[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 243
105 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27059 | 16493.00 | 2024-06-08 | 52 | 6 | 5 | Actual |
7582 | 3095.00 | 2022-11-09 | 52 | 6 | 7 | Actual |
23530 | 297.57 | 2024-02-07 | 52 | 6 | 12 | Actual |
13380 | 22999.99 | 2023-04-09 | 52 | 6 | 8 | Actual |
22141 | 25312.00 | 2024-01-07 | 52 | 6 | 7 | Actual |
22049 | 4533.00 | 2024-01-07 | 52 | 6 | 6 | Actual |
31311 | 10473.38 | 2024-09-08 | 52 | 6 | 13 | Actual |
851 | 900.00 | 2022-05-09 | 52 | 6 | 7 | Budget |
22434 | 4697.66 | 2024-01-07 | 52 | 6 | 11 | Actual |
13641 | 21886.00 | 2023-05-09 | 52 | 6 | 4 | Actual |
39075 | 7641.33 | 2025-04-09 | 52 | 6 | 11 | Actual |
18397 | 19370.27 | 2023-09-09 | 52 | 6 | 11 | Actual |
10006 | 6102.71 | 2023-01-07 | 52 | 6 | 8 | Actual |
34272 | 5848.16 | 2024-12-09 | 52 | 6 | 8 | Actual |
237 | 4505.00 | 2022-05-09 | 52 | 6 | 4 | Actual |
9356 | 3204.00 | 2023-01-07 | 52 | 6 | 5 | Actual |
31813 | 4444.00 | 2024-10-08 | 52 | 6 | 6 | Actual |
25473 | 6693.44 | 2024-04-08 | 52 | 6 | 11 | Actual |
28499 | 7559.00 | 2024-07-09 | 52 | 6 | 7 | Actual |
29947 | 4772.12 | 2024-08-08 | 52 | 6 | 11 | Actual |
1834 | 8800.00 | 2022-06-09 | 52 | 6 | 6 | Budget |
27997 | 30802.00 | 2024-07-09 | 52 | 6 | 3 | Actual |
8095 | 11389.00 | 2022-12-10 | 52 | 6 | 4 | Actual |
16135 | 51429.31 | 2023-07-10 | 52 | 6 | 8 | Actual |
10938 | 3400.00 | 2023-02-07 | 52 | 6 | 7 | Budget |
24862 | 31495.00 | 2024-04-08 | 52 | 6 | 5 | Actual |
30489 | 29356.00 | 2024-09-08 | 52 | 6 | 5 | Actual |
23238 | 56135.46 | 2024-02-07 | 52 | 6 | 8 | Actual |
11923 | 4516.00 | 2023-03-09 | 52 | 6 | 6 | Actual |
34710 | 4850.47 | 2024-12-09 | 52 | 6 | 13 | Actual |
38161 | 19584.07 | 2025-03-09 | 52 | 6 | 13 | Actual |
9218 | 4500.00 | 2023-01-07 | 52 | 6 | 4 | Budget |
4400 | 12848.29 | 2022-08-09 | 52 | 6 | 8 | Actual |
32937 | 9483.00 | 2024-11-08 | 52 | 6 | 6 | Actual |
15155 | 60537.06 | 2023-06-09 | 52 | 6 | 8 | Actual |
14327 | 5041.28 | 2023-05-09 | 52 | 6 | 11 | Actual |
7583 | 3100.00 | 2022-11-09 | 52 | 6 | 7 | Budget |
1039 | 2200.00 | 2022-05-09 | 52 | 6 | 8 | Budget |
36454 | 36018.00 | 2025-02-07 | 52 | 6 | 7 | Actual |
20638 | 18378.00 | 2023-12-10 | 52 | 6 | 3 | Actual |
27788 | 20756.47 | 2024-06-08 | 52 | 6 | 12 | Actual |
14534 | 30140.00 | 2023-06-09 | 52 | 6 | 3 | Actual |
12250 | 21007.53 | 2023-03-09 | 52 | 6 | 8 | Actual |
17788 | 17624.00 | 2023-09-09 | 52 | 6 | 5 | Actual |
32024 | 103740.89 | 2024-10-08 | 52 | 6 | 8 | Actual |
34472 | 5984.91 | 2024-12-09 | 52 | 6 | 11 | Actual |
25590 | 101.82 | 2024-04-08 | 52 | 6 | 12 | Actual |
33148 | 34501.72 | 2024-11-08 | 52 | 6 | 8 | Actual |
13735 | 34262.00 | 2023-05-09 | 52 | 6 | 5 | Actual |
36164 | 9442.00 | 2025-02-07 | 52 | 6 | 5 | Actual |
12579 | 9294.00 | 2023-04-09 | 52 | 6 | 4 | Actual |
23740 | 7823.00 | 2024-03-08 | 52 | 6 | 4 | Actual |
1502 | 25756.00 | 2022-06-09 | 52 | 6 | 5 | Actual |
1180 | 5600.00 | 2022-06-09 | 52 | 6 | 3 | Budget |
25709 | 25579.00 | 2024-05-08 | 52 | 6 | 3 | Actual |
13192 | 4891.00 | 2023-04-09 | 52 | 6 | 7 | Actual |
5991 | 33400.00 | 2022-10-09 | 52 | 6 | 5 | Budget |
16015 | 10001.00 | 2023-07-10 | 52 | 6 | 7 | Actual |
14029 | 6906.00 | 2023-05-09 | 52 | 6 | 7 | Actual |
35304 | 20542.00 | 2025-01-07 | 52 | 6 | 7 | Actual |
21458 | 9156.25 | 2023-12-10 | 52 | 6 | 11 | Actual |
14653 | 9102.00 | 2023-06-09 | 52 | 6 | 4 | Actual |
8565 | 7493.00 | 2022-12-10 | 52 | 6 | 6 | Actual |
4867 | 33700.00 | 2022-09-09 | 52 | 6 | 5 | Budget |
30067 | 19554.31 | 2024-08-08 | 52 | 6 | 12 | Actual |
26220 | 51345.00 | 2024-05-08 | 52 | 6 | 7 | Actual |
34152 | 21099.00 | 2024-12-09 | 52 | 6 | 7 | Actual |
7910 | 6500.00 | 2022-12-10 | 52 | 6 | 3 | Budget |
11124 | 16600.00 | 2023-02-07 | 52 | 6 | 8 | Budget |
21641 | 6696.00 | 2024-01-07 | 52 | 6 | 3 | Actual |
27668 | 57777.37 | 2024-06-08 | 52 | 6 | 11 | Actual |
4539 | 8357.00 | 2022-09-09 | 52 | 6 | 3 | Actual |
26637 | 15003.17 | 2024-05-08 | 52 | 6 | 12 | Actual |
26967 | 18267.00 | 2024-06-08 | 52 | 6 | 4 | Actual |
20758 | 12938.00 | 2023-12-10 | 52 | 6 | 4 | Actual |
1364 | 22000.00 | 2022-06-09 | 52 | 6 | 4 | Budget |
5197 | 37737.00 | 2022-09-09 | 52 | 6 | 6 | Actual |
5337 | 25026.00 | 2022-09-09 | 52 | 6 | 7 | Actual |
12062 | 18203.00 | 2023-03-09 | 52 | 6 | 7 | Actual |
35424 | 8451.24 | 2025-01-07 | 52 | 6 | 8 | Actual |
11451 | 16800.00 | 2023-03-09 | 52 | 6 | 4 | Budget |
13381 | 27600.00 | 2023-04-09 | 52 | 6 | 8 | Budget |
32526 | 13852.00 | 2024-11-08 | 52 | 6 | 3 | Actual |
5664 | 2200.00 | 2022-10-09 | 52 | 6 | 3 | Budget |
22525 | 53.95 | 2024-01-07 | 52 | 6 | 12 | Actual |
16454 | 333.74 | 2023-07-10 | 52 | 6 | 12 | Actual |
19201 | 71325.14 | 2023-10-09 | 52 | 6 | 8 | Actual |
23026 | 4154.00 | 2024-02-07 | 52 | 6 | 6 | Actual |
5523 | 68300.00 | 2022-09-09 | 52 | 6 | 8 | Budget |
4214 | 7553.00 | 2022-08-09 | 52 | 6 | 7 | Actual |
6460 | 13719.00 | 2022-10-09 | 52 | 6 | 7 | Actual |
26342 | 27939.48 | 2024-05-08 | 52 | 6 | 8 | Actual |
19609 | 13069.00 | 2023-11-09 | 52 | 6 | 3 | Actual |
5851 | 9293.00 | 2022-10-09 | 52 | 6 | 4 | Actual |
2625 | 19000.00 | 2022-07-10 | 52 | 6 | 5 | Budget |
5663 | 1987.00 | 2022-10-09 | 52 | 6 | 3 | Actual |
15512 | 23426.00 | 2023-07-10 | 52 | 6 | 3 | Actual |
1975 | 13500.00 | 2022-06-09 | 52 | 6 | 7 | Budget |
7443 | 11817.00 | 2022-11-09 | 52 | 6 | 6 | Actual |
3279 | 10100.00 | 2022-07-10 | 52 | 6 | 8 | Budget |
18990 | 5414.00 | 2023-10-09 | 52 | 6 | 6 | Actual |
16544 | 4150.00 | 2023-08-09 | 52 | 6 | 3 | Actual |
29363 | 13364.00 | 2024-08-08 | 52 | 6 | 5 | Actual |
8234 | 15352.00 | 2022-12-10 | 52 | 6 | 5 | Actual |
12391 | 5483.00 | 2023-04-09 | 52 | 6 | 3 | Actual |
Generated 2025-06-08 05:15:58.074 UTC