[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 228
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15421 | 742.26 | 2023-06-09 | 52 | 6 | 12 | Actual |
709 | 8772.00 | 2022-05-09 | 52 | 6 | 6 | Actual |
15329 | 10284.99 | 2023-06-09 | 52 | 6 | 11 | Actual |
33029 | 28867.00 | 2024-11-08 | 52 | 6 | 7 | Actual |
25709 | 25579.00 | 2024-05-08 | 52 | 6 | 3 | Actual |
13193 | 6800.00 | 2023-04-09 | 52 | 6 | 7 | Budget |
36893 | 6198.75 | 2025-02-07 | 52 | 6 | 12 | Actual |
16955 | 1731.00 | 2023-08-09 | 52 | 6 | 6 | Actual |
8566 | 7500.00 | 2022-12-10 | 52 | 6 | 6 | Budget |
1363 | 15733.00 | 2022-06-09 | 52 | 6 | 4 | Actual |
4867 | 33700.00 | 2022-09-09 | 52 | 6 | 5 | Budget |
30276 | 5419.00 | 2024-09-08 | 52 | 6 | 3 | Actual |
29363 | 13364.00 | 2024-08-08 | 52 | 6 | 5 | Actual |
1038 | 2102.64 | 2022-05-09 | 52 | 6 | 8 | Actual |
27668 | 57777.37 | 2024-06-08 | 52 | 6 | 11 | Actual |
35744 | 5115.75 | 2025-01-07 | 52 | 6 | 12 | Actual |
30489 | 29356.00 | 2024-09-08 | 52 | 6 | 5 | Actual |
25152 | 48533.00 | 2024-04-08 | 52 | 6 | 7 | Actual |
5197 | 37737.00 | 2022-09-09 | 52 | 6 | 6 | Actual |
35424 | 8451.24 | 2025-01-07 | 52 | 6 | 8 | Actual |
26967 | 18267.00 | 2024-06-08 | 52 | 6 | 4 | Actual |
20548 | 1185.89 | 2023-11-09 | 52 | 6 | 12 | Actual |
28820 | 12990.36 | 2024-07-09 | 52 | 6 | 11 | Actual |
36362 | 13438.00 | 2025-02-07 | 52 | 6 | 6 | Actual |
31615 | 17756.00 | 2024-10-08 | 52 | 6 | 5 | Actual |
12063 | 19100.00 | 2023-03-09 | 52 | 6 | 7 | Budget |
28209 | 45338.00 | 2024-07-09 | 52 | 6 | 5 | Actual |
3279 | 10100.00 | 2022-07-10 | 52 | 6 | 8 | Budget |
14444 | 265.66 | 2023-05-09 | 52 | 6 | 12 | Actual |
32526 | 13852.00 | 2024-11-08 | 52 | 6 | 3 | Actual |
29561 | 12838.00 | 2024-08-08 | 52 | 6 | 6 | Actual |
25831 | 33936.00 | 2024-05-08 | 52 | 6 | 4 | Actual |
17788 | 17624.00 | 2023-09-09 | 52 | 6 | 5 | Actual |
17486 | 48.63 | 2023-08-09 | 52 | 6 | 12 | Actual |
7443 | 11817.00 | 2022-11-09 | 52 | 6 | 6 | Actual |
32024 | 103740.89 | 2024-10-08 | 52 | 6 | 8 | Actual |
21257 | 51468.71 | 2023-12-10 | 52 | 6 | 8 | Actual |
10148 | 3700.00 | 2023-02-07 | 52 | 6 | 3 | Budget |
31402 | 7829.00 | 2024-10-08 | 52 | 6 | 3 | Actual |
21048 | 10225.00 | 2023-12-10 | 52 | 6 | 6 | Actual |
5851 | 9293.00 | 2022-10-09 | 52 | 6 | 4 | Actual |
31522 | 43426.00 | 2024-10-08 | 52 | 6 | 4 | Actual |
2301 | 4772.00 | 2022-07-10 | 52 | 6 | 3 | Actual |
378 | 1683.00 | 2022-05-09 | 52 | 6 | 5 | Actual |
5990 | 29058.00 | 2022-10-09 | 52 | 6 | 5 | Actual |
30899 | 63009.83 | 2024-09-08 | 52 | 6 | 8 | Actual |
238 | 3900.00 | 2022-05-09 | 52 | 6 | 4 | Budget |
21760 | 830.00 | 2024-01-07 | 52 | 6 | 4 | Actual |
29058 | 36519.48 | 2024-07-09 | 52 | 6 | 13 | Actual |
4726 | 21100.00 | 2022-09-09 | 52 | 6 | 4 | Budget |
27059 | 16493.00 | 2024-06-08 | 52 | 6 | 5 | Actual |
15632 | 10480.00 | 2023-07-10 | 52 | 6 | 4 | Actual |
18580 | 18258.00 | 2023-10-09 | 52 | 6 | 3 | Actual |
21550 | 48.63 | 2023-12-10 | 52 | 6 | 12 | Actual |
6461 | 22000.00 | 2022-10-09 | 52 | 6 | 7 | Budget |
12579 | 9294.00 | 2023-04-09 | 52 | 6 | 4 | Actual |
23439 | 5068.94 | 2024-02-07 | 52 | 6 | 11 | Actual |
3747 | 6200.00 | 2022-08-09 | 52 | 6 | 5 | Budget |
8565 | 7493.00 | 2022-12-10 | 52 | 6 | 6 | Actual |
22616 | 33758.00 | 2024-02-07 | 52 | 6 | 3 | Actual |
38464 | 8990.00 | 2025-04-09 | 52 | 6 | 5 | Actual |
4401 | 20600.00 | 2022-08-09 | 52 | 6 | 8 | Budget |
850 | 782.00 | 2022-05-09 | 52 | 6 | 7 | Actual |
5664 | 2200.00 | 2022-10-09 | 52 | 6 | 3 | Budget |
6460 | 13719.00 | 2022-10-09 | 52 | 6 | 7 | Actual |
25590 | 101.82 | 2024-04-08 | 52 | 6 | 12 | Actual |
38043 | 2478.46 | 2025-03-09 | 52 | 6 | 12 | Actual |
37604 | 30461.00 | 2025-03-09 | 52 | 6 | 7 | Actual |
237 | 4505.00 | 2022-05-09 | 52 | 6 | 4 | Actual |
851 | 900.00 | 2022-05-09 | 52 | 6 | 7 | Budget |
3417 | 3883.00 | 2022-08-09 | 52 | 6 | 3 | Actual |
30067 | 19554.31 | 2024-08-08 | 52 | 6 | 12 | Actual |
38874 | 21507.54 | 2025-04-09 | 52 | 6 | 8 | Actual |
2624 | 13562.00 | 2022-07-10 | 52 | 6 | 5 | Actual |
11265 | 6221.00 | 2023-03-09 | 52 | 6 | 3 | Actual |
28940 | 1721.00 | 2024-07-09 | 52 | 6 | 12 | Actual |
16336 | 8425.38 | 2023-07-10 | 52 | 6 | 11 | Actual |
27788 | 20756.47 | 2024-06-08 | 52 | 6 | 12 | Actual |
12391 | 5483.00 | 2023-04-09 | 52 | 6 | 3 | Actual |
12720 | 26991.00 | 2023-04-09 | 52 | 6 | 5 | Actual |
29653 | 19018.00 | 2024-08-08 | 52 | 6 | 7 | Actual |
8704 | 43751.00 | 2022-12-10 | 52 | 6 | 7 | Actual |
8234 | 15352.00 | 2022-12-10 | 52 | 6 | 5 | Actual |
24770 | 6765.00 | 2024-04-08 | 52 | 6 | 4 | Actual |
7583 | 3100.00 | 2022-11-09 | 52 | 6 | 7 | Budget |
8892 | 40270.01 | 2022-12-10 | 52 | 6 | 8 | Actual |
8893 | 48300.00 | 2022-12-10 | 52 | 6 | 8 | Budget |
9032 | 17200.00 | 2023-01-07 | 52 | 6 | 3 | Budget |
14151 | 70713.00 | 2023-05-09 | 52 | 6 | 8 | Actual |
18197 | 55762.73 | 2023-09-09 | 52 | 6 | 8 | Actual |
7909 | 5613.00 | 2022-12-10 | 52 | 6 | 3 | Actual |
710 | 8300.00 | 2022-05-09 | 52 | 6 | 6 | Budget |
3418 | 4300.00 | 2022-08-09 | 52 | 6 | 3 | Budget |
7910 | 6500.00 | 2022-12-10 | 52 | 6 | 3 | Budget |
21458 | 9156.25 | 2023-12-10 | 52 | 6 | 11 | Actual |
35625 | 6793.44 | 2025-01-07 | 52 | 6 | 11 | Actual |
31311 | 10473.38 | 2024-09-08 | 52 | 6 | 13 | Actual |
12580 | 13000.00 | 2023-04-09 | 52 | 6 | 4 | Budget |
17576 | 10558.00 | 2023-09-09 | 52 | 6 | 3 | Actual |
23740 | 7823.00 | 2024-03-08 | 52 | 6 | 4 | Actual |
17167 | 28989.50 | 2023-08-09 | 52 | 6 | 8 | Actual |
2952 | 7000.00 | 2022-07-10 | 52 | 6 | 6 | Budget |
28619 | 52323.27 | 2024-07-09 | 52 | 6 | 8 | Actual |
5523 | 68300.00 | 2022-09-09 | 52 | 6 | 8 | Budget |
14327 | 5041.28 | 2023-05-09 | 52 | 6 | 11 | Actual |
36164 | 9442.00 | 2025-02-07 | 52 | 6 | 5 | Actual |
19609 | 13069.00 | 2023-11-09 | 52 | 6 | 3 | Actual |
23833 | 18133.00 | 2024-03-08 | 52 | 6 | 5 | Actual |
2625 | 19000.00 | 2022-07-10 | 52 | 6 | 5 | Budget |
10333 | 7076.00 | 2023-02-07 | 52 | 6 | 4 | Actual |
22141 | 25312.00 | 2024-01-07 | 52 | 6 | 7 | Actual |
6649 | 35800.00 | 2022-10-09 | 52 | 6 | 8 | Budget |
39313 | 14620.82 | 2025-04-09 | 52 | 6 | 13 | Actual |
15035 | 21850.00 | 2023-06-09 | 52 | 6 | 7 | Actual |
14943 | 23235.00 | 2023-06-09 | 52 | 6 | 6 | Actual |
11924 | 3900.00 | 2023-03-09 | 52 | 6 | 6 | Budget |
18792 | 8434.00 | 2023-10-09 | 52 | 6 | 5 | Actual |
20018 | 2945.00 | 2023-11-09 | 52 | 6 | 6 | Actual |
27997 | 30802.00 | 2024-07-09 | 52 | 6 | 3 | Actual |
7444 | 10600.00 | 2022-11-09 | 52 | 6 | 6 | Budget |
Generated 2025-06-08 18:51:08.800 UTC