[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 202 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14653 | 9102.00 | 2023-06-14 | 52 | 6 | 4 | Actual |
2487 | 3969.00 | 2022-07-15 | 52 | 6 | 4 | Actual |
20758 | 12938.00 | 2023-12-15 | 52 | 6 | 4 | Actual |
34061 | 4529.00 | 2024-12-14 | 52 | 6 | 6 | Actual |
30779 | 56266.00 | 2024-09-13 | 52 | 6 | 7 | Actual |
25831 | 33936.00 | 2024-05-13 | 52 | 6 | 4 | Actual |
2160 | 23090.91 | 2022-06-14 | 52 | 6 | 8 | Actual |
31193 | 16519.15 | 2024-09-13 | 52 | 6 | 12 | Actual |
21641 | 6696.00 | 2024-01-12 | 52 | 6 | 3 | Actual |
16135 | 51429.31 | 2023-07-15 | 52 | 6 | 8 | Actual |
4074 | 4000.00 | 2022-08-14 | 52 | 6 | 6 | Budget |
13641 | 21886.00 | 2023-05-14 | 52 | 6 | 4 | Actual |
32317 | 8184.95 | 2024-10-13 | 52 | 6 | 12 | Actual |
13935 | 12979.00 | 2023-05-14 | 52 | 6 | 6 | Actual |
37221 | 26915.00 | 2025-03-14 | 52 | 6 | 4 | Actual |
30276 | 5419.00 | 2024-09-13 | 52 | 6 | 3 | Actual |
49 | 3059.00 | 2022-05-14 | 52 | 6 | 3 | Actual |
2488 | 3400.00 | 2022-07-15 | 52 | 6 | 4 | Budget |
7115 | 4600.00 | 2022-11-14 | 52 | 6 | 5 | Budget |
20110 | 10093.00 | 2023-11-14 | 52 | 6 | 7 | Actual |
39075 | 7641.33 | 2025-04-14 | 52 | 6 | 11 | Actual |
12392 | 7700.00 | 2023-04-14 | 52 | 6 | 3 | Budget |
13735 | 34262.00 | 2023-05-14 | 52 | 6 | 5 | Actual |
38161 | 19584.07 | 2025-03-14 | 52 | 6 | 13 | Actual |
11266 | 5400.00 | 2023-03-14 | 52 | 6 | 3 | Budget |
24862 | 31495.00 | 2024-04-13 | 52 | 6 | 5 | Actual |
23026 | 4154.00 | 2024-02-12 | 52 | 6 | 6 | Actual |
29058 | 36519.48 | 2024-07-14 | 52 | 6 | 13 | Actual |
379 | 2200.00 | 2022-05-14 | 52 | 6 | 5 | Budget |
33029 | 28867.00 | 2024-11-13 | 52 | 6 | 7 | Actual |
20638 | 18378.00 | 2023-12-15 | 52 | 6 | 3 | Actual |
30899 | 63009.83 | 2024-09-13 | 52 | 6 | 8 | Actual |
27347 | 67118.00 | 2024-06-13 | 52 | 6 | 7 | Actual |
13052 | 1900.00 | 2023-04-14 | 52 | 6 | 6 | Budget |
27997 | 30802.00 | 2024-07-14 | 52 | 6 | 3 | Actual |
8892 | 40270.01 | 2022-12-15 | 52 | 6 | 8 | Actual |
37512 | 9497.00 | 2025-03-14 | 52 | 6 | 6 | Actual |
14943 | 23235.00 | 2023-06-14 | 52 | 6 | 6 | Actual |
5337 | 25026.00 | 2022-09-14 | 52 | 6 | 7 | Actual |
10334 | 8100.00 | 2023-02-12 | 52 | 6 | 4 | Budget |
16757 | 16058.00 | 2023-08-14 | 52 | 6 | 5 | Actual |
2625 | 19000.00 | 2022-07-15 | 52 | 6 | 5 | Budget |
13192 | 4891.00 | 2023-04-14 | 52 | 6 | 7 | Actual |
39195 | 3480.61 | 2025-04-14 | 52 | 6 | 12 | Actual |
15512 | 23426.00 | 2023-07-15 | 52 | 6 | 3 | Actual |
15923 | 16784.00 | 2023-07-15 | 52 | 6 | 6 | Actual |
22616 | 33758.00 | 2024-02-12 | 52 | 6 | 3 | Actual |
22434 | 4697.66 | 2024-01-12 | 52 | 6 | 11 | Actual |
15035 | 21850.00 | 2023-06-14 | 52 | 6 | 7 | Actual |
4866 | 33698.00 | 2022-09-14 | 52 | 6 | 5 | Actual |
32739 | 3884.00 | 2024-11-13 | 52 | 6 | 5 | Actual |
38662 | 19581.00 | 2025-04-14 | 52 | 6 | 6 | Actual |
29947 | 4772.12 | 2024-08-13 | 52 | 6 | 11 | Actual |
12721 | 28300.00 | 2023-04-14 | 52 | 6 | 5 | Budget |
8565 | 7493.00 | 2022-12-15 | 52 | 6 | 6 | Actual |
18397 | 19370.27 | 2023-09-14 | 52 | 6 | 11 | Actual |
35744 | 5115.75 | 2025-01-12 | 52 | 6 | 12 | Actual |
27788 | 20756.47 | 2024-06-13 | 52 | 6 | 12 | Actual |
22261 | 28663.74 | 2024-01-12 | 52 | 6 | 8 | Actual |
7909 | 5613.00 | 2022-12-15 | 52 | 6 | 3 | Actual |
21137 | 57849.00 | 2023-12-15 | 52 | 6 | 7 | Actual |
18792 | 8434.00 | 2023-10-14 | 52 | 6 | 5 | Actual |
24770 | 6765.00 | 2024-04-13 | 52 | 6 | 4 | Actual |
23833 | 18133.00 | 2024-03-13 | 52 | 6 | 5 | Actual |
31813 | 4444.00 | 2024-10-13 | 52 | 6 | 6 | Actual |
22829 | 7595.00 | 2024-02-12 | 52 | 6 | 5 | Actual |
38251 | 8151.00 | 2025-04-14 | 52 | 6 | 3 | Actual |
27668 | 57777.37 | 2024-06-13 | 52 | 6 | 11 | Actual |
37723 | 21569.66 | 2025-03-14 | 52 | 6 | 8 | Actual |
17047 | 16107.00 | 2023-08-14 | 52 | 6 | 7 | Actual |
11592 | 27881.00 | 2023-03-14 | 52 | 6 | 5 | Actual |
32526 | 13852.00 | 2024-11-13 | 52 | 6 | 3 | Actual |
25926 | 6009.00 | 2024-05-13 | 52 | 6 | 5 | Actual |
8234 | 15352.00 | 2022-12-15 | 52 | 6 | 5 | Actual |
5663 | 1987.00 | 2022-10-14 | 52 | 6 | 3 | Actual |
7444 | 10600.00 | 2022-11-14 | 52 | 6 | 6 | Budget |
378 | 1683.00 | 2022-05-14 | 52 | 6 | 5 | Actual |
4215 | 8700.00 | 2022-08-14 | 52 | 6 | 7 | Budget |
23530 | 297.57 | 2024-02-12 | 52 | 6 | 12 | Actual |
17986 | 20967.00 | 2023-09-14 | 52 | 6 | 6 | Actual |
19402 | 9022.20 | 2023-10-14 | 52 | 6 | 11 | Actual |
238 | 3900.00 | 2022-05-14 | 52 | 6 | 4 | Budget |
3091 | 9700.00 | 2022-07-15 | 52 | 6 | 7 | Budget |
4725 | 19217.00 | 2022-09-14 | 52 | 6 | 4 | Actual |
31402 | 7829.00 | 2024-10-13 | 52 | 6 | 3 | Actual |
15155 | 60537.06 | 2023-06-14 | 52 | 6 | 8 | Actual |
19609 | 13069.00 | 2023-11-14 | 52 | 6 | 3 | Actual |
11452 | 17682.00 | 2023-03-14 | 52 | 6 | 4 | Actual |
10148 | 3700.00 | 2023-02-12 | 52 | 6 | 3 | Budget |
9217 | 4128.00 | 2023-01-12 | 52 | 6 | 4 | Actual |
26126 | 16423.00 | 2024-05-13 | 52 | 6 | 6 | Actual |
1179 | 6525.00 | 2022-06-14 | 52 | 6 | 3 | Actual |
7583 | 3100.00 | 2022-11-14 | 52 | 6 | 7 | Budget |
31073 | 41097.27 | 2024-09-13 | 52 | 6 | 11 | Actual |
16454 | 333.74 | 2023-07-15 | 52 | 6 | 12 | Actual |
29653 | 19018.00 | 2024-08-13 | 52 | 6 | 7 | Actual |
Generated 2025-06-13 14:04:46.325 UTC