[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 150
198 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31813 | 4444.00 | 2024-10-11 | 52 | 6 | 6 | Actual |
23118 | 2635.00 | 2024-02-10 | 52 | 6 | 7 | Actual |
10333 | 7076.00 | 2023-02-10 | 52 | 6 | 4 | Actual |
18077 | 76364.00 | 2023-09-12 | 52 | 6 | 7 | Actual |
20851 | 20949.00 | 2023-12-13 | 52 | 6 | 5 | Actual |
27997 | 30802.00 | 2024-07-12 | 52 | 6 | 3 | Actual |
5522 | 48768.66 | 2022-09-12 | 52 | 6 | 8 | Actual |
31615 | 17756.00 | 2024-10-11 | 52 | 6 | 5 | Actual |
7443 | 11817.00 | 2022-11-12 | 52 | 6 | 6 | Actual |
29058 | 36519.48 | 2024-07-12 | 52 | 6 | 13 | Actual |
23740 | 7823.00 | 2024-03-11 | 52 | 6 | 4 | Actual |
851 | 900.00 | 2022-05-12 | 52 | 6 | 7 | Budget |
237 | 4505.00 | 2022-05-12 | 52 | 6 | 4 | Actual |
23833 | 18133.00 | 2024-03-11 | 52 | 6 | 5 | Actual |
26637 | 15003.17 | 2024-05-11 | 52 | 6 | 12 | Actual |
31905 | 37554.00 | 2024-10-11 | 52 | 6 | 7 | Actual |
27788 | 20756.47 | 2024-06-11 | 52 | 6 | 12 | Actual |
33322 | 515.66 | 2024-11-11 | 52 | 6 | 11 | Actual |
7444 | 10600.00 | 2022-11-12 | 52 | 6 | 6 | Budget |
5990 | 29058.00 | 2022-10-12 | 52 | 6 | 5 | Actual |
37723 | 21569.66 | 2025-03-12 | 52 | 6 | 8 | Actual |
24441 | 7237.06 | 2024-03-11 | 52 | 6 | 11 | Actual |
28940 | 1721.00 | 2024-07-12 | 52 | 6 | 12 | Actual |
29150 | 17459.00 | 2024-08-11 | 52 | 6 | 3 | Actual |
4074 | 4000.00 | 2022-08-12 | 52 | 6 | 6 | Budget |
19609 | 13069.00 | 2023-11-12 | 52 | 6 | 3 | Actual |
16544 | 4150.00 | 2023-08-12 | 52 | 6 | 3 | Actual |
22049 | 4533.00 | 2024-01-10 | 52 | 6 | 6 | Actual |
8893 | 48300.00 | 2022-12-13 | 52 | 6 | 8 | Budget |
38043 | 2478.46 | 2025-03-12 | 52 | 6 | 12 | Actual |
16454 | 333.74 | 2023-07-13 | 52 | 6 | 12 | Actual |
32937 | 9483.00 | 2024-11-11 | 52 | 6 | 6 | Actual |
19728 | 9270.00 | 2023-11-12 | 52 | 6 | 4 | Actual |
6789 | 4467.00 | 2022-11-12 | 52 | 6 | 3 | Actual |
38874 | 21507.54 | 2025-04-12 | 52 | 6 | 8 | Actual |
2624 | 13562.00 | 2022-07-13 | 52 | 6 | 5 | Actual |
28820 | 12990.36 | 2024-07-12 | 52 | 6 | 11 | Actual |
25831 | 33936.00 | 2024-05-11 | 52 | 6 | 4 | Actual |
13051 | 1983.00 | 2023-04-12 | 52 | 6 | 6 | Actual |
11452 | 17682.00 | 2023-03-12 | 52 | 6 | 4 | Actual |
1503 | 29600.00 | 2022-06-12 | 52 | 6 | 5 | Budget |
15035 | 21850.00 | 2023-06-12 | 52 | 6 | 7 | Actual |
16336 | 8425.38 | 2023-07-13 | 52 | 6 | 11 | Actual |
2301 | 4772.00 | 2022-07-13 | 52 | 6 | 3 | Actual |
7909 | 5613.00 | 2022-12-13 | 52 | 6 | 3 | Actual |
25709 | 25579.00 | 2024-05-11 | 52 | 6 | 3 | Actual |
3090 | 11223.00 | 2022-07-13 | 52 | 6 | 7 | Actual |
19402 | 9022.20 | 2023-10-12 | 52 | 6 | 11 | Actual |
15632 | 10480.00 | 2023-07-13 | 52 | 6 | 4 | Actual |
5523 | 68300.00 | 2022-09-12 | 52 | 6 | 8 | Budget |
36893 | 6198.75 | 2025-02-10 | 52 | 6 | 12 | Actual |
17576 | 10558.00 | 2023-09-12 | 52 | 6 | 3 | Actual |
39313 | 14620.82 | 2025-04-12 | 52 | 6 | 13 | Actual |
10939 | 3428.00 | 2023-02-10 | 52 | 6 | 7 | Actual |
9820 | 42550.00 | 2023-01-10 | 52 | 6 | 7 | Actual |
20638 | 18378.00 | 2023-12-13 | 52 | 6 | 3 | Actual |
3747 | 6200.00 | 2022-08-12 | 52 | 6 | 5 | Budget |
20230 | 23784.86 | 2023-11-12 | 52 | 6 | 8 | Actual |
12580 | 13000.00 | 2023-04-12 | 52 | 6 | 4 | Budget |
11451 | 16800.00 | 2023-03-12 | 52 | 6 | 4 | Budget |
32225 | 15809.56 | 2024-10-11 | 52 | 6 | 11 | Actual |
14327 | 5041.28 | 2023-05-12 | 52 | 6 | 11 | Actual |
21760 | 830.00 | 2024-01-10 | 52 | 6 | 4 | Actual |
1179 | 6525.00 | 2022-06-12 | 52 | 6 | 3 | Actual |
35304 | 20542.00 | 2025-01-10 | 52 | 6 | 7 | Actual |
29947 | 4772.12 | 2024-08-11 | 52 | 6 | 11 | Actual |
25926 | 6009.00 | 2024-05-11 | 52 | 6 | 5 | Actual |
11125 | 16636.24 | 2023-02-10 | 52 | 6 | 8 | Actual |
6461 | 22000.00 | 2022-10-12 | 52 | 6 | 7 | Budget |
22141 | 25312.00 | 2024-01-10 | 52 | 6 | 7 | Actual |
13519 | 35633.00 | 2023-05-12 | 52 | 6 | 3 | Actual |
10147 | 4256.00 | 2023-02-10 | 52 | 6 | 3 | Actual |
38464 | 8990.00 | 2025-04-12 | 52 | 6 | 5 | Actual |
13380 | 22999.99 | 2023-04-12 | 52 | 6 | 8 | Actual |
35212 | 4361.00 | 2025-01-10 | 52 | 6 | 6 | Actual |
2160 | 23090.91 | 2022-06-12 | 52 | 6 | 8 | Actual |
14745 | 34435.00 | 2023-06-12 | 52 | 6 | 5 | Actual |
6460 | 13719.00 | 2022-10-12 | 52 | 6 | 7 | Actual |
35744 | 5115.75 | 2025-01-10 | 52 | 6 | 12 | Actual |
19081 | 46137.00 | 2023-10-12 | 52 | 6 | 7 | Actual |
26220 | 51345.00 | 2024-05-11 | 52 | 6 | 7 | Actual |
2952 | 7000.00 | 2022-07-13 | 52 | 6 | 6 | Budget |
26967 | 18267.00 | 2024-06-11 | 52 | 6 | 4 | Actual |
710 | 8300.00 | 2022-05-12 | 52 | 6 | 6 | Budget |
10472 | 10648.00 | 2023-02-10 | 52 | 6 | 5 | Actual |
18700 | 7733.00 | 2023-10-12 | 52 | 6 | 4 | Actual |
1833 | 7300.00 | 2022-06-12 | 52 | 6 | 6 | Actual |
22616 | 33758.00 | 2024-02-10 | 52 | 6 | 3 | Actual |
18489 | 144.38 | 2023-09-12 | 52 | 6 | 12 | Actual |
3417 | 3883.00 | 2022-08-12 | 52 | 6 | 3 | Actual |
7115 | 4600.00 | 2022-11-12 | 52 | 6 | 5 | Budget |
7768 | 2984.47 | 2022-11-12 | 52 | 6 | 8 | Actual |
31073 | 41097.27 | 2024-09-11 | 52 | 6 | 11 | Actual |
10800 | 7392.00 | 2023-02-10 | 52 | 6 | 6 | Actual |
12063 | 19100.00 | 2023-03-12 | 52 | 6 | 7 | Budget |
29363 | 13364.00 | 2024-08-11 | 52 | 6 | 5 | Actual |
36164 | 9442.00 | 2025-02-10 | 52 | 6 | 5 | Actual |
21257 | 51468.71 | 2023-12-13 | 52 | 6 | 8 | Actual |
1039 | 2200.00 | 2022-05-12 | 52 | 6 | 8 | Budget |
27668 | 57777.37 | 2024-06-11 | 52 | 6 | 11 | Actual |
9821 | 40400.00 | 2023-01-10 | 52 | 6 | 7 | Budget |
7582 | 3095.00 | 2022-11-12 | 52 | 6 | 7 | Actual |
35625 | 6793.44 | 2025-01-10 | 52 | 6 | 11 | Actual |
10006 | 6102.71 | 2023-01-10 | 52 | 6 | 8 | Actual |
18792 | 8434.00 | 2023-10-12 | 52 | 6 | 5 | Actual |
22525 | 53.95 | 2024-01-10 | 52 | 6 | 12 | Actual |
37221 | 26915.00 | 2025-03-12 | 52 | 6 | 4 | Actual |
36775 | 4834.89 | 2025-02-10 | 52 | 6 | 11 | Actual |
30489 | 29356.00 | 2024-09-11 | 52 | 6 | 5 | Actual |
28117 | 6725.00 | 2024-07-12 | 52 | 6 | 4 | Actual |
4867 | 33700.00 | 2022-09-12 | 52 | 6 | 5 | Budget |
24650 | 6695.00 | 2024-04-11 | 52 | 6 | 3 | Actual |
9357 | 3800.00 | 2023-01-10 | 52 | 6 | 5 | Budget |
4539 | 8357.00 | 2022-09-12 | 52 | 6 | 3 | Actual |
378 | 1683.00 | 2022-05-12 | 52 | 6 | 5 | Actual |
33864 | 30615.00 | 2024-12-12 | 52 | 6 | 5 | Actual |
36574 | 42491.27 | 2025-02-10 | 52 | 6 | 8 | Actual |
10148 | 3700.00 | 2023-02-10 | 52 | 6 | 3 | Budget |
23026 | 4154.00 | 2024-02-10 | 52 | 6 | 6 | Actual |
17696 | 13183.00 | 2023-09-12 | 52 | 6 | 4 | Actual |
1975 | 13500.00 | 2022-06-12 | 52 | 6 | 7 | Budget |
38161 | 19584.07 | 2025-03-12 | 52 | 6 | 13 | Actual |
26126 | 16423.00 | 2024-05-11 | 52 | 6 | 6 | Actual |
34472 | 5984.91 | 2024-12-12 | 52 | 6 | 11 | Actual |
3279 | 10100.00 | 2022-07-13 | 52 | 6 | 8 | Budget |
23620 | 18467.00 | 2024-03-11 | 52 | 6 | 3 | Actual |
19519 | 51.82 | 2023-10-12 | 52 | 6 | 12 | Actual |
32024 | 103740.89 | 2024-10-11 | 52 | 6 | 8 | Actual |
20110 | 10093.00 | 2023-11-12 | 52 | 6 | 7 | Actual |
12721 | 28300.00 | 2023-04-12 | 52 | 6 | 5 | Budget |
16015 | 10001.00 | 2023-07-13 | 52 | 6 | 7 | Actual |
14444 | 265.66 | 2023-05-12 | 52 | 6 | 12 | Actual |
12250 | 21007.53 | 2023-03-12 | 52 | 6 | 8 | Actual |
18580 | 18258.00 | 2023-10-12 | 52 | 6 | 3 | Actual |
31311 | 10473.38 | 2024-09-11 | 52 | 6 | 13 | Actual |
9032 | 17200.00 | 2023-01-10 | 52 | 6 | 3 | Budget |
29270 | 7902.00 | 2024-08-11 | 52 | 6 | 4 | Actual |
15512 | 23426.00 | 2023-07-13 | 52 | 6 | 3 | Actual |
27905 | 16569.98 | 2024-06-11 | 52 | 6 | 13 | Actual |
34061 | 4529.00 | 2024-12-12 | 52 | 6 | 6 | Actual |
39195 | 3480.61 | 2025-04-12 | 52 | 6 | 12 | Actual |
10334 | 8100.00 | 2023-02-10 | 52 | 6 | 4 | Budget |
27059 | 16493.00 | 2024-06-11 | 52 | 6 | 5 | Actual |
2161 | 36900.00 | 2022-06-12 | 52 | 6 | 8 | Budget |
1834 | 8800.00 | 2022-06-12 | 52 | 6 | 6 | Budget |
17788 | 17624.00 | 2023-09-12 | 52 | 6 | 5 | Actual |
17486 | 48.63 | 2023-08-12 | 52 | 6 | 12 | Actual |
24031 | 20443.00 | 2024-03-11 | 52 | 6 | 6 | Actual |
12251 | 24200.00 | 2023-03-12 | 52 | 6 | 8 | Budget |
12579 | 9294.00 | 2023-04-12 | 52 | 6 | 4 | Actual |
38662 | 19581.00 | 2025-04-12 | 52 | 6 | 6 | Actual |
10799 | 7000.00 | 2023-02-10 | 52 | 6 | 6 | Budget |
6790 | 4000.00 | 2022-11-12 | 52 | 6 | 3 | Budget |
23530 | 297.57 | 2024-02-10 | 52 | 6 | 12 | Actual |
21641 | 6696.00 | 2024-01-10 | 52 | 6 | 3 | Actual |
4725 | 19217.00 | 2022-09-12 | 52 | 6 | 4 | Actual |
29561 | 12838.00 | 2024-08-11 | 52 | 6 | 6 | Actual |
35424 | 8451.24 | 2025-01-10 | 52 | 6 | 8 | Actual |
49 | 3059.00 | 2022-05-12 | 52 | 6 | 3 | Actual |
24559 | 77.36 | 2024-03-11 | 52 | 6 | 12 | Actual |
27255 | 10233.00 | 2024-06-11 | 52 | 6 | 6 | Actual |
25060 | 12537.00 | 2024-04-11 | 52 | 6 | 6 | Actual |
14653 | 9102.00 | 2023-06-12 | 52 | 6 | 4 | Actual |
6321 | 6061.00 | 2022-10-12 | 52 | 6 | 6 | Actual |
11592 | 27881.00 | 2023-03-12 | 52 | 6 | 5 | Actual |
11124 | 16600.00 | 2023-02-10 | 52 | 6 | 8 | Budget |
2951 | 6637.00 | 2022-07-13 | 52 | 6 | 6 | Actual |
4214 | 7553.00 | 2022-08-12 | 52 | 6 | 7 | Actual |
36072 | 18727.00 | 2025-02-10 | 52 | 6 | 4 | Actual |
20758 | 12938.00 | 2023-12-13 | 52 | 6 | 4 | Actual |
1038 | 2102.64 | 2022-05-12 | 52 | 6 | 8 | Actual |
16664 | 23074.00 | 2023-08-12 | 52 | 6 | 4 | Actual |
16955 | 1731.00 | 2023-08-12 | 52 | 6 | 6 | Actual |
11924 | 3900.00 | 2023-03-12 | 52 | 6 | 6 | Budget |
6975 | 8072.00 | 2022-11-12 | 52 | 6 | 4 | Actual |
6976 | 7700.00 | 2022-11-12 | 52 | 6 | 4 | Budget |
9217 | 4128.00 | 2023-01-10 | 52 | 6 | 4 | Actual |
19201 | 71325.14 | 2023-10-12 | 52 | 6 | 8 | Actual |
7769 | 2800.00 | 2022-11-12 | 52 | 6 | 8 | Budget |
35014 | 23999.00 | 2025-01-10 | 52 | 6 | 5 | Actual |
37010 | 3717.11 | 2025-02-10 | 52 | 6 | 13 | Actual |
3418 | 4300.00 | 2022-08-12 | 52 | 6 | 3 | Budget |
34272 | 5848.16 | 2024-12-12 | 52 | 6 | 8 | Actual |
13935 | 12979.00 | 2023-05-12 | 52 | 6 | 6 | Actual |
32526 | 13852.00 | 2024-11-11 | 52 | 6 | 3 | Actual |
1364 | 22000.00 | 2022-06-12 | 52 | 6 | 4 | Budget |
1363 | 15733.00 | 2022-06-12 | 52 | 6 | 4 | Actual |
36454 | 36018.00 | 2025-02-10 | 52 | 6 | 7 | Actual |
24122 | 39169.00 | 2024-03-11 | 52 | 6 | 7 | Actual |
9031 | 10765.00 | 2023-01-10 | 52 | 6 | 3 | Actual |
33651 | 8040.00 | 2024-12-12 | 52 | 6 | 3 | Actual |
5336 | 30000.00 | 2022-09-12 | 52 | 6 | 7 | Budget |
14151 | 70713.00 | 2023-05-12 | 52 | 6 | 8 | Actual |
38371 | 15975.00 | 2025-04-12 | 52 | 6 | 4 | Actual |
8892 | 40270.01 | 2022-12-13 | 52 | 6 | 8 | Actual |
20548 | 1185.89 | 2023-11-12 | 52 | 6 | 12 | Actual |
4726 | 21100.00 | 2022-09-12 | 52 | 6 | 4 | Budget |
7910 | 6500.00 | 2022-12-13 | 52 | 6 | 3 | Budget |
Generated 2025-06-11 09:17:30.008 UTC