[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 237 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13735 | 34262.00 | 2023-05-13 | 52 | 6 | 5 | Actual |
29058 | 36519.48 | 2024-07-13 | 52 | 6 | 13 | Actual |
8892 | 40270.01 | 2022-12-14 | 52 | 6 | 8 | Actual |
14943 | 23235.00 | 2023-06-13 | 52 | 6 | 6 | Actual |
850 | 782.00 | 2022-05-13 | 52 | 6 | 7 | Actual |
13052 | 1900.00 | 2023-04-13 | 52 | 6 | 6 | Budget |
16454 | 333.74 | 2023-07-14 | 52 | 6 | 12 | Actual |
10939 | 3428.00 | 2023-02-11 | 52 | 6 | 7 | Actual |
25831 | 33936.00 | 2024-05-12 | 52 | 6 | 4 | Actual |
9684 | 12900.00 | 2023-01-11 | 52 | 6 | 6 | Budget |
30687 | 16712.00 | 2024-09-12 | 52 | 6 | 6 | Actual |
10334 | 8100.00 | 2023-02-11 | 52 | 6 | 4 | Budget |
33322 | 515.66 | 2024-11-12 | 52 | 6 | 11 | Actual |
6790 | 4000.00 | 2022-11-13 | 52 | 6 | 3 | Budget |
5522 | 48768.66 | 2022-09-13 | 52 | 6 | 8 | Actual |
31905 | 37554.00 | 2024-10-12 | 52 | 6 | 7 | Actual |
2160 | 23090.91 | 2022-06-13 | 52 | 6 | 8 | Actual |
19201 | 71325.14 | 2023-10-13 | 52 | 6 | 8 | Actual |
20430 | 1310.36 | 2023-11-13 | 52 | 6 | 11 | Actual |
35625 | 6793.44 | 2025-01-11 | 52 | 6 | 11 | Actual |
5664 | 2200.00 | 2022-10-13 | 52 | 6 | 3 | Budget |
6322 | 6700.00 | 2022-10-13 | 52 | 6 | 6 | Budget |
28407 | 11060.00 | 2024-07-13 | 52 | 6 | 6 | Actual |
35014 | 23999.00 | 2025-01-11 | 52 | 6 | 5 | Actual |
11593 | 24000.00 | 2023-03-13 | 52 | 6 | 5 | Budget |
20548 | 1185.89 | 2023-11-13 | 52 | 6 | 12 | Actual |
37723 | 21569.66 | 2025-03-13 | 52 | 6 | 8 | Actual |
8235 | 16100.00 | 2022-12-14 | 52 | 6 | 5 | Budget |
38662 | 19581.00 | 2025-04-13 | 52 | 6 | 6 | Actual |
17167 | 28989.50 | 2023-08-13 | 52 | 6 | 8 | Actual |
32739 | 3884.00 | 2024-11-12 | 52 | 6 | 5 | Actual |
20851 | 20949.00 | 2023-12-14 | 52 | 6 | 5 | Actual |
16544 | 4150.00 | 2023-08-13 | 52 | 6 | 3 | Actual |
5198 | 32500.00 | 2022-09-13 | 52 | 6 | 6 | Budget |
15725 | 5504.00 | 2023-07-14 | 52 | 6 | 5 | Actual |
31813 | 4444.00 | 2024-10-12 | 52 | 6 | 6 | Actual |
22141 | 25312.00 | 2024-01-11 | 52 | 6 | 7 | Actual |
23620 | 18467.00 | 2024-03-12 | 52 | 6 | 3 | Actual |
12392 | 7700.00 | 2023-04-13 | 52 | 6 | 3 | Budget |
6975 | 8072.00 | 2022-11-13 | 52 | 6 | 4 | Actual |
33864 | 30615.00 | 2024-12-13 | 52 | 6 | 5 | Actual |
12720 | 26991.00 | 2023-04-13 | 52 | 6 | 5 | Actual |
1975 | 13500.00 | 2022-06-13 | 52 | 6 | 7 | Budget |
28619 | 52323.27 | 2024-07-13 | 52 | 6 | 8 | Actual |
38464 | 8990.00 | 2025-04-13 | 52 | 6 | 5 | Actual |
21760 | 830.00 | 2024-01-11 | 52 | 6 | 4 | Actual |
4214 | 7553.00 | 2022-08-13 | 52 | 6 | 7 | Actual |
11451 | 16800.00 | 2023-03-13 | 52 | 6 | 4 | Budget |
22261 | 28663.74 | 2024-01-11 | 52 | 6 | 8 | Actual |
35424 | 8451.24 | 2025-01-11 | 52 | 6 | 8 | Actual |
27905 | 16569.98 | 2024-06-12 | 52 | 6 | 13 | Actual |
6976 | 7700.00 | 2022-11-13 | 52 | 6 | 4 | Budget |
21550 | 48.63 | 2023-12-14 | 52 | 6 | 12 | Actual |
33148 | 34501.72 | 2024-11-12 | 52 | 6 | 8 | Actual |
26755 | 2480.25 | 2024-05-12 | 52 | 6 | 13 | Actual |
22829 | 7595.00 | 2024-02-11 | 52 | 6 | 5 | Actual |
1180 | 5600.00 | 2022-06-13 | 52 | 6 | 3 | Budget |
7114 | 3854.00 | 2022-11-13 | 52 | 6 | 5 | Actual |
29561 | 12838.00 | 2024-08-12 | 52 | 6 | 6 | Actual |
3747 | 6200.00 | 2022-08-13 | 52 | 6 | 5 | Budget |
23238 | 56135.46 | 2024-02-11 | 52 | 6 | 8 | Actual |
32317 | 8184.95 | 2024-10-12 | 52 | 6 | 12 | Actual |
22525 | 53.95 | 2024-01-11 | 52 | 6 | 12 | Actual |
35861 | 29491.28 | 2025-01-11 | 52 | 6 | 13 | Actual |
4073 | 3343.00 | 2022-08-13 | 52 | 6 | 6 | Actual |
28820 | 12990.36 | 2024-07-13 | 52 | 6 | 11 | Actual |
2488 | 3400.00 | 2022-07-14 | 52 | 6 | 4 | Budget |
2487 | 3969.00 | 2022-07-14 | 52 | 6 | 4 | Actual |
2952 | 7000.00 | 2022-07-14 | 52 | 6 | 6 | Budget |
6460 | 13719.00 | 2022-10-13 | 52 | 6 | 7 | Actual |
10800 | 7392.00 | 2023-02-11 | 52 | 6 | 6 | Actual |
18077 | 76364.00 | 2023-09-13 | 52 | 6 | 7 | Actual |
9031 | 10765.00 | 2023-01-11 | 52 | 6 | 3 | Actual |
31522 | 43426.00 | 2024-10-12 | 52 | 6 | 4 | Actual |
1833 | 7300.00 | 2022-06-13 | 52 | 6 | 6 | Actual |
38043 | 2478.46 | 2025-03-13 | 52 | 6 | 12 | Actual |
49 | 3059.00 | 2022-05-13 | 52 | 6 | 3 | Actual |
13051 | 1983.00 | 2023-04-13 | 52 | 6 | 6 | Actual |
24441 | 7237.06 | 2024-03-12 | 52 | 6 | 11 | Actual |
19402 | 9022.20 | 2023-10-13 | 52 | 6 | 11 | Actual |
33771 | 10064.00 | 2024-12-13 | 52 | 6 | 4 | Actual |
11266 | 5400.00 | 2023-03-13 | 52 | 6 | 3 | Budget |
11124 | 16600.00 | 2023-02-11 | 52 | 6 | 8 | Budget |
10472 | 10648.00 | 2023-02-11 | 52 | 6 | 5 | Actual |
8704 | 43751.00 | 2022-12-14 | 52 | 6 | 7 | Actual |
5851 | 9293.00 | 2022-10-13 | 52 | 6 | 4 | Actual |
25152 | 48533.00 | 2024-04-12 | 52 | 6 | 7 | Actual |
12391 | 5483.00 | 2023-04-13 | 52 | 6 | 3 | Actual |
14444 | 265.66 | 2023-05-13 | 52 | 6 | 12 | Actual |
1039 | 2200.00 | 2022-05-13 | 52 | 6 | 8 | Budget |
22049 | 4533.00 | 2024-01-11 | 52 | 6 | 6 | Actual |
23026 | 4154.00 | 2024-02-11 | 52 | 6 | 6 | Actual |
12721 | 28300.00 | 2023-04-13 | 52 | 6 | 5 | Budget |
13192 | 4891.00 | 2023-04-13 | 52 | 6 | 7 | Actual |
11592 | 27881.00 | 2023-03-13 | 52 | 6 | 5 | Actual |
17368 | 709.28 | 2023-08-13 | 52 | 6 | 11 | Actual |
Generated 2025-06-12 23:51:54.626 UTC