
26967 | 18267.00 | 2024-06-13 | 52 | 6 | 4 | Actual |
21458 | 9156.25 | 2023-12-15 | 52 | 6 | 11 | Actual |
5522 | 48768.66 | 2022-09-14 | 52 | 6 | 8 | Actual |
34921 | 9698.00 | 2025-01-12 | 52 | 6 | 4 | Actual |
14534 | 30140.00 | 2023-06-14 | 52 | 6 | 3 | Actual |
29363 | 13364.00 | 2024-08-13 | 52 | 6 | 5 | Actual |
23118 | 2635.00 | 2024-02-12 | 52 | 6 | 7 | Actual |
4539 | 8357.00 | 2022-09-14 | 52 | 6 | 3 | Actual |
8566 | 7500.00 | 2022-12-15 | 52 | 6 | 6 | Budget |
Generated 2025-06-13 04:23:52.332 UTC