[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 216 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16544 | 4150.00 | 2023-08-15 | 52 | 6 | 3 | Actual |
24241 | 42586.72 | 2024-03-14 | 52 | 6 | 8 | Actual |
37221 | 26915.00 | 2025-03-15 | 52 | 6 | 4 | Actual |
1364 | 22000.00 | 2022-06-15 | 52 | 6 | 4 | Budget |
2488 | 3400.00 | 2022-07-16 | 52 | 6 | 4 | Budget |
7114 | 3854.00 | 2022-11-15 | 52 | 6 | 5 | Actual |
21760 | 830.00 | 2024-01-13 | 52 | 6 | 4 | Actual |
22141 | 25312.00 | 2024-01-13 | 52 | 6 | 7 | Actual |
8892 | 40270.01 | 2022-12-16 | 52 | 6 | 8 | Actual |
25709 | 25579.00 | 2024-05-14 | 52 | 6 | 3 | Actual |
4725 | 19217.00 | 2022-09-15 | 52 | 6 | 4 | Actual |
34710 | 4850.47 | 2024-12-15 | 52 | 6 | 13 | Actual |
26637 | 15003.17 | 2024-05-14 | 52 | 6 | 12 | Actual |
23833 | 18133.00 | 2024-03-14 | 52 | 6 | 5 | Actual |
34061 | 4529.00 | 2024-12-15 | 52 | 6 | 6 | Actual |
17486 | 48.63 | 2023-08-15 | 52 | 6 | 12 | Actual |
34152 | 21099.00 | 2024-12-15 | 52 | 6 | 7 | Actual |
27467 | 52897.52 | 2024-06-14 | 52 | 6 | 8 | Actual |
24650 | 6695.00 | 2024-04-14 | 52 | 6 | 3 | Actual |
32434 | 13634.84 | 2024-10-14 | 52 | 6 | 13 | Actual |
33148 | 34501.72 | 2024-11-14 | 52 | 6 | 8 | Actual |
2952 | 7000.00 | 2022-07-16 | 52 | 6 | 6 | Budget |
6648 | 37676.03 | 2022-10-15 | 52 | 6 | 8 | Actual |
27788 | 20756.47 | 2024-06-14 | 52 | 6 | 12 | Actual |
9031 | 10765.00 | 2023-01-13 | 52 | 6 | 3 | Actual |
7768 | 2984.47 | 2022-11-15 | 52 | 6 | 8 | Actual |
18700 | 7733.00 | 2023-10-15 | 52 | 6 | 4 | Actual |
38371 | 15975.00 | 2025-04-15 | 52 | 6 | 4 | Actual |
24559 | 77.36 | 2024-03-14 | 52 | 6 | 12 | Actual |
14151 | 70713.00 | 2023-05-15 | 52 | 6 | 8 | Actual |
13735 | 34262.00 | 2023-05-15 | 52 | 6 | 5 | Actual |
10800 | 7392.00 | 2023-02-13 | 52 | 6 | 6 | Actual |
10799 | 7000.00 | 2023-02-13 | 52 | 6 | 6 | Budget |
32937 | 9483.00 | 2024-11-14 | 52 | 6 | 6 | Actual |
36362 | 13438.00 | 2025-02-13 | 52 | 6 | 6 | Actual |
4726 | 21100.00 | 2022-09-15 | 52 | 6 | 4 | Budget |
30185 | 4662.74 | 2024-08-14 | 52 | 6 | 13 | Actual |
4400 | 12848.29 | 2022-08-15 | 52 | 6 | 8 | Actual |
12580 | 13000.00 | 2023-04-15 | 52 | 6 | 4 | Budget |
2487 | 3969.00 | 2022-07-16 | 52 | 6 | 4 | Actual |
9356 | 3204.00 | 2023-01-13 | 52 | 6 | 5 | Actual |
13380 | 22999.99 | 2023-04-15 | 52 | 6 | 8 | Actual |
35953 | 7707.00 | 2025-02-13 | 52 | 6 | 3 | Actual |
1363 | 15733.00 | 2022-06-15 | 52 | 6 | 4 | Actual |
14745 | 34435.00 | 2023-06-15 | 52 | 6 | 5 | Actual |
17368 | 709.28 | 2023-08-15 | 52 | 6 | 11 | Actual |
6789 | 4467.00 | 2022-11-15 | 52 | 6 | 3 | Actual |
11125 | 16636.24 | 2023-02-13 | 52 | 6 | 8 | Actual |
28619 | 52323.27 | 2024-07-15 | 52 | 6 | 8 | Actual |
32739 | 3884.00 | 2024-11-14 | 52 | 6 | 5 | Actual |
15421 | 742.26 | 2023-06-15 | 52 | 6 | 12 | Actual |
3747 | 6200.00 | 2022-08-15 | 52 | 6 | 5 | Budget |
37604 | 30461.00 | 2025-03-15 | 52 | 6 | 7 | Actual |
23026 | 4154.00 | 2024-02-13 | 52 | 6 | 6 | Actual |
20018 | 2945.00 | 2023-11-15 | 52 | 6 | 6 | Actual |
8096 | 18200.00 | 2022-12-16 | 52 | 6 | 4 | Budget |
17986 | 20967.00 | 2023-09-15 | 52 | 6 | 6 | Actual |
1834 | 8800.00 | 2022-06-15 | 52 | 6 | 6 | Budget |
5523 | 68300.00 | 2022-09-15 | 52 | 6 | 8 | Budget |
21458 | 9156.25 | 2023-12-16 | 52 | 6 | 11 | Actual |
13192 | 4891.00 | 2023-04-15 | 52 | 6 | 7 | Actual |
35744 | 5115.75 | 2025-01-13 | 52 | 6 | 12 | Actual |
28407 | 11060.00 | 2024-07-15 | 52 | 6 | 6 | Actual |
4214 | 7553.00 | 2022-08-15 | 52 | 6 | 7 | Actual |
20548 | 1185.89 | 2023-11-15 | 52 | 6 | 12 | Actual |
11924 | 3900.00 | 2023-03-15 | 52 | 6 | 6 | Budget |
4215 | 8700.00 | 2022-08-15 | 52 | 6 | 7 | Budget |
15923 | 16784.00 | 2023-07-16 | 52 | 6 | 6 | Actual |
24862 | 31495.00 | 2024-04-14 | 52 | 6 | 5 | Actual |
851 | 900.00 | 2022-05-15 | 52 | 6 | 7 | Budget |
11452 | 17682.00 | 2023-03-15 | 52 | 6 | 4 | Actual |
22616 | 33758.00 | 2024-02-13 | 52 | 6 | 3 | Actual |
38662 | 19581.00 | 2025-04-15 | 52 | 6 | 6 | Actual |
36072 | 18727.00 | 2025-02-13 | 52 | 6 | 4 | Actual |
11592 | 27881.00 | 2023-03-15 | 52 | 6 | 5 | Actual |
18197 | 55762.73 | 2023-09-15 | 52 | 6 | 8 | Actual |
20758 | 12938.00 | 2023-12-16 | 52 | 6 | 4 | Actual |
8235 | 16100.00 | 2022-12-16 | 52 | 6 | 5 | Budget |
24031 | 20443.00 | 2024-03-14 | 52 | 6 | 6 | Actual |
10473 | 11200.00 | 2023-02-13 | 52 | 6 | 5 | Budget |
30396 | 8954.00 | 2024-09-14 | 52 | 6 | 4 | Actual |
8705 | 48100.00 | 2022-12-16 | 52 | 6 | 7 | Budget |
38043 | 2478.46 | 2025-03-15 | 52 | 6 | 12 | Actual |
29773 | 14707.42 | 2024-08-14 | 52 | 6 | 8 | Actual |
25590 | 101.82 | 2024-04-14 | 52 | 6 | 12 | Actual |
36164 | 9442.00 | 2025-02-13 | 52 | 6 | 5 | Actual |
238 | 3900.00 | 2022-05-15 | 52 | 6 | 4 | Budget |
10938 | 3400.00 | 2023-02-13 | 52 | 6 | 7 | Budget |
35625 | 6793.44 | 2025-01-13 | 52 | 6 | 11 | Actual |
7583 | 3100.00 | 2022-11-15 | 52 | 6 | 7 | Budget |
16015 | 10001.00 | 2023-07-16 | 52 | 6 | 7 | Actual |
5664 | 2200.00 | 2022-10-15 | 52 | 6 | 3 | Budget |
17788 | 17624.00 | 2023-09-15 | 52 | 6 | 5 | Actual |
25831 | 33936.00 | 2024-05-14 | 52 | 6 | 4 | Actual |
26755 | 2480.25 | 2024-05-14 | 52 | 6 | 13 | Actual |
5336 | 30000.00 | 2022-09-15 | 52 | 6 | 7 | Budget |
1038 | 2102.64 | 2022-05-15 | 52 | 6 | 8 | Actual |
10333 | 7076.00 | 2023-02-13 | 52 | 6 | 4 | Actual |
2301 | 4772.00 | 2022-07-16 | 52 | 6 | 3 | Actual |
4074 | 4000.00 | 2022-08-15 | 52 | 6 | 6 | Budget |
4401 | 20600.00 | 2022-08-15 | 52 | 6 | 8 | Budget |
14327 | 5041.28 | 2023-05-15 | 52 | 6 | 11 | Actual |
9218 | 4500.00 | 2023-01-13 | 52 | 6 | 4 | Budget |
1179 | 6525.00 | 2022-06-15 | 52 | 6 | 3 | Actual |
10334 | 8100.00 | 2023-02-13 | 52 | 6 | 4 | Budget |
31402 | 7829.00 | 2024-10-14 | 52 | 6 | 3 | Actual |
12721 | 28300.00 | 2023-04-15 | 52 | 6 | 5 | Budget |
19519 | 51.82 | 2023-10-15 | 52 | 6 | 12 | Actual |
20851 | 20949.00 | 2023-12-16 | 52 | 6 | 5 | Actual |
31615 | 17756.00 | 2024-10-14 | 52 | 6 | 5 | Actual |
9032 | 17200.00 | 2023-01-13 | 52 | 6 | 3 | Budget |
20110 | 10093.00 | 2023-11-15 | 52 | 6 | 7 | Actual |
Generated 2025-06-14 23:57:45.775 UTC