[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 250
98 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8234 | 15352.00 | 2022-12-11 | 52 | 6 | 5 | Actual |
4539 | 8357.00 | 2022-09-10 | 52 | 6 | 3 | Actual |
2488 | 3400.00 | 2022-07-11 | 52 | 6 | 4 | Budget |
18792 | 8434.00 | 2023-10-10 | 52 | 6 | 5 | Actual |
1179 | 6525.00 | 2022-06-10 | 52 | 6 | 3 | Actual |
1503 | 29600.00 | 2022-06-10 | 52 | 6 | 5 | Budget |
36775 | 4834.89 | 2025-02-08 | 52 | 6 | 11 | Actual |
32937 | 9483.00 | 2024-11-09 | 52 | 6 | 6 | Actual |
5198 | 32500.00 | 2022-09-10 | 52 | 6 | 6 | Budget |
35014 | 23999.00 | 2025-01-08 | 52 | 6 | 5 | Actual |
32225 | 15809.56 | 2024-10-09 | 52 | 6 | 11 | Actual |
36454 | 36018.00 | 2025-02-08 | 52 | 6 | 7 | Actual |
13735 | 34262.00 | 2023-05-10 | 52 | 6 | 5 | Actual |
26967 | 18267.00 | 2024-06-09 | 52 | 6 | 4 | Actual |
4400 | 12848.29 | 2022-08-10 | 52 | 6 | 8 | Actual |
22616 | 33758.00 | 2024-02-08 | 52 | 6 | 3 | Actual |
12391 | 5483.00 | 2023-04-10 | 52 | 6 | 3 | Actual |
31402 | 7829.00 | 2024-10-09 | 52 | 6 | 3 | Actual |
18990 | 5414.00 | 2023-10-10 | 52 | 6 | 6 | Actual |
15035 | 21850.00 | 2023-06-10 | 52 | 6 | 7 | Actual |
24031 | 20443.00 | 2024-03-09 | 52 | 6 | 6 | Actual |
31193 | 16519.15 | 2024-09-09 | 52 | 6 | 12 | Actual |
3747 | 6200.00 | 2022-08-10 | 52 | 6 | 5 | Budget |
12251 | 24200.00 | 2023-03-10 | 52 | 6 | 8 | Budget |
24441 | 7237.06 | 2024-03-09 | 52 | 6 | 11 | Actual |
36164 | 9442.00 | 2025-02-08 | 52 | 6 | 5 | Actual |
1363 | 15733.00 | 2022-06-10 | 52 | 6 | 4 | Actual |
32317 | 8184.95 | 2024-10-09 | 52 | 6 | 12 | Actual |
30067 | 19554.31 | 2024-08-09 | 52 | 6 | 12 | Actual |
10473 | 11200.00 | 2023-02-08 | 52 | 6 | 5 | Budget |
20110 | 10093.00 | 2023-11-10 | 52 | 6 | 7 | Actual |
31311 | 10473.38 | 2024-09-09 | 52 | 6 | 13 | Actual |
5663 | 1987.00 | 2022-10-10 | 52 | 6 | 3 | Actual |
22049 | 4533.00 | 2024-01-08 | 52 | 6 | 6 | Actual |
30396 | 8954.00 | 2024-09-09 | 52 | 6 | 4 | Actual |
11266 | 5400.00 | 2023-03-10 | 52 | 6 | 3 | Budget |
21048 | 10225.00 | 2023-12-11 | 52 | 6 | 6 | Actual |
11592 | 27881.00 | 2023-03-10 | 52 | 6 | 5 | Actual |
26847 | 20965.00 | 2024-06-09 | 52 | 6 | 3 | Actual |
17788 | 17624.00 | 2023-09-10 | 52 | 6 | 5 | Actual |
28619 | 52323.27 | 2024-07-10 | 52 | 6 | 8 | Actual |
34152 | 21099.00 | 2024-12-10 | 52 | 6 | 7 | Actual |
2160 | 23090.91 | 2022-06-10 | 52 | 6 | 8 | Actual |
10148 | 3700.00 | 2023-02-08 | 52 | 6 | 3 | Budget |
7115 | 4600.00 | 2022-11-10 | 52 | 6 | 5 | Budget |
24862 | 31495.00 | 2024-04-09 | 52 | 6 | 5 | Actual |
4726 | 21100.00 | 2022-09-10 | 52 | 6 | 4 | Budget |
32646 | 13828.00 | 2024-11-09 | 52 | 6 | 4 | Actual |
20851 | 20949.00 | 2023-12-11 | 52 | 6 | 5 | Actual |
39313 | 14620.82 | 2025-04-10 | 52 | 6 | 13 | Actual |
30489 | 29356.00 | 2024-09-09 | 52 | 6 | 5 | Actual |
14653 | 9102.00 | 2023-06-10 | 52 | 6 | 4 | Actual |
19728 | 9270.00 | 2023-11-10 | 52 | 6 | 4 | Actual |
26220 | 51345.00 | 2024-05-09 | 52 | 6 | 7 | Actual |
23530 | 297.57 | 2024-02-08 | 52 | 6 | 12 | Actual |
22141 | 25312.00 | 2024-01-08 | 52 | 6 | 7 | Actual |
11452 | 17682.00 | 2023-03-10 | 52 | 6 | 4 | Actual |
18197 | 55762.73 | 2023-09-10 | 52 | 6 | 8 | Actual |
14151 | 70713.00 | 2023-05-10 | 52 | 6 | 8 | Actual |
25590 | 101.82 | 2024-04-09 | 52 | 6 | 12 | Actual |
32739 | 3884.00 | 2024-11-09 | 52 | 6 | 5 | Actual |
15512 | 23426.00 | 2023-07-11 | 52 | 6 | 3 | Actual |
37010 | 3717.11 | 2025-02-08 | 52 | 6 | 13 | Actual |
5197 | 37737.00 | 2022-09-10 | 52 | 6 | 6 | Actual |
30687 | 16712.00 | 2024-09-09 | 52 | 6 | 6 | Actual |
7769 | 2800.00 | 2022-11-10 | 52 | 6 | 8 | Budget |
15155 | 60537.06 | 2023-06-10 | 52 | 6 | 8 | Actual |
2952 | 7000.00 | 2022-07-11 | 52 | 6 | 6 | Budget |
29058 | 36519.48 | 2024-07-10 | 52 | 6 | 13 | Actual |
9356 | 3204.00 | 2023-01-08 | 52 | 6 | 5 | Actual |
23740 | 7823.00 | 2024-03-09 | 52 | 6 | 4 | Actual |
5852 | 10700.00 | 2022-10-10 | 52 | 6 | 4 | Budget |
5522 | 48768.66 | 2022-09-10 | 52 | 6 | 8 | Actual |
27347 | 67118.00 | 2024-06-09 | 52 | 6 | 7 | Actual |
13641 | 21886.00 | 2023-05-10 | 52 | 6 | 4 | Actual |
1833 | 7300.00 | 2022-06-10 | 52 | 6 | 6 | Actual |
35212 | 4361.00 | 2025-01-08 | 52 | 6 | 6 | Actual |
8704 | 43751.00 | 2022-12-11 | 52 | 6 | 7 | Actual |
23118 | 2635.00 | 2024-02-08 | 52 | 6 | 7 | Actual |
38371 | 15975.00 | 2025-04-10 | 52 | 6 | 4 | Actual |
18077 | 76364.00 | 2023-09-10 | 52 | 6 | 7 | Actual |
11924 | 3900.00 | 2023-03-10 | 52 | 6 | 6 | Budget |
27467 | 52897.52 | 2024-06-09 | 52 | 6 | 8 | Actual |
35744 | 5115.75 | 2025-01-08 | 52 | 6 | 12 | Actual |
31905 | 37554.00 | 2024-10-09 | 52 | 6 | 7 | Actual |
12062 | 18203.00 | 2023-03-10 | 52 | 6 | 7 | Actual |
4867 | 33700.00 | 2022-09-10 | 52 | 6 | 5 | Budget |
5851 | 9293.00 | 2022-10-10 | 52 | 6 | 4 | Actual |
7910 | 6500.00 | 2022-12-11 | 52 | 6 | 3 | Budget |
1974 | 11730.00 | 2022-06-10 | 52 | 6 | 7 | Actual |
8096 | 18200.00 | 2022-12-11 | 52 | 6 | 4 | Budget |
6975 | 8072.00 | 2022-11-10 | 52 | 6 | 4 | Actual |
26637 | 15003.17 | 2024-05-09 | 52 | 6 | 12 | Actual |
3091 | 9700.00 | 2022-07-11 | 52 | 6 | 7 | Budget |
14029 | 6906.00 | 2023-05-10 | 52 | 6 | 7 | Actual |
3417 | 3883.00 | 2022-08-10 | 52 | 6 | 3 | Actual |
23833 | 18133.00 | 2024-03-09 | 52 | 6 | 5 | Actual |
2161 | 36900.00 | 2022-06-10 | 52 | 6 | 8 | Budget |
Generated 2025-06-09 11:34:35.360 UTC