[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 239 > < TAKE 512 >
109 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8704 | 43751.00 | 2022-12-17 | 52 | 6 | 7 | Actual |
18489 | 144.38 | 2023-09-16 | 52 | 6 | 12 | Actual |
11923 | 4516.00 | 2023-03-16 | 52 | 6 | 6 | Actual |
37604 | 30461.00 | 2025-03-16 | 52 | 6 | 7 | Actual |
38754 | 19715.00 | 2025-04-16 | 52 | 6 | 7 | Actual |
5663 | 1987.00 | 2022-10-16 | 52 | 6 | 3 | Actual |
22434 | 4697.66 | 2024-01-14 | 52 | 6 | 11 | Actual |
10006 | 6102.71 | 2023-01-14 | 52 | 6 | 8 | Actual |
38464 | 8990.00 | 2025-04-16 | 52 | 6 | 5 | Actual |
9820 | 42550.00 | 2023-01-14 | 52 | 6 | 7 | Actual |
33322 | 515.66 | 2024-11-15 | 52 | 6 | 11 | Actual |
5337 | 25026.00 | 2022-09-16 | 52 | 6 | 7 | Actual |
38662 | 19581.00 | 2025-04-16 | 52 | 6 | 6 | Actual |
24122 | 39169.00 | 2024-03-15 | 52 | 6 | 7 | Actual |
35304 | 20542.00 | 2025-01-14 | 52 | 6 | 7 | Actual |
5991 | 33400.00 | 2022-10-16 | 52 | 6 | 5 | Budget |
6648 | 37676.03 | 2022-10-16 | 52 | 6 | 8 | Actual |
378 | 1683.00 | 2022-05-16 | 52 | 6 | 5 | Actual |
15725 | 5504.00 | 2023-07-17 | 52 | 6 | 5 | Actual |
39195 | 3480.61 | 2025-04-16 | 52 | 6 | 12 | Actual |
20110 | 10093.00 | 2023-11-16 | 52 | 6 | 7 | Actual |
36164 | 9442.00 | 2025-02-14 | 52 | 6 | 5 | Actual |
10148 | 3700.00 | 2023-02-14 | 52 | 6 | 3 | Budget |
35424 | 8451.24 | 2025-01-14 | 52 | 6 | 8 | Actual |
9356 | 3204.00 | 2023-01-14 | 52 | 6 | 5 | Actual |
36574 | 42491.27 | 2025-02-14 | 52 | 6 | 8 | Actual |
18397 | 19370.27 | 2023-09-16 | 52 | 6 | 11 | Actual |
8893 | 48300.00 | 2022-12-17 | 52 | 6 | 8 | Budget |
11924 | 3900.00 | 2023-03-16 | 52 | 6 | 6 | Budget |
22141 | 25312.00 | 2024-01-14 | 52 | 6 | 7 | Actual |
9357 | 3800.00 | 2023-01-14 | 52 | 6 | 5 | Budget |
8095 | 11389.00 | 2022-12-17 | 52 | 6 | 4 | Actual |
4540 | 7500.00 | 2022-09-16 | 52 | 6 | 3 | Budget |
1974 | 11730.00 | 2022-06-16 | 52 | 6 | 7 | Actual |
32526 | 13852.00 | 2024-11-15 | 52 | 6 | 3 | Actual |
28940 | 1721.00 | 2024-07-16 | 52 | 6 | 12 | Actual |
10147 | 4256.00 | 2023-02-14 | 52 | 6 | 3 | Actual |
7582 | 3095.00 | 2022-11-16 | 52 | 6 | 7 | Actual |
10333 | 7076.00 | 2023-02-14 | 52 | 6 | 4 | Actual |
25590 | 101.82 | 2024-04-15 | 52 | 6 | 12 | Actual |
12392 | 7700.00 | 2023-04-16 | 52 | 6 | 3 | Budget |
4214 | 7553.00 | 2022-08-16 | 52 | 6 | 7 | Actual |
19402 | 9022.20 | 2023-10-16 | 52 | 6 | 11 | Actual |
15421 | 742.26 | 2023-06-16 | 52 | 6 | 12 | Actual |
12721 | 28300.00 | 2023-04-16 | 52 | 6 | 5 | Budget |
14327 | 5041.28 | 2023-05-16 | 52 | 6 | 11 | Actual |
19728 | 9270.00 | 2023-11-16 | 52 | 6 | 4 | Actual |
4401 | 20600.00 | 2022-08-16 | 52 | 6 | 8 | Budget |
10939 | 3428.00 | 2023-02-14 | 52 | 6 | 7 | Actual |
850 | 782.00 | 2022-05-16 | 52 | 6 | 7 | Actual |
34272 | 5848.16 | 2024-12-16 | 52 | 6 | 8 | Actual |
3091 | 9700.00 | 2022-07-17 | 52 | 6 | 7 | Budget |
9031 | 10765.00 | 2023-01-14 | 52 | 6 | 3 | Actual |
19081 | 46137.00 | 2023-10-16 | 52 | 6 | 7 | Actual |
5851 | 9293.00 | 2022-10-16 | 52 | 6 | 4 | Actual |
13192 | 4891.00 | 2023-04-16 | 52 | 6 | 7 | Actual |
7910 | 6500.00 | 2022-12-17 | 52 | 6 | 3 | Budget |
37101 | 5098.00 | 2025-03-16 | 52 | 6 | 3 | Actual |
10799 | 7000.00 | 2023-02-14 | 52 | 6 | 6 | Budget |
13052 | 1900.00 | 2023-04-16 | 52 | 6 | 6 | Budget |
13380 | 22999.99 | 2023-04-16 | 52 | 6 | 8 | Actual |
12250 | 21007.53 | 2023-03-16 | 52 | 6 | 8 | Actual |
24031 | 20443.00 | 2024-03-15 | 52 | 6 | 6 | Actual |
32317 | 8184.95 | 2024-10-15 | 52 | 6 | 12 | Actual |
3605 | 1977.00 | 2022-08-16 | 52 | 6 | 4 | Actual |
29653 | 19018.00 | 2024-08-15 | 52 | 6 | 7 | Actual |
6975 | 8072.00 | 2022-11-16 | 52 | 6 | 4 | Actual |
33560 | 8001.40 | 2024-11-15 | 52 | 6 | 13 | Actual |
32739 | 3884.00 | 2024-11-15 | 52 | 6 | 5 | Actual |
33148 | 34501.72 | 2024-11-15 | 52 | 6 | 8 | Actual |
36454 | 36018.00 | 2025-02-14 | 52 | 6 | 7 | Actual |
20851 | 20949.00 | 2023-12-17 | 52 | 6 | 5 | Actual |
5336 | 30000.00 | 2022-09-16 | 52 | 6 | 7 | Budget |
35212 | 4361.00 | 2025-01-14 | 52 | 6 | 6 | Actual |
22049 | 4533.00 | 2024-01-14 | 52 | 6 | 6 | Actual |
4725 | 19217.00 | 2022-09-16 | 52 | 6 | 4 | Actual |
26126 | 16423.00 | 2024-05-15 | 52 | 6 | 6 | Actual |
13381 | 27600.00 | 2023-04-16 | 52 | 6 | 8 | Budget |
2487 | 3969.00 | 2022-07-17 | 52 | 6 | 4 | Actual |
34472 | 5984.91 | 2024-12-16 | 52 | 6 | 11 | Actual |
1834 | 8800.00 | 2022-06-16 | 52 | 6 | 6 | Budget |
5523 | 68300.00 | 2022-09-16 | 52 | 6 | 8 | Budget |
36072 | 18727.00 | 2025-02-14 | 52 | 6 | 4 | Actual |
7909 | 5613.00 | 2022-12-17 | 52 | 6 | 3 | Actual |
50 | 3200.00 | 2022-05-16 | 52 | 6 | 3 | Budget |
14653 | 9102.00 | 2023-06-16 | 52 | 6 | 4 | Actual |
10938 | 3400.00 | 2023-02-14 | 52 | 6 | 7 | Budget |
14151 | 70713.00 | 2023-05-16 | 52 | 6 | 8 | Actual |
3090 | 11223.00 | 2022-07-17 | 52 | 6 | 7 | Actual |
8892 | 40270.01 | 2022-12-17 | 52 | 6 | 8 | Actual |
1179 | 6525.00 | 2022-06-16 | 52 | 6 | 3 | Actual |
13735 | 34262.00 | 2023-05-16 | 52 | 6 | 5 | Actual |
6789 | 4467.00 | 2022-11-16 | 52 | 6 | 3 | Actual |
35625 | 6793.44 | 2025-01-14 | 52 | 6 | 11 | Actual |
39313 | 14620.82 | 2025-04-16 | 52 | 6 | 13 | Actual |
4539 | 8357.00 | 2022-09-16 | 52 | 6 | 3 | Actual |
25060 | 12537.00 | 2024-04-15 | 52 | 6 | 6 | Actual |
37221 | 26915.00 | 2025-03-16 | 52 | 6 | 4 | Actual |
21852 | 6255.00 | 2024-01-14 | 52 | 6 | 5 | Actual |
20430 | 1310.36 | 2023-11-16 | 52 | 6 | 11 | Actual |
23530 | 297.57 | 2024-02-14 | 52 | 6 | 12 | Actual |
20758 | 12938.00 | 2023-12-17 | 52 | 6 | 4 | Actual |
30396 | 8954.00 | 2024-09-15 | 52 | 6 | 4 | Actual |
18077 | 76364.00 | 2023-09-16 | 52 | 6 | 7 | Actual |
37512 | 9497.00 | 2025-03-16 | 52 | 6 | 6 | Actual |
17486 | 48.63 | 2023-08-16 | 52 | 6 | 12 | Actual |
3417 | 3883.00 | 2022-08-16 | 52 | 6 | 3 | Actual |
21550 | 48.63 | 2023-12-17 | 52 | 6 | 12 | Actual |
20638 | 18378.00 | 2023-12-17 | 52 | 6 | 3 | Actual |
Generated 2025-06-15 22:05:34.092 UTC