[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 150
198 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38043 | 2478.46 | 2025-03-11 | 52 | 6 | 12 | Actual |
26847 | 20965.00 | 2024-06-10 | 52 | 6 | 3 | Actual |
31073 | 41097.27 | 2024-09-10 | 52 | 6 | 11 | Actual |
34061 | 4529.00 | 2024-12-11 | 52 | 6 | 6 | Actual |
26220 | 51345.00 | 2024-05-10 | 52 | 6 | 7 | Actual |
5851 | 9293.00 | 2022-10-11 | 52 | 6 | 4 | Actual |
1179 | 6525.00 | 2022-06-11 | 52 | 6 | 3 | Actual |
15329 | 10284.99 | 2023-06-11 | 52 | 6 | 11 | Actual |
34710 | 4850.47 | 2024-12-11 | 52 | 6 | 13 | Actual |
17986 | 20967.00 | 2023-09-11 | 52 | 6 | 6 | Actual |
11265 | 6221.00 | 2023-03-11 | 52 | 6 | 3 | Actual |
4214 | 7553.00 | 2022-08-11 | 52 | 6 | 7 | Actual |
15035 | 21850.00 | 2023-06-11 | 52 | 6 | 7 | Actual |
4400 | 12848.29 | 2022-08-11 | 52 | 6 | 8 | Actual |
26342 | 27939.48 | 2024-05-10 | 52 | 6 | 8 | Actual |
12392 | 7700.00 | 2023-04-11 | 52 | 6 | 3 | Budget |
35212 | 4361.00 | 2025-01-09 | 52 | 6 | 6 | Actual |
11125 | 16636.24 | 2023-02-09 | 52 | 6 | 8 | Actual |
29561 | 12838.00 | 2024-08-10 | 52 | 6 | 6 | Actual |
7583 | 3100.00 | 2022-11-11 | 52 | 6 | 7 | Budget |
851 | 900.00 | 2022-05-11 | 52 | 6 | 7 | Budget |
23439 | 5068.94 | 2024-02-09 | 52 | 6 | 11 | Actual |
5336 | 30000.00 | 2022-09-11 | 52 | 6 | 7 | Budget |
4215 | 8700.00 | 2022-08-11 | 52 | 6 | 7 | Budget |
11266 | 5400.00 | 2023-03-11 | 52 | 6 | 3 | Budget |
20110 | 10093.00 | 2023-11-11 | 52 | 6 | 7 | Actual |
1180 | 5600.00 | 2022-06-11 | 52 | 6 | 3 | Budget |
1975 | 13500.00 | 2022-06-11 | 52 | 6 | 7 | Budget |
24031 | 20443.00 | 2024-03-10 | 52 | 6 | 6 | Actual |
25709 | 25579.00 | 2024-05-10 | 52 | 6 | 3 | Actual |
5990 | 29058.00 | 2022-10-11 | 52 | 6 | 5 | Actual |
16955 | 1731.00 | 2023-08-11 | 52 | 6 | 6 | Actual |
14029 | 6906.00 | 2023-05-11 | 52 | 6 | 7 | Actual |
30276 | 5419.00 | 2024-09-10 | 52 | 6 | 3 | Actual |
22261 | 28663.74 | 2024-01-09 | 52 | 6 | 8 | Actual |
17576 | 10558.00 | 2023-09-11 | 52 | 6 | 3 | Actual |
34152 | 21099.00 | 2024-12-11 | 52 | 6 | 7 | Actual |
9218 | 4500.00 | 2023-01-09 | 52 | 6 | 4 | Budget |
28407 | 11060.00 | 2024-07-11 | 52 | 6 | 6 | Actual |
7768 | 2984.47 | 2022-11-11 | 52 | 6 | 8 | Actual |
13051 | 1983.00 | 2023-04-11 | 52 | 6 | 6 | Actual |
23238 | 56135.46 | 2024-02-09 | 52 | 6 | 8 | Actual |
9031 | 10765.00 | 2023-01-09 | 52 | 6 | 3 | Actual |
34272 | 5848.16 | 2024-12-11 | 52 | 6 | 8 | Actual |
29270 | 7902.00 | 2024-08-10 | 52 | 6 | 4 | Actual |
19081 | 46137.00 | 2023-10-11 | 52 | 6 | 7 | Actual |
10334 | 8100.00 | 2023-02-09 | 52 | 6 | 4 | Budget |
1363 | 15733.00 | 2022-06-11 | 52 | 6 | 4 | Actual |
25152 | 48533.00 | 2024-04-10 | 52 | 6 | 7 | Actual |
19201 | 71325.14 | 2023-10-11 | 52 | 6 | 8 | Actual |
4867 | 33700.00 | 2022-09-11 | 52 | 6 | 5 | Budget |
5337 | 25026.00 | 2022-09-11 | 52 | 6 | 7 | Actual |
22616 | 33758.00 | 2024-02-09 | 52 | 6 | 3 | Actual |
23026 | 4154.00 | 2024-02-09 | 52 | 6 | 6 | Actual |
16757 | 16058.00 | 2023-08-11 | 52 | 6 | 5 | Actual |
38251 | 8151.00 | 2025-04-11 | 52 | 6 | 3 | Actual |
5197 | 37737.00 | 2022-09-11 | 52 | 6 | 6 | Actual |
22829 | 7595.00 | 2024-02-09 | 52 | 6 | 5 | Actual |
20230 | 23784.86 | 2023-11-11 | 52 | 6 | 8 | Actual |
32526 | 13852.00 | 2024-11-10 | 52 | 6 | 3 | Actual |
34592 | 12870.15 | 2024-12-11 | 52 | 6 | 12 | Actual |
16544 | 4150.00 | 2023-08-11 | 52 | 6 | 3 | Actual |
3418 | 4300.00 | 2022-08-11 | 52 | 6 | 3 | Budget |
5523 | 68300.00 | 2022-09-11 | 52 | 6 | 8 | Budget |
2952 | 7000.00 | 2022-07-12 | 52 | 6 | 6 | Budget |
31615 | 17756.00 | 2024-10-10 | 52 | 6 | 5 | Actual |
10938 | 3400.00 | 2023-02-09 | 52 | 6 | 7 | Budget |
21760 | 830.00 | 2024-01-09 | 52 | 6 | 4 | Actual |
3605 | 1977.00 | 2022-08-11 | 52 | 6 | 4 | Actual |
24770 | 6765.00 | 2024-04-10 | 52 | 6 | 4 | Actual |
15421 | 742.26 | 2023-06-11 | 52 | 6 | 12 | Actual |
31905 | 37554.00 | 2024-10-10 | 52 | 6 | 7 | Actual |
15725 | 5504.00 | 2023-07-12 | 52 | 6 | 5 | Actual |
28820 | 12990.36 | 2024-07-11 | 52 | 6 | 11 | Actual |
13192 | 4891.00 | 2023-04-11 | 52 | 6 | 7 | Actual |
13519 | 35633.00 | 2023-05-11 | 52 | 6 | 3 | Actual |
35304 | 20542.00 | 2025-01-09 | 52 | 6 | 7 | Actual |
35744 | 5115.75 | 2025-01-09 | 52 | 6 | 12 | Actual |
15923 | 16784.00 | 2023-07-12 | 52 | 6 | 6 | Actual |
2160 | 23090.91 | 2022-06-11 | 52 | 6 | 8 | Actual |
8565 | 7493.00 | 2022-12-12 | 52 | 6 | 6 | Actual |
35424 | 8451.24 | 2025-01-09 | 52 | 6 | 8 | Actual |
21550 | 48.63 | 2023-12-12 | 52 | 6 | 12 | Actual |
36893 | 6198.75 | 2025-02-09 | 52 | 6 | 12 | Actual |
11593 | 24000.00 | 2023-03-11 | 52 | 6 | 5 | Budget |
2487 | 3969.00 | 2022-07-12 | 52 | 6 | 4 | Actual |
37221 | 26915.00 | 2025-03-11 | 52 | 6 | 4 | Actual |
32937 | 9483.00 | 2024-11-10 | 52 | 6 | 6 | Actual |
5991 | 33400.00 | 2022-10-11 | 52 | 6 | 5 | Budget |
11924 | 3900.00 | 2023-03-11 | 52 | 6 | 6 | Budget |
16336 | 8425.38 | 2023-07-12 | 52 | 6 | 11 | Actual |
10800 | 7392.00 | 2023-02-09 | 52 | 6 | 6 | Actual |
3279 | 10100.00 | 2022-07-12 | 52 | 6 | 8 | Budget |
8235 | 16100.00 | 2022-12-12 | 52 | 6 | 5 | Budget |
12391 | 5483.00 | 2023-04-11 | 52 | 6 | 3 | Actual |
30396 | 8954.00 | 2024-09-10 | 52 | 6 | 4 | Actual |
23118 | 2635.00 | 2024-02-09 | 52 | 6 | 7 | Actual |
7114 | 3854.00 | 2022-11-11 | 52 | 6 | 5 | Actual |
37314 | 24972.00 | 2025-03-11 | 52 | 6 | 5 | Actual |
18397 | 19370.27 | 2023-09-11 | 52 | 6 | 11 | Actual |
36164 | 9442.00 | 2025-02-09 | 52 | 6 | 5 | Actual |
17368 | 709.28 | 2023-08-11 | 52 | 6 | 11 | Actual |
4725 | 19217.00 | 2022-09-11 | 52 | 6 | 4 | Actual |
31522 | 43426.00 | 2024-10-10 | 52 | 6 | 4 | Actual |
27788 | 20756.47 | 2024-06-10 | 52 | 6 | 12 | Actual |
13052 | 1900.00 | 2023-04-11 | 52 | 6 | 6 | Budget |
18990 | 5414.00 | 2023-10-11 | 52 | 6 | 6 | Actual |
9684 | 12900.00 | 2023-01-09 | 52 | 6 | 6 | Budget |
237 | 4505.00 | 2022-05-11 | 52 | 6 | 4 | Actual |
3606 | 2000.00 | 2022-08-11 | 52 | 6 | 4 | Budget |
14534 | 30140.00 | 2023-06-11 | 52 | 6 | 3 | Actual |
38161 | 19584.07 | 2025-03-11 | 52 | 6 | 13 | Actual |
4074 | 4000.00 | 2022-08-11 | 52 | 6 | 6 | Budget |
12720 | 26991.00 | 2023-04-11 | 52 | 6 | 5 | Actual |
28619 | 52323.27 | 2024-07-11 | 52 | 6 | 8 | Actual |
10006 | 6102.71 | 2023-01-09 | 52 | 6 | 8 | Actual |
9683 | 8050.00 | 2023-01-09 | 52 | 6 | 6 | Actual |
10799 | 7000.00 | 2023-02-09 | 52 | 6 | 6 | Budget |
27997 | 30802.00 | 2024-07-11 | 52 | 6 | 3 | Actual |
10472 | 10648.00 | 2023-02-09 | 52 | 6 | 5 | Actual |
17167 | 28989.50 | 2023-08-11 | 52 | 6 | 8 | Actual |
3747 | 6200.00 | 2022-08-11 | 52 | 6 | 5 | Budget |
19820 | 22063.00 | 2023-11-11 | 52 | 6 | 5 | Actual |
36775 | 4834.89 | 2025-02-09 | 52 | 6 | 11 | Actual |
11592 | 27881.00 | 2023-03-11 | 52 | 6 | 5 | Actual |
12063 | 19100.00 | 2023-03-11 | 52 | 6 | 7 | Budget |
6648 | 37676.03 | 2022-10-11 | 52 | 6 | 8 | Actual |
10147 | 4256.00 | 2023-02-09 | 52 | 6 | 3 | Actual |
4726 | 21100.00 | 2022-09-11 | 52 | 6 | 4 | Budget |
13380 | 22999.99 | 2023-04-11 | 52 | 6 | 8 | Actual |
18077 | 76364.00 | 2023-09-11 | 52 | 6 | 7 | Actual |
12250 | 21007.53 | 2023-03-11 | 52 | 6 | 8 | Actual |
32434 | 13634.84 | 2024-10-10 | 52 | 6 | 13 | Actual |
18489 | 144.38 | 2023-09-11 | 52 | 6 | 12 | Actual |
6975 | 8072.00 | 2022-11-11 | 52 | 6 | 4 | Actual |
50 | 3200.00 | 2022-05-11 | 52 | 6 | 3 | Budget |
32024 | 103740.89 | 2024-10-10 | 52 | 6 | 8 | Actual |
24441 | 7237.06 | 2024-03-10 | 52 | 6 | 11 | Actual |
27347 | 67118.00 | 2024-06-10 | 52 | 6 | 7 | Actual |
5852 | 10700.00 | 2022-10-11 | 52 | 6 | 4 | Budget |
25060 | 12537.00 | 2024-04-10 | 52 | 6 | 6 | Actual |
709 | 8772.00 | 2022-05-11 | 52 | 6 | 6 | Actual |
21852 | 6255.00 | 2024-01-09 | 52 | 6 | 5 | Actual |
37101 | 5098.00 | 2025-03-11 | 52 | 6 | 3 | Actual |
39313 | 14620.82 | 2025-04-11 | 52 | 6 | 13 | Actual |
8095 | 11389.00 | 2022-12-12 | 52 | 6 | 4 | Actual |
36362 | 13438.00 | 2025-02-09 | 52 | 6 | 6 | Actual |
5664 | 2200.00 | 2022-10-11 | 52 | 6 | 3 | Budget |
7444 | 10600.00 | 2022-11-11 | 52 | 6 | 6 | Budget |
3091 | 9700.00 | 2022-07-12 | 52 | 6 | 7 | Budget |
19519 | 51.82 | 2023-10-11 | 52 | 6 | 12 | Actual |
19728 | 9270.00 | 2023-11-11 | 52 | 6 | 4 | Actual |
15155 | 60537.06 | 2023-06-11 | 52 | 6 | 8 | Actual |
10333 | 7076.00 | 2023-02-09 | 52 | 6 | 4 | Actual |
379 | 2200.00 | 2022-05-11 | 52 | 6 | 5 | Budget |
7909 | 5613.00 | 2022-12-12 | 52 | 6 | 3 | Actual |
4401 | 20600.00 | 2022-08-11 | 52 | 6 | 8 | Budget |
14943 | 23235.00 | 2023-06-11 | 52 | 6 | 6 | Actual |
24650 | 6695.00 | 2024-04-10 | 52 | 6 | 3 | Actual |
15512 | 23426.00 | 2023-07-12 | 52 | 6 | 3 | Actual |
3746 | 5610.00 | 2022-08-11 | 52 | 6 | 5 | Actual |
21257 | 51468.71 | 2023-12-12 | 52 | 6 | 8 | Actual |
34472 | 5984.91 | 2024-12-11 | 52 | 6 | 11 | Actual |
26967 | 18267.00 | 2024-06-10 | 52 | 6 | 4 | Actual |
36454 | 36018.00 | 2025-02-09 | 52 | 6 | 7 | Actual |
14151 | 70713.00 | 2023-05-11 | 52 | 6 | 8 | Actual |
6322 | 6700.00 | 2022-10-11 | 52 | 6 | 6 | Budget |
38371 | 15975.00 | 2025-04-11 | 52 | 6 | 4 | Actual |
8704 | 43751.00 | 2022-12-12 | 52 | 6 | 7 | Actual |
13641 | 21886.00 | 2023-05-11 | 52 | 6 | 4 | Actual |
7769 | 2800.00 | 2022-11-11 | 52 | 6 | 8 | Budget |
22049 | 4533.00 | 2024-01-09 | 52 | 6 | 6 | Actual |
37512 | 9497.00 | 2025-03-11 | 52 | 6 | 6 | Actual |
17047 | 16107.00 | 2023-08-11 | 52 | 6 | 7 | Actual |
1974 | 11730.00 | 2022-06-11 | 52 | 6 | 7 | Actual |
14444 | 265.66 | 2023-05-11 | 52 | 6 | 12 | Actual |
30185 | 4662.74 | 2024-08-10 | 52 | 6 | 13 | Actual |
21137 | 57849.00 | 2023-12-12 | 52 | 6 | 7 | Actual |
24559 | 77.36 | 2024-03-10 | 52 | 6 | 12 | Actual |
24241 | 42586.72 | 2024-03-10 | 52 | 6 | 8 | Actual |
9032 | 17200.00 | 2023-01-09 | 52 | 6 | 3 | Budget |
33442 | 3971.05 | 2024-11-10 | 52 | 6 | 12 | Actual |
34801 | 6660.00 | 2025-01-09 | 52 | 6 | 3 | Actual |
29058 | 36519.48 | 2024-07-11 | 52 | 6 | 13 | Actual |
4539 | 8357.00 | 2022-09-11 | 52 | 6 | 3 | Actual |
37010 | 3717.11 | 2025-02-09 | 52 | 6 | 13 | Actual |
29773 | 14707.42 | 2024-08-10 | 52 | 6 | 8 | Actual |
30489 | 29356.00 | 2024-09-10 | 52 | 6 | 5 | Actual |
6789 | 4467.00 | 2022-11-11 | 52 | 6 | 3 | Actual |
1503 | 29600.00 | 2022-06-11 | 52 | 6 | 5 | Budget |
13935 | 12979.00 | 2023-05-11 | 52 | 6 | 6 | Actual |
20430 | 1310.36 | 2023-11-11 | 52 | 6 | 11 | Actual |
17486 | 48.63 | 2023-08-11 | 52 | 6 | 12 | Actual |
8893 | 48300.00 | 2022-12-12 | 52 | 6 | 8 | Budget |
38754 | 19715.00 | 2025-04-11 | 52 | 6 | 7 | Actual |
29150 | 17459.00 | 2024-08-10 | 52 | 6 | 3 | Actual |
5663 | 1987.00 | 2022-10-11 | 52 | 6 | 3 | Actual |
17696 | 13183.00 | 2023-09-11 | 52 | 6 | 4 | Actual |
Generated 2025-06-10 12:01:05.615 UTC