[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 215
133 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14151 | 70713.00 | 2023-05-09 | 52 | 6 | 8 | Actual |
14943 | 23235.00 | 2023-06-09 | 52 | 6 | 6 | Actual |
5664 | 2200.00 | 2022-10-09 | 52 | 6 | 3 | Budget |
49 | 3059.00 | 2022-05-09 | 52 | 6 | 3 | Actual |
24031 | 20443.00 | 2024-03-08 | 52 | 6 | 6 | Actual |
378 | 1683.00 | 2022-05-09 | 52 | 6 | 5 | Actual |
25272 | 8063.35 | 2024-04-08 | 52 | 6 | 8 | Actual |
13192 | 4891.00 | 2023-04-09 | 52 | 6 | 7 | Actual |
36893 | 6198.75 | 2025-02-07 | 52 | 6 | 12 | Actual |
28619 | 52323.27 | 2024-07-09 | 52 | 6 | 8 | Actual |
18489 | 144.38 | 2023-09-09 | 52 | 6 | 12 | Actual |
39075 | 7641.33 | 2025-04-09 | 52 | 6 | 11 | Actual |
23118 | 2635.00 | 2024-02-07 | 52 | 6 | 7 | Actual |
27997 | 30802.00 | 2024-07-09 | 52 | 6 | 3 | Actual |
22525 | 53.95 | 2024-01-07 | 52 | 6 | 12 | Actual |
238 | 3900.00 | 2022-05-09 | 52 | 6 | 4 | Budget |
8095 | 11389.00 | 2022-12-10 | 52 | 6 | 4 | Actual |
34152 | 21099.00 | 2024-12-09 | 52 | 6 | 7 | Actual |
13641 | 21886.00 | 2023-05-09 | 52 | 6 | 4 | Actual |
12250 | 21007.53 | 2023-03-09 | 52 | 6 | 8 | Actual |
14327 | 5041.28 | 2023-05-09 | 52 | 6 | 11 | Actual |
3606 | 2000.00 | 2022-08-09 | 52 | 6 | 4 | Budget |
31311 | 10473.38 | 2024-09-08 | 52 | 6 | 13 | Actual |
19728 | 9270.00 | 2023-11-09 | 52 | 6 | 4 | Actual |
7910 | 6500.00 | 2022-12-10 | 52 | 6 | 3 | Budget |
35014 | 23999.00 | 2025-01-07 | 52 | 6 | 5 | Actual |
2951 | 6637.00 | 2022-07-10 | 52 | 6 | 6 | Actual |
24441 | 7237.06 | 2024-03-08 | 52 | 6 | 11 | Actual |
1503 | 29600.00 | 2022-06-09 | 52 | 6 | 5 | Budget |
16454 | 333.74 | 2023-07-10 | 52 | 6 | 12 | Actual |
4074 | 4000.00 | 2022-08-09 | 52 | 6 | 6 | Budget |
24650 | 6695.00 | 2024-04-08 | 52 | 6 | 3 | Actual |
21458 | 9156.25 | 2023-12-10 | 52 | 6 | 11 | Actual |
30396 | 8954.00 | 2024-09-08 | 52 | 6 | 4 | Actual |
8096 | 18200.00 | 2022-12-10 | 52 | 6 | 4 | Budget |
19820 | 22063.00 | 2023-11-09 | 52 | 6 | 5 | Actual |
1180 | 5600.00 | 2022-06-09 | 52 | 6 | 3 | Budget |
6649 | 35800.00 | 2022-10-09 | 52 | 6 | 8 | Budget |
9821 | 40400.00 | 2023-01-07 | 52 | 6 | 7 | Budget |
13735 | 34262.00 | 2023-05-09 | 52 | 6 | 5 | Actual |
15923 | 16784.00 | 2023-07-10 | 52 | 6 | 6 | Actual |
6790 | 4000.00 | 2022-11-09 | 52 | 6 | 3 | Budget |
24122 | 39169.00 | 2024-03-08 | 52 | 6 | 7 | Actual |
9357 | 3800.00 | 2023-01-07 | 52 | 6 | 5 | Budget |
36574 | 42491.27 | 2025-02-07 | 52 | 6 | 8 | Actual |
34801 | 6660.00 | 2025-01-07 | 52 | 6 | 3 | Actual |
11266 | 5400.00 | 2023-03-09 | 52 | 6 | 3 | Budget |
12579 | 9294.00 | 2023-04-09 | 52 | 6 | 4 | Actual |
4725 | 19217.00 | 2022-09-09 | 52 | 6 | 4 | Actual |
4539 | 8357.00 | 2022-09-09 | 52 | 6 | 3 | Actual |
1834 | 8800.00 | 2022-06-09 | 52 | 6 | 6 | Budget |
22049 | 4533.00 | 2024-01-07 | 52 | 6 | 6 | Actual |
19081 | 46137.00 | 2023-10-09 | 52 | 6 | 7 | Actual |
850 | 782.00 | 2022-05-09 | 52 | 6 | 7 | Actual |
36164 | 9442.00 | 2025-02-07 | 52 | 6 | 5 | Actual |
5522 | 48768.66 | 2022-09-09 | 52 | 6 | 8 | Actual |
6975 | 8072.00 | 2022-11-09 | 52 | 6 | 4 | Actual |
15512 | 23426.00 | 2023-07-10 | 52 | 6 | 3 | Actual |
5851 | 9293.00 | 2022-10-09 | 52 | 6 | 4 | Actual |
3746 | 5610.00 | 2022-08-09 | 52 | 6 | 5 | Actual |
39195 | 3480.61 | 2025-04-09 | 52 | 6 | 12 | Actual |
25473 | 6693.44 | 2024-04-08 | 52 | 6 | 11 | Actual |
39313 | 14620.82 | 2025-04-09 | 52 | 6 | 13 | Actual |
35744 | 5115.75 | 2025-01-07 | 52 | 6 | 12 | Actual |
25590 | 101.82 | 2024-04-08 | 52 | 6 | 12 | Actual |
37221 | 26915.00 | 2025-03-09 | 52 | 6 | 4 | Actual |
18197 | 55762.73 | 2023-09-09 | 52 | 6 | 8 | Actual |
25152 | 48533.00 | 2024-04-08 | 52 | 6 | 7 | Actual |
35953 | 7707.00 | 2025-02-07 | 52 | 6 | 3 | Actual |
6976 | 7700.00 | 2022-11-09 | 52 | 6 | 4 | Budget |
26755 | 2480.25 | 2024-05-08 | 52 | 6 | 13 | Actual |
1179 | 6525.00 | 2022-06-09 | 52 | 6 | 3 | Actual |
15035 | 21850.00 | 2023-06-09 | 52 | 6 | 7 | Actual |
25831 | 33936.00 | 2024-05-08 | 52 | 6 | 4 | Actual |
18792 | 8434.00 | 2023-10-09 | 52 | 6 | 5 | Actual |
20230 | 23784.86 | 2023-11-09 | 52 | 6 | 8 | Actual |
32317 | 8184.95 | 2024-10-08 | 52 | 6 | 12 | Actual |
9031 | 10765.00 | 2023-01-07 | 52 | 6 | 3 | Actual |
23238 | 56135.46 | 2024-02-07 | 52 | 6 | 8 | Actual |
10939 | 3428.00 | 2023-02-07 | 52 | 6 | 7 | Actual |
20638 | 18378.00 | 2023-12-10 | 52 | 6 | 3 | Actual |
38874 | 21507.54 | 2025-04-09 | 52 | 6 | 8 | Actual |
5663 | 1987.00 | 2022-10-09 | 52 | 6 | 3 | Actual |
6321 | 6061.00 | 2022-10-09 | 52 | 6 | 6 | Actual |
26847 | 20965.00 | 2024-06-08 | 52 | 6 | 3 | Actual |
21550 | 48.63 | 2023-12-10 | 52 | 6 | 12 | Actual |
8705 | 48100.00 | 2022-12-10 | 52 | 6 | 7 | Budget |
16135 | 51429.31 | 2023-07-10 | 52 | 6 | 8 | Actual |
29270 | 7902.00 | 2024-08-08 | 52 | 6 | 4 | Actual |
14029 | 6906.00 | 2023-05-09 | 52 | 6 | 7 | Actual |
32024 | 103740.89 | 2024-10-08 | 52 | 6 | 8 | Actual |
10148 | 3700.00 | 2023-02-07 | 52 | 6 | 3 | Budget |
11924 | 3900.00 | 2023-03-09 | 52 | 6 | 6 | Budget |
33864 | 30615.00 | 2024-12-09 | 52 | 6 | 5 | Actual |
21048 | 10225.00 | 2023-12-10 | 52 | 6 | 6 | Actual |
37723 | 21569.66 | 2025-03-09 | 52 | 6 | 8 | Actual |
12063 | 19100.00 | 2023-03-09 | 52 | 6 | 7 | Budget |
27059 | 16493.00 | 2024-06-08 | 52 | 6 | 5 | Actual |
7583 | 3100.00 | 2022-11-09 | 52 | 6 | 7 | Budget |
32526 | 13852.00 | 2024-11-08 | 52 | 6 | 3 | Actual |
28117 | 6725.00 | 2024-07-09 | 52 | 6 | 4 | Actual |
7444 | 10600.00 | 2022-11-09 | 52 | 6 | 6 | Budget |
13193 | 6800.00 | 2023-04-09 | 52 | 6 | 7 | Budget |
26967 | 18267.00 | 2024-06-08 | 52 | 6 | 4 | Actual |
5198 | 32500.00 | 2022-09-09 | 52 | 6 | 6 | Budget |
3091 | 9700.00 | 2022-07-10 | 52 | 6 | 7 | Budget |
26220 | 51345.00 | 2024-05-08 | 52 | 6 | 7 | Actual |
14745 | 34435.00 | 2023-06-09 | 52 | 6 | 5 | Actual |
32225 | 15809.56 | 2024-10-08 | 52 | 6 | 11 | Actual |
29150 | 17459.00 | 2024-08-08 | 52 | 6 | 3 | Actual |
37604 | 30461.00 | 2025-03-09 | 52 | 6 | 7 | Actual |
5337 | 25026.00 | 2022-09-09 | 52 | 6 | 7 | Actual |
3278 | 11236.14 | 2022-07-10 | 52 | 6 | 8 | Actual |
15632 | 10480.00 | 2023-07-10 | 52 | 6 | 4 | Actual |
33148 | 34501.72 | 2024-11-08 | 52 | 6 | 8 | Actual |
16664 | 23074.00 | 2023-08-09 | 52 | 6 | 4 | Actual |
11124 | 16600.00 | 2023-02-07 | 52 | 6 | 8 | Budget |
15329 | 10284.99 | 2023-06-09 | 52 | 6 | 11 | Actual |
1038 | 2102.64 | 2022-05-09 | 52 | 6 | 8 | Actual |
38043 | 2478.46 | 2025-03-09 | 52 | 6 | 12 | Actual |
22736 | 2579.00 | 2024-02-07 | 52 | 6 | 4 | Actual |
8234 | 15352.00 | 2022-12-10 | 52 | 6 | 5 | Actual |
32937 | 9483.00 | 2024-11-08 | 52 | 6 | 6 | Actual |
17486 | 48.63 | 2023-08-09 | 52 | 6 | 12 | Actual |
20018 | 2945.00 | 2023-11-09 | 52 | 6 | 6 | Actual |
10147 | 4256.00 | 2023-02-07 | 52 | 6 | 3 | Actual |
35212 | 4361.00 | 2025-01-07 | 52 | 6 | 6 | Actual |
13380 | 22999.99 | 2023-04-09 | 52 | 6 | 8 | Actual |
18397 | 19370.27 | 2023-09-09 | 52 | 6 | 11 | Actual |
13381 | 27600.00 | 2023-04-09 | 52 | 6 | 8 | Budget |
27255 | 10233.00 | 2024-06-08 | 52 | 6 | 6 | Actual |
6322 | 6700.00 | 2022-10-09 | 52 | 6 | 6 | Budget |
34592 | 12870.15 | 2024-12-09 | 52 | 6 | 12 | Actual |
Generated 2025-06-08 05:16:30.064 UTC