[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 234
114 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20430 | 1310.36 | 2023-11-14 | 52 | 6 | 11 | Actual |
35625 | 6793.44 | 2025-01-12 | 52 | 6 | 11 | Actual |
12062 | 18203.00 | 2023-03-14 | 52 | 6 | 7 | Actual |
20638 | 18378.00 | 2023-12-15 | 52 | 6 | 3 | Actual |
14151 | 70713.00 | 2023-05-14 | 52 | 6 | 8 | Actual |
29773 | 14707.42 | 2024-08-13 | 52 | 6 | 8 | Actual |
6461 | 22000.00 | 2022-10-14 | 52 | 6 | 7 | Budget |
8704 | 43751.00 | 2022-12-15 | 52 | 6 | 7 | Actual |
8095 | 11389.00 | 2022-12-15 | 52 | 6 | 4 | Actual |
10800 | 7392.00 | 2023-02-12 | 52 | 6 | 6 | Actual |
379 | 2200.00 | 2022-05-14 | 52 | 6 | 5 | Budget |
19201 | 71325.14 | 2023-10-14 | 52 | 6 | 8 | Actual |
23118 | 2635.00 | 2024-02-12 | 52 | 6 | 7 | Actual |
27905 | 16569.98 | 2024-06-13 | 52 | 6 | 13 | Actual |
24122 | 39169.00 | 2024-03-13 | 52 | 6 | 7 | Actual |
35861 | 29491.28 | 2025-01-12 | 52 | 6 | 13 | Actual |
6649 | 35800.00 | 2022-10-14 | 52 | 6 | 8 | Budget |
37101 | 5098.00 | 2025-03-14 | 52 | 6 | 3 | Actual |
3090 | 11223.00 | 2022-07-15 | 52 | 6 | 7 | Actual |
5852 | 10700.00 | 2022-10-14 | 52 | 6 | 4 | Budget |
19609 | 13069.00 | 2023-11-14 | 52 | 6 | 3 | Actual |
7444 | 10600.00 | 2022-11-14 | 52 | 6 | 6 | Budget |
15421 | 742.26 | 2023-06-14 | 52 | 6 | 12 | Actual |
6976 | 7700.00 | 2022-11-14 | 52 | 6 | 4 | Budget |
1039 | 2200.00 | 2022-05-14 | 52 | 6 | 8 | Budget |
33560 | 8001.40 | 2024-11-13 | 52 | 6 | 13 | Actual |
38874 | 21507.54 | 2025-04-14 | 52 | 6 | 8 | Actual |
33029 | 28867.00 | 2024-11-13 | 52 | 6 | 7 | Actual |
17788 | 17624.00 | 2023-09-14 | 52 | 6 | 5 | Actual |
39195 | 3480.61 | 2025-04-14 | 52 | 6 | 12 | Actual |
37010 | 3717.11 | 2025-02-12 | 52 | 6 | 13 | Actual |
2952 | 7000.00 | 2022-07-15 | 52 | 6 | 6 | Budget |
17696 | 13183.00 | 2023-09-14 | 52 | 6 | 4 | Actual |
24862 | 31495.00 | 2024-04-13 | 52 | 6 | 5 | Actual |
4074 | 4000.00 | 2022-08-14 | 52 | 6 | 6 | Budget |
19081 | 46137.00 | 2023-10-14 | 52 | 6 | 7 | Actual |
38464 | 8990.00 | 2025-04-14 | 52 | 6 | 5 | Actual |
13519 | 35633.00 | 2023-05-14 | 52 | 6 | 3 | Actual |
13192 | 4891.00 | 2023-04-14 | 52 | 6 | 7 | Actual |
36574 | 42491.27 | 2025-02-12 | 52 | 6 | 8 | Actual |
35953 | 7707.00 | 2025-02-12 | 52 | 6 | 3 | Actual |
851 | 900.00 | 2022-05-14 | 52 | 6 | 7 | Budget |
15329 | 10284.99 | 2023-06-14 | 52 | 6 | 11 | Actual |
17167 | 28989.50 | 2023-08-14 | 52 | 6 | 8 | Actual |
32937 | 9483.00 | 2024-11-13 | 52 | 6 | 6 | Actual |
9031 | 10765.00 | 2023-01-12 | 52 | 6 | 3 | Actual |
10147 | 4256.00 | 2023-02-12 | 52 | 6 | 3 | Actual |
49 | 3059.00 | 2022-05-14 | 52 | 6 | 3 | Actual |
38251 | 8151.00 | 2025-04-14 | 52 | 6 | 3 | Actual |
6648 | 37676.03 | 2022-10-14 | 52 | 6 | 8 | Actual |
4539 | 8357.00 | 2022-09-14 | 52 | 6 | 3 | Actual |
13735 | 34262.00 | 2023-05-14 | 52 | 6 | 5 | Actual |
11125 | 16636.24 | 2023-02-12 | 52 | 6 | 8 | Actual |
34801 | 6660.00 | 2025-01-12 | 52 | 6 | 3 | Actual |
39313 | 14620.82 | 2025-04-14 | 52 | 6 | 13 | Actual |
26544 | 2126.33 | 2024-05-13 | 52 | 6 | 11 | Actual |
2161 | 36900.00 | 2022-06-14 | 52 | 6 | 8 | Budget |
20548 | 1185.89 | 2023-11-14 | 52 | 6 | 12 | Actual |
9217 | 4128.00 | 2023-01-12 | 52 | 6 | 4 | Actual |
29653 | 19018.00 | 2024-08-13 | 52 | 6 | 7 | Actual |
18792 | 8434.00 | 2023-10-14 | 52 | 6 | 5 | Actual |
33864 | 30615.00 | 2024-12-14 | 52 | 6 | 5 | Actual |
27668 | 57777.37 | 2024-06-13 | 52 | 6 | 11 | Actual |
10334 | 8100.00 | 2023-02-12 | 52 | 6 | 4 | Budget |
34061 | 4529.00 | 2024-12-14 | 52 | 6 | 6 | Actual |
33148 | 34501.72 | 2024-11-13 | 52 | 6 | 8 | Actual |
27059 | 16493.00 | 2024-06-13 | 52 | 6 | 5 | Actual |
24441 | 7237.06 | 2024-03-13 | 52 | 6 | 11 | Actual |
22525 | 53.95 | 2024-01-12 | 52 | 6 | 12 | Actual |
39075 | 7641.33 | 2025-04-14 | 52 | 6 | 11 | Actual |
14029 | 6906.00 | 2023-05-14 | 52 | 6 | 7 | Actual |
2951 | 6637.00 | 2022-07-15 | 52 | 6 | 6 | Actual |
22141 | 25312.00 | 2024-01-12 | 52 | 6 | 7 | Actual |
31905 | 37554.00 | 2024-10-13 | 52 | 6 | 7 | Actual |
15632 | 10480.00 | 2023-07-15 | 52 | 6 | 4 | Actual |
3747 | 6200.00 | 2022-08-14 | 52 | 6 | 5 | Budget |
29947 | 4772.12 | 2024-08-13 | 52 | 6 | 11 | Actual |
4866 | 33698.00 | 2022-09-14 | 52 | 6 | 5 | Actual |
13381 | 27600.00 | 2023-04-14 | 52 | 6 | 8 | Budget |
10006 | 6102.71 | 2023-01-12 | 52 | 6 | 8 | Actual |
15725 | 5504.00 | 2023-07-15 | 52 | 6 | 5 | Actual |
4726 | 21100.00 | 2022-09-14 | 52 | 6 | 4 | Budget |
4214 | 7553.00 | 2022-08-14 | 52 | 6 | 7 | Actual |
35744 | 5115.75 | 2025-01-12 | 52 | 6 | 12 | Actual |
2487 | 3969.00 | 2022-07-15 | 52 | 6 | 4 | Actual |
4867 | 33700.00 | 2022-09-14 | 52 | 6 | 5 | Budget |
23026 | 4154.00 | 2024-02-12 | 52 | 6 | 6 | Actual |
16336 | 8425.38 | 2023-07-15 | 52 | 6 | 11 | Actual |
8893 | 48300.00 | 2022-12-15 | 52 | 6 | 8 | Budget |
27347 | 67118.00 | 2024-06-13 | 52 | 6 | 7 | Actual |
10938 | 3400.00 | 2023-02-12 | 52 | 6 | 7 | Budget |
32526 | 13852.00 | 2024-11-13 | 52 | 6 | 3 | Actual |
4400 | 12848.29 | 2022-08-14 | 52 | 6 | 8 | Actual |
8892 | 40270.01 | 2022-12-15 | 52 | 6 | 8 | Actual |
29150 | 17459.00 | 2024-08-13 | 52 | 6 | 3 | Actual |
8565 | 7493.00 | 2022-12-15 | 52 | 6 | 6 | Actual |
9357 | 3800.00 | 2023-01-12 | 52 | 6 | 5 | Budget |
28499 | 7559.00 | 2024-07-14 | 52 | 6 | 7 | Actual |
1833 | 7300.00 | 2022-06-14 | 52 | 6 | 6 | Actual |
1974 | 11730.00 | 2022-06-14 | 52 | 6 | 7 | Actual |
23530 | 297.57 | 2024-02-12 | 52 | 6 | 12 | Actual |
10472 | 10648.00 | 2023-02-12 | 52 | 6 | 5 | Actual |
28407 | 11060.00 | 2024-07-14 | 52 | 6 | 6 | Actual |
24241 | 42586.72 | 2024-03-13 | 52 | 6 | 8 | Actual |
29363 | 13364.00 | 2024-08-13 | 52 | 6 | 5 | Actual |
11265 | 6221.00 | 2023-03-14 | 52 | 6 | 3 | Actual |
31073 | 41097.27 | 2024-09-13 | 52 | 6 | 11 | Actual |
28820 | 12990.36 | 2024-07-14 | 52 | 6 | 11 | Actual |
7582 | 3095.00 | 2022-11-14 | 52 | 6 | 7 | Actual |
5990 | 29058.00 | 2022-10-14 | 52 | 6 | 5 | Actual |
20758 | 12938.00 | 2023-12-15 | 52 | 6 | 4 | Actual |
38662 | 19581.00 | 2025-04-14 | 52 | 6 | 6 | Actual |
13641 | 21886.00 | 2023-05-14 | 52 | 6 | 4 | Actual |
20110 | 10093.00 | 2023-11-14 | 52 | 6 | 7 | Actual |
Generated 2025-06-13 03:51:53.988 UTC