[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 248
100 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2160 | 23090.91 | 2022-06-08 | 52 | 6 | 8 | Actual |
27255 | 10233.00 | 2024-06-07 | 52 | 6 | 6 | Actual |
36775 | 4834.89 | 2025-02-06 | 52 | 6 | 11 | Actual |
5337 | 25026.00 | 2022-09-08 | 52 | 6 | 7 | Actual |
27668 | 57777.37 | 2024-06-07 | 52 | 6 | 11 | Actual |
15512 | 23426.00 | 2023-07-09 | 52 | 6 | 3 | Actual |
6649 | 35800.00 | 2022-10-08 | 52 | 6 | 8 | Budget |
38874 | 21507.54 | 2025-04-08 | 52 | 6 | 8 | Actual |
3090 | 11223.00 | 2022-07-09 | 52 | 6 | 7 | Actual |
8235 | 16100.00 | 2022-12-09 | 52 | 6 | 5 | Budget |
11124 | 16600.00 | 2023-02-06 | 52 | 6 | 8 | Budget |
1039 | 2200.00 | 2022-05-08 | 52 | 6 | 8 | Budget |
1179 | 6525.00 | 2022-06-08 | 52 | 6 | 3 | Actual |
31905 | 37554.00 | 2024-10-07 | 52 | 6 | 7 | Actual |
24559 | 77.36 | 2024-03-07 | 52 | 6 | 12 | Actual |
30067 | 19554.31 | 2024-08-07 | 52 | 6 | 12 | Actual |
4866 | 33698.00 | 2022-09-08 | 52 | 6 | 5 | Actual |
9683 | 8050.00 | 2023-01-06 | 52 | 6 | 6 | Actual |
2488 | 3400.00 | 2022-07-09 | 52 | 6 | 4 | Budget |
23833 | 18133.00 | 2024-03-07 | 52 | 6 | 5 | Actual |
34592 | 12870.15 | 2024-12-08 | 52 | 6 | 12 | Actual |
3091 | 9700.00 | 2022-07-09 | 52 | 6 | 7 | Budget |
25590 | 101.82 | 2024-04-07 | 52 | 6 | 12 | Actual |
9031 | 10765.00 | 2023-01-06 | 52 | 6 | 3 | Actual |
2301 | 4772.00 | 2022-07-09 | 52 | 6 | 3 | Actual |
8095 | 11389.00 | 2022-12-09 | 52 | 6 | 4 | Actual |
1834 | 8800.00 | 2022-06-08 | 52 | 6 | 6 | Budget |
16955 | 1731.00 | 2023-08-08 | 52 | 6 | 6 | Actual |
19201 | 71325.14 | 2023-10-08 | 52 | 6 | 8 | Actual |
25926 | 6009.00 | 2024-05-07 | 52 | 6 | 5 | Actual |
26967 | 18267.00 | 2024-06-07 | 52 | 6 | 4 | Actual |
22049 | 4533.00 | 2024-01-06 | 52 | 6 | 6 | Actual |
5336 | 30000.00 | 2022-09-08 | 52 | 6 | 7 | Budget |
4214 | 7553.00 | 2022-08-08 | 52 | 6 | 7 | Actual |
34801 | 6660.00 | 2025-01-06 | 52 | 6 | 3 | Actual |
10938 | 3400.00 | 2023-02-06 | 52 | 6 | 7 | Budget |
8565 | 7493.00 | 2022-12-09 | 52 | 6 | 6 | Actual |
16135 | 51429.31 | 2023-07-09 | 52 | 6 | 8 | Actual |
2625 | 19000.00 | 2022-07-09 | 52 | 6 | 5 | Budget |
2487 | 3969.00 | 2022-07-09 | 52 | 6 | 4 | Actual |
20548 | 1185.89 | 2023-11-08 | 52 | 6 | 12 | Actual |
37221 | 26915.00 | 2025-03-08 | 52 | 6 | 4 | Actual |
34472 | 5984.91 | 2024-12-08 | 52 | 6 | 11 | Actual |
4400 | 12848.29 | 2022-08-08 | 52 | 6 | 8 | Actual |
7909 | 5613.00 | 2022-12-09 | 52 | 6 | 3 | Actual |
20430 | 1310.36 | 2023-11-08 | 52 | 6 | 11 | Actual |
8234 | 15352.00 | 2022-12-09 | 52 | 6 | 5 | Actual |
36574 | 42491.27 | 2025-02-06 | 52 | 6 | 8 | Actual |
37010 | 3717.11 | 2025-02-06 | 52 | 6 | 13 | Actual |
35212 | 4361.00 | 2025-01-06 | 52 | 6 | 6 | Actual |
14534 | 30140.00 | 2023-06-08 | 52 | 6 | 3 | Actual |
26637 | 15003.17 | 2024-05-07 | 52 | 6 | 12 | Actual |
20018 | 2945.00 | 2023-11-08 | 52 | 6 | 6 | Actual |
18077 | 76364.00 | 2023-09-08 | 52 | 6 | 7 | Actual |
20230 | 23784.86 | 2023-11-08 | 52 | 6 | 8 | Actual |
7769 | 2800.00 | 2022-11-08 | 52 | 6 | 8 | Budget |
13735 | 34262.00 | 2023-05-08 | 52 | 6 | 5 | Actual |
1833 | 7300.00 | 2022-06-08 | 52 | 6 | 6 | Actual |
16757 | 16058.00 | 2023-08-08 | 52 | 6 | 5 | Actual |
19609 | 13069.00 | 2023-11-08 | 52 | 6 | 3 | Actual |
4540 | 7500.00 | 2022-09-08 | 52 | 6 | 3 | Budget |
8893 | 48300.00 | 2022-12-09 | 52 | 6 | 8 | Budget |
2951 | 6637.00 | 2022-07-09 | 52 | 6 | 6 | Actual |
25060 | 12537.00 | 2024-04-07 | 52 | 6 | 6 | Actual |
38371 | 15975.00 | 2025-04-08 | 52 | 6 | 4 | Actual |
3279 | 10100.00 | 2022-07-09 | 52 | 6 | 8 | Budget |
12579 | 9294.00 | 2023-04-08 | 52 | 6 | 4 | Actual |
36164 | 9442.00 | 2025-02-06 | 52 | 6 | 5 | Actual |
31813 | 4444.00 | 2024-10-07 | 52 | 6 | 6 | Actual |
15329 | 10284.99 | 2023-06-08 | 52 | 6 | 11 | Actual |
31522 | 43426.00 | 2024-10-07 | 52 | 6 | 4 | Actual |
16454 | 333.74 | 2023-07-09 | 52 | 6 | 12 | Actual |
23238 | 56135.46 | 2024-02-06 | 52 | 6 | 8 | Actual |
8566 | 7500.00 | 2022-12-09 | 52 | 6 | 6 | Budget |
11592 | 27881.00 | 2023-03-08 | 52 | 6 | 5 | Actual |
37924 | 62517.88 | 2025-03-08 | 52 | 6 | 11 | Actual |
7582 | 3095.00 | 2022-11-08 | 52 | 6 | 7 | Actual |
850 | 782.00 | 2022-05-08 | 52 | 6 | 7 | Actual |
378 | 1683.00 | 2022-05-08 | 52 | 6 | 5 | Actual |
15632 | 10480.00 | 2023-07-09 | 52 | 6 | 4 | Actual |
1363 | 15733.00 | 2022-06-08 | 52 | 6 | 4 | Actual |
37512 | 9497.00 | 2025-03-08 | 52 | 6 | 6 | Actual |
6322 | 6700.00 | 2022-10-08 | 52 | 6 | 6 | Budget |
31615 | 17756.00 | 2024-10-07 | 52 | 6 | 5 | Actual |
25709 | 25579.00 | 2024-05-07 | 52 | 6 | 3 | Actual |
39313 | 14620.82 | 2025-04-08 | 52 | 6 | 13 | Actual |
12392 | 7700.00 | 2023-04-08 | 52 | 6 | 3 | Budget |
14653 | 9102.00 | 2023-06-08 | 52 | 6 | 4 | Actual |
26544 | 2126.33 | 2024-05-07 | 52 | 6 | 11 | Actual |
11923 | 4516.00 | 2023-03-08 | 52 | 6 | 6 | Actual |
6790 | 4000.00 | 2022-11-08 | 52 | 6 | 3 | Budget |
37604 | 30461.00 | 2025-03-08 | 52 | 6 | 7 | Actual |
24650 | 6695.00 | 2024-04-07 | 52 | 6 | 3 | Actual |
20638 | 18378.00 | 2023-12-09 | 52 | 6 | 3 | Actual |
25831 | 33936.00 | 2024-05-07 | 52 | 6 | 4 | Actual |
7443 | 11817.00 | 2022-11-08 | 52 | 6 | 6 | Actual |
11452 | 17682.00 | 2023-03-08 | 52 | 6 | 4 | Actual |
16336 | 8425.38 | 2023-07-09 | 52 | 6 | 11 | Actual |
5852 | 10700.00 | 2022-10-08 | 52 | 6 | 4 | Budget |
10333 | 7076.00 | 2023-02-06 | 52 | 6 | 4 | Actual |
Generated 2025-06-07 23:51:08.531 UTC