[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 23 SKIP 125
200 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3418 | 4300.00 | 2022-08-11 | 52 | 6 | 3 | Budget |
15421 | 742.26 | 2023-06-11 | 52 | 6 | 12 | Actual |
49 | 3059.00 | 2022-05-11 | 52 | 6 | 3 | Actual |
21760 | 830.00 | 2024-01-09 | 52 | 6 | 4 | Actual |
13935 | 12979.00 | 2023-05-11 | 52 | 6 | 6 | Actual |
10938 | 3400.00 | 2023-02-09 | 52 | 6 | 7 | Budget |
23530 | 297.57 | 2024-02-09 | 52 | 6 | 12 | Actual |
1039 | 2200.00 | 2022-05-11 | 52 | 6 | 8 | Budget |
10800 | 7392.00 | 2023-02-09 | 52 | 6 | 6 | Actual |
7583 | 3100.00 | 2022-11-11 | 52 | 6 | 7 | Budget |
37512 | 9497.00 | 2025-03-11 | 52 | 6 | 6 | Actual |
26637 | 15003.17 | 2024-05-10 | 52 | 6 | 12 | Actual |
10007 | 5500.00 | 2023-01-09 | 52 | 6 | 8 | Budget |
29058 | 36519.48 | 2024-07-11 | 52 | 6 | 13 | Actual |
11124 | 16600.00 | 2023-02-09 | 52 | 6 | 8 | Budget |
28209 | 45338.00 | 2024-07-11 | 52 | 6 | 5 | Actual |
12392 | 7700.00 | 2023-04-11 | 52 | 6 | 3 | Budget |
1038 | 2102.64 | 2022-05-11 | 52 | 6 | 8 | Actual |
8892 | 40270.01 | 2022-12-12 | 52 | 6 | 8 | Actual |
30687 | 16712.00 | 2024-09-10 | 52 | 6 | 6 | Actual |
20638 | 18378.00 | 2023-12-12 | 52 | 6 | 3 | Actual |
2625 | 19000.00 | 2022-07-12 | 52 | 6 | 5 | Budget |
20230 | 23784.86 | 2023-11-11 | 52 | 6 | 8 | Actual |
25709 | 25579.00 | 2024-05-10 | 52 | 6 | 3 | Actual |
17486 | 48.63 | 2023-08-11 | 52 | 6 | 12 | Actual |
27905 | 16569.98 | 2024-06-10 | 52 | 6 | 13 | Actual |
1180 | 5600.00 | 2022-06-11 | 52 | 6 | 3 | Budget |
34272 | 5848.16 | 2024-12-11 | 52 | 6 | 8 | Actual |
37723 | 21569.66 | 2025-03-11 | 52 | 6 | 8 | Actual |
20548 | 1185.89 | 2023-11-11 | 52 | 6 | 12 | Actual |
10472 | 10648.00 | 2023-02-09 | 52 | 6 | 5 | Actual |
4401 | 20600.00 | 2022-08-11 | 52 | 6 | 8 | Budget |
238 | 3900.00 | 2022-05-11 | 52 | 6 | 4 | Budget |
9820 | 42550.00 | 2023-01-09 | 52 | 6 | 7 | Actual |
4726 | 21100.00 | 2022-09-11 | 52 | 6 | 4 | Budget |
379 | 2200.00 | 2022-05-11 | 52 | 6 | 5 | Budget |
3090 | 11223.00 | 2022-07-12 | 52 | 6 | 7 | Actual |
33771 | 10064.00 | 2024-12-11 | 52 | 6 | 4 | Actual |
4725 | 19217.00 | 2022-09-11 | 52 | 6 | 4 | Actual |
7115 | 4600.00 | 2022-11-11 | 52 | 6 | 5 | Budget |
10939 | 3428.00 | 2023-02-09 | 52 | 6 | 7 | Actual |
10006 | 6102.71 | 2023-01-09 | 52 | 6 | 8 | Actual |
10148 | 3700.00 | 2023-02-09 | 52 | 6 | 3 | Budget |
38662 | 19581.00 | 2025-04-11 | 52 | 6 | 6 | Actual |
27467 | 52897.52 | 2024-06-10 | 52 | 6 | 8 | Actual |
1179 | 6525.00 | 2022-06-11 | 52 | 6 | 3 | Actual |
35304 | 20542.00 | 2025-01-09 | 52 | 6 | 7 | Actual |
25473 | 6693.44 | 2024-04-10 | 52 | 6 | 11 | Actual |
710 | 8300.00 | 2022-05-11 | 52 | 6 | 6 | Budget |
6789 | 4467.00 | 2022-11-11 | 52 | 6 | 3 | Actual |
19402 | 9022.20 | 2023-10-11 | 52 | 6 | 11 | Actual |
28940 | 1721.00 | 2024-07-11 | 52 | 6 | 12 | Actual |
25926 | 6009.00 | 2024-05-10 | 52 | 6 | 5 | Actual |
13641 | 21886.00 | 2023-05-11 | 52 | 6 | 4 | Actual |
12063 | 19100.00 | 2023-03-11 | 52 | 6 | 7 | Budget |
29150 | 17459.00 | 2024-08-10 | 52 | 6 | 3 | Actual |
9821 | 40400.00 | 2023-01-09 | 52 | 6 | 7 | Budget |
8893 | 48300.00 | 2022-12-12 | 52 | 6 | 8 | Budget |
27255 | 10233.00 | 2024-06-10 | 52 | 6 | 6 | Actual |
33651 | 8040.00 | 2024-12-11 | 52 | 6 | 3 | Actual |
37010 | 3717.11 | 2025-02-09 | 52 | 6 | 13 | Actual |
38754 | 19715.00 | 2025-04-11 | 52 | 6 | 7 | Actual |
2302 | 5000.00 | 2022-07-12 | 52 | 6 | 3 | Budget |
3747 | 6200.00 | 2022-08-11 | 52 | 6 | 5 | Budget |
31813 | 4444.00 | 2024-10-10 | 52 | 6 | 6 | Actual |
5990 | 29058.00 | 2022-10-11 | 52 | 6 | 5 | Actual |
21852 | 6255.00 | 2024-01-09 | 52 | 6 | 5 | Actual |
32225 | 15809.56 | 2024-10-10 | 52 | 6 | 11 | Actual |
28820 | 12990.36 | 2024-07-11 | 52 | 6 | 11 | Actual |
33864 | 30615.00 | 2024-12-11 | 52 | 6 | 5 | Actual |
31311 | 10473.38 | 2024-09-10 | 52 | 6 | 13 | Actual |
6461 | 22000.00 | 2022-10-11 | 52 | 6 | 7 | Budget |
23620 | 18467.00 | 2024-03-10 | 52 | 6 | 3 | Actual |
4073 | 3343.00 | 2022-08-11 | 52 | 6 | 6 | Actual |
2951 | 6637.00 | 2022-07-12 | 52 | 6 | 6 | Actual |
20851 | 20949.00 | 2023-12-12 | 52 | 6 | 5 | Actual |
31522 | 43426.00 | 2024-10-10 | 52 | 6 | 4 | Actual |
14327 | 5041.28 | 2023-05-11 | 52 | 6 | 11 | Actual |
37221 | 26915.00 | 2025-03-11 | 52 | 6 | 4 | Actual |
17986 | 20967.00 | 2023-09-11 | 52 | 6 | 6 | Actual |
30276 | 5419.00 | 2024-09-10 | 52 | 6 | 3 | Actual |
34061 | 4529.00 | 2024-12-11 | 52 | 6 | 6 | Actual |
16135 | 51429.31 | 2023-07-12 | 52 | 6 | 8 | Actual |
18990 | 5414.00 | 2023-10-11 | 52 | 6 | 6 | Actual |
27997 | 30802.00 | 2024-07-11 | 52 | 6 | 3 | Actual |
18580 | 18258.00 | 2023-10-11 | 52 | 6 | 3 | Actual |
19081 | 46137.00 | 2023-10-11 | 52 | 6 | 7 | Actual |
26220 | 51345.00 | 2024-05-10 | 52 | 6 | 7 | Actual |
4214 | 7553.00 | 2022-08-11 | 52 | 6 | 7 | Actual |
7909 | 5613.00 | 2022-12-12 | 52 | 6 | 3 | Actual |
15725 | 5504.00 | 2023-07-12 | 52 | 6 | 5 | Actual |
14151 | 70713.00 | 2023-05-11 | 52 | 6 | 8 | Actual |
36775 | 4834.89 | 2025-02-09 | 52 | 6 | 11 | Actual |
22434 | 4697.66 | 2024-01-09 | 52 | 6 | 11 | Actual |
12579 | 9294.00 | 2023-04-11 | 52 | 6 | 4 | Actual |
5337 | 25026.00 | 2022-09-11 | 52 | 6 | 7 | Actual |
19820 | 22063.00 | 2023-11-11 | 52 | 6 | 5 | Actual |
8235 | 16100.00 | 2022-12-12 | 52 | 6 | 5 | Budget |
1502 | 25756.00 | 2022-06-11 | 52 | 6 | 5 | Actual |
20758 | 12938.00 | 2023-12-12 | 52 | 6 | 4 | Actual |
28619 | 52323.27 | 2024-07-11 | 52 | 6 | 8 | Actual |
19201 | 71325.14 | 2023-10-11 | 52 | 6 | 8 | Actual |
29653 | 19018.00 | 2024-08-10 | 52 | 6 | 7 | Actual |
32317 | 8184.95 | 2024-10-10 | 52 | 6 | 12 | Actual |
35861 | 29491.28 | 2025-01-09 | 52 | 6 | 13 | Actual |
11125 | 16636.24 | 2023-02-09 | 52 | 6 | 8 | Actual |
15329 | 10284.99 | 2023-06-11 | 52 | 6 | 11 | Actual |
3746 | 5610.00 | 2022-08-11 | 52 | 6 | 5 | Actual |
24241 | 42586.72 | 2024-03-10 | 52 | 6 | 8 | Actual |
16336 | 8425.38 | 2023-07-12 | 52 | 6 | 11 | Actual |
5664 | 2200.00 | 2022-10-11 | 52 | 6 | 3 | Budget |
13051 | 1983.00 | 2023-04-11 | 52 | 6 | 6 | Actual |
27788 | 20756.47 | 2024-06-10 | 52 | 6 | 12 | Actual |
3417 | 3883.00 | 2022-08-11 | 52 | 6 | 3 | Actual |
21641 | 6696.00 | 2024-01-09 | 52 | 6 | 3 | Actual |
24862 | 31495.00 | 2024-04-10 | 52 | 6 | 5 | Actual |
37101 | 5098.00 | 2025-03-11 | 52 | 6 | 3 | Actual |
32526 | 13852.00 | 2024-11-10 | 52 | 6 | 3 | Actual |
6790 | 4000.00 | 2022-11-11 | 52 | 6 | 3 | Budget |
35014 | 23999.00 | 2025-01-09 | 52 | 6 | 5 | Actual |
38251 | 8151.00 | 2025-04-11 | 52 | 6 | 3 | Actual |
4539 | 8357.00 | 2022-09-11 | 52 | 6 | 3 | Actual |
29363 | 13364.00 | 2024-08-10 | 52 | 6 | 5 | Actual |
851 | 900.00 | 2022-05-11 | 52 | 6 | 7 | Budget |
1364 | 22000.00 | 2022-06-11 | 52 | 6 | 4 | Budget |
9218 | 4500.00 | 2023-01-09 | 52 | 6 | 4 | Budget |
11451 | 16800.00 | 2023-03-11 | 52 | 6 | 4 | Budget |
9217 | 4128.00 | 2023-01-09 | 52 | 6 | 4 | Actual |
33560 | 8001.40 | 2024-11-10 | 52 | 6 | 13 | Actual |
38371 | 15975.00 | 2025-04-11 | 52 | 6 | 4 | Actual |
35953 | 7707.00 | 2025-02-09 | 52 | 6 | 3 | Actual |
17696 | 13183.00 | 2023-09-11 | 52 | 6 | 4 | Actual |
13380 | 22999.99 | 2023-04-11 | 52 | 6 | 8 | Actual |
36574 | 42491.27 | 2025-02-09 | 52 | 6 | 8 | Actual |
19728 | 9270.00 | 2023-11-11 | 52 | 6 | 4 | Actual |
27347 | 67118.00 | 2024-06-10 | 52 | 6 | 7 | Actual |
30396 | 8954.00 | 2024-09-10 | 52 | 6 | 4 | Actual |
12251 | 24200.00 | 2023-03-11 | 52 | 6 | 8 | Budget |
21550 | 48.63 | 2023-12-12 | 52 | 6 | 12 | Actual |
8704 | 43751.00 | 2022-12-12 | 52 | 6 | 7 | Actual |
22525 | 53.95 | 2024-01-09 | 52 | 6 | 12 | Actual |
6976 | 7700.00 | 2022-11-11 | 52 | 6 | 4 | Budget |
12391 | 5483.00 | 2023-04-11 | 52 | 6 | 3 | Actual |
24031 | 20443.00 | 2024-03-10 | 52 | 6 | 6 | Actual |
37924 | 62517.88 | 2025-03-11 | 52 | 6 | 11 | Actual |
25152 | 48533.00 | 2024-04-10 | 52 | 6 | 7 | Actual |
35625 | 6793.44 | 2025-01-09 | 52 | 6 | 11 | Actual |
29773 | 14707.42 | 2024-08-10 | 52 | 6 | 8 | Actual |
6321 | 6061.00 | 2022-10-11 | 52 | 6 | 6 | Actual |
22616 | 33758.00 | 2024-02-09 | 52 | 6 | 3 | Actual |
26967 | 18267.00 | 2024-06-10 | 52 | 6 | 4 | Actual |
7768 | 2984.47 | 2022-11-11 | 52 | 6 | 8 | Actual |
21257 | 51468.71 | 2023-12-12 | 52 | 6 | 8 | Actual |
18489 | 144.38 | 2023-09-11 | 52 | 6 | 12 | Actual |
39075 | 7641.33 | 2025-04-11 | 52 | 6 | 11 | Actual |
8234 | 15352.00 | 2022-12-12 | 52 | 6 | 5 | Actual |
37314 | 24972.00 | 2025-03-11 | 52 | 6 | 5 | Actual |
16544 | 4150.00 | 2023-08-11 | 52 | 6 | 3 | Actual |
9357 | 3800.00 | 2023-01-09 | 52 | 6 | 5 | Budget |
13052 | 1900.00 | 2023-04-11 | 52 | 6 | 6 | Budget |
24559 | 77.36 | 2024-03-10 | 52 | 6 | 12 | Actual |
18077 | 76364.00 | 2023-09-11 | 52 | 6 | 7 | Actual |
5197 | 37737.00 | 2022-09-11 | 52 | 6 | 6 | Actual |
5852 | 10700.00 | 2022-10-11 | 52 | 6 | 4 | Budget |
1833 | 7300.00 | 2022-06-11 | 52 | 6 | 6 | Actual |
29561 | 12838.00 | 2024-08-10 | 52 | 6 | 6 | Actual |
30185 | 4662.74 | 2024-08-10 | 52 | 6 | 13 | Actual |
18792 | 8434.00 | 2023-10-11 | 52 | 6 | 5 | Actual |
6460 | 13719.00 | 2022-10-11 | 52 | 6 | 7 | Actual |
10334 | 8100.00 | 2023-02-09 | 52 | 6 | 4 | Budget |
7443 | 11817.00 | 2022-11-11 | 52 | 6 | 6 | Actual |
8705 | 48100.00 | 2022-12-12 | 52 | 6 | 7 | Budget |
17047 | 16107.00 | 2023-08-11 | 52 | 6 | 7 | Actual |
28407 | 11060.00 | 2024-07-11 | 52 | 6 | 6 | Actual |
32937 | 9483.00 | 2024-11-10 | 52 | 6 | 6 | Actual |
34592 | 12870.15 | 2024-12-11 | 52 | 6 | 12 | Actual |
23238 | 56135.46 | 2024-02-09 | 52 | 6 | 8 | Actual |
2487 | 3969.00 | 2022-07-12 | 52 | 6 | 4 | Actual |
10473 | 11200.00 | 2023-02-09 | 52 | 6 | 5 | Budget |
21048 | 10225.00 | 2023-12-12 | 52 | 6 | 6 | Actual |
1834 | 8800.00 | 2022-06-11 | 52 | 6 | 6 | Budget |
32024 | 103740.89 | 2024-10-10 | 52 | 6 | 8 | Actual |
50 | 3200.00 | 2022-05-11 | 52 | 6 | 3 | Budget |
237 | 4505.00 | 2022-05-11 | 52 | 6 | 4 | Actual |
34921 | 9698.00 | 2025-01-09 | 52 | 6 | 4 | Actual |
7769 | 2800.00 | 2022-11-11 | 52 | 6 | 8 | Budget |
9684 | 12900.00 | 2023-01-09 | 52 | 6 | 6 | Budget |
34801 | 6660.00 | 2025-01-09 | 52 | 6 | 3 | Actual |
2160 | 23090.91 | 2022-06-11 | 52 | 6 | 8 | Actual |
2301 | 4772.00 | 2022-07-12 | 52 | 6 | 3 | Actual |
22736 | 2579.00 | 2024-02-09 | 52 | 6 | 4 | Actual |
23740 | 7823.00 | 2024-03-10 | 52 | 6 | 4 | Actual |
3606 | 2000.00 | 2022-08-11 | 52 | 6 | 4 | Budget |
12721 | 28300.00 | 2023-04-11 | 52 | 6 | 5 | Budget |
9032 | 17200.00 | 2023-01-09 | 52 | 6 | 3 | Budget |
34472 | 5984.91 | 2024-12-11 | 52 | 6 | 11 | Actual |
12250 | 21007.53 | 2023-03-11 | 52 | 6 | 8 | Actual |
23118 | 2635.00 | 2024-02-09 | 52 | 6 | 7 | Actual |
38161 | 19584.07 | 2025-03-11 | 52 | 6 | 13 | Actual |
29270 | 7902.00 | 2024-08-10 | 52 | 6 | 4 | Actual |
Generated 2025-06-10 10:12:12.449 UTC