[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 161 > < TAKE 500 >
187 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3746 | 5610.00 | 2022-08-14 | 52 | 6 | 5 | Actual |
23620 | 18467.00 | 2024-03-13 | 52 | 6 | 3 | Actual |
12720 | 26991.00 | 2023-04-14 | 52 | 6 | 5 | Actual |
30899 | 63009.83 | 2024-09-13 | 52 | 6 | 8 | Actual |
8705 | 48100.00 | 2022-12-15 | 52 | 6 | 7 | Budget |
36454 | 36018.00 | 2025-02-12 | 52 | 6 | 7 | Actual |
18990 | 5414.00 | 2023-10-14 | 52 | 6 | 6 | Actual |
31615 | 17756.00 | 2024-10-13 | 52 | 6 | 5 | Actual |
3417 | 3883.00 | 2022-08-14 | 52 | 6 | 3 | Actual |
31311 | 10473.38 | 2024-09-13 | 52 | 6 | 13 | Actual |
13051 | 1983.00 | 2023-04-14 | 52 | 6 | 6 | Actual |
35014 | 23999.00 | 2025-01-12 | 52 | 6 | 5 | Actual |
19519 | 51.82 | 2023-10-14 | 52 | 6 | 12 | Actual |
2160 | 23090.91 | 2022-06-14 | 52 | 6 | 8 | Actual |
14745 | 34435.00 | 2023-06-14 | 52 | 6 | 5 | Actual |
379 | 2200.00 | 2022-05-14 | 52 | 6 | 5 | Budget |
26967 | 18267.00 | 2024-06-13 | 52 | 6 | 4 | Actual |
32225 | 15809.56 | 2024-10-13 | 52 | 6 | 11 | Actual |
9217 | 4128.00 | 2023-01-12 | 52 | 6 | 4 | Actual |
709 | 8772.00 | 2022-05-14 | 52 | 6 | 6 | Actual |
3279 | 10100.00 | 2022-07-15 | 52 | 6 | 8 | Budget |
19201 | 71325.14 | 2023-10-14 | 52 | 6 | 8 | Actual |
1975 | 13500.00 | 2022-06-14 | 52 | 6 | 7 | Budget |
12391 | 5483.00 | 2023-04-14 | 52 | 6 | 3 | Actual |
6975 | 8072.00 | 2022-11-14 | 52 | 6 | 4 | Actual |
3605 | 1977.00 | 2022-08-14 | 52 | 6 | 4 | Actual |
5991 | 33400.00 | 2022-10-14 | 52 | 6 | 5 | Budget |
34801 | 6660.00 | 2025-01-12 | 52 | 6 | 3 | Actual |
15512 | 23426.00 | 2023-07-15 | 52 | 6 | 3 | Actual |
13380 | 22999.99 | 2023-04-14 | 52 | 6 | 8 | Actual |
35304 | 20542.00 | 2025-01-12 | 52 | 6 | 7 | Actual |
33864 | 30615.00 | 2024-12-14 | 52 | 6 | 5 | Actual |
33029 | 28867.00 | 2024-11-13 | 52 | 6 | 7 | Actual |
5664 | 2200.00 | 2022-10-14 | 52 | 6 | 3 | Budget |
14029 | 6906.00 | 2023-05-14 | 52 | 6 | 7 | Actual |
17167 | 28989.50 | 2023-08-14 | 52 | 6 | 8 | Actual |
20758 | 12938.00 | 2023-12-15 | 52 | 6 | 4 | Actual |
30276 | 5419.00 | 2024-09-13 | 52 | 6 | 3 | Actual |
23439 | 5068.94 | 2024-02-12 | 52 | 6 | 11 | Actual |
2625 | 19000.00 | 2022-07-15 | 52 | 6 | 5 | Budget |
34152 | 21099.00 | 2024-12-14 | 52 | 6 | 7 | Actual |
39075 | 7641.33 | 2025-04-14 | 52 | 6 | 11 | Actual |
36574 | 42491.27 | 2025-02-12 | 52 | 6 | 8 | Actual |
10148 | 3700.00 | 2023-02-12 | 52 | 6 | 3 | Budget |
19609 | 13069.00 | 2023-11-14 | 52 | 6 | 3 | Actual |
17486 | 48.63 | 2023-08-14 | 52 | 6 | 12 | Actual |
31193 | 16519.15 | 2024-09-13 | 52 | 6 | 12 | Actual |
28940 | 1721.00 | 2024-07-14 | 52 | 6 | 12 | Actual |
27255 | 10233.00 | 2024-06-13 | 52 | 6 | 6 | Actual |
15632 | 10480.00 | 2023-07-15 | 52 | 6 | 4 | Actual |
22829 | 7595.00 | 2024-02-12 | 52 | 6 | 5 | Actual |
26847 | 20965.00 | 2024-06-13 | 52 | 6 | 3 | Actual |
19081 | 46137.00 | 2023-10-14 | 52 | 6 | 7 | Actual |
850 | 782.00 | 2022-05-14 | 52 | 6 | 7 | Actual |
9356 | 3204.00 | 2023-01-12 | 52 | 6 | 5 | Actual |
16336 | 8425.38 | 2023-07-15 | 52 | 6 | 11 | Actual |
7909 | 5613.00 | 2022-12-15 | 52 | 6 | 3 | Actual |
23740 | 7823.00 | 2024-03-13 | 52 | 6 | 4 | Actual |
6461 | 22000.00 | 2022-10-14 | 52 | 6 | 7 | Budget |
38043 | 2478.46 | 2025-03-14 | 52 | 6 | 12 | Actual |
35424 | 8451.24 | 2025-01-12 | 52 | 6 | 8 | Actual |
28117 | 6725.00 | 2024-07-14 | 52 | 6 | 4 | Actual |
30067 | 19554.31 | 2024-08-13 | 52 | 6 | 12 | Actual |
25060 | 12537.00 | 2024-04-13 | 52 | 6 | 6 | Actual |
1038 | 2102.64 | 2022-05-14 | 52 | 6 | 8 | Actual |
10007 | 5500.00 | 2023-01-12 | 52 | 6 | 8 | Budget |
24241 | 42586.72 | 2024-03-13 | 52 | 6 | 8 | Actual |
8096 | 18200.00 | 2022-12-15 | 52 | 6 | 4 | Budget |
16757 | 16058.00 | 2023-08-14 | 52 | 6 | 5 | Actual |
37924 | 62517.88 | 2025-03-14 | 52 | 6 | 11 | Actual |
25590 | 101.82 | 2024-04-13 | 52 | 6 | 12 | Actual |
9683 | 8050.00 | 2023-01-12 | 52 | 6 | 6 | Actual |
16955 | 1731.00 | 2023-08-14 | 52 | 6 | 6 | Actual |
17368 | 709.28 | 2023-08-14 | 52 | 6 | 11 | Actual |
37101 | 5098.00 | 2025-03-14 | 52 | 6 | 3 | Actual |
15421 | 742.26 | 2023-06-14 | 52 | 6 | 12 | Actual |
6789 | 4467.00 | 2022-11-14 | 52 | 6 | 3 | Actual |
33322 | 515.66 | 2024-11-13 | 52 | 6 | 11 | Actual |
6460 | 13719.00 | 2022-10-14 | 52 | 6 | 7 | Actual |
9357 | 3800.00 | 2023-01-12 | 52 | 6 | 5 | Budget |
21458 | 9156.25 | 2023-12-15 | 52 | 6 | 11 | Actual |
21257 | 51468.71 | 2023-12-15 | 52 | 6 | 8 | Actual |
23530 | 297.57 | 2024-02-12 | 52 | 6 | 12 | Actual |
4400 | 12848.29 | 2022-08-14 | 52 | 6 | 8 | Actual |
12579 | 9294.00 | 2023-04-14 | 52 | 6 | 4 | Actual |
36893 | 6198.75 | 2025-02-12 | 52 | 6 | 12 | Actual |
1974 | 11730.00 | 2022-06-14 | 52 | 6 | 7 | Actual |
18197 | 55762.73 | 2023-09-14 | 52 | 6 | 8 | Actual |
13381 | 27600.00 | 2023-04-14 | 52 | 6 | 8 | Budget |
1364 | 22000.00 | 2022-06-14 | 52 | 6 | 4 | Budget |
5522 | 48768.66 | 2022-09-14 | 52 | 6 | 8 | Actual |
5851 | 9293.00 | 2022-10-14 | 52 | 6 | 4 | Actual |
16015 | 10001.00 | 2023-07-15 | 52 | 6 | 7 | Actual |
20018 | 2945.00 | 2023-11-14 | 52 | 6 | 6 | Actual |
38662 | 19581.00 | 2025-04-14 | 52 | 6 | 6 | Actual |
17986 | 20967.00 | 2023-09-14 | 52 | 6 | 6 | Actual |
22261 | 28663.74 | 2024-01-12 | 52 | 6 | 8 | Actual |
9820 | 42550.00 | 2023-01-12 | 52 | 6 | 7 | Actual |
4866 | 33698.00 | 2022-09-14 | 52 | 6 | 5 | Actual |
3090 | 11223.00 | 2022-07-15 | 52 | 6 | 7 | Actual |
12250 | 21007.53 | 2023-03-14 | 52 | 6 | 8 | Actual |
4073 | 3343.00 | 2022-08-14 | 52 | 6 | 6 | Actual |
25473 | 6693.44 | 2024-04-13 | 52 | 6 | 11 | Actual |
2952 | 7000.00 | 2022-07-15 | 52 | 6 | 6 | Budget |
13935 | 12979.00 | 2023-05-14 | 52 | 6 | 6 | Actual |
710 | 8300.00 | 2022-05-14 | 52 | 6 | 6 | Budget |
29561 | 12838.00 | 2024-08-13 | 52 | 6 | 6 | Actual |
3418 | 4300.00 | 2022-08-14 | 52 | 6 | 3 | Budget |
23118 | 2635.00 | 2024-02-12 | 52 | 6 | 7 | Actual |
2161 | 36900.00 | 2022-06-14 | 52 | 6 | 8 | Budget |
24031 | 20443.00 | 2024-03-13 | 52 | 6 | 6 | Actual |
9684 | 12900.00 | 2023-01-12 | 52 | 6 | 6 | Budget |
7115 | 4600.00 | 2022-11-14 | 52 | 6 | 5 | Budget |
37604 | 30461.00 | 2025-03-14 | 52 | 6 | 7 | Actual |
26755 | 2480.25 | 2024-05-13 | 52 | 6 | 13 | Actual |
33651 | 8040.00 | 2024-12-14 | 52 | 6 | 3 | Actual |
9821 | 40400.00 | 2023-01-12 | 52 | 6 | 7 | Budget |
18077 | 76364.00 | 2023-09-14 | 52 | 6 | 7 | Actual |
39313 | 14620.82 | 2025-04-14 | 52 | 6 | 13 | Actual |
12392 | 7700.00 | 2023-04-14 | 52 | 6 | 3 | Budget |
36775 | 4834.89 | 2025-02-12 | 52 | 6 | 11 | Actual |
37221 | 26915.00 | 2025-03-14 | 52 | 6 | 4 | Actual |
851 | 900.00 | 2022-05-14 | 52 | 6 | 7 | Budget |
22141 | 25312.00 | 2024-01-12 | 52 | 6 | 7 | Actual |
27347 | 67118.00 | 2024-06-13 | 52 | 6 | 7 | Actual |
18700 | 7733.00 | 2023-10-14 | 52 | 6 | 4 | Actual |
1503 | 29600.00 | 2022-06-14 | 52 | 6 | 5 | Budget |
8565 | 7493.00 | 2022-12-15 | 52 | 6 | 6 | Actual |
1834 | 8800.00 | 2022-06-14 | 52 | 6 | 6 | Budget |
2301 | 4772.00 | 2022-07-15 | 52 | 6 | 3 | Actual |
14534 | 30140.00 | 2023-06-14 | 52 | 6 | 3 | Actual |
29653 | 19018.00 | 2024-08-13 | 52 | 6 | 7 | Actual |
27467 | 52897.52 | 2024-06-13 | 52 | 6 | 8 | Actual |
2488 | 3400.00 | 2022-07-15 | 52 | 6 | 4 | Budget |
8704 | 43751.00 | 2022-12-15 | 52 | 6 | 7 | Actual |
5852 | 10700.00 | 2022-10-14 | 52 | 6 | 4 | Budget |
24559 | 77.36 | 2024-03-13 | 52 | 6 | 12 | Actual |
31522 | 43426.00 | 2024-10-13 | 52 | 6 | 4 | Actual |
11924 | 3900.00 | 2023-03-14 | 52 | 6 | 6 | Budget |
11593 | 24000.00 | 2023-03-14 | 52 | 6 | 5 | Budget |
22616 | 33758.00 | 2024-02-12 | 52 | 6 | 3 | Actual |
238 | 3900.00 | 2022-05-14 | 52 | 6 | 4 | Budget |
32434 | 13634.84 | 2024-10-13 | 52 | 6 | 13 | Actual |
25831 | 33936.00 | 2024-05-13 | 52 | 6 | 4 | Actual |
29150 | 17459.00 | 2024-08-13 | 52 | 6 | 3 | Actual |
23026 | 4154.00 | 2024-02-12 | 52 | 6 | 6 | Actual |
4214 | 7553.00 | 2022-08-14 | 52 | 6 | 7 | Actual |
1833 | 7300.00 | 2022-06-14 | 52 | 6 | 6 | Actual |
34272 | 5848.16 | 2024-12-14 | 52 | 6 | 8 | Actual |
15035 | 21850.00 | 2023-06-14 | 52 | 6 | 7 | Actual |
25272 | 8063.35 | 2024-04-13 | 52 | 6 | 8 | Actual |
10334 | 8100.00 | 2023-02-12 | 52 | 6 | 4 | Budget |
17576 | 10558.00 | 2023-09-14 | 52 | 6 | 3 | Actual |
32646 | 13828.00 | 2024-11-13 | 52 | 6 | 4 | Actual |
6790 | 4000.00 | 2022-11-14 | 52 | 6 | 3 | Budget |
21641 | 6696.00 | 2024-01-12 | 52 | 6 | 3 | Actual |
30185 | 4662.74 | 2024-08-13 | 52 | 6 | 13 | Actual |
21852 | 6255.00 | 2024-01-12 | 52 | 6 | 5 | Actual |
237 | 4505.00 | 2022-05-14 | 52 | 6 | 4 | Actual |
29058 | 36519.48 | 2024-07-14 | 52 | 6 | 13 | Actual |
32526 | 13852.00 | 2024-11-13 | 52 | 6 | 3 | Actual |
12580 | 13000.00 | 2023-04-14 | 52 | 6 | 4 | Budget |
7582 | 3095.00 | 2022-11-14 | 52 | 6 | 7 | Actual |
20638 | 18378.00 | 2023-12-15 | 52 | 6 | 3 | Actual |
9032 | 17200.00 | 2023-01-12 | 52 | 6 | 3 | Budget |
38371 | 15975.00 | 2025-04-14 | 52 | 6 | 4 | Actual |
21048 | 10225.00 | 2023-12-15 | 52 | 6 | 6 | Actual |
17696 | 13183.00 | 2023-09-14 | 52 | 6 | 4 | Actual |
11125 | 16636.24 | 2023-02-12 | 52 | 6 | 8 | Actual |
9031 | 10765.00 | 2023-01-12 | 52 | 6 | 3 | Actual |
1180 | 5600.00 | 2022-06-14 | 52 | 6 | 3 | Budget |
29773 | 14707.42 | 2024-08-13 | 52 | 6 | 8 | Actual |
26544 | 2126.33 | 2024-05-13 | 52 | 6 | 11 | Actual |
31073 | 41097.27 | 2024-09-13 | 52 | 6 | 11 | Actual |
4540 | 7500.00 | 2022-09-14 | 52 | 6 | 3 | Budget |
28619 | 52323.27 | 2024-07-14 | 52 | 6 | 8 | Actual |
15725 | 5504.00 | 2023-07-15 | 52 | 6 | 5 | Actual |
6321 | 6061.00 | 2022-10-14 | 52 | 6 | 6 | Actual |
12251 | 24200.00 | 2023-03-14 | 52 | 6 | 8 | Budget |
13641 | 21886.00 | 2023-05-14 | 52 | 6 | 4 | Actual |
27788 | 20756.47 | 2024-06-13 | 52 | 6 | 12 | Actual |
15329 | 10284.99 | 2023-06-14 | 52 | 6 | 11 | Actual |
5336 | 30000.00 | 2022-09-14 | 52 | 6 | 7 | Budget |
34921 | 9698.00 | 2025-01-12 | 52 | 6 | 4 | Actual |
2487 | 3969.00 | 2022-07-15 | 52 | 6 | 4 | Actual |
33442 | 3971.05 | 2024-11-13 | 52 | 6 | 12 | Actual |
15155 | 60537.06 | 2023-06-14 | 52 | 6 | 8 | Actual |
Generated 2025-06-13 19:07:56.731 UTC