[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 128 > < TAKE 512 >
220 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19402 | 9022.20 | 2023-10-06 | 52 | 6 | 11 | Actual |
20548 | 1185.89 | 2023-11-06 | 52 | 6 | 12 | Actual |
13051 | 1983.00 | 2023-04-06 | 52 | 6 | 6 | Actual |
1975 | 13500.00 | 2022-06-06 | 52 | 6 | 7 | Budget |
35625 | 6793.44 | 2025-01-04 | 52 | 6 | 11 | Actual |
18397 | 19370.27 | 2023-09-06 | 52 | 6 | 11 | Actual |
33148 | 34501.72 | 2024-11-05 | 52 | 6 | 8 | Actual |
1038 | 2102.64 | 2022-05-06 | 52 | 6 | 8 | Actual |
1833 | 7300.00 | 2022-06-06 | 52 | 6 | 6 | Actual |
30489 | 29356.00 | 2024-09-05 | 52 | 6 | 5 | Actual |
38371 | 15975.00 | 2025-04-06 | 52 | 6 | 4 | Actual |
2951 | 6637.00 | 2022-07-07 | 52 | 6 | 6 | Actual |
18792 | 8434.00 | 2023-10-06 | 52 | 6 | 5 | Actual |
6648 | 37676.03 | 2022-10-06 | 52 | 6 | 8 | Actual |
2301 | 4772.00 | 2022-07-07 | 52 | 6 | 3 | Actual |
13519 | 35633.00 | 2023-05-06 | 52 | 6 | 3 | Actual |
10007 | 5500.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
28117 | 6725.00 | 2024-07-06 | 52 | 6 | 4 | Actual |
7909 | 5613.00 | 2022-12-07 | 52 | 6 | 3 | Actual |
8565 | 7493.00 | 2022-12-07 | 52 | 6 | 6 | Actual |
23026 | 4154.00 | 2024-02-04 | 52 | 6 | 6 | Actual |
33322 | 515.66 | 2024-11-05 | 52 | 6 | 11 | Actual |
16955 | 1731.00 | 2023-08-06 | 52 | 6 | 6 | Actual |
33560 | 8001.40 | 2024-11-05 | 52 | 6 | 13 | Actual |
19081 | 46137.00 | 2023-10-06 | 52 | 6 | 7 | Actual |
378 | 1683.00 | 2022-05-06 | 52 | 6 | 5 | Actual |
22736 | 2579.00 | 2024-02-04 | 52 | 6 | 4 | Actual |
13052 | 1900.00 | 2023-04-06 | 52 | 6 | 6 | Budget |
26342 | 27939.48 | 2024-05-05 | 52 | 6 | 8 | Actual |
36164 | 9442.00 | 2025-02-04 | 52 | 6 | 5 | Actual |
10333 | 7076.00 | 2023-02-04 | 52 | 6 | 4 | Actual |
8892 | 40270.01 | 2022-12-07 | 52 | 6 | 8 | Actual |
29363 | 13364.00 | 2024-08-05 | 52 | 6 | 5 | Actual |
37604 | 30461.00 | 2025-03-06 | 52 | 6 | 7 | Actual |
16757 | 16058.00 | 2023-08-06 | 52 | 6 | 5 | Actual |
2625 | 19000.00 | 2022-07-07 | 52 | 6 | 5 | Budget |
18700 | 7733.00 | 2023-10-06 | 52 | 6 | 4 | Actual |
22434 | 4697.66 | 2024-01-04 | 52 | 6 | 11 | Actual |
6789 | 4467.00 | 2022-11-06 | 52 | 6 | 3 | Actual |
18990 | 5414.00 | 2023-10-06 | 52 | 6 | 6 | Actual |
17696 | 13183.00 | 2023-09-06 | 52 | 6 | 4 | Actual |
36072 | 18727.00 | 2025-02-04 | 52 | 6 | 4 | Actual |
1974 | 11730.00 | 2022-06-06 | 52 | 6 | 7 | Actual |
9217 | 4128.00 | 2023-01-04 | 52 | 6 | 4 | Actual |
39313 | 14620.82 | 2025-04-06 | 52 | 6 | 13 | Actual |
34061 | 4529.00 | 2024-12-06 | 52 | 6 | 6 | Actual |
25473 | 6693.44 | 2024-04-05 | 52 | 6 | 11 | Actual |
12063 | 19100.00 | 2023-03-06 | 52 | 6 | 7 | Budget |
38662 | 19581.00 | 2025-04-06 | 52 | 6 | 6 | Actual |
26847 | 20965.00 | 2024-06-05 | 52 | 6 | 3 | Actual |
31402 | 7829.00 | 2024-10-05 | 52 | 6 | 3 | Actual |
7443 | 11817.00 | 2022-11-06 | 52 | 6 | 6 | Actual |
28619 | 52323.27 | 2024-07-06 | 52 | 6 | 8 | Actual |
7768 | 2984.47 | 2022-11-06 | 52 | 6 | 8 | Actual |
30899 | 63009.83 | 2024-09-05 | 52 | 6 | 8 | Actual |
5851 | 9293.00 | 2022-10-06 | 52 | 6 | 4 | Actual |
29561 | 12838.00 | 2024-08-05 | 52 | 6 | 6 | Actual |
12392 | 7700.00 | 2023-04-06 | 52 | 6 | 3 | Budget |
34710 | 4850.47 | 2024-12-06 | 52 | 6 | 13 | Actual |
19609 | 13069.00 | 2023-11-06 | 52 | 6 | 3 | Actual |
21257 | 51468.71 | 2023-12-07 | 52 | 6 | 8 | Actual |
50 | 3200.00 | 2022-05-06 | 52 | 6 | 3 | Budget |
11924 | 3900.00 | 2023-03-06 | 52 | 6 | 6 | Budget |
19820 | 22063.00 | 2023-11-06 | 52 | 6 | 5 | Actual |
37512 | 9497.00 | 2025-03-06 | 52 | 6 | 6 | Actual |
21641 | 6696.00 | 2024-01-04 | 52 | 6 | 3 | Actual |
11593 | 24000.00 | 2023-03-06 | 52 | 6 | 5 | Budget |
14653 | 9102.00 | 2023-06-06 | 52 | 6 | 4 | Actual |
31905 | 37554.00 | 2024-10-05 | 52 | 6 | 7 | Actual |
37314 | 24972.00 | 2025-03-06 | 52 | 6 | 5 | Actual |
14151 | 70713.00 | 2023-05-06 | 52 | 6 | 8 | Actual |
11592 | 27881.00 | 2023-03-06 | 52 | 6 | 5 | Actual |
25926 | 6009.00 | 2024-05-05 | 52 | 6 | 5 | Actual |
7769 | 2800.00 | 2022-11-06 | 52 | 6 | 8 | Budget |
22049 | 4533.00 | 2024-01-04 | 52 | 6 | 6 | Actual |
24122 | 39169.00 | 2024-03-05 | 52 | 6 | 7 | Actual |
2487 | 3969.00 | 2022-07-07 | 52 | 6 | 4 | Actual |
32434 | 13634.84 | 2024-10-05 | 52 | 6 | 13 | Actual |
18197 | 55762.73 | 2023-09-06 | 52 | 6 | 8 | Actual |
4073 | 3343.00 | 2022-08-06 | 52 | 6 | 6 | Actual |
13193 | 6800.00 | 2023-04-06 | 52 | 6 | 7 | Budget |
18077 | 76364.00 | 2023-09-06 | 52 | 6 | 7 | Actual |
20851 | 20949.00 | 2023-12-07 | 52 | 6 | 5 | Actual |
10006 | 6102.71 | 2023-01-04 | 52 | 6 | 8 | Actual |
32526 | 13852.00 | 2024-11-05 | 52 | 6 | 3 | Actual |
4726 | 21100.00 | 2022-09-06 | 52 | 6 | 4 | Budget |
6976 | 7700.00 | 2022-11-06 | 52 | 6 | 4 | Budget |
19201 | 71325.14 | 2023-10-06 | 52 | 6 | 8 | Actual |
17986 | 20967.00 | 2023-09-06 | 52 | 6 | 6 | Actual |
7114 | 3854.00 | 2022-11-06 | 52 | 6 | 5 | Actual |
15421 | 742.26 | 2023-06-06 | 52 | 6 | 12 | Actual |
35424 | 8451.24 | 2025-01-04 | 52 | 6 | 8 | Actual |
4866 | 33698.00 | 2022-09-06 | 52 | 6 | 5 | Actual |
29653 | 19018.00 | 2024-08-05 | 52 | 6 | 7 | Actual |
34921 | 9698.00 | 2025-01-04 | 52 | 6 | 4 | Actual |
12580 | 13000.00 | 2023-04-06 | 52 | 6 | 4 | Budget |
17167 | 28989.50 | 2023-08-06 | 52 | 6 | 8 | Actual |
5990 | 29058.00 | 2022-10-06 | 52 | 6 | 5 | Actual |
16135 | 51429.31 | 2023-07-07 | 52 | 6 | 8 | Actual |
35744 | 5115.75 | 2025-01-04 | 52 | 6 | 12 | Actual |
25060 | 12537.00 | 2024-04-05 | 52 | 6 | 6 | Actual |
38251 | 8151.00 | 2025-04-06 | 52 | 6 | 3 | Actual |
31813 | 4444.00 | 2024-10-05 | 52 | 6 | 6 | Actual |
32937 | 9483.00 | 2024-11-05 | 52 | 6 | 6 | Actual |
3418 | 4300.00 | 2022-08-06 | 52 | 6 | 3 | Budget |
14745 | 34435.00 | 2023-06-06 | 52 | 6 | 5 | Actual |
14029 | 6906.00 | 2023-05-06 | 52 | 6 | 7 | Actual |
24770 | 6765.00 | 2024-04-05 | 52 | 6 | 4 | Actual |
7582 | 3095.00 | 2022-11-06 | 52 | 6 | 7 | Actual |
22525 | 53.95 | 2024-01-04 | 52 | 6 | 12 | Actual |
35953 | 7707.00 | 2025-02-04 | 52 | 6 | 3 | Actual |
3279 | 10100.00 | 2022-07-07 | 52 | 6 | 8 | Budget |
7115 | 4600.00 | 2022-11-06 | 52 | 6 | 5 | Budget |
379 | 2200.00 | 2022-05-06 | 52 | 6 | 5 | Budget |
2161 | 36900.00 | 2022-06-06 | 52 | 6 | 8 | Budget |
37924 | 62517.88 | 2025-03-06 | 52 | 6 | 11 | Actual |
12062 | 18203.00 | 2023-03-06 | 52 | 6 | 7 | Actual |
18580 | 18258.00 | 2023-10-06 | 52 | 6 | 3 | Actual |
25152 | 48533.00 | 2024-04-05 | 52 | 6 | 7 | Actual |
24441 | 7237.06 | 2024-03-05 | 52 | 6 | 11 | Actual |
13381 | 27600.00 | 2023-04-06 | 52 | 6 | 8 | Budget |
24650 | 6695.00 | 2024-04-05 | 52 | 6 | 3 | Actual |
27905 | 16569.98 | 2024-06-05 | 52 | 6 | 13 | Actual |
10800 | 7392.00 | 2023-02-04 | 52 | 6 | 6 | Actual |
36362 | 13438.00 | 2025-02-04 | 52 | 6 | 6 | Actual |
13192 | 4891.00 | 2023-04-06 | 52 | 6 | 7 | Actual |
1180 | 5600.00 | 2022-06-06 | 52 | 6 | 3 | Budget |
34152 | 21099.00 | 2024-12-06 | 52 | 6 | 7 | Actual |
3417 | 3883.00 | 2022-08-06 | 52 | 6 | 3 | Actual |
3278 | 11236.14 | 2022-07-07 | 52 | 6 | 8 | Actual |
10799 | 7000.00 | 2023-02-04 | 52 | 6 | 6 | Budget |
850 | 782.00 | 2022-05-06 | 52 | 6 | 7 | Actual |
26637 | 15003.17 | 2024-05-05 | 52 | 6 | 12 | Actual |
30396 | 8954.00 | 2024-09-05 | 52 | 6 | 4 | Actual |
35304 | 20542.00 | 2025-01-04 | 52 | 6 | 7 | Actual |
26755 | 2480.25 | 2024-05-05 | 52 | 6 | 13 | Actual |
5991 | 33400.00 | 2022-10-06 | 52 | 6 | 5 | Budget |
28820 | 12990.36 | 2024-07-06 | 52 | 6 | 11 | Actual |
15725 | 5504.00 | 2023-07-07 | 52 | 6 | 5 | Actual |
4214 | 7553.00 | 2022-08-06 | 52 | 6 | 7 | Actual |
17486 | 48.63 | 2023-08-06 | 52 | 6 | 12 | Actual |
34472 | 5984.91 | 2024-12-06 | 52 | 6 | 11 | Actual |
4725 | 19217.00 | 2022-09-06 | 52 | 6 | 4 | Actual |
28407 | 11060.00 | 2024-07-06 | 52 | 6 | 6 | Actual |
25709 | 25579.00 | 2024-05-05 | 52 | 6 | 3 | Actual |
4074 | 4000.00 | 2022-08-06 | 52 | 6 | 6 | Budget |
23238 | 56135.46 | 2024-02-04 | 52 | 6 | 8 | Actual |
37010 | 3717.11 | 2025-02-04 | 52 | 6 | 13 | Actual |
16664 | 23074.00 | 2023-08-06 | 52 | 6 | 4 | Actual |
7444 | 10600.00 | 2022-11-06 | 52 | 6 | 6 | Budget |
24241 | 42586.72 | 2024-03-05 | 52 | 6 | 8 | Actual |
10939 | 3428.00 | 2023-02-04 | 52 | 6 | 7 | Actual |
32024 | 103740.89 | 2024-10-05 | 52 | 6 | 8 | Actual |
238 | 3900.00 | 2022-05-06 | 52 | 6 | 4 | Budget |
26544 | 2126.33 | 2024-05-05 | 52 | 6 | 11 | Actual |
2488 | 3400.00 | 2022-07-07 | 52 | 6 | 4 | Budget |
237 | 4505.00 | 2022-05-06 | 52 | 6 | 4 | Actual |
30779 | 56266.00 | 2024-09-05 | 52 | 6 | 7 | Actual |
1834 | 8800.00 | 2022-06-06 | 52 | 6 | 6 | Budget |
11125 | 16636.24 | 2023-02-04 | 52 | 6 | 8 | Actual |
24031 | 20443.00 | 2024-03-05 | 52 | 6 | 6 | Actual |
27997 | 30802.00 | 2024-07-06 | 52 | 6 | 3 | Actual |
20430 | 1310.36 | 2023-11-06 | 52 | 6 | 11 | Actual |
8234 | 15352.00 | 2022-12-07 | 52 | 6 | 5 | Actual |
9820 | 42550.00 | 2023-01-04 | 52 | 6 | 7 | Actual |
12721 | 28300.00 | 2023-04-06 | 52 | 6 | 5 | Budget |
11124 | 16600.00 | 2023-02-04 | 52 | 6 | 8 | Budget |
25590 | 101.82 | 2024-04-05 | 52 | 6 | 12 | Actual |
10472 | 10648.00 | 2023-02-04 | 52 | 6 | 5 | Actual |
38161 | 19584.07 | 2025-03-06 | 52 | 6 | 13 | Actual |
6322 | 6700.00 | 2022-10-06 | 52 | 6 | 6 | Budget |
6790 | 4000.00 | 2022-11-06 | 52 | 6 | 3 | Budget |
11451 | 16800.00 | 2023-03-06 | 52 | 6 | 4 | Budget |
19728 | 9270.00 | 2023-11-06 | 52 | 6 | 4 | Actual |
35861 | 29491.28 | 2025-01-04 | 52 | 6 | 13 | Actual |
7910 | 6500.00 | 2022-12-07 | 52 | 6 | 3 | Budget |
27788 | 20756.47 | 2024-06-05 | 52 | 6 | 12 | Actual |
5197 | 37737.00 | 2022-09-06 | 52 | 6 | 6 | Actual |
32317 | 8184.95 | 2024-10-05 | 52 | 6 | 12 | Actual |
33771 | 10064.00 | 2024-12-06 | 52 | 6 | 4 | Actual |
24559 | 77.36 | 2024-03-05 | 52 | 6 | 12 | Actual |
31193 | 16519.15 | 2024-09-05 | 52 | 6 | 12 | Actual |
23833 | 18133.00 | 2024-03-05 | 52 | 6 | 5 | Actual |
22261 | 28663.74 | 2024-01-04 | 52 | 6 | 8 | Actual |
34801 | 6660.00 | 2025-01-04 | 52 | 6 | 3 | Actual |
13935 | 12979.00 | 2023-05-06 | 52 | 6 | 6 | Actual |
29773 | 14707.42 | 2024-08-05 | 52 | 6 | 8 | Actual |
26126 | 16423.00 | 2024-05-05 | 52 | 6 | 6 | Actual |
26220 | 51345.00 | 2024-05-05 | 52 | 6 | 7 | Actual |
9032 | 17200.00 | 2023-01-04 | 52 | 6 | 3 | Budget |
6321 | 6061.00 | 2022-10-06 | 52 | 6 | 6 | Actual |
29150 | 17459.00 | 2024-08-05 | 52 | 6 | 3 | Actual |
15155 | 60537.06 | 2023-06-06 | 52 | 6 | 8 | Actual |
15512 | 23426.00 | 2023-07-07 | 52 | 6 | 3 | Actual |
21852 | 6255.00 | 2024-01-04 | 52 | 6 | 5 | Actual |
1364 | 22000.00 | 2022-06-06 | 52 | 6 | 4 | Budget |
10334 | 8100.00 | 2023-02-04 | 52 | 6 | 4 | Budget |
31311 | 10473.38 | 2024-09-05 | 52 | 6 | 13 | Actual |
23740 | 7823.00 | 2024-03-05 | 52 | 6 | 4 | Actual |
34592 | 12870.15 | 2024-12-06 | 52 | 6 | 12 | Actual |
3746 | 5610.00 | 2022-08-06 | 52 | 6 | 5 | Actual |
20018 | 2945.00 | 2023-11-06 | 52 | 6 | 6 | Actual |
23530 | 297.57 | 2024-02-04 | 52 | 6 | 12 | Actual |
14444 | 265.66 | 2023-05-06 | 52 | 6 | 12 | Actual |
20758 | 12938.00 | 2023-12-07 | 52 | 6 | 4 | Actual |
29270 | 7902.00 | 2024-08-05 | 52 | 6 | 4 | Actual |
3605 | 1977.00 | 2022-08-06 | 52 | 6 | 4 | Actual |
17047 | 16107.00 | 2023-08-06 | 52 | 6 | 7 | Actual |
5523 | 68300.00 | 2022-09-06 | 52 | 6 | 8 | Budget |
5336 | 30000.00 | 2022-09-06 | 52 | 6 | 7 | Budget |
25831 | 33936.00 | 2024-05-05 | 52 | 6 | 4 | Actual |
37101 | 5098.00 | 2025-03-06 | 52 | 6 | 3 | Actual |
37723 | 21569.66 | 2025-03-06 | 52 | 6 | 8 | Actual |
12579 | 9294.00 | 2023-04-06 | 52 | 6 | 4 | Actual |
7583 | 3100.00 | 2022-11-06 | 52 | 6 | 7 | Budget |
21137 | 57849.00 | 2023-12-07 | 52 | 6 | 7 | Actual |
8096 | 18200.00 | 2022-12-07 | 52 | 6 | 4 | Budget |
13641 | 21886.00 | 2023-05-06 | 52 | 6 | 4 | Actual |
28499 | 7559.00 | 2024-07-06 | 52 | 6 | 7 | Actual |
27347 | 67118.00 | 2024-06-05 | 52 | 6 | 7 | Actual |
Generated 2025-06-05 10:29:43.892 UTC