[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 210 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20110 | 10093.00 | 2023-11-15 | 52 | 6 | 7 | Actual |
24241 | 42586.72 | 2024-03-14 | 52 | 6 | 8 | Actual |
35014 | 23999.00 | 2025-01-13 | 52 | 6 | 5 | Actual |
39313 | 14620.82 | 2025-04-15 | 52 | 6 | 13 | Actual |
30396 | 8954.00 | 2024-09-14 | 52 | 6 | 4 | Actual |
2487 | 3969.00 | 2022-07-16 | 52 | 6 | 4 | Actual |
38251 | 8151.00 | 2025-04-15 | 52 | 6 | 3 | Actual |
16955 | 1731.00 | 2023-08-15 | 52 | 6 | 6 | Actual |
31522 | 43426.00 | 2024-10-14 | 52 | 6 | 4 | Actual |
23740 | 7823.00 | 2024-03-14 | 52 | 6 | 4 | Actual |
9357 | 3800.00 | 2023-01-13 | 52 | 6 | 5 | Budget |
13193 | 6800.00 | 2023-04-15 | 52 | 6 | 7 | Budget |
12063 | 19100.00 | 2023-03-15 | 52 | 6 | 7 | Budget |
36362 | 13438.00 | 2025-02-13 | 52 | 6 | 6 | Actual |
10334 | 8100.00 | 2023-02-13 | 52 | 6 | 4 | Budget |
17788 | 17624.00 | 2023-09-15 | 52 | 6 | 5 | Actual |
24770 | 6765.00 | 2024-04-14 | 52 | 6 | 4 | Actual |
26967 | 18267.00 | 2024-06-14 | 52 | 6 | 4 | Actual |
10007 | 5500.00 | 2023-01-13 | 52 | 6 | 8 | Budget |
5991 | 33400.00 | 2022-10-15 | 52 | 6 | 5 | Budget |
15512 | 23426.00 | 2023-07-16 | 52 | 6 | 3 | Actual |
22616 | 33758.00 | 2024-02-13 | 52 | 6 | 3 | Actual |
14745 | 34435.00 | 2023-06-15 | 52 | 6 | 5 | Actual |
36893 | 6198.75 | 2025-02-13 | 52 | 6 | 12 | Actual |
18700 | 7733.00 | 2023-10-15 | 52 | 6 | 4 | Actual |
24559 | 77.36 | 2024-03-14 | 52 | 6 | 12 | Actual |
19820 | 22063.00 | 2023-11-15 | 52 | 6 | 5 | Actual |
6648 | 37676.03 | 2022-10-15 | 52 | 6 | 8 | Actual |
14444 | 265.66 | 2023-05-15 | 52 | 6 | 12 | Actual |
8705 | 48100.00 | 2022-12-16 | 52 | 6 | 7 | Budget |
1503 | 29600.00 | 2022-06-15 | 52 | 6 | 5 | Budget |
850 | 782.00 | 2022-05-15 | 52 | 6 | 7 | Actual |
28940 | 1721.00 | 2024-07-15 | 52 | 6 | 12 | Actual |
32937 | 9483.00 | 2024-11-14 | 52 | 6 | 6 | Actual |
9820 | 42550.00 | 2023-01-13 | 52 | 6 | 7 | Actual |
23833 | 18133.00 | 2024-03-14 | 52 | 6 | 5 | Actual |
6789 | 4467.00 | 2022-11-15 | 52 | 6 | 3 | Actual |
2624 | 13562.00 | 2022-07-16 | 52 | 6 | 5 | Actual |
39075 | 7641.33 | 2025-04-15 | 52 | 6 | 11 | Actual |
5663 | 1987.00 | 2022-10-15 | 52 | 6 | 3 | Actual |
27059 | 16493.00 | 2024-06-14 | 52 | 6 | 5 | Actual |
378 | 1683.00 | 2022-05-15 | 52 | 6 | 5 | Actual |
23118 | 2635.00 | 2024-02-13 | 52 | 6 | 7 | Actual |
6461 | 22000.00 | 2022-10-15 | 52 | 6 | 7 | Budget |
27347 | 67118.00 | 2024-06-14 | 52 | 6 | 7 | Actual |
37010 | 3717.11 | 2025-02-13 | 52 | 6 | 13 | Actual |
30779 | 56266.00 | 2024-09-14 | 52 | 6 | 7 | Actual |
13935 | 12979.00 | 2023-05-15 | 52 | 6 | 6 | Actual |
18489 | 144.38 | 2023-09-15 | 52 | 6 | 12 | Actual |
29270 | 7902.00 | 2024-08-14 | 52 | 6 | 4 | Actual |
36164 | 9442.00 | 2025-02-13 | 52 | 6 | 5 | Actual |
36454 | 36018.00 | 2025-02-13 | 52 | 6 | 7 | Actual |
31193 | 16519.15 | 2024-09-14 | 52 | 6 | 12 | Actual |
6321 | 6061.00 | 2022-10-15 | 52 | 6 | 6 | Actual |
30899 | 63009.83 | 2024-09-14 | 52 | 6 | 8 | Actual |
50 | 3200.00 | 2022-05-15 | 52 | 6 | 3 | Budget |
17167 | 28989.50 | 2023-08-15 | 52 | 6 | 8 | Actual |
38754 | 19715.00 | 2025-04-15 | 52 | 6 | 7 | Actual |
25272 | 8063.35 | 2024-04-14 | 52 | 6 | 8 | Actual |
26847 | 20965.00 | 2024-06-14 | 52 | 6 | 3 | Actual |
13052 | 1900.00 | 2023-04-15 | 52 | 6 | 6 | Budget |
23026 | 4154.00 | 2024-02-13 | 52 | 6 | 6 | Actual |
12392 | 7700.00 | 2023-04-15 | 52 | 6 | 3 | Budget |
31073 | 41097.27 | 2024-09-14 | 52 | 6 | 11 | Actual |
16015 | 10001.00 | 2023-07-16 | 52 | 6 | 7 | Actual |
27467 | 52897.52 | 2024-06-14 | 52 | 6 | 8 | Actual |
21550 | 48.63 | 2023-12-16 | 52 | 6 | 12 | Actual |
28820 | 12990.36 | 2024-07-15 | 52 | 6 | 11 | Actual |
7910 | 6500.00 | 2022-12-16 | 52 | 6 | 3 | Budget |
9683 | 8050.00 | 2023-01-13 | 52 | 6 | 6 | Actual |
17486 | 48.63 | 2023-08-15 | 52 | 6 | 12 | Actual |
14327 | 5041.28 | 2023-05-15 | 52 | 6 | 11 | Actual |
19201 | 71325.14 | 2023-10-15 | 52 | 6 | 8 | Actual |
10473 | 11200.00 | 2023-02-13 | 52 | 6 | 5 | Budget |
4867 | 33700.00 | 2022-09-15 | 52 | 6 | 5 | Budget |
14151 | 70713.00 | 2023-05-15 | 52 | 6 | 8 | Actual |
1975 | 13500.00 | 2022-06-15 | 52 | 6 | 7 | Budget |
5664 | 2200.00 | 2022-10-15 | 52 | 6 | 3 | Budget |
10939 | 3428.00 | 2023-02-13 | 52 | 6 | 7 | Actual |
5197 | 37737.00 | 2022-09-15 | 52 | 6 | 6 | Actual |
1833 | 7300.00 | 2022-06-15 | 52 | 6 | 6 | Actual |
25709 | 25579.00 | 2024-05-14 | 52 | 6 | 3 | Actual |
19402 | 9022.20 | 2023-10-15 | 52 | 6 | 11 | Actual |
17047 | 16107.00 | 2023-08-15 | 52 | 6 | 7 | Actual |
11124 | 16600.00 | 2023-02-13 | 52 | 6 | 8 | Budget |
18990 | 5414.00 | 2023-10-15 | 52 | 6 | 6 | Actual |
11923 | 4516.00 | 2023-03-15 | 52 | 6 | 6 | Actual |
11265 | 6221.00 | 2023-03-15 | 52 | 6 | 3 | Actual |
12579 | 9294.00 | 2023-04-15 | 52 | 6 | 4 | Actual |
24122 | 39169.00 | 2024-03-14 | 52 | 6 | 7 | Actual |
19081 | 46137.00 | 2023-10-15 | 52 | 6 | 7 | Actual |
27255 | 10233.00 | 2024-06-14 | 52 | 6 | 6 | Actual |
11452 | 17682.00 | 2023-03-15 | 52 | 6 | 4 | Actual |
38371 | 15975.00 | 2025-04-15 | 52 | 6 | 4 | Actual |
39195 | 3480.61 | 2025-04-15 | 52 | 6 | 12 | Actual |
5990 | 29058.00 | 2022-10-15 | 52 | 6 | 5 | Actual |
4540 | 7500.00 | 2022-09-15 | 52 | 6 | 3 | Budget |
17696 | 13183.00 | 2023-09-15 | 52 | 6 | 4 | Actual |
15035 | 21850.00 | 2023-06-15 | 52 | 6 | 7 | Actual |
35953 | 7707.00 | 2025-02-13 | 52 | 6 | 3 | Actual |
35625 | 6793.44 | 2025-01-13 | 52 | 6 | 11 | Actual |
21641 | 6696.00 | 2024-01-13 | 52 | 6 | 3 | Actual |
10472 | 10648.00 | 2023-02-13 | 52 | 6 | 5 | Actual |
3278 | 11236.14 | 2022-07-16 | 52 | 6 | 8 | Actual |
1834 | 8800.00 | 2022-06-15 | 52 | 6 | 6 | Budget |
21458 | 9156.25 | 2023-12-16 | 52 | 6 | 11 | Actual |
7768 | 2984.47 | 2022-11-15 | 52 | 6 | 8 | Actual |
10148 | 3700.00 | 2023-02-13 | 52 | 6 | 3 | Budget |
2161 | 36900.00 | 2022-06-15 | 52 | 6 | 8 | Budget |
21257 | 51468.71 | 2023-12-16 | 52 | 6 | 8 | Actual |
9218 | 4500.00 | 2023-01-13 | 52 | 6 | 4 | Budget |
38874 | 21507.54 | 2025-04-15 | 52 | 6 | 8 | Actual |
29773 | 14707.42 | 2024-08-14 | 52 | 6 | 8 | Actual |
19519 | 51.82 | 2023-10-15 | 52 | 6 | 12 | Actual |
4073 | 3343.00 | 2022-08-15 | 52 | 6 | 6 | Actual |
32739 | 3884.00 | 2024-11-14 | 52 | 6 | 5 | Actual |
8893 | 48300.00 | 2022-12-16 | 52 | 6 | 8 | Budget |
19609 | 13069.00 | 2023-11-15 | 52 | 6 | 3 | Actual |
33029 | 28867.00 | 2024-11-14 | 52 | 6 | 7 | Actual |
11592 | 27881.00 | 2023-03-15 | 52 | 6 | 5 | Actual |
Generated 2025-06-15 02:38:03.366 UTC