[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 242
106 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27347 | 67118.00 | 2024-06-30 | 52 | 6 | 7 | Actual |
18990 | 5414.00 | 2023-10-31 | 52 | 6 | 6 | Actual |
237 | 4505.00 | 2022-05-31 | 52 | 6 | 4 | Actual |
16454 | 333.74 | 2023-08-01 | 52 | 6 | 12 | Actual |
20548 | 1185.89 | 2023-12-01 | 52 | 6 | 12 | Actual |
27467 | 52897.52 | 2024-06-30 | 52 | 6 | 8 | Actual |
14943 | 23235.00 | 2023-07-01 | 52 | 6 | 6 | Actual |
29058 | 36519.48 | 2024-07-31 | 52 | 6 | 13 | Actual |
26755 | 2480.25 | 2024-05-30 | 52 | 6 | 13 | Actual |
16757 | 16058.00 | 2023-08-31 | 52 | 6 | 5 | Actual |
6976 | 7700.00 | 2022-12-01 | 52 | 6 | 4 | Budget |
9357 | 3800.00 | 2023-01-29 | 52 | 6 | 5 | Budget |
13935 | 12979.00 | 2023-05-31 | 52 | 6 | 6 | Actual |
23118 | 2635.00 | 2024-02-29 | 52 | 6 | 7 | Actual |
28820 | 12990.36 | 2024-07-31 | 52 | 6 | 11 | Actual |
31402 | 7829.00 | 2024-10-30 | 52 | 6 | 3 | Actual |
9820 | 42550.00 | 2023-01-29 | 52 | 6 | 7 | Actual |
18077 | 76364.00 | 2023-10-01 | 52 | 6 | 7 | Actual |
18397 | 19370.27 | 2023-10-01 | 52 | 6 | 11 | Actual |
19820 | 22063.00 | 2023-12-01 | 52 | 6 | 5 | Actual |
18580 | 18258.00 | 2023-10-31 | 52 | 6 | 3 | Actual |
1364 | 22000.00 | 2022-07-01 | 52 | 6 | 4 | Budget |
26126 | 16423.00 | 2024-05-30 | 52 | 6 | 6 | Actual |
10472 | 10648.00 | 2023-03-01 | 52 | 6 | 5 | Actual |
15923 | 16784.00 | 2023-08-01 | 52 | 6 | 6 | Actual |
4539 | 8357.00 | 2022-10-01 | 52 | 6 | 3 | Actual |
3746 | 5610.00 | 2022-08-31 | 52 | 6 | 5 | Actual |
20851 | 20949.00 | 2024-01-01 | 52 | 6 | 5 | Actual |
13192 | 4891.00 | 2023-05-01 | 52 | 6 | 7 | Actual |
37723 | 21569.66 | 2025-03-31 | 52 | 6 | 8 | Actual |
12250 | 21007.53 | 2023-03-31 | 52 | 6 | 8 | Actual |
5851 | 9293.00 | 2022-10-31 | 52 | 6 | 4 | Actual |
4214 | 7553.00 | 2022-08-31 | 52 | 6 | 7 | Actual |
4725 | 19217.00 | 2022-10-01 | 52 | 6 | 4 | Actual |
30185 | 4662.74 | 2024-08-30 | 52 | 6 | 13 | Actual |
2488 | 3400.00 | 2022-08-01 | 52 | 6 | 4 | Budget |
18700 | 7733.00 | 2023-10-31 | 52 | 6 | 4 | Actual |
49 | 3059.00 | 2022-05-31 | 52 | 6 | 3 | Actual |
11452 | 17682.00 | 2023-03-31 | 52 | 6 | 4 | Actual |
13641 | 21886.00 | 2023-05-31 | 52 | 6 | 4 | Actual |
1974 | 11730.00 | 2022-07-01 | 52 | 6 | 7 | Actual |
32646 | 13828.00 | 2024-11-30 | 52 | 6 | 4 | Actual |
27788 | 20756.47 | 2024-06-30 | 52 | 6 | 12 | Actual |
14534 | 30140.00 | 2023-07-01 | 52 | 6 | 3 | Actual |
26544 | 2126.33 | 2024-05-30 | 52 | 6 | 11 | Actual |
16544 | 4150.00 | 2023-08-31 | 52 | 6 | 3 | Actual |
5663 | 1987.00 | 2022-10-31 | 52 | 6 | 3 | Actual |
38874 | 21507.54 | 2025-05-01 | 52 | 6 | 8 | Actual |
8234 | 15352.00 | 2023-01-01 | 52 | 6 | 5 | Actual |
18197 | 55762.73 | 2023-10-01 | 52 | 6 | 8 | Actual |
4215 | 8700.00 | 2022-08-31 | 52 | 6 | 7 | Budget |
4400 | 12848.29 | 2022-08-31 | 52 | 6 | 8 | Actual |
7444 | 10600.00 | 2022-12-01 | 52 | 6 | 6 | Budget |
22434 | 4697.66 | 2024-01-29 | 52 | 6 | 11 | Actual |
5197 | 37737.00 | 2022-10-01 | 52 | 6 | 6 | Actual |
15421 | 742.26 | 2023-07-01 | 52 | 6 | 12 | Actual |
23026 | 4154.00 | 2024-02-29 | 52 | 6 | 6 | Actual |
33864 | 30615.00 | 2024-12-31 | 52 | 6 | 5 | Actual |
3091 | 9700.00 | 2022-08-01 | 52 | 6 | 7 | Budget |
36574 | 42491.27 | 2025-03-01 | 52 | 6 | 8 | Actual |
36454 | 36018.00 | 2025-03-01 | 52 | 6 | 7 | Actual |
10473 | 11200.00 | 2023-03-01 | 52 | 6 | 5 | Budget |
3417 | 3883.00 | 2022-08-31 | 52 | 6 | 3 | Actual |
5198 | 32500.00 | 2022-10-01 | 52 | 6 | 6 | Budget |
25926 | 6009.00 | 2024-05-30 | 52 | 6 | 5 | Actual |
12579 | 9294.00 | 2023-05-01 | 52 | 6 | 4 | Actual |
27668 | 57777.37 | 2024-06-30 | 52 | 6 | 11 | Actual |
2301 | 4772.00 | 2022-08-01 | 52 | 6 | 3 | Actual |
11125 | 16636.24 | 2023-03-01 | 52 | 6 | 8 | Actual |
21641 | 6696.00 | 2024-01-29 | 52 | 6 | 3 | Actual |
19081 | 46137.00 | 2023-10-31 | 52 | 6 | 7 | Actual |
8893 | 48300.00 | 2023-01-01 | 52 | 6 | 8 | Budget |
32937 | 9483.00 | 2024-11-30 | 52 | 6 | 6 | Actual |
5336 | 30000.00 | 2022-10-01 | 52 | 6 | 7 | Budget |
30067 | 19554.31 | 2024-08-30 | 52 | 6 | 12 | Actual |
4073 | 3343.00 | 2022-08-31 | 52 | 6 | 6 | Actual |
25060 | 12537.00 | 2024-04-30 | 52 | 6 | 6 | Actual |
20758 | 12938.00 | 2024-01-01 | 52 | 6 | 4 | Actual |
8704 | 43751.00 | 2023-01-01 | 52 | 6 | 7 | Actual |
25473 | 6693.44 | 2024-04-30 | 52 | 6 | 11 | Actual |
14151 | 70713.00 | 2023-05-31 | 52 | 6 | 8 | Actual |
16955 | 1731.00 | 2023-08-31 | 52 | 6 | 6 | Actual |
11592 | 27881.00 | 2023-03-31 | 52 | 6 | 5 | Actual |
9356 | 3204.00 | 2023-01-29 | 52 | 6 | 5 | Actual |
11266 | 5400.00 | 2023-03-31 | 52 | 6 | 3 | Budget |
31073 | 41097.27 | 2024-09-30 | 52 | 6 | 11 | Actual |
35014 | 23999.00 | 2025-01-29 | 52 | 6 | 5 | Actual |
2624 | 13562.00 | 2022-08-01 | 52 | 6 | 5 | Actual |
19609 | 13069.00 | 2023-12-01 | 52 | 6 | 3 | Actual |
3418 | 4300.00 | 2022-08-31 | 52 | 6 | 3 | Budget |
23833 | 18133.00 | 2024-03-30 | 52 | 6 | 5 | Actual |
10799 | 7000.00 | 2023-03-01 | 52 | 6 | 6 | Budget |
30276 | 5419.00 | 2024-09-30 | 52 | 6 | 3 | Actual |
21760 | 830.00 | 2024-01-29 | 52 | 6 | 4 | Actual |
1503 | 29600.00 | 2022-07-01 | 52 | 6 | 5 | Budget |
21137 | 57849.00 | 2024-01-01 | 52 | 6 | 7 | Actual |
12062 | 18203.00 | 2023-03-31 | 52 | 6 | 7 | Actual |
5991 | 33400.00 | 2022-10-31 | 52 | 6 | 5 | Budget |
5523 | 68300.00 | 2022-10-01 | 52 | 6 | 8 | Budget |
2952 | 7000.00 | 2022-08-01 | 52 | 6 | 6 | Budget |
22736 | 2579.00 | 2024-02-29 | 52 | 6 | 4 | Actual |
32024 | 103740.89 | 2024-10-30 | 52 | 6 | 8 | Actual |
1975 | 13500.00 | 2022-07-01 | 52 | 6 | 7 | Budget |
34272 | 5848.16 | 2024-12-31 | 52 | 6 | 8 | Actual |
33651 | 8040.00 | 2024-12-31 | 52 | 6 | 3 | Actual |
9821 | 40400.00 | 2023-01-29 | 52 | 6 | 7 | Budget |
Generated 2025-06-30 19:40:41.706 UTC