[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 224 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20638 | 18378.00 | 2023-12-15 | 52 | 6 | 3 | Actual |
29058 | 36519.48 | 2024-07-14 | 52 | 6 | 13 | Actual |
6648 | 37676.03 | 2022-10-14 | 52 | 6 | 8 | Actual |
5663 | 1987.00 | 2022-10-14 | 52 | 6 | 3 | Actual |
9032 | 17200.00 | 2023-01-12 | 52 | 6 | 3 | Budget |
22141 | 25312.00 | 2024-01-12 | 52 | 6 | 7 | Actual |
18077 | 76364.00 | 2023-09-14 | 52 | 6 | 7 | Actual |
6789 | 4467.00 | 2022-11-14 | 52 | 6 | 3 | Actual |
19201 | 71325.14 | 2023-10-14 | 52 | 6 | 8 | Actual |
33560 | 8001.40 | 2024-11-13 | 52 | 6 | 13 | Actual |
4074 | 4000.00 | 2022-08-14 | 52 | 6 | 6 | Budget |
37101 | 5098.00 | 2025-03-14 | 52 | 6 | 3 | Actual |
35953 | 7707.00 | 2025-02-12 | 52 | 6 | 3 | Actual |
22525 | 53.95 | 2024-01-12 | 52 | 6 | 12 | Actual |
29270 | 7902.00 | 2024-08-13 | 52 | 6 | 4 | Actual |
851 | 900.00 | 2022-05-14 | 52 | 6 | 7 | Budget |
29653 | 19018.00 | 2024-08-13 | 52 | 6 | 7 | Actual |
30779 | 56266.00 | 2024-09-13 | 52 | 6 | 7 | Actual |
19402 | 9022.20 | 2023-10-14 | 52 | 6 | 11 | Actual |
25060 | 12537.00 | 2024-04-13 | 52 | 6 | 6 | Actual |
9031 | 10765.00 | 2023-01-12 | 52 | 6 | 3 | Actual |
27997 | 30802.00 | 2024-07-14 | 52 | 6 | 3 | Actual |
16135 | 51429.31 | 2023-07-15 | 52 | 6 | 8 | Actual |
36362 | 13438.00 | 2025-02-12 | 52 | 6 | 6 | Actual |
21137 | 57849.00 | 2023-12-15 | 52 | 6 | 7 | Actual |
11924 | 3900.00 | 2023-03-14 | 52 | 6 | 6 | Budget |
2487 | 3969.00 | 2022-07-15 | 52 | 6 | 4 | Actual |
4400 | 12848.29 | 2022-08-14 | 52 | 6 | 8 | Actual |
1502 | 25756.00 | 2022-06-14 | 52 | 6 | 5 | Actual |
10939 | 3428.00 | 2023-02-12 | 52 | 6 | 7 | Actual |
29947 | 4772.12 | 2024-08-13 | 52 | 6 | 11 | Actual |
7444 | 10600.00 | 2022-11-14 | 52 | 6 | 6 | Budget |
34061 | 4529.00 | 2024-12-14 | 52 | 6 | 6 | Actual |
27059 | 16493.00 | 2024-06-13 | 52 | 6 | 5 | Actual |
33322 | 515.66 | 2024-11-13 | 52 | 6 | 11 | Actual |
23439 | 5068.94 | 2024-02-12 | 52 | 6 | 11 | Actual |
25473 | 6693.44 | 2024-04-13 | 52 | 6 | 11 | Actual |
35625 | 6793.44 | 2025-01-12 | 52 | 6 | 11 | Actual |
31402 | 7829.00 | 2024-10-13 | 52 | 6 | 3 | Actual |
37604 | 30461.00 | 2025-03-14 | 52 | 6 | 7 | Actual |
27905 | 16569.98 | 2024-06-13 | 52 | 6 | 13 | Actual |
25152 | 48533.00 | 2024-04-13 | 52 | 6 | 7 | Actual |
15632 | 10480.00 | 2023-07-15 | 52 | 6 | 4 | Actual |
13735 | 34262.00 | 2023-05-14 | 52 | 6 | 5 | Actual |
24122 | 39169.00 | 2024-03-13 | 52 | 6 | 7 | Actual |
11125 | 16636.24 | 2023-02-12 | 52 | 6 | 8 | Actual |
32646 | 13828.00 | 2024-11-13 | 52 | 6 | 4 | Actual |
10800 | 7392.00 | 2023-02-12 | 52 | 6 | 6 | Actual |
28940 | 1721.00 | 2024-07-14 | 52 | 6 | 12 | Actual |
2625 | 19000.00 | 2022-07-15 | 52 | 6 | 5 | Budget |
19081 | 46137.00 | 2023-10-14 | 52 | 6 | 7 | Actual |
237 | 4505.00 | 2022-05-14 | 52 | 6 | 4 | Actual |
11592 | 27881.00 | 2023-03-14 | 52 | 6 | 5 | Actual |
3747 | 6200.00 | 2022-08-14 | 52 | 6 | 5 | Budget |
37010 | 3717.11 | 2025-02-12 | 52 | 6 | 13 | Actual |
30067 | 19554.31 | 2024-08-13 | 52 | 6 | 12 | Actual |
2624 | 13562.00 | 2022-07-15 | 52 | 6 | 5 | Actual |
20758 | 12938.00 | 2023-12-15 | 52 | 6 | 4 | Actual |
18580 | 18258.00 | 2023-10-14 | 52 | 6 | 3 | Actual |
21048 | 10225.00 | 2023-12-15 | 52 | 6 | 6 | Actual |
9357 | 3800.00 | 2023-01-12 | 52 | 6 | 5 | Budget |
6322 | 6700.00 | 2022-10-14 | 52 | 6 | 6 | Budget |
13192 | 4891.00 | 2023-04-14 | 52 | 6 | 7 | Actual |
17167 | 28989.50 | 2023-08-14 | 52 | 6 | 8 | Actual |
33442 | 3971.05 | 2024-11-13 | 52 | 6 | 12 | Actual |
3417 | 3883.00 | 2022-08-14 | 52 | 6 | 3 | Actual |
26544 | 2126.33 | 2024-05-13 | 52 | 6 | 11 | Actual |
9218 | 4500.00 | 2023-01-12 | 52 | 6 | 4 | Budget |
12721 | 28300.00 | 2023-04-14 | 52 | 6 | 5 | Budget |
33651 | 8040.00 | 2024-12-14 | 52 | 6 | 3 | Actual |
8096 | 18200.00 | 2022-12-15 | 52 | 6 | 4 | Budget |
23740 | 7823.00 | 2024-03-13 | 52 | 6 | 4 | Actual |
19519 | 51.82 | 2023-10-14 | 52 | 6 | 12 | Actual |
12720 | 26991.00 | 2023-04-14 | 52 | 6 | 5 | Actual |
37924 | 62517.88 | 2025-03-14 | 52 | 6 | 11 | Actual |
34472 | 5984.91 | 2024-12-14 | 52 | 6 | 11 | Actual |
3746 | 5610.00 | 2022-08-14 | 52 | 6 | 5 | Actual |
3279 | 10100.00 | 2022-07-15 | 52 | 6 | 8 | Budget |
15512 | 23426.00 | 2023-07-15 | 52 | 6 | 3 | Actual |
15725 | 5504.00 | 2023-07-15 | 52 | 6 | 5 | Actual |
33029 | 28867.00 | 2024-11-13 | 52 | 6 | 7 | Actual |
32024 | 103740.89 | 2024-10-13 | 52 | 6 | 8 | Actual |
1834 | 8800.00 | 2022-06-14 | 52 | 6 | 6 | Budget |
5523 | 68300.00 | 2022-09-14 | 52 | 6 | 8 | Budget |
19728 | 9270.00 | 2023-11-14 | 52 | 6 | 4 | Actual |
17576 | 10558.00 | 2023-09-14 | 52 | 6 | 3 | Actual |
18489 | 144.38 | 2023-09-14 | 52 | 6 | 12 | Actual |
32739 | 3884.00 | 2024-11-13 | 52 | 6 | 5 | Actual |
11452 | 17682.00 | 2023-03-14 | 52 | 6 | 4 | Actual |
36454 | 36018.00 | 2025-02-12 | 52 | 6 | 7 | Actual |
1179 | 6525.00 | 2022-06-14 | 52 | 6 | 3 | Actual |
1833 | 7300.00 | 2022-06-14 | 52 | 6 | 6 | Actual |
7769 | 2800.00 | 2022-11-14 | 52 | 6 | 8 | Budget |
1363 | 15733.00 | 2022-06-14 | 52 | 6 | 4 | Actual |
28407 | 11060.00 | 2024-07-14 | 52 | 6 | 6 | Actual |
23833 | 18133.00 | 2024-03-13 | 52 | 6 | 5 | Actual |
19820 | 22063.00 | 2023-11-14 | 52 | 6 | 5 | Actual |
10007 | 5500.00 | 2023-01-12 | 52 | 6 | 8 | Budget |
4539 | 8357.00 | 2022-09-14 | 52 | 6 | 3 | Actual |
33864 | 30615.00 | 2024-12-14 | 52 | 6 | 5 | Actual |
3606 | 2000.00 | 2022-08-14 | 52 | 6 | 4 | Budget |
8565 | 7493.00 | 2022-12-15 | 52 | 6 | 6 | Actual |
32526 | 13852.00 | 2024-11-13 | 52 | 6 | 3 | Actual |
1364 | 22000.00 | 2022-06-14 | 52 | 6 | 4 | Budget |
9356 | 3204.00 | 2023-01-12 | 52 | 6 | 5 | Actual |
17788 | 17624.00 | 2023-09-14 | 52 | 6 | 5 | Actual |
6976 | 7700.00 | 2022-11-14 | 52 | 6 | 4 | Budget |
4073 | 3343.00 | 2022-08-14 | 52 | 6 | 6 | Actual |
5991 | 33400.00 | 2022-10-14 | 52 | 6 | 5 | Budget |
16015 | 10001.00 | 2023-07-15 | 52 | 6 | 7 | Actual |
10799 | 7000.00 | 2023-02-12 | 52 | 6 | 6 | Budget |
2488 | 3400.00 | 2022-07-15 | 52 | 6 | 4 | Budget |
Generated 2025-06-13 20:29:57.908 UTC