[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 245 > < TAKE 448 >
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10006 | 6102.71 | 2023-01-12 | 52 | 6 | 8 | Actual |
24441 | 7237.06 | 2024-03-13 | 52 | 6 | 11 | Actual |
20548 | 1185.89 | 2023-11-14 | 52 | 6 | 12 | Actual |
37512 | 9497.00 | 2025-03-14 | 52 | 6 | 6 | Actual |
3418 | 4300.00 | 2022-08-14 | 52 | 6 | 3 | Budget |
35212 | 4361.00 | 2025-01-12 | 52 | 6 | 6 | Actual |
7115 | 4600.00 | 2022-11-14 | 52 | 6 | 5 | Budget |
6321 | 6061.00 | 2022-10-14 | 52 | 6 | 6 | Actual |
25926 | 6009.00 | 2024-05-13 | 52 | 6 | 5 | Actual |
30185 | 4662.74 | 2024-08-13 | 52 | 6 | 13 | Actual |
28117 | 6725.00 | 2024-07-14 | 52 | 6 | 4 | Actual |
28209 | 45338.00 | 2024-07-14 | 52 | 6 | 5 | Actual |
12720 | 26991.00 | 2023-04-14 | 52 | 6 | 5 | Actual |
12580 | 13000.00 | 2023-04-14 | 52 | 6 | 4 | Budget |
378 | 1683.00 | 2022-05-14 | 52 | 6 | 5 | Actual |
24559 | 77.36 | 2024-03-13 | 52 | 6 | 12 | Actual |
5991 | 33400.00 | 2022-10-14 | 52 | 6 | 5 | Budget |
17788 | 17624.00 | 2023-09-14 | 52 | 6 | 5 | Actual |
30276 | 5419.00 | 2024-09-13 | 52 | 6 | 3 | Actual |
1974 | 11730.00 | 2022-06-14 | 52 | 6 | 7 | Actual |
32937 | 9483.00 | 2024-11-13 | 52 | 6 | 6 | Actual |
7114 | 3854.00 | 2022-11-14 | 52 | 6 | 5 | Actual |
27788 | 20756.47 | 2024-06-13 | 52 | 6 | 12 | Actual |
22736 | 2579.00 | 2024-02-12 | 52 | 6 | 4 | Actual |
13051 | 1983.00 | 2023-04-14 | 52 | 6 | 6 | Actual |
19081 | 46137.00 | 2023-10-14 | 52 | 6 | 7 | Actual |
2161 | 36900.00 | 2022-06-14 | 52 | 6 | 8 | Budget |
1502 | 25756.00 | 2022-06-14 | 52 | 6 | 5 | Actual |
28619 | 52323.27 | 2024-07-14 | 52 | 6 | 8 | Actual |
26220 | 51345.00 | 2024-05-13 | 52 | 6 | 7 | Actual |
33560 | 8001.40 | 2024-11-13 | 52 | 6 | 13 | Actual |
6648 | 37676.03 | 2022-10-14 | 52 | 6 | 8 | Actual |
26637 | 15003.17 | 2024-05-13 | 52 | 6 | 12 | Actual |
1503 | 29600.00 | 2022-06-14 | 52 | 6 | 5 | Budget |
4866 | 33698.00 | 2022-09-14 | 52 | 6 | 5 | Actual |
36775 | 4834.89 | 2025-02-12 | 52 | 6 | 11 | Actual |
18489 | 144.38 | 2023-09-14 | 52 | 6 | 12 | Actual |
33322 | 515.66 | 2024-11-13 | 52 | 6 | 11 | Actual |
19820 | 22063.00 | 2023-11-14 | 52 | 6 | 5 | Actual |
33029 | 28867.00 | 2024-11-13 | 52 | 6 | 7 | Actual |
35424 | 8451.24 | 2025-01-12 | 52 | 6 | 8 | Actual |
32646 | 13828.00 | 2024-11-13 | 52 | 6 | 4 | Actual |
4074 | 4000.00 | 2022-08-14 | 52 | 6 | 6 | Budget |
13381 | 27600.00 | 2023-04-14 | 52 | 6 | 8 | Budget |
39313 | 14620.82 | 2025-04-14 | 52 | 6 | 13 | Actual |
25152 | 48533.00 | 2024-04-13 | 52 | 6 | 7 | Actual |
8566 | 7500.00 | 2022-12-15 | 52 | 6 | 6 | Budget |
1180 | 5600.00 | 2022-06-14 | 52 | 6 | 3 | Budget |
33651 | 8040.00 | 2024-12-14 | 52 | 6 | 3 | Actual |
14151 | 70713.00 | 2023-05-14 | 52 | 6 | 8 | Actual |
37101 | 5098.00 | 2025-03-14 | 52 | 6 | 3 | Actual |
11592 | 27881.00 | 2023-03-14 | 52 | 6 | 5 | Actual |
32434 | 13634.84 | 2024-10-13 | 52 | 6 | 13 | Actual |
15035 | 21850.00 | 2023-06-14 | 52 | 6 | 7 | Actual |
12250 | 21007.53 | 2023-03-14 | 52 | 6 | 8 | Actual |
35953 | 7707.00 | 2025-02-12 | 52 | 6 | 3 | Actual |
13519 | 35633.00 | 2023-05-14 | 52 | 6 | 3 | Actual |
26544 | 2126.33 | 2024-05-13 | 52 | 6 | 11 | Actual |
38043 | 2478.46 | 2025-03-14 | 52 | 6 | 12 | Actual |
32317 | 8184.95 | 2024-10-13 | 52 | 6 | 12 | Actual |
5522 | 48768.66 | 2022-09-14 | 52 | 6 | 8 | Actual |
9218 | 4500.00 | 2023-01-12 | 52 | 6 | 4 | Budget |
34921 | 9698.00 | 2025-01-12 | 52 | 6 | 4 | Actual |
8704 | 43751.00 | 2022-12-15 | 52 | 6 | 7 | Actual |
4725 | 19217.00 | 2022-09-14 | 52 | 6 | 4 | Actual |
15725 | 5504.00 | 2023-07-15 | 52 | 6 | 5 | Actual |
50 | 3200.00 | 2022-05-14 | 52 | 6 | 3 | Budget |
37314 | 24972.00 | 2025-03-14 | 52 | 6 | 5 | Actual |
3278 | 11236.14 | 2022-07-15 | 52 | 6 | 8 | Actual |
26967 | 18267.00 | 2024-06-13 | 52 | 6 | 4 | Actual |
18077 | 76364.00 | 2023-09-14 | 52 | 6 | 7 | Actual |
9357 | 3800.00 | 2023-01-12 | 52 | 6 | 5 | Budget |
19402 | 9022.20 | 2023-10-14 | 52 | 6 | 11 | Actual |
3606 | 2000.00 | 2022-08-14 | 52 | 6 | 4 | Budget |
36072 | 18727.00 | 2025-02-12 | 52 | 6 | 4 | Actual |
4073 | 3343.00 | 2022-08-14 | 52 | 6 | 6 | Actual |
22829 | 7595.00 | 2024-02-12 | 52 | 6 | 5 | Actual |
5523 | 68300.00 | 2022-09-14 | 52 | 6 | 8 | Budget |
11266 | 5400.00 | 2023-03-14 | 52 | 6 | 3 | Budget |
24770 | 6765.00 | 2024-04-13 | 52 | 6 | 4 | Actual |
9032 | 17200.00 | 2023-01-12 | 52 | 6 | 3 | Budget |
37723 | 21569.66 | 2025-03-14 | 52 | 6 | 8 | Actual |
28940 | 1721.00 | 2024-07-14 | 52 | 6 | 12 | Actual |
9356 | 3204.00 | 2023-01-12 | 52 | 6 | 5 | Actual |
850 | 782.00 | 2022-05-14 | 52 | 6 | 7 | Actual |
6461 | 22000.00 | 2022-10-14 | 52 | 6 | 7 | Budget |
10472 | 10648.00 | 2023-02-12 | 52 | 6 | 5 | Actual |
6322 | 6700.00 | 2022-10-14 | 52 | 6 | 6 | Budget |
13380 | 22999.99 | 2023-04-14 | 52 | 6 | 8 | Actual |
10799 | 7000.00 | 2023-02-12 | 52 | 6 | 6 | Budget |
29561 | 12838.00 | 2024-08-13 | 52 | 6 | 6 | Actual |
24031 | 20443.00 | 2024-03-13 | 52 | 6 | 6 | Actual |
16135 | 51429.31 | 2023-07-15 | 52 | 6 | 8 | Actual |
2625 | 19000.00 | 2022-07-15 | 52 | 6 | 5 | Budget |
27668 | 57777.37 | 2024-06-13 | 52 | 6 | 11 | Actual |
2624 | 13562.00 | 2022-07-15 | 52 | 6 | 5 | Actual |
31402 | 7829.00 | 2024-10-13 | 52 | 6 | 3 | Actual |
31905 | 37554.00 | 2024-10-13 | 52 | 6 | 7 | Actual |
29947 | 4772.12 | 2024-08-13 | 52 | 6 | 11 | Actual |
8893 | 48300.00 | 2022-12-15 | 52 | 6 | 8 | Budget |
34472 | 5984.91 | 2024-12-14 | 52 | 6 | 11 | Actual |
21852 | 6255.00 | 2024-01-12 | 52 | 6 | 5 | Actual |
37924 | 62517.88 | 2025-03-14 | 52 | 6 | 11 | Actual |
Generated 2025-06-13 20:57:19.052 UTC