[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 215
133 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7443 | 11817.00 | 2022-11-30 | 52 | 6 | 6 | Actual |
6790 | 4000.00 | 2022-11-30 | 52 | 6 | 3 | Budget |
2161 | 36900.00 | 2022-06-30 | 52 | 6 | 8 | Budget |
17486 | 48.63 | 2023-08-30 | 52 | 6 | 12 | Actual |
5663 | 1987.00 | 2022-10-30 | 52 | 6 | 3 | Actual |
10147 | 4256.00 | 2023-02-28 | 52 | 6 | 3 | Actual |
7583 | 3100.00 | 2022-11-30 | 52 | 6 | 7 | Budget |
5991 | 33400.00 | 2022-10-30 | 52 | 6 | 5 | Budget |
19081 | 46137.00 | 2023-10-30 | 52 | 6 | 7 | Actual |
1975 | 13500.00 | 2022-06-30 | 52 | 6 | 7 | Budget |
19820 | 22063.00 | 2023-11-30 | 52 | 6 | 5 | Actual |
7909 | 5613.00 | 2022-12-31 | 52 | 6 | 3 | Actual |
36164 | 9442.00 | 2025-02-28 | 52 | 6 | 5 | Actual |
2624 | 13562.00 | 2022-07-31 | 52 | 6 | 5 | Actual |
36072 | 18727.00 | 2025-02-28 | 52 | 6 | 4 | Actual |
2625 | 19000.00 | 2022-07-31 | 52 | 6 | 5 | Budget |
10938 | 3400.00 | 2023-02-28 | 52 | 6 | 7 | Budget |
12580 | 13000.00 | 2023-04-30 | 52 | 6 | 4 | Budget |
33029 | 28867.00 | 2024-11-29 | 52 | 6 | 7 | Actual |
36574 | 42491.27 | 2025-02-28 | 52 | 6 | 8 | Actual |
11266 | 5400.00 | 2023-03-30 | 52 | 6 | 3 | Budget |
34801 | 6660.00 | 2025-01-28 | 52 | 6 | 3 | Actual |
12250 | 21007.53 | 2023-03-30 | 52 | 6 | 8 | Actual |
27668 | 57777.37 | 2024-06-29 | 52 | 6 | 11 | Actual |
4400 | 12848.29 | 2022-08-30 | 52 | 6 | 8 | Actual |
2952 | 7000.00 | 2022-07-31 | 52 | 6 | 6 | Budget |
39195 | 3480.61 | 2025-04-30 | 52 | 6 | 12 | Actual |
4539 | 8357.00 | 2022-09-30 | 52 | 6 | 3 | Actual |
25709 | 25579.00 | 2024-05-29 | 52 | 6 | 3 | Actual |
12720 | 26991.00 | 2023-04-30 | 52 | 6 | 5 | Actual |
19519 | 51.82 | 2023-10-30 | 52 | 6 | 12 | Actual |
8565 | 7493.00 | 2022-12-31 | 52 | 6 | 6 | Actual |
1363 | 15733.00 | 2022-06-30 | 52 | 6 | 4 | Actual |
5197 | 37737.00 | 2022-09-30 | 52 | 6 | 6 | Actual |
37924 | 62517.88 | 2025-03-30 | 52 | 6 | 11 | Actual |
4725 | 19217.00 | 2022-09-30 | 52 | 6 | 4 | Actual |
33651 | 8040.00 | 2024-12-30 | 52 | 6 | 3 | Actual |
31073 | 41097.27 | 2024-09-29 | 52 | 6 | 11 | Actual |
35953 | 7707.00 | 2025-02-28 | 52 | 6 | 3 | Actual |
36454 | 36018.00 | 2025-02-28 | 52 | 6 | 7 | Actual |
20018 | 2945.00 | 2023-11-30 | 52 | 6 | 6 | Actual |
27255 | 10233.00 | 2024-06-29 | 52 | 6 | 6 | Actual |
5851 | 9293.00 | 2022-10-30 | 52 | 6 | 4 | Actual |
14151 | 70713.00 | 2023-05-30 | 52 | 6 | 8 | Actual |
13935 | 12979.00 | 2023-05-30 | 52 | 6 | 6 | Actual |
26637 | 15003.17 | 2024-05-29 | 52 | 6 | 12 | Actual |
31905 | 37554.00 | 2024-10-29 | 52 | 6 | 7 | Actual |
16664 | 23074.00 | 2023-08-30 | 52 | 6 | 4 | Actual |
12062 | 18203.00 | 2023-03-30 | 52 | 6 | 7 | Actual |
28209 | 45338.00 | 2024-07-30 | 52 | 6 | 5 | Actual |
1179 | 6525.00 | 2022-06-30 | 52 | 6 | 3 | Actual |
19402 | 9022.20 | 2023-10-30 | 52 | 6 | 11 | Actual |
21852 | 6255.00 | 2024-01-28 | 52 | 6 | 5 | Actual |
2488 | 3400.00 | 2022-07-31 | 52 | 6 | 4 | Budget |
6648 | 37676.03 | 2022-10-30 | 52 | 6 | 8 | Actual |
30185 | 4662.74 | 2024-08-29 | 52 | 6 | 13 | Actual |
9032 | 17200.00 | 2023-01-28 | 52 | 6 | 3 | Budget |
10333 | 7076.00 | 2023-02-28 | 52 | 6 | 4 | Actual |
24862 | 31495.00 | 2024-04-29 | 52 | 6 | 5 | Actual |
19728 | 9270.00 | 2023-11-30 | 52 | 6 | 4 | Actual |
16544 | 4150.00 | 2023-08-30 | 52 | 6 | 3 | Actual |
13380 | 22999.99 | 2023-04-30 | 52 | 6 | 8 | Actual |
1833 | 7300.00 | 2022-06-30 | 52 | 6 | 6 | Actual |
23238 | 56135.46 | 2024-02-28 | 52 | 6 | 8 | Actual |
11924 | 3900.00 | 2023-03-30 | 52 | 6 | 6 | Budget |
21257 | 51468.71 | 2023-12-31 | 52 | 6 | 8 | Actual |
33864 | 30615.00 | 2024-12-30 | 52 | 6 | 5 | Actual |
38464 | 8990.00 | 2025-04-30 | 52 | 6 | 5 | Actual |
5664 | 2200.00 | 2022-10-30 | 52 | 6 | 3 | Budget |
20638 | 18378.00 | 2023-12-31 | 52 | 6 | 3 | Actual |
23833 | 18133.00 | 2024-03-29 | 52 | 6 | 5 | Actual |
3091 | 9700.00 | 2022-07-31 | 52 | 6 | 7 | Budget |
6649 | 35800.00 | 2022-10-30 | 52 | 6 | 8 | Budget |
14745 | 34435.00 | 2023-06-30 | 52 | 6 | 5 | Actual |
13192 | 4891.00 | 2023-04-30 | 52 | 6 | 7 | Actual |
9031 | 10765.00 | 2023-01-28 | 52 | 6 | 3 | Actual |
4073 | 3343.00 | 2022-08-30 | 52 | 6 | 6 | Actual |
2951 | 6637.00 | 2022-07-31 | 52 | 6 | 6 | Actual |
28117 | 6725.00 | 2024-07-30 | 52 | 6 | 4 | Actual |
13381 | 27600.00 | 2023-04-30 | 52 | 6 | 8 | Budget |
13735 | 34262.00 | 2023-05-30 | 52 | 6 | 5 | Actual |
19201 | 71325.14 | 2023-10-30 | 52 | 6 | 8 | Actual |
14444 | 265.66 | 2023-05-30 | 52 | 6 | 12 | Actual |
4867 | 33700.00 | 2022-09-30 | 52 | 6 | 5 | Budget |
6789 | 4467.00 | 2022-11-30 | 52 | 6 | 3 | Actual |
7769 | 2800.00 | 2022-11-30 | 52 | 6 | 8 | Budget |
15923 | 16784.00 | 2023-07-31 | 52 | 6 | 6 | Actual |
17696 | 13183.00 | 2023-09-30 | 52 | 6 | 4 | Actual |
3278 | 11236.14 | 2022-07-31 | 52 | 6 | 8 | Actual |
7582 | 3095.00 | 2022-11-30 | 52 | 6 | 7 | Actual |
5198 | 32500.00 | 2022-09-30 | 52 | 6 | 6 | Budget |
12391 | 5483.00 | 2023-04-30 | 52 | 6 | 3 | Actual |
26755 | 2480.25 | 2024-05-29 | 52 | 6 | 13 | Actual |
32526 | 13852.00 | 2024-11-29 | 52 | 6 | 3 | Actual |
23026 | 4154.00 | 2024-02-28 | 52 | 6 | 6 | Actual |
30489 | 29356.00 | 2024-09-29 | 52 | 6 | 5 | Actual |
24122 | 39169.00 | 2024-03-29 | 52 | 6 | 7 | Actual |
17167 | 28989.50 | 2023-08-30 | 52 | 6 | 8 | Actual |
23620 | 18467.00 | 2024-03-29 | 52 | 6 | 3 | Actual |
16135 | 51429.31 | 2023-07-31 | 52 | 6 | 8 | Actual |
4214 | 7553.00 | 2022-08-30 | 52 | 6 | 7 | Actual |
30779 | 56266.00 | 2024-09-29 | 52 | 6 | 7 | Actual |
7115 | 4600.00 | 2022-11-30 | 52 | 6 | 5 | Budget |
18792 | 8434.00 | 2023-10-30 | 52 | 6 | 5 | Actual |
4401 | 20600.00 | 2022-08-30 | 52 | 6 | 8 | Budget |
29653 | 19018.00 | 2024-08-29 | 52 | 6 | 7 | Actual |
20110 | 10093.00 | 2023-11-30 | 52 | 6 | 7 | Actual |
33148 | 34501.72 | 2024-11-29 | 52 | 6 | 8 | Actual |
14029 | 6906.00 | 2023-05-30 | 52 | 6 | 7 | Actual |
11923 | 4516.00 | 2023-03-30 | 52 | 6 | 6 | Actual |
12579 | 9294.00 | 2023-04-30 | 52 | 6 | 4 | Actual |
37101 | 5098.00 | 2025-03-30 | 52 | 6 | 3 | Actual |
25060 | 12537.00 | 2024-04-29 | 52 | 6 | 6 | Actual |
12721 | 28300.00 | 2023-04-30 | 52 | 6 | 5 | Budget |
18197 | 55762.73 | 2023-09-30 | 52 | 6 | 8 | Actual |
39075 | 7641.33 | 2025-04-30 | 52 | 6 | 11 | Actual |
50 | 3200.00 | 2022-05-30 | 52 | 6 | 3 | Budget |
20430 | 1310.36 | 2023-11-30 | 52 | 6 | 11 | Actual |
4540 | 7500.00 | 2022-09-30 | 52 | 6 | 3 | Budget |
32739 | 3884.00 | 2024-11-29 | 52 | 6 | 5 | Actual |
6976 | 7700.00 | 2022-11-30 | 52 | 6 | 4 | Budget |
8893 | 48300.00 | 2022-12-31 | 52 | 6 | 8 | Budget |
32434 | 13634.84 | 2024-10-29 | 52 | 6 | 13 | Actual |
6975 | 8072.00 | 2022-11-30 | 52 | 6 | 4 | Actual |
29270 | 7902.00 | 2024-08-29 | 52 | 6 | 4 | Actual |
8566 | 7500.00 | 2022-12-31 | 52 | 6 | 6 | Budget |
9356 | 3204.00 | 2023-01-28 | 52 | 6 | 5 | Actual |
11125 | 16636.24 | 2023-02-28 | 52 | 6 | 8 | Actual |
20758 | 12938.00 | 2023-12-31 | 52 | 6 | 4 | Actual |
10472 | 10648.00 | 2023-02-28 | 52 | 6 | 5 | Actual |
27788 | 20756.47 | 2024-06-29 | 52 | 6 | 12 | Actual |
22049 | 4533.00 | 2024-01-28 | 52 | 6 | 6 | Actual |
25926 | 6009.00 | 2024-05-29 | 52 | 6 | 5 | Actual |
Generated 2025-06-29 17:49:46.408 UTC