[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 245 > < TAKE 112 >
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32317 | 8184.95 | 2024-10-13 | 52 | 6 | 12 | Actual |
27668 | 57777.37 | 2024-06-13 | 52 | 6 | 11 | Actual |
14151 | 70713.00 | 2023-05-14 | 52 | 6 | 8 | Actual |
32526 | 13852.00 | 2024-11-13 | 52 | 6 | 3 | Actual |
7583 | 3100.00 | 2022-11-14 | 52 | 6 | 7 | Budget |
28407 | 11060.00 | 2024-07-14 | 52 | 6 | 6 | Actual |
30779 | 56266.00 | 2024-09-13 | 52 | 6 | 7 | Actual |
20851 | 20949.00 | 2023-12-15 | 52 | 6 | 5 | Actual |
31905 | 37554.00 | 2024-10-13 | 52 | 6 | 7 | Actual |
37924 | 62517.88 | 2025-03-14 | 52 | 6 | 11 | Actual |
32739 | 3884.00 | 2024-11-13 | 52 | 6 | 5 | Actual |
1179 | 6525.00 | 2022-06-14 | 52 | 6 | 3 | Actual |
710 | 8300.00 | 2022-05-14 | 52 | 6 | 6 | Budget |
27788 | 20756.47 | 2024-06-13 | 52 | 6 | 12 | Actual |
32646 | 13828.00 | 2024-11-13 | 52 | 6 | 4 | Actual |
9820 | 42550.00 | 2023-01-12 | 52 | 6 | 7 | Actual |
24862 | 31495.00 | 2024-04-13 | 52 | 6 | 5 | Actual |
2952 | 7000.00 | 2022-07-15 | 52 | 6 | 6 | Budget |
12721 | 28300.00 | 2023-04-14 | 52 | 6 | 5 | Budget |
3278 | 11236.14 | 2022-07-15 | 52 | 6 | 8 | Actual |
27347 | 67118.00 | 2024-06-13 | 52 | 6 | 7 | Actual |
1974 | 11730.00 | 2022-06-14 | 52 | 6 | 7 | Actual |
15035 | 21850.00 | 2023-06-14 | 52 | 6 | 7 | Actual |
38371 | 15975.00 | 2025-04-14 | 52 | 6 | 4 | Actual |
18990 | 5414.00 | 2023-10-14 | 52 | 6 | 6 | Actual |
3747 | 6200.00 | 2022-08-14 | 52 | 6 | 5 | Budget |
11924 | 3900.00 | 2023-03-14 | 52 | 6 | 6 | Budget |
14745 | 34435.00 | 2023-06-14 | 52 | 6 | 5 | Actual |
1833 | 7300.00 | 2022-06-14 | 52 | 6 | 6 | Actual |
15923 | 16784.00 | 2023-07-15 | 52 | 6 | 6 | Actual |
4539 | 8357.00 | 2022-09-14 | 52 | 6 | 3 | Actual |
15155 | 60537.06 | 2023-06-14 | 52 | 6 | 8 | Actual |
14534 | 30140.00 | 2023-06-14 | 52 | 6 | 3 | Actual |
13641 | 21886.00 | 2023-05-14 | 52 | 6 | 4 | Actual |
36362 | 13438.00 | 2025-02-12 | 52 | 6 | 6 | Actual |
25272 | 8063.35 | 2024-04-13 | 52 | 6 | 8 | Actual |
26637 | 15003.17 | 2024-05-13 | 52 | 6 | 12 | Actual |
30185 | 4662.74 | 2024-08-13 | 52 | 6 | 13 | Actual |
1975 | 13500.00 | 2022-06-14 | 52 | 6 | 7 | Budget |
20548 | 1185.89 | 2023-11-14 | 52 | 6 | 12 | Actual |
22736 | 2579.00 | 2024-02-12 | 52 | 6 | 4 | Actual |
25473 | 6693.44 | 2024-04-13 | 52 | 6 | 11 | Actual |
37221 | 26915.00 | 2025-03-14 | 52 | 6 | 4 | Actual |
21760 | 830.00 | 2024-01-12 | 52 | 6 | 4 | Actual |
7582 | 3095.00 | 2022-11-14 | 52 | 6 | 7 | Actual |
3090 | 11223.00 | 2022-07-15 | 52 | 6 | 7 | Actual |
34592 | 12870.15 | 2024-12-14 | 52 | 6 | 12 | Actual |
11125 | 16636.24 | 2023-02-12 | 52 | 6 | 8 | Actual |
21137 | 57849.00 | 2023-12-15 | 52 | 6 | 7 | Actual |
9032 | 17200.00 | 2023-01-12 | 52 | 6 | 3 | Budget |
850 | 782.00 | 2022-05-14 | 52 | 6 | 7 | Actual |
16664 | 23074.00 | 2023-08-14 | 52 | 6 | 4 | Actual |
4725 | 19217.00 | 2022-09-14 | 52 | 6 | 4 | Actual |
12392 | 7700.00 | 2023-04-14 | 52 | 6 | 3 | Budget |
27059 | 16493.00 | 2024-06-13 | 52 | 6 | 5 | Actual |
10006 | 6102.71 | 2023-01-12 | 52 | 6 | 8 | Actual |
38161 | 19584.07 | 2025-03-14 | 52 | 6 | 13 | Actual |
8565 | 7493.00 | 2022-12-15 | 52 | 6 | 6 | Actual |
5336 | 30000.00 | 2022-09-14 | 52 | 6 | 7 | Budget |
27467 | 52897.52 | 2024-06-13 | 52 | 6 | 8 | Actual |
34472 | 5984.91 | 2024-12-14 | 52 | 6 | 11 | Actual |
38874 | 21507.54 | 2025-04-14 | 52 | 6 | 8 | Actual |
11266 | 5400.00 | 2023-03-14 | 52 | 6 | 3 | Budget |
2302 | 5000.00 | 2022-07-15 | 52 | 6 | 3 | Budget |
8705 | 48100.00 | 2022-12-15 | 52 | 6 | 7 | Budget |
3417 | 3883.00 | 2022-08-14 | 52 | 6 | 3 | Actual |
5337 | 25026.00 | 2022-09-14 | 52 | 6 | 7 | Actual |
7444 | 10600.00 | 2022-11-14 | 52 | 6 | 6 | Budget |
29947 | 4772.12 | 2024-08-13 | 52 | 6 | 11 | Actual |
17047 | 16107.00 | 2023-08-14 | 52 | 6 | 7 | Actual |
23439 | 5068.94 | 2024-02-12 | 52 | 6 | 11 | Actual |
26755 | 2480.25 | 2024-05-13 | 52 | 6 | 13 | Actual |
50 | 3200.00 | 2022-05-14 | 52 | 6 | 3 | Budget |
1503 | 29600.00 | 2022-06-14 | 52 | 6 | 5 | Budget |
37512 | 9497.00 | 2025-03-14 | 52 | 6 | 6 | Actual |
5851 | 9293.00 | 2022-10-14 | 52 | 6 | 4 | Actual |
29773 | 14707.42 | 2024-08-13 | 52 | 6 | 8 | Actual |
12251 | 24200.00 | 2023-03-14 | 52 | 6 | 8 | Budget |
29058 | 36519.48 | 2024-07-14 | 52 | 6 | 13 | Actual |
12063 | 19100.00 | 2023-03-14 | 52 | 6 | 7 | Budget |
21048 | 10225.00 | 2023-12-15 | 52 | 6 | 6 | Actual |
34921 | 9698.00 | 2025-01-12 | 52 | 6 | 4 | Actual |
6460 | 13719.00 | 2022-10-14 | 52 | 6 | 7 | Actual |
28209 | 45338.00 | 2024-07-14 | 52 | 6 | 5 | Actual |
19728 | 9270.00 | 2023-11-14 | 52 | 6 | 4 | Actual |
1834 | 8800.00 | 2022-06-14 | 52 | 6 | 6 | Budget |
12391 | 5483.00 | 2023-04-14 | 52 | 6 | 3 | Actual |
38043 | 2478.46 | 2025-03-14 | 52 | 6 | 12 | Actual |
20758 | 12938.00 | 2023-12-15 | 52 | 6 | 4 | Actual |
4074 | 4000.00 | 2022-08-14 | 52 | 6 | 6 | Budget |
378 | 1683.00 | 2022-05-14 | 52 | 6 | 5 | Actual |
37604 | 30461.00 | 2025-03-14 | 52 | 6 | 7 | Actual |
19081 | 46137.00 | 2023-10-14 | 52 | 6 | 7 | Actual |
5663 | 1987.00 | 2022-10-14 | 52 | 6 | 3 | Actual |
26126 | 16423.00 | 2024-05-13 | 52 | 6 | 6 | Actual |
36164 | 9442.00 | 2025-02-12 | 52 | 6 | 5 | Actual |
4866 | 33698.00 | 2022-09-14 | 52 | 6 | 5 | Actual |
238 | 3900.00 | 2022-05-14 | 52 | 6 | 4 | Budget |
13380 | 22999.99 | 2023-04-14 | 52 | 6 | 8 | Actual |
18397 | 19370.27 | 2023-09-14 | 52 | 6 | 11 | Actual |
709 | 8772.00 | 2022-05-14 | 52 | 6 | 6 | Actual |
4401 | 20600.00 | 2022-08-14 | 52 | 6 | 8 | Budget |
17167 | 28989.50 | 2023-08-14 | 52 | 6 | 8 | Actual |
Generated 2025-06-13 03:32:48.792 UTC