[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 214 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27255 | 10233.00 | 2024-06-13 | 52 | 6 | 6 | Actual |
21458 | 9156.25 | 2023-12-15 | 52 | 6 | 11 | Actual |
34472 | 5984.91 | 2024-12-14 | 52 | 6 | 11 | Actual |
8893 | 48300.00 | 2022-12-15 | 52 | 6 | 8 | Budget |
22049 | 4533.00 | 2024-01-12 | 52 | 6 | 6 | Actual |
1974 | 11730.00 | 2022-06-14 | 52 | 6 | 7 | Actual |
35212 | 4361.00 | 2025-01-12 | 52 | 6 | 6 | Actual |
29270 | 7902.00 | 2024-08-13 | 52 | 6 | 4 | Actual |
35424 | 8451.24 | 2025-01-12 | 52 | 6 | 8 | Actual |
6461 | 22000.00 | 2022-10-14 | 52 | 6 | 7 | Budget |
26342 | 27939.48 | 2024-05-13 | 52 | 6 | 8 | Actual |
20851 | 20949.00 | 2023-12-15 | 52 | 6 | 5 | Actual |
12391 | 5483.00 | 2023-04-14 | 52 | 6 | 3 | Actual |
26220 | 51345.00 | 2024-05-13 | 52 | 6 | 7 | Actual |
9356 | 3204.00 | 2023-01-12 | 52 | 6 | 5 | Actual |
35304 | 20542.00 | 2025-01-12 | 52 | 6 | 7 | Actual |
2625 | 19000.00 | 2022-07-15 | 52 | 6 | 5 | Budget |
27997 | 30802.00 | 2024-07-14 | 52 | 6 | 3 | Actual |
33322 | 515.66 | 2024-11-13 | 52 | 6 | 11 | Actual |
29363 | 13364.00 | 2024-08-13 | 52 | 6 | 5 | Actual |
2952 | 7000.00 | 2022-07-15 | 52 | 6 | 6 | Budget |
26544 | 2126.33 | 2024-05-13 | 52 | 6 | 11 | Actual |
20638 | 18378.00 | 2023-12-15 | 52 | 6 | 3 | Actual |
1363 | 15733.00 | 2022-06-14 | 52 | 6 | 4 | Actual |
38754 | 19715.00 | 2025-04-14 | 52 | 6 | 7 | Actual |
21550 | 48.63 | 2023-12-15 | 52 | 6 | 12 | Actual |
17167 | 28989.50 | 2023-08-14 | 52 | 6 | 8 | Actual |
12063 | 19100.00 | 2023-03-14 | 52 | 6 | 7 | Budget |
3278 | 11236.14 | 2022-07-15 | 52 | 6 | 8 | Actual |
11125 | 16636.24 | 2023-02-12 | 52 | 6 | 8 | Actual |
1179 | 6525.00 | 2022-06-14 | 52 | 6 | 3 | Actual |
13380 | 22999.99 | 2023-04-14 | 52 | 6 | 8 | Actual |
13052 | 1900.00 | 2023-04-14 | 52 | 6 | 6 | Budget |
19728 | 9270.00 | 2023-11-14 | 52 | 6 | 4 | Actual |
4074 | 4000.00 | 2022-08-14 | 52 | 6 | 6 | Budget |
22434 | 4697.66 | 2024-01-12 | 52 | 6 | 11 | Actual |
2624 | 13562.00 | 2022-07-15 | 52 | 6 | 5 | Actual |
5990 | 29058.00 | 2022-10-14 | 52 | 6 | 5 | Actual |
4725 | 19217.00 | 2022-09-14 | 52 | 6 | 4 | Actual |
38371 | 15975.00 | 2025-04-14 | 52 | 6 | 4 | Actual |
23118 | 2635.00 | 2024-02-12 | 52 | 6 | 7 | Actual |
2488 | 3400.00 | 2022-07-15 | 52 | 6 | 4 | Budget |
11592 | 27881.00 | 2023-03-14 | 52 | 6 | 5 | Actual |
18792 | 8434.00 | 2023-10-14 | 52 | 6 | 5 | Actual |
8566 | 7500.00 | 2022-12-15 | 52 | 6 | 6 | Budget |
34152 | 21099.00 | 2024-12-14 | 52 | 6 | 7 | Actual |
32434 | 13634.84 | 2024-10-13 | 52 | 6 | 13 | Actual |
38662 | 19581.00 | 2025-04-14 | 52 | 6 | 6 | Actual |
5522 | 48768.66 | 2022-09-14 | 52 | 6 | 8 | Actual |
25272 | 8063.35 | 2024-04-13 | 52 | 6 | 8 | Actual |
20110 | 10093.00 | 2023-11-14 | 52 | 6 | 7 | Actual |
23238 | 56135.46 | 2024-02-12 | 52 | 6 | 8 | Actual |
29947 | 4772.12 | 2024-08-13 | 52 | 6 | 11 | Actual |
33148 | 34501.72 | 2024-11-13 | 52 | 6 | 8 | Actual |
35625 | 6793.44 | 2025-01-12 | 52 | 6 | 11 | Actual |
16664 | 23074.00 | 2023-08-14 | 52 | 6 | 4 | Actual |
3746 | 5610.00 | 2022-08-14 | 52 | 6 | 5 | Actual |
33442 | 3971.05 | 2024-11-13 | 52 | 6 | 12 | Actual |
39195 | 3480.61 | 2025-04-14 | 52 | 6 | 12 | Actual |
7115 | 4600.00 | 2022-11-14 | 52 | 6 | 5 | Budget |
33864 | 30615.00 | 2024-12-14 | 52 | 6 | 5 | Actual |
26126 | 16423.00 | 2024-05-13 | 52 | 6 | 6 | Actual |
20230 | 23784.86 | 2023-11-14 | 52 | 6 | 8 | Actual |
7114 | 3854.00 | 2022-11-14 | 52 | 6 | 5 | Actual |
18489 | 144.38 | 2023-09-14 | 52 | 6 | 12 | Actual |
3606 | 2000.00 | 2022-08-14 | 52 | 6 | 4 | Budget |
2302 | 5000.00 | 2022-07-15 | 52 | 6 | 3 | Budget |
28407 | 11060.00 | 2024-07-14 | 52 | 6 | 6 | Actual |
11593 | 24000.00 | 2023-03-14 | 52 | 6 | 5 | Budget |
709 | 8772.00 | 2022-05-14 | 52 | 6 | 6 | Actual |
25831 | 33936.00 | 2024-05-13 | 52 | 6 | 4 | Actual |
26755 | 2480.25 | 2024-05-13 | 52 | 6 | 13 | Actual |
3090 | 11223.00 | 2022-07-15 | 52 | 6 | 7 | Actual |
3417 | 3883.00 | 2022-08-14 | 52 | 6 | 3 | Actual |
30067 | 19554.31 | 2024-08-13 | 52 | 6 | 12 | Actual |
5337 | 25026.00 | 2022-09-14 | 52 | 6 | 7 | Actual |
9218 | 4500.00 | 2023-01-12 | 52 | 6 | 4 | Budget |
26637 | 15003.17 | 2024-05-13 | 52 | 6 | 12 | Actual |
3279 | 10100.00 | 2022-07-15 | 52 | 6 | 8 | Budget |
6975 | 8072.00 | 2022-11-14 | 52 | 6 | 4 | Actual |
11923 | 4516.00 | 2023-03-14 | 52 | 6 | 6 | Actual |
12062 | 18203.00 | 2023-03-14 | 52 | 6 | 7 | Actual |
4726 | 21100.00 | 2022-09-14 | 52 | 6 | 4 | Budget |
26847 | 20965.00 | 2024-06-13 | 52 | 6 | 3 | Actual |
36362 | 13438.00 | 2025-02-12 | 52 | 6 | 6 | Actual |
1975 | 13500.00 | 2022-06-14 | 52 | 6 | 7 | Budget |
36164 | 9442.00 | 2025-02-12 | 52 | 6 | 5 | Actual |
29150 | 17459.00 | 2024-08-13 | 52 | 6 | 3 | Actual |
22736 | 2579.00 | 2024-02-12 | 52 | 6 | 4 | Actual |
6322 | 6700.00 | 2022-10-14 | 52 | 6 | 6 | Budget |
237 | 4505.00 | 2022-05-14 | 52 | 6 | 4 | Actual |
24559 | 77.36 | 2024-03-13 | 52 | 6 | 12 | Actual |
16135 | 51429.31 | 2023-07-15 | 52 | 6 | 8 | Actual |
28209 | 45338.00 | 2024-07-14 | 52 | 6 | 5 | Actual |
14653 | 9102.00 | 2023-06-14 | 52 | 6 | 4 | Actual |
15155 | 60537.06 | 2023-06-14 | 52 | 6 | 8 | Actual |
Generated 2025-06-13 03:33:15.094 UTC