[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 248
100 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22525 | 53.95 | 2024-01-27 | 52 | 6 | 12 | Actual |
33771 | 10064.00 | 2024-12-29 | 52 | 6 | 4 | Actual |
8704 | 43751.00 | 2022-12-30 | 52 | 6 | 7 | Actual |
6976 | 7700.00 | 2022-11-29 | 52 | 6 | 4 | Budget |
10472 | 10648.00 | 2023-02-27 | 52 | 6 | 5 | Actual |
1834 | 8800.00 | 2022-06-29 | 52 | 6 | 6 | Budget |
8095 | 11389.00 | 2022-12-30 | 52 | 6 | 4 | Actual |
13052 | 1900.00 | 2023-04-29 | 52 | 6 | 6 | Budget |
35953 | 7707.00 | 2025-02-27 | 52 | 6 | 3 | Actual |
15421 | 742.26 | 2023-06-29 | 52 | 6 | 12 | Actual |
16955 | 1731.00 | 2023-08-29 | 52 | 6 | 6 | Actual |
29947 | 4772.12 | 2024-08-28 | 52 | 6 | 11 | Actual |
850 | 782.00 | 2022-05-29 | 52 | 6 | 7 | Actual |
27467 | 52897.52 | 2024-06-28 | 52 | 6 | 8 | Actual |
8892 | 40270.01 | 2022-12-30 | 52 | 6 | 8 | Actual |
2302 | 5000.00 | 2022-07-30 | 52 | 6 | 3 | Budget |
1039 | 2200.00 | 2022-05-29 | 52 | 6 | 8 | Budget |
3090 | 11223.00 | 2022-07-30 | 52 | 6 | 7 | Actual |
1364 | 22000.00 | 2022-06-29 | 52 | 6 | 4 | Budget |
2952 | 7000.00 | 2022-07-30 | 52 | 6 | 6 | Budget |
7444 | 10600.00 | 2022-11-29 | 52 | 6 | 6 | Budget |
10007 | 5500.00 | 2023-01-27 | 52 | 6 | 8 | Budget |
5523 | 68300.00 | 2022-09-29 | 52 | 6 | 8 | Budget |
5522 | 48768.66 | 2022-09-29 | 52 | 6 | 8 | Actual |
34801 | 6660.00 | 2025-01-27 | 52 | 6 | 3 | Actual |
6461 | 22000.00 | 2022-10-29 | 52 | 6 | 7 | Budget |
38874 | 21507.54 | 2025-04-29 | 52 | 6 | 8 | Actual |
27997 | 30802.00 | 2024-07-29 | 52 | 6 | 3 | Actual |
38371 | 15975.00 | 2025-04-29 | 52 | 6 | 4 | Actual |
709 | 8772.00 | 2022-05-29 | 52 | 6 | 6 | Actual |
16757 | 16058.00 | 2023-08-29 | 52 | 6 | 5 | Actual |
29653 | 19018.00 | 2024-08-28 | 52 | 6 | 7 | Actual |
32526 | 13852.00 | 2024-11-28 | 52 | 6 | 3 | Actual |
30276 | 5419.00 | 2024-09-28 | 52 | 6 | 3 | Actual |
1974 | 11730.00 | 2022-06-29 | 52 | 6 | 7 | Actual |
33029 | 28867.00 | 2024-11-28 | 52 | 6 | 7 | Actual |
7115 | 4600.00 | 2022-11-29 | 52 | 6 | 5 | Budget |
16544 | 4150.00 | 2023-08-29 | 52 | 6 | 3 | Actual |
35304 | 20542.00 | 2025-01-27 | 52 | 6 | 7 | Actual |
17486 | 48.63 | 2023-08-29 | 52 | 6 | 12 | Actual |
38251 | 8151.00 | 2025-04-29 | 52 | 6 | 3 | Actual |
11923 | 4516.00 | 2023-03-29 | 52 | 6 | 6 | Actual |
21760 | 830.00 | 2024-01-27 | 52 | 6 | 4 | Actual |
10148 | 3700.00 | 2023-02-27 | 52 | 6 | 3 | Budget |
6321 | 6061.00 | 2022-10-29 | 52 | 6 | 6 | Actual |
31813 | 4444.00 | 2024-10-28 | 52 | 6 | 6 | Actual |
21048 | 10225.00 | 2023-12-30 | 52 | 6 | 6 | Actual |
7909 | 5613.00 | 2022-12-30 | 52 | 6 | 3 | Actual |
25831 | 33936.00 | 2024-05-28 | 52 | 6 | 4 | Actual |
14327 | 5041.28 | 2023-05-29 | 52 | 6 | 11 | Actual |
37101 | 5098.00 | 2025-03-29 | 52 | 6 | 3 | Actual |
11593 | 24000.00 | 2023-03-29 | 52 | 6 | 5 | Budget |
10800 | 7392.00 | 2023-02-27 | 52 | 6 | 6 | Actual |
35744 | 5115.75 | 2025-01-27 | 52 | 6 | 12 | Actual |
29561 | 12838.00 | 2024-08-28 | 52 | 6 | 6 | Actual |
30067 | 19554.31 | 2024-08-28 | 52 | 6 | 12 | Actual |
33864 | 30615.00 | 2024-12-29 | 52 | 6 | 5 | Actual |
38754 | 19715.00 | 2025-04-29 | 52 | 6 | 7 | Actual |
21550 | 48.63 | 2023-12-30 | 52 | 6 | 12 | Actual |
9218 | 4500.00 | 2023-01-27 | 52 | 6 | 4 | Budget |
7582 | 3095.00 | 2022-11-29 | 52 | 6 | 7 | Actual |
5852 | 10700.00 | 2022-10-29 | 52 | 6 | 4 | Budget |
6322 | 6700.00 | 2022-10-29 | 52 | 6 | 6 | Budget |
5336 | 30000.00 | 2022-09-29 | 52 | 6 | 7 | Budget |
23238 | 56135.46 | 2024-02-27 | 52 | 6 | 8 | Actual |
20110 | 10093.00 | 2023-11-29 | 52 | 6 | 7 | Actual |
26342 | 27939.48 | 2024-05-28 | 52 | 6 | 8 | Actual |
2625 | 19000.00 | 2022-07-30 | 52 | 6 | 5 | Budget |
16015 | 10001.00 | 2023-07-30 | 52 | 6 | 7 | Actual |
851 | 900.00 | 2022-05-29 | 52 | 6 | 7 | Budget |
19081 | 46137.00 | 2023-10-29 | 52 | 6 | 7 | Actual |
34592 | 12870.15 | 2024-12-29 | 52 | 6 | 12 | Actual |
36362 | 13438.00 | 2025-02-27 | 52 | 6 | 6 | Actual |
12250 | 21007.53 | 2023-03-29 | 52 | 6 | 8 | Actual |
27905 | 16569.98 | 2024-06-28 | 52 | 6 | 13 | Actual |
18990 | 5414.00 | 2023-10-29 | 52 | 6 | 6 | Actual |
20758 | 12938.00 | 2023-12-30 | 52 | 6 | 4 | Actual |
13381 | 27600.00 | 2023-04-29 | 52 | 6 | 8 | Budget |
1179 | 6525.00 | 2022-06-29 | 52 | 6 | 3 | Actual |
6460 | 13719.00 | 2022-10-29 | 52 | 6 | 7 | Actual |
24862 | 31495.00 | 2024-04-28 | 52 | 6 | 5 | Actual |
22261 | 28663.74 | 2024-01-27 | 52 | 6 | 8 | Actual |
20430 | 1310.36 | 2023-11-29 | 52 | 6 | 11 | Actual |
27059 | 16493.00 | 2024-06-28 | 52 | 6 | 5 | Actual |
18580 | 18258.00 | 2023-10-29 | 52 | 6 | 3 | Actual |
21257 | 51468.71 | 2023-12-30 | 52 | 6 | 8 | Actual |
238 | 3900.00 | 2022-05-29 | 52 | 6 | 4 | Budget |
8705 | 48100.00 | 2022-12-30 | 52 | 6 | 7 | Budget |
9683 | 8050.00 | 2023-01-27 | 52 | 6 | 6 | Actual |
30396 | 8954.00 | 2024-09-28 | 52 | 6 | 4 | Actual |
23620 | 18467.00 | 2024-03-28 | 52 | 6 | 3 | Actual |
13735 | 34262.00 | 2023-05-29 | 52 | 6 | 5 | Actual |
18197 | 55762.73 | 2023-09-29 | 52 | 6 | 8 | Actual |
9032 | 17200.00 | 2023-01-27 | 52 | 6 | 3 | Budget |
6790 | 4000.00 | 2022-11-29 | 52 | 6 | 3 | Budget |
26755 | 2480.25 | 2024-05-28 | 52 | 6 | 13 | Actual |
27347 | 67118.00 | 2024-06-28 | 52 | 6 | 7 | Actual |
12251 | 24200.00 | 2023-03-29 | 52 | 6 | 8 | Budget |
49 | 3059.00 | 2022-05-29 | 52 | 6 | 3 | Actual |
33442 | 3971.05 | 2024-11-28 | 52 | 6 | 12 | Actual |
Generated 2025-06-28 15:02:29.763 UTC