[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 245
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15512 | 23426.00 | 2023-08-06 | 52 | 6 | 3 | Actual |
19081 | 46137.00 | 2023-11-05 | 52 | 6 | 7 | Actual |
5991 | 33400.00 | 2022-11-05 | 52 | 6 | 5 | Budget |
7768 | 2984.47 | 2022-12-06 | 52 | 6 | 8 | Actual |
5523 | 68300.00 | 2022-10-06 | 52 | 6 | 8 | Budget |
49 | 3059.00 | 2022-06-05 | 52 | 6 | 3 | Actual |
38754 | 19715.00 | 2025-05-06 | 52 | 6 | 7 | Actual |
2951 | 6637.00 | 2022-08-06 | 52 | 6 | 6 | Actual |
6789 | 4467.00 | 2022-12-06 | 52 | 6 | 3 | Actual |
12063 | 19100.00 | 2023-04-05 | 52 | 6 | 7 | Budget |
9217 | 4128.00 | 2023-02-03 | 52 | 6 | 4 | Actual |
6976 | 7700.00 | 2022-12-06 | 52 | 6 | 4 | Budget |
11451 | 16800.00 | 2023-04-05 | 52 | 6 | 4 | Budget |
26342 | 27939.48 | 2024-06-04 | 52 | 6 | 8 | Actual |
13380 | 22999.99 | 2023-05-06 | 52 | 6 | 8 | Actual |
38874 | 21507.54 | 2025-05-06 | 52 | 6 | 8 | Actual |
1974 | 11730.00 | 2022-07-06 | 52 | 6 | 7 | Actual |
18397 | 19370.27 | 2023-10-06 | 52 | 6 | 11 | Actual |
16664 | 23074.00 | 2023-09-05 | 52 | 6 | 4 | Actual |
7443 | 11817.00 | 2022-12-06 | 52 | 6 | 6 | Actual |
1834 | 8800.00 | 2022-07-06 | 52 | 6 | 6 | Budget |
13381 | 27600.00 | 2023-05-06 | 52 | 6 | 8 | Budget |
3418 | 4300.00 | 2022-09-05 | 52 | 6 | 3 | Budget |
16757 | 16058.00 | 2023-09-05 | 52 | 6 | 5 | Actual |
11592 | 27881.00 | 2023-04-05 | 52 | 6 | 5 | Actual |
35953 | 7707.00 | 2025-03-06 | 52 | 6 | 3 | Actual |
6322 | 6700.00 | 2022-11-05 | 52 | 6 | 6 | Budget |
13051 | 1983.00 | 2023-05-06 | 52 | 6 | 6 | Actual |
39075 | 7641.33 | 2025-05-06 | 52 | 6 | 11 | Actual |
21458 | 9156.25 | 2024-01-06 | 52 | 6 | 11 | Actual |
36072 | 18727.00 | 2025-03-06 | 52 | 6 | 4 | Actual |
33029 | 28867.00 | 2024-12-05 | 52 | 6 | 7 | Actual |
37512 | 9497.00 | 2025-04-05 | 52 | 6 | 6 | Actual |
26847 | 20965.00 | 2024-07-05 | 52 | 6 | 3 | Actual |
29363 | 13364.00 | 2024-09-04 | 52 | 6 | 5 | Actual |
3417 | 3883.00 | 2022-09-05 | 52 | 6 | 3 | Actual |
27059 | 16493.00 | 2024-07-05 | 52 | 6 | 5 | Actual |
2952 | 7000.00 | 2022-08-06 | 52 | 6 | 6 | Budget |
37723 | 21569.66 | 2025-04-05 | 52 | 6 | 8 | Actual |
6648 | 37676.03 | 2022-11-05 | 52 | 6 | 8 | Actual |
9684 | 12900.00 | 2023-02-03 | 52 | 6 | 6 | Budget |
21852 | 6255.00 | 2024-02-03 | 52 | 6 | 5 | Actual |
35861 | 29491.28 | 2025-02-03 | 52 | 6 | 13 | Actual |
10147 | 4256.00 | 2023-03-06 | 52 | 6 | 3 | Actual |
11593 | 24000.00 | 2023-04-05 | 52 | 6 | 5 | Budget |
33864 | 30615.00 | 2025-01-05 | 52 | 6 | 5 | Actual |
17368 | 709.28 | 2023-09-05 | 52 | 6 | 11 | Actual |
30185 | 4662.74 | 2024-09-04 | 52 | 6 | 13 | Actual |
11265 | 6221.00 | 2023-04-05 | 52 | 6 | 3 | Actual |
18792 | 8434.00 | 2023-11-05 | 52 | 6 | 5 | Actual |
38464 | 8990.00 | 2025-05-06 | 52 | 6 | 5 | Actual |
31813 | 4444.00 | 2024-11-04 | 52 | 6 | 6 | Actual |
24770 | 6765.00 | 2024-05-05 | 52 | 6 | 4 | Actual |
14653 | 9102.00 | 2023-07-06 | 52 | 6 | 4 | Actual |
3747 | 6200.00 | 2022-09-05 | 52 | 6 | 5 | Budget |
33322 | 515.66 | 2024-12-05 | 52 | 6 | 11 | Actual |
39195 | 3480.61 | 2025-05-06 | 52 | 6 | 12 | Actual |
29058 | 36519.48 | 2024-08-05 | 52 | 6 | 13 | Actual |
8095 | 11389.00 | 2023-01-06 | 52 | 6 | 4 | Actual |
3091 | 9700.00 | 2022-08-06 | 52 | 6 | 7 | Budget |
5990 | 29058.00 | 2022-11-05 | 52 | 6 | 5 | Actual |
26967 | 18267.00 | 2024-07-05 | 52 | 6 | 4 | Actual |
27997 | 30802.00 | 2024-08-05 | 52 | 6 | 3 | Actual |
19402 | 9022.20 | 2023-11-05 | 52 | 6 | 11 | Actual |
14534 | 30140.00 | 2023-07-06 | 52 | 6 | 3 | Actual |
12251 | 24200.00 | 2023-04-05 | 52 | 6 | 8 | Budget |
19609 | 13069.00 | 2023-12-06 | 52 | 6 | 3 | Actual |
22049 | 4533.00 | 2024-02-03 | 52 | 6 | 6 | Actual |
30276 | 5419.00 | 2024-10-05 | 52 | 6 | 3 | Actual |
22525 | 53.95 | 2024-02-03 | 52 | 6 | 12 | Actual |
34152 | 21099.00 | 2025-01-05 | 52 | 6 | 7 | Actual |
10800 | 7392.00 | 2023-03-06 | 52 | 6 | 6 | Actual |
34272 | 5848.16 | 2025-01-05 | 52 | 6 | 8 | Actual |
16454 | 333.74 | 2023-08-06 | 52 | 6 | 12 | Actual |
20638 | 18378.00 | 2024-01-06 | 52 | 6 | 3 | Actual |
32434 | 13634.84 | 2024-11-04 | 52 | 6 | 13 | Actual |
34472 | 5984.91 | 2025-01-05 | 52 | 6 | 11 | Actual |
36362 | 13438.00 | 2025-03-06 | 52 | 6 | 6 | Actual |
13052 | 1900.00 | 2023-05-06 | 52 | 6 | 6 | Budget |
11924 | 3900.00 | 2023-04-05 | 52 | 6 | 6 | Budget |
2161 | 36900.00 | 2022-07-06 | 52 | 6 | 8 | Budget |
16015 | 10001.00 | 2023-08-06 | 52 | 6 | 7 | Actual |
27255 | 10233.00 | 2024-07-05 | 52 | 6 | 6 | Actual |
17788 | 17624.00 | 2023-10-06 | 52 | 6 | 5 | Actual |
22829 | 7595.00 | 2024-03-05 | 52 | 6 | 5 | Actual |
21137 | 57849.00 | 2024-01-06 | 52 | 6 | 7 | Actual |
30899 | 63009.83 | 2024-10-05 | 52 | 6 | 8 | Actual |
7582 | 3095.00 | 2022-12-06 | 52 | 6 | 7 | Actual |
25709 | 25579.00 | 2024-06-04 | 52 | 6 | 3 | Actual |
23620 | 18467.00 | 2024-04-04 | 52 | 6 | 3 | Actual |
14943 | 23235.00 | 2023-07-06 | 52 | 6 | 6 | Actual |
7114 | 3854.00 | 2022-12-06 | 52 | 6 | 5 | Actual |
28499 | 7559.00 | 2024-08-05 | 52 | 6 | 7 | Actual |
3606 | 2000.00 | 2022-09-05 | 52 | 6 | 4 | Budget |
18489 | 144.38 | 2023-10-06 | 52 | 6 | 12 | Actual |
35424 | 8451.24 | 2025-02-03 | 52 | 6 | 8 | Actual |
9357 | 3800.00 | 2023-02-03 | 52 | 6 | 5 | Budget |
9032 | 17200.00 | 2023-02-03 | 52 | 6 | 3 | Budget |
12721 | 28300.00 | 2023-05-06 | 52 | 6 | 5 | Budget |
850 | 782.00 | 2022-06-05 | 52 | 6 | 7 | Actual |
29947 | 4772.12 | 2024-09-04 | 52 | 6 | 11 | Actual |
32317 | 8184.95 | 2024-11-04 | 52 | 6 | 12 | Actual |
39313 | 14620.82 | 2025-05-06 | 52 | 6 | 13 | Actual |
Generated 2025-07-05 12:32:59.349 UTC