[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 150
198 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22736 | 2579.00 | 2024-02-09 | 52 | 6 | 4 | Actual |
1503 | 29600.00 | 2022-06-11 | 52 | 6 | 5 | Budget |
6460 | 13719.00 | 2022-10-11 | 52 | 6 | 7 | Actual |
36072 | 18727.00 | 2025-02-09 | 52 | 6 | 4 | Actual |
12062 | 18203.00 | 2023-03-11 | 52 | 6 | 7 | Actual |
7444 | 10600.00 | 2022-11-11 | 52 | 6 | 6 | Budget |
30687 | 16712.00 | 2024-09-10 | 52 | 6 | 6 | Actual |
5991 | 33400.00 | 2022-10-11 | 52 | 6 | 5 | Budget |
26126 | 16423.00 | 2024-05-10 | 52 | 6 | 6 | Actual |
26755 | 2480.25 | 2024-05-10 | 52 | 6 | 13 | Actual |
7115 | 4600.00 | 2022-11-11 | 52 | 6 | 5 | Budget |
28407 | 11060.00 | 2024-07-11 | 52 | 6 | 6 | Actual |
12392 | 7700.00 | 2023-04-11 | 52 | 6 | 3 | Budget |
30779 | 56266.00 | 2024-09-10 | 52 | 6 | 7 | Actual |
17696 | 13183.00 | 2023-09-11 | 52 | 6 | 4 | Actual |
16664 | 23074.00 | 2023-08-11 | 52 | 6 | 4 | Actual |
32937 | 9483.00 | 2024-11-10 | 52 | 6 | 6 | Actual |
5336 | 30000.00 | 2022-09-11 | 52 | 6 | 7 | Budget |
33029 | 28867.00 | 2024-11-10 | 52 | 6 | 7 | Actual |
38371 | 15975.00 | 2025-04-11 | 52 | 6 | 4 | Actual |
25272 | 8063.35 | 2024-04-10 | 52 | 6 | 8 | Actual |
36454 | 36018.00 | 2025-02-09 | 52 | 6 | 7 | Actual |
15329 | 10284.99 | 2023-06-11 | 52 | 6 | 11 | Actual |
23740 | 7823.00 | 2024-03-10 | 52 | 6 | 4 | Actual |
36893 | 6198.75 | 2025-02-09 | 52 | 6 | 12 | Actual |
19519 | 51.82 | 2023-10-11 | 52 | 6 | 12 | Actual |
23833 | 18133.00 | 2024-03-10 | 52 | 6 | 5 | Actual |
18197 | 55762.73 | 2023-09-11 | 52 | 6 | 8 | Actual |
30899 | 63009.83 | 2024-09-10 | 52 | 6 | 8 | Actual |
37101 | 5098.00 | 2025-03-11 | 52 | 6 | 3 | Actual |
36362 | 13438.00 | 2025-02-09 | 52 | 6 | 6 | Actual |
21550 | 48.63 | 2023-12-12 | 52 | 6 | 12 | Actual |
14653 | 9102.00 | 2023-06-11 | 52 | 6 | 4 | Actual |
9820 | 42550.00 | 2023-01-09 | 52 | 6 | 7 | Actual |
12251 | 24200.00 | 2023-03-11 | 52 | 6 | 8 | Budget |
1975 | 13500.00 | 2022-06-11 | 52 | 6 | 7 | Budget |
13519 | 35633.00 | 2023-05-11 | 52 | 6 | 3 | Actual |
23439 | 5068.94 | 2024-02-09 | 52 | 6 | 11 | Actual |
16544 | 4150.00 | 2023-08-11 | 52 | 6 | 3 | Actual |
4073 | 3343.00 | 2022-08-11 | 52 | 6 | 6 | Actual |
9357 | 3800.00 | 2023-01-09 | 52 | 6 | 5 | Budget |
31813 | 4444.00 | 2024-10-10 | 52 | 6 | 6 | Actual |
13051 | 1983.00 | 2023-04-11 | 52 | 6 | 6 | Actual |
20851 | 20949.00 | 2023-12-12 | 52 | 6 | 5 | Actual |
37604 | 30461.00 | 2025-03-11 | 52 | 6 | 7 | Actual |
6322 | 6700.00 | 2022-10-11 | 52 | 6 | 6 | Budget |
30067 | 19554.31 | 2024-08-10 | 52 | 6 | 12 | Actual |
15421 | 742.26 | 2023-06-11 | 52 | 6 | 12 | Actual |
38754 | 19715.00 | 2025-04-11 | 52 | 6 | 7 | Actual |
8234 | 15352.00 | 2022-12-12 | 52 | 6 | 5 | Actual |
18700 | 7733.00 | 2023-10-11 | 52 | 6 | 4 | Actual |
10006 | 6102.71 | 2023-01-09 | 52 | 6 | 8 | Actual |
19728 | 9270.00 | 2023-11-11 | 52 | 6 | 4 | Actual |
29947 | 4772.12 | 2024-08-10 | 52 | 6 | 11 | Actual |
16955 | 1731.00 | 2023-08-11 | 52 | 6 | 6 | Actual |
35212 | 4361.00 | 2025-01-09 | 52 | 6 | 6 | Actual |
5663 | 1987.00 | 2022-10-11 | 52 | 6 | 3 | Actual |
15923 | 16784.00 | 2023-07-12 | 52 | 6 | 6 | Actual |
709 | 8772.00 | 2022-05-11 | 52 | 6 | 6 | Actual |
17576 | 10558.00 | 2023-09-11 | 52 | 6 | 3 | Actual |
32317 | 8184.95 | 2024-10-10 | 52 | 6 | 12 | Actual |
25590 | 101.82 | 2024-04-10 | 52 | 6 | 12 | Actual |
23026 | 4154.00 | 2024-02-09 | 52 | 6 | 6 | Actual |
24862 | 31495.00 | 2024-04-10 | 52 | 6 | 5 | Actual |
38161 | 19584.07 | 2025-03-11 | 52 | 6 | 13 | Actual |
11452 | 17682.00 | 2023-03-11 | 52 | 6 | 4 | Actual |
35744 | 5115.75 | 2025-01-09 | 52 | 6 | 12 | Actual |
18792 | 8434.00 | 2023-10-11 | 52 | 6 | 5 | Actual |
24122 | 39169.00 | 2024-03-10 | 52 | 6 | 7 | Actual |
24441 | 7237.06 | 2024-03-10 | 52 | 6 | 11 | Actual |
32024 | 103740.89 | 2024-10-10 | 52 | 6 | 8 | Actual |
11592 | 27881.00 | 2023-03-11 | 52 | 6 | 5 | Actual |
10147 | 4256.00 | 2023-02-09 | 52 | 6 | 3 | Actual |
5522 | 48768.66 | 2022-09-11 | 52 | 6 | 8 | Actual |
25152 | 48533.00 | 2024-04-10 | 52 | 6 | 7 | Actual |
36775 | 4834.89 | 2025-02-09 | 52 | 6 | 11 | Actual |
10938 | 3400.00 | 2023-02-09 | 52 | 6 | 7 | Budget |
33148 | 34501.72 | 2024-11-10 | 52 | 6 | 8 | Actual |
14745 | 34435.00 | 2023-06-11 | 52 | 6 | 5 | Actual |
34592 | 12870.15 | 2024-12-11 | 52 | 6 | 12 | Actual |
5198 | 32500.00 | 2022-09-11 | 52 | 6 | 6 | Budget |
1833 | 7300.00 | 2022-06-11 | 52 | 6 | 6 | Actual |
5197 | 37737.00 | 2022-09-11 | 52 | 6 | 6 | Actual |
15632 | 10480.00 | 2023-07-12 | 52 | 6 | 4 | Actual |
13052 | 1900.00 | 2023-04-11 | 52 | 6 | 6 | Budget |
27059 | 16493.00 | 2024-06-10 | 52 | 6 | 5 | Actual |
14327 | 5041.28 | 2023-05-11 | 52 | 6 | 11 | Actual |
9218 | 4500.00 | 2023-01-09 | 52 | 6 | 4 | Budget |
4726 | 21100.00 | 2022-09-11 | 52 | 6 | 4 | Budget |
20548 | 1185.89 | 2023-11-11 | 52 | 6 | 12 | Actual |
9821 | 40400.00 | 2023-01-09 | 52 | 6 | 7 | Budget |
7768 | 2984.47 | 2022-11-11 | 52 | 6 | 8 | Actual |
33651 | 8040.00 | 2024-12-11 | 52 | 6 | 3 | Actual |
8095 | 11389.00 | 2022-12-12 | 52 | 6 | 4 | Actual |
3279 | 10100.00 | 2022-07-12 | 52 | 6 | 8 | Budget |
49 | 3059.00 | 2022-05-11 | 52 | 6 | 3 | Actual |
2952 | 7000.00 | 2022-07-12 | 52 | 6 | 6 | Budget |
10148 | 3700.00 | 2023-02-09 | 52 | 6 | 3 | Budget |
7582 | 3095.00 | 2022-11-11 | 52 | 6 | 7 | Actual |
34921 | 9698.00 | 2025-01-09 | 52 | 6 | 4 | Actual |
2160 | 23090.91 | 2022-06-11 | 52 | 6 | 8 | Actual |
35424 | 8451.24 | 2025-01-09 | 52 | 6 | 8 | Actual |
6790 | 4000.00 | 2022-11-11 | 52 | 6 | 3 | Budget |
26967 | 18267.00 | 2024-06-10 | 52 | 6 | 4 | Actual |
21048 | 10225.00 | 2023-12-12 | 52 | 6 | 6 | Actual |
4214 | 7553.00 | 2022-08-11 | 52 | 6 | 7 | Actual |
11923 | 4516.00 | 2023-03-11 | 52 | 6 | 6 | Actual |
3418 | 4300.00 | 2022-08-11 | 52 | 6 | 3 | Budget |
7114 | 3854.00 | 2022-11-11 | 52 | 6 | 5 | Actual |
18580 | 18258.00 | 2023-10-11 | 52 | 6 | 3 | Actual |
23620 | 18467.00 | 2024-03-10 | 52 | 6 | 3 | Actual |
8705 | 48100.00 | 2022-12-12 | 52 | 6 | 7 | Budget |
31615 | 17756.00 | 2024-10-10 | 52 | 6 | 5 | Actual |
7443 | 11817.00 | 2022-11-11 | 52 | 6 | 6 | Actual |
20638 | 18378.00 | 2023-12-12 | 52 | 6 | 3 | Actual |
6976 | 7700.00 | 2022-11-11 | 52 | 6 | 4 | Budget |
14534 | 30140.00 | 2023-06-11 | 52 | 6 | 3 | Actual |
11265 | 6221.00 | 2023-03-11 | 52 | 6 | 3 | Actual |
14029 | 6906.00 | 2023-05-11 | 52 | 6 | 7 | Actual |
16336 | 8425.38 | 2023-07-12 | 52 | 6 | 11 | Actual |
25060 | 12537.00 | 2024-04-10 | 52 | 6 | 6 | Actual |
23530 | 297.57 | 2024-02-09 | 52 | 6 | 12 | Actual |
38662 | 19581.00 | 2025-04-11 | 52 | 6 | 6 | Actual |
14444 | 265.66 | 2023-05-11 | 52 | 6 | 12 | Actual |
1039 | 2200.00 | 2022-05-11 | 52 | 6 | 8 | Budget |
1974 | 11730.00 | 2022-06-11 | 52 | 6 | 7 | Actual |
20758 | 12938.00 | 2023-12-12 | 52 | 6 | 4 | Actual |
29058 | 36519.48 | 2024-07-11 | 52 | 6 | 13 | Actual |
29150 | 17459.00 | 2024-08-10 | 52 | 6 | 3 | Actual |
5990 | 29058.00 | 2022-10-11 | 52 | 6 | 5 | Actual |
2624 | 13562.00 | 2022-07-12 | 52 | 6 | 5 | Actual |
39195 | 3480.61 | 2025-04-11 | 52 | 6 | 12 | Actual |
26220 | 51345.00 | 2024-05-10 | 52 | 6 | 7 | Actual |
6461 | 22000.00 | 2022-10-11 | 52 | 6 | 7 | Budget |
28940 | 1721.00 | 2024-07-11 | 52 | 6 | 12 | Actual |
19201 | 71325.14 | 2023-10-11 | 52 | 6 | 8 | Actual |
378 | 1683.00 | 2022-05-11 | 52 | 6 | 5 | Actual |
26544 | 2126.33 | 2024-05-10 | 52 | 6 | 11 | Actual |
851 | 900.00 | 2022-05-11 | 52 | 6 | 7 | Budget |
14943 | 23235.00 | 2023-06-11 | 52 | 6 | 6 | Actual |
30276 | 5419.00 | 2024-09-10 | 52 | 6 | 3 | Actual |
21458 | 9156.25 | 2023-12-12 | 52 | 6 | 11 | Actual |
26847 | 20965.00 | 2024-06-10 | 52 | 6 | 3 | Actual |
9683 | 8050.00 | 2023-01-09 | 52 | 6 | 6 | Actual |
30489 | 29356.00 | 2024-09-10 | 52 | 6 | 5 | Actual |
6648 | 37676.03 | 2022-10-11 | 52 | 6 | 8 | Actual |
12579 | 9294.00 | 2023-04-11 | 52 | 6 | 4 | Actual |
3090 | 11223.00 | 2022-07-12 | 52 | 6 | 7 | Actual |
6649 | 35800.00 | 2022-10-11 | 52 | 6 | 8 | Budget |
37010 | 3717.11 | 2025-02-09 | 52 | 6 | 13 | Actual |
27255 | 10233.00 | 2024-06-10 | 52 | 6 | 6 | Actual |
1502 | 25756.00 | 2022-06-11 | 52 | 6 | 5 | Actual |
39313 | 14620.82 | 2025-04-11 | 52 | 6 | 13 | Actual |
2161 | 36900.00 | 2022-06-11 | 52 | 6 | 8 | Budget |
18489 | 144.38 | 2023-09-11 | 52 | 6 | 12 | Actual |
17167 | 28989.50 | 2023-08-11 | 52 | 6 | 8 | Actual |
4400 | 12848.29 | 2022-08-11 | 52 | 6 | 8 | Actual |
3747 | 6200.00 | 2022-08-11 | 52 | 6 | 5 | Budget |
22261 | 28663.74 | 2024-01-09 | 52 | 6 | 8 | Actual |
10939 | 3428.00 | 2023-02-09 | 52 | 6 | 7 | Actual |
35014 | 23999.00 | 2025-01-09 | 52 | 6 | 5 | Actual |
8893 | 48300.00 | 2022-12-12 | 52 | 6 | 8 | Budget |
28117 | 6725.00 | 2024-07-11 | 52 | 6 | 4 | Actual |
13193 | 6800.00 | 2023-04-11 | 52 | 6 | 7 | Budget |
9032 | 17200.00 | 2023-01-09 | 52 | 6 | 3 | Budget |
21641 | 6696.00 | 2024-01-09 | 52 | 6 | 3 | Actual |
27788 | 20756.47 | 2024-06-10 | 52 | 6 | 12 | Actual |
33322 | 515.66 | 2024-11-10 | 52 | 6 | 11 | Actual |
11451 | 16800.00 | 2023-03-11 | 52 | 6 | 4 | Budget |
10334 | 8100.00 | 2023-02-09 | 52 | 6 | 4 | Budget |
29653 | 19018.00 | 2024-08-10 | 52 | 6 | 7 | Actual |
12720 | 26991.00 | 2023-04-11 | 52 | 6 | 5 | Actual |
23238 | 56135.46 | 2024-02-09 | 52 | 6 | 8 | Actual |
25709 | 25579.00 | 2024-05-10 | 52 | 6 | 3 | Actual |
4215 | 8700.00 | 2022-08-11 | 52 | 6 | 7 | Budget |
32225 | 15809.56 | 2024-10-10 | 52 | 6 | 11 | Actual |
17047 | 16107.00 | 2023-08-11 | 52 | 6 | 7 | Actual |
4540 | 7500.00 | 2022-09-11 | 52 | 6 | 3 | Budget |
1179 | 6525.00 | 2022-06-11 | 52 | 6 | 3 | Actual |
21760 | 830.00 | 2024-01-09 | 52 | 6 | 4 | Actual |
8565 | 7493.00 | 2022-12-12 | 52 | 6 | 6 | Actual |
23118 | 2635.00 | 2024-02-09 | 52 | 6 | 7 | Actual |
3417 | 3883.00 | 2022-08-11 | 52 | 6 | 3 | Actual |
30396 | 8954.00 | 2024-09-10 | 52 | 6 | 4 | Actual |
4867 | 33700.00 | 2022-09-11 | 52 | 6 | 5 | Budget |
3746 | 5610.00 | 2022-08-11 | 52 | 6 | 5 | Actual |
25926 | 6009.00 | 2024-05-10 | 52 | 6 | 5 | Actual |
25473 | 6693.44 | 2024-04-10 | 52 | 6 | 11 | Actual |
6321 | 6061.00 | 2022-10-11 | 52 | 6 | 6 | Actual |
31402 | 7829.00 | 2024-10-10 | 52 | 6 | 3 | Actual |
18077 | 76364.00 | 2023-09-11 | 52 | 6 | 7 | Actual |
10800 | 7392.00 | 2023-02-09 | 52 | 6 | 6 | Actual |
36574 | 42491.27 | 2025-02-09 | 52 | 6 | 8 | Actual |
5523 | 68300.00 | 2022-09-11 | 52 | 6 | 8 | Budget |
32434 | 13634.84 | 2024-10-10 | 52 | 6 | 13 | Actual |
31311 | 10473.38 | 2024-09-10 | 52 | 6 | 13 | Actual |
38874 | 21507.54 | 2025-04-11 | 52 | 6 | 8 | Actual |
379 | 2200.00 | 2022-05-11 | 52 | 6 | 5 | Budget |
Generated 2025-06-10 10:10:26.402 UTC