[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 168 > < TAKE 512 >
180 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25152 | 48533.00 | 2024-04-14 | 52 | 6 | 7 | Actual |
29947 | 4772.12 | 2024-08-14 | 52 | 6 | 11 | Actual |
27997 | 30802.00 | 2024-07-15 | 52 | 6 | 3 | Actual |
5197 | 37737.00 | 2022-09-15 | 52 | 6 | 6 | Actual |
8234 | 15352.00 | 2022-12-16 | 52 | 6 | 5 | Actual |
5991 | 33400.00 | 2022-10-15 | 52 | 6 | 5 | Budget |
23620 | 18467.00 | 2024-03-14 | 52 | 6 | 3 | Actual |
20851 | 20949.00 | 2023-12-16 | 52 | 6 | 5 | Actual |
30687 | 16712.00 | 2024-09-14 | 52 | 6 | 6 | Actual |
11452 | 17682.00 | 2023-03-15 | 52 | 6 | 4 | Actual |
13380 | 22999.99 | 2023-04-15 | 52 | 6 | 8 | Actual |
27347 | 67118.00 | 2024-06-14 | 52 | 6 | 7 | Actual |
4726 | 21100.00 | 2022-09-15 | 52 | 6 | 4 | Budget |
23833 | 18133.00 | 2024-03-14 | 52 | 6 | 5 | Actual |
37924 | 62517.88 | 2025-03-15 | 52 | 6 | 11 | Actual |
19081 | 46137.00 | 2023-10-15 | 52 | 6 | 7 | Actual |
39075 | 7641.33 | 2025-04-15 | 52 | 6 | 11 | Actual |
17368 | 709.28 | 2023-08-15 | 52 | 6 | 11 | Actual |
12720 | 26991.00 | 2023-04-15 | 52 | 6 | 5 | Actual |
3605 | 1977.00 | 2022-08-15 | 52 | 6 | 4 | Actual |
6322 | 6700.00 | 2022-10-15 | 52 | 6 | 6 | Budget |
9031 | 10765.00 | 2023-01-13 | 52 | 6 | 3 | Actual |
4725 | 19217.00 | 2022-09-15 | 52 | 6 | 4 | Actual |
12063 | 19100.00 | 2023-03-15 | 52 | 6 | 7 | Budget |
3747 | 6200.00 | 2022-08-15 | 52 | 6 | 5 | Budget |
18792 | 8434.00 | 2023-10-15 | 52 | 6 | 5 | Actual |
36072 | 18727.00 | 2025-02-13 | 52 | 6 | 4 | Actual |
32225 | 15809.56 | 2024-10-14 | 52 | 6 | 11 | Actual |
28619 | 52323.27 | 2024-07-15 | 52 | 6 | 8 | Actual |
9217 | 4128.00 | 2023-01-13 | 52 | 6 | 4 | Actual |
27059 | 16493.00 | 2024-06-14 | 52 | 6 | 5 | Actual |
17167 | 28989.50 | 2023-08-15 | 52 | 6 | 8 | Actual |
31522 | 43426.00 | 2024-10-14 | 52 | 6 | 4 | Actual |
22736 | 2579.00 | 2024-02-13 | 52 | 6 | 4 | Actual |
32434 | 13634.84 | 2024-10-14 | 52 | 6 | 13 | Actual |
15512 | 23426.00 | 2023-07-16 | 52 | 6 | 3 | Actual |
8704 | 43751.00 | 2022-12-16 | 52 | 6 | 7 | Actual |
5664 | 2200.00 | 2022-10-15 | 52 | 6 | 3 | Budget |
27788 | 20756.47 | 2024-06-14 | 52 | 6 | 12 | Actual |
20110 | 10093.00 | 2023-11-15 | 52 | 6 | 7 | Actual |
34472 | 5984.91 | 2024-12-15 | 52 | 6 | 11 | Actual |
11124 | 16600.00 | 2023-02-13 | 52 | 6 | 8 | Budget |
20430 | 1310.36 | 2023-11-15 | 52 | 6 | 11 | Actual |
26220 | 51345.00 | 2024-05-14 | 52 | 6 | 7 | Actual |
15923 | 16784.00 | 2023-07-16 | 52 | 6 | 6 | Actual |
709 | 8772.00 | 2022-05-15 | 52 | 6 | 6 | Actual |
16135 | 51429.31 | 2023-07-16 | 52 | 6 | 8 | Actual |
10334 | 8100.00 | 2023-02-13 | 52 | 6 | 4 | Budget |
11125 | 16636.24 | 2023-02-13 | 52 | 6 | 8 | Actual |
21852 | 6255.00 | 2024-01-13 | 52 | 6 | 5 | Actual |
6976 | 7700.00 | 2022-11-15 | 52 | 6 | 4 | Budget |
35625 | 6793.44 | 2025-01-13 | 52 | 6 | 11 | Actual |
11923 | 4516.00 | 2023-03-15 | 52 | 6 | 6 | Actual |
6460 | 13719.00 | 2022-10-15 | 52 | 6 | 7 | Actual |
16544 | 4150.00 | 2023-08-15 | 52 | 6 | 3 | Actual |
37604 | 30461.00 | 2025-03-15 | 52 | 6 | 7 | Actual |
26637 | 15003.17 | 2024-05-14 | 52 | 6 | 12 | Actual |
7769 | 2800.00 | 2022-11-15 | 52 | 6 | 8 | Budget |
3090 | 11223.00 | 2022-07-16 | 52 | 6 | 7 | Actual |
32526 | 13852.00 | 2024-11-14 | 52 | 6 | 3 | Actual |
9357 | 3800.00 | 2023-01-13 | 52 | 6 | 5 | Budget |
9218 | 4500.00 | 2023-01-13 | 52 | 6 | 4 | Budget |
35304 | 20542.00 | 2025-01-13 | 52 | 6 | 7 | Actual |
18397 | 19370.27 | 2023-09-15 | 52 | 6 | 11 | Actual |
11265 | 6221.00 | 2023-03-15 | 52 | 6 | 3 | Actual |
6789 | 4467.00 | 2022-11-15 | 52 | 6 | 3 | Actual |
8235 | 16100.00 | 2022-12-16 | 52 | 6 | 5 | Budget |
4401 | 20600.00 | 2022-08-15 | 52 | 6 | 8 | Budget |
12250 | 21007.53 | 2023-03-15 | 52 | 6 | 8 | Actual |
4539 | 8357.00 | 2022-09-15 | 52 | 6 | 3 | Actual |
32024 | 103740.89 | 2024-10-14 | 52 | 6 | 8 | Actual |
11924 | 3900.00 | 2023-03-15 | 52 | 6 | 6 | Budget |
8565 | 7493.00 | 2022-12-16 | 52 | 6 | 6 | Actual |
3606 | 2000.00 | 2022-08-15 | 52 | 6 | 4 | Budget |
16454 | 333.74 | 2023-07-16 | 52 | 6 | 12 | Actual |
13381 | 27600.00 | 2023-04-15 | 52 | 6 | 8 | Budget |
9683 | 8050.00 | 2023-01-13 | 52 | 6 | 6 | Actual |
29773 | 14707.42 | 2024-08-14 | 52 | 6 | 8 | Actual |
18077 | 76364.00 | 2023-09-15 | 52 | 6 | 7 | Actual |
4214 | 7553.00 | 2022-08-15 | 52 | 6 | 7 | Actual |
10473 | 11200.00 | 2023-02-13 | 52 | 6 | 5 | Budget |
6975 | 8072.00 | 2022-11-15 | 52 | 6 | 4 | Actual |
25926 | 6009.00 | 2024-05-14 | 52 | 6 | 5 | Actual |
18489 | 144.38 | 2023-09-15 | 52 | 6 | 12 | Actual |
13641 | 21886.00 | 2023-05-15 | 52 | 6 | 4 | Actual |
34710 | 4850.47 | 2024-12-15 | 52 | 6 | 13 | Actual |
12392 | 7700.00 | 2023-04-15 | 52 | 6 | 3 | Budget |
33442 | 3971.05 | 2024-11-14 | 52 | 6 | 12 | Actual |
38754 | 19715.00 | 2025-04-15 | 52 | 6 | 7 | Actual |
5990 | 29058.00 | 2022-10-15 | 52 | 6 | 5 | Actual |
8096 | 18200.00 | 2022-12-16 | 52 | 6 | 4 | Budget |
26847 | 20965.00 | 2024-06-14 | 52 | 6 | 3 | Actual |
25272 | 8063.35 | 2024-04-14 | 52 | 6 | 8 | Actual |
30489 | 29356.00 | 2024-09-14 | 52 | 6 | 5 | Actual |
7444 | 10600.00 | 2022-11-15 | 52 | 6 | 6 | Budget |
18990 | 5414.00 | 2023-10-15 | 52 | 6 | 6 | Actual |
34152 | 21099.00 | 2024-12-15 | 52 | 6 | 7 | Actual |
31193 | 16519.15 | 2024-09-14 | 52 | 6 | 12 | Actual |
29653 | 19018.00 | 2024-08-14 | 52 | 6 | 7 | Actual |
25590 | 101.82 | 2024-04-14 | 52 | 6 | 12 | Actual |
1833 | 7300.00 | 2022-06-15 | 52 | 6 | 6 | Actual |
379 | 2200.00 | 2022-05-15 | 52 | 6 | 5 | Budget |
16664 | 23074.00 | 2023-08-15 | 52 | 6 | 4 | Actual |
14444 | 265.66 | 2023-05-15 | 52 | 6 | 12 | Actual |
6790 | 4000.00 | 2022-11-15 | 52 | 6 | 3 | Budget |
15329 | 10284.99 | 2023-06-15 | 52 | 6 | 11 | Actual |
20758 | 12938.00 | 2023-12-16 | 52 | 6 | 4 | Actual |
2160 | 23090.91 | 2022-06-15 | 52 | 6 | 8 | Actual |
7583 | 3100.00 | 2022-11-15 | 52 | 6 | 7 | Budget |
3418 | 4300.00 | 2022-08-15 | 52 | 6 | 3 | Budget |
15035 | 21850.00 | 2023-06-15 | 52 | 6 | 7 | Actual |
13735 | 34262.00 | 2023-05-15 | 52 | 6 | 5 | Actual |
237 | 4505.00 | 2022-05-15 | 52 | 6 | 4 | Actual |
8892 | 40270.01 | 2022-12-16 | 52 | 6 | 8 | Actual |
9356 | 3204.00 | 2023-01-13 | 52 | 6 | 5 | Actual |
19820 | 22063.00 | 2023-11-15 | 52 | 6 | 5 | Actual |
9032 | 17200.00 | 2023-01-13 | 52 | 6 | 3 | Budget |
37723 | 21569.66 | 2025-03-15 | 52 | 6 | 8 | Actual |
33864 | 30615.00 | 2024-12-15 | 52 | 6 | 5 | Actual |
6461 | 22000.00 | 2022-10-15 | 52 | 6 | 7 | Budget |
30779 | 56266.00 | 2024-09-14 | 52 | 6 | 7 | Actual |
20548 | 1185.89 | 2023-11-15 | 52 | 6 | 12 | Actual |
31813 | 4444.00 | 2024-10-14 | 52 | 6 | 6 | Actual |
21641 | 6696.00 | 2024-01-13 | 52 | 6 | 3 | Actual |
2951 | 6637.00 | 2022-07-16 | 52 | 6 | 6 | Actual |
12721 | 28300.00 | 2023-04-15 | 52 | 6 | 5 | Budget |
1503 | 29600.00 | 2022-06-15 | 52 | 6 | 5 | Budget |
16955 | 1731.00 | 2023-08-15 | 52 | 6 | 6 | Actual |
37101 | 5098.00 | 2025-03-15 | 52 | 6 | 3 | Actual |
38251 | 8151.00 | 2025-04-15 | 52 | 6 | 3 | Actual |
31311 | 10473.38 | 2024-09-14 | 52 | 6 | 13 | Actual |
5198 | 32500.00 | 2022-09-15 | 52 | 6 | 6 | Budget |
5852 | 10700.00 | 2022-10-15 | 52 | 6 | 4 | Budget |
23530 | 297.57 | 2024-02-13 | 52 | 6 | 12 | Actual |
3417 | 3883.00 | 2022-08-15 | 52 | 6 | 3 | Actual |
31402 | 7829.00 | 2024-10-14 | 52 | 6 | 3 | Actual |
28940 | 1721.00 | 2024-07-15 | 52 | 6 | 12 | Actual |
24031 | 20443.00 | 2024-03-14 | 52 | 6 | 6 | Actual |
29270 | 7902.00 | 2024-08-14 | 52 | 6 | 4 | Actual |
2952 | 7000.00 | 2022-07-16 | 52 | 6 | 6 | Budget |
26967 | 18267.00 | 2024-06-14 | 52 | 6 | 4 | Actual |
37314 | 24972.00 | 2025-03-15 | 52 | 6 | 5 | Actual |
24862 | 31495.00 | 2024-04-14 | 52 | 6 | 5 | Actual |
17788 | 17624.00 | 2023-09-15 | 52 | 6 | 5 | Actual |
28820 | 12990.36 | 2024-07-15 | 52 | 6 | 11 | Actual |
20018 | 2945.00 | 2023-11-15 | 52 | 6 | 6 | Actual |
23118 | 2635.00 | 2024-02-13 | 52 | 6 | 7 | Actual |
36893 | 6198.75 | 2025-02-13 | 52 | 6 | 12 | Actual |
25060 | 12537.00 | 2024-04-14 | 52 | 6 | 6 | Actual |
23026 | 4154.00 | 2024-02-13 | 52 | 6 | 6 | Actual |
25831 | 33936.00 | 2024-05-14 | 52 | 6 | 4 | Actual |
32937 | 9483.00 | 2024-11-14 | 52 | 6 | 6 | Actual |
1179 | 6525.00 | 2022-06-15 | 52 | 6 | 3 | Actual |
18700 | 7733.00 | 2023-10-15 | 52 | 6 | 4 | Actual |
16336 | 8425.38 | 2023-07-16 | 52 | 6 | 11 | Actual |
20638 | 18378.00 | 2023-12-16 | 52 | 6 | 3 | Actual |
9684 | 12900.00 | 2023-01-13 | 52 | 6 | 6 | Budget |
14653 | 9102.00 | 2023-06-15 | 52 | 6 | 4 | Actual |
35861 | 29491.28 | 2025-01-13 | 52 | 6 | 13 | Actual |
22049 | 4533.00 | 2024-01-13 | 52 | 6 | 6 | Actual |
22525 | 53.95 | 2024-01-13 | 52 | 6 | 12 | Actual |
38161 | 19584.07 | 2025-03-15 | 52 | 6 | 13 | Actual |
10006 | 6102.71 | 2023-01-13 | 52 | 6 | 8 | Actual |
19201 | 71325.14 | 2023-10-15 | 52 | 6 | 8 | Actual |
32646 | 13828.00 | 2024-11-14 | 52 | 6 | 4 | Actual |
24441 | 7237.06 | 2024-03-14 | 52 | 6 | 11 | Actual |
4400 | 12848.29 | 2022-08-15 | 52 | 6 | 8 | Actual |
16015 | 10001.00 | 2023-07-16 | 52 | 6 | 7 | Actual |
25473 | 6693.44 | 2024-04-14 | 52 | 6 | 11 | Actual |
38662 | 19581.00 | 2025-04-15 | 52 | 6 | 6 | Actual |
39313 | 14620.82 | 2025-04-15 | 52 | 6 | 13 | Actual |
26342 | 27939.48 | 2024-05-14 | 52 | 6 | 8 | Actual |
1502 | 25756.00 | 2022-06-15 | 52 | 6 | 5 | Actual |
35424 | 8451.24 | 2025-01-13 | 52 | 6 | 8 | Actual |
10147 | 4256.00 | 2023-02-13 | 52 | 6 | 3 | Actual |
10472 | 10648.00 | 2023-02-13 | 52 | 6 | 5 | Actual |
19609 | 13069.00 | 2023-11-15 | 52 | 6 | 3 | Actual |
37010 | 3717.11 | 2025-02-13 | 52 | 6 | 13 | Actual |
27905 | 16569.98 | 2024-06-14 | 52 | 6 | 13 | Actual |
6649 | 35800.00 | 2022-10-15 | 52 | 6 | 8 | Budget |
Generated 2025-06-14 23:05:31.929 UTC