[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 251 > < TAKE 512 >
97 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4215 | 8700.00 | 2022-08-16 | 52 | 6 | 7 | Budget |
14745 | 34435.00 | 2023-06-16 | 52 | 6 | 5 | Actual |
9032 | 17200.00 | 2023-01-14 | 52 | 6 | 3 | Budget |
1179 | 6525.00 | 2022-06-16 | 52 | 6 | 3 | Actual |
27059 | 16493.00 | 2024-06-15 | 52 | 6 | 5 | Actual |
24122 | 39169.00 | 2024-03-15 | 52 | 6 | 7 | Actual |
4867 | 33700.00 | 2022-09-16 | 52 | 6 | 5 | Budget |
27997 | 30802.00 | 2024-07-16 | 52 | 6 | 3 | Actual |
24559 | 77.36 | 2024-03-15 | 52 | 6 | 12 | Actual |
37314 | 24972.00 | 2025-03-16 | 52 | 6 | 5 | Actual |
11451 | 16800.00 | 2023-03-16 | 52 | 6 | 4 | Budget |
11924 | 3900.00 | 2023-03-16 | 52 | 6 | 6 | Budget |
29150 | 17459.00 | 2024-08-15 | 52 | 6 | 3 | Actual |
17047 | 16107.00 | 2023-08-16 | 52 | 6 | 7 | Actual |
709 | 8772.00 | 2022-05-16 | 52 | 6 | 6 | Actual |
39313 | 14620.82 | 2025-04-16 | 52 | 6 | 13 | Actual |
1363 | 15733.00 | 2022-06-16 | 52 | 6 | 4 | Actual |
26967 | 18267.00 | 2024-06-15 | 52 | 6 | 4 | Actual |
4073 | 3343.00 | 2022-08-16 | 52 | 6 | 6 | Actual |
33148 | 34501.72 | 2024-11-15 | 52 | 6 | 8 | Actual |
18990 | 5414.00 | 2023-10-16 | 52 | 6 | 6 | Actual |
28407 | 11060.00 | 2024-07-16 | 52 | 6 | 6 | Actual |
9357 | 3800.00 | 2023-01-14 | 52 | 6 | 5 | Budget |
23439 | 5068.94 | 2024-02-14 | 52 | 6 | 11 | Actual |
22434 | 4697.66 | 2024-01-14 | 52 | 6 | 11 | Actual |
26220 | 51345.00 | 2024-05-15 | 52 | 6 | 7 | Actual |
24650 | 6695.00 | 2024-04-15 | 52 | 6 | 3 | Actual |
37101 | 5098.00 | 2025-03-16 | 52 | 6 | 3 | Actual |
11452 | 17682.00 | 2023-03-16 | 52 | 6 | 4 | Actual |
33442 | 3971.05 | 2024-11-15 | 52 | 6 | 12 | Actual |
31402 | 7829.00 | 2024-10-15 | 52 | 6 | 3 | Actual |
38662 | 19581.00 | 2025-04-16 | 52 | 6 | 6 | Actual |
34710 | 4850.47 | 2024-12-16 | 52 | 6 | 13 | Actual |
4540 | 7500.00 | 2022-09-16 | 52 | 6 | 3 | Budget |
9218 | 4500.00 | 2023-01-14 | 52 | 6 | 4 | Budget |
6790 | 4000.00 | 2022-11-16 | 52 | 6 | 3 | Budget |
4726 | 21100.00 | 2022-09-16 | 52 | 6 | 4 | Budget |
34272 | 5848.16 | 2024-12-16 | 52 | 6 | 8 | Actual |
33029 | 28867.00 | 2024-11-15 | 52 | 6 | 7 | Actual |
34801 | 6660.00 | 2025-01-14 | 52 | 6 | 3 | Actual |
1038 | 2102.64 | 2022-05-16 | 52 | 6 | 8 | Actual |
36072 | 18727.00 | 2025-02-14 | 52 | 6 | 4 | Actual |
34472 | 5984.91 | 2024-12-16 | 52 | 6 | 11 | Actual |
4725 | 19217.00 | 2022-09-16 | 52 | 6 | 4 | Actual |
14534 | 30140.00 | 2023-06-16 | 52 | 6 | 3 | Actual |
13641 | 21886.00 | 2023-05-16 | 52 | 6 | 4 | Actual |
2952 | 7000.00 | 2022-07-17 | 52 | 6 | 6 | Budget |
16664 | 23074.00 | 2023-08-16 | 52 | 6 | 4 | Actual |
16955 | 1731.00 | 2023-08-16 | 52 | 6 | 6 | Actual |
31615 | 17756.00 | 2024-10-15 | 52 | 6 | 5 | Actual |
6460 | 13719.00 | 2022-10-16 | 52 | 6 | 7 | Actual |
5852 | 10700.00 | 2022-10-16 | 52 | 6 | 4 | Budget |
18700 | 7733.00 | 2023-10-16 | 52 | 6 | 4 | Actual |
16135 | 51429.31 | 2023-07-17 | 52 | 6 | 8 | Actual |
2488 | 3400.00 | 2022-07-17 | 52 | 6 | 4 | Budget |
2624 | 13562.00 | 2022-07-17 | 52 | 6 | 5 | Actual |
1039 | 2200.00 | 2022-05-16 | 52 | 6 | 8 | Budget |
16757 | 16058.00 | 2023-08-16 | 52 | 6 | 5 | Actual |
5337 | 25026.00 | 2022-09-16 | 52 | 6 | 7 | Actual |
7910 | 6500.00 | 2022-12-17 | 52 | 6 | 3 | Budget |
8235 | 16100.00 | 2022-12-17 | 52 | 6 | 5 | Budget |
13935 | 12979.00 | 2023-05-16 | 52 | 6 | 6 | Actual |
20851 | 20949.00 | 2023-12-17 | 52 | 6 | 5 | Actual |
20548 | 1185.89 | 2023-11-16 | 52 | 6 | 12 | Actual |
3606 | 2000.00 | 2022-08-16 | 52 | 6 | 4 | Budget |
24862 | 31495.00 | 2024-04-15 | 52 | 6 | 5 | Actual |
21852 | 6255.00 | 2024-01-14 | 52 | 6 | 5 | Actual |
37924 | 62517.88 | 2025-03-16 | 52 | 6 | 11 | Actual |
5663 | 1987.00 | 2022-10-16 | 52 | 6 | 3 | Actual |
9684 | 12900.00 | 2023-01-14 | 52 | 6 | 6 | Budget |
21458 | 9156.25 | 2023-12-17 | 52 | 6 | 11 | Actual |
3279 | 10100.00 | 2022-07-17 | 52 | 6 | 8 | Budget |
10938 | 3400.00 | 2023-02-14 | 52 | 6 | 7 | Budget |
8704 | 43751.00 | 2022-12-17 | 52 | 6 | 7 | Actual |
5991 | 33400.00 | 2022-10-16 | 52 | 6 | 5 | Budget |
237 | 4505.00 | 2022-05-16 | 52 | 6 | 4 | Actual |
32024 | 103740.89 | 2024-10-15 | 52 | 6 | 8 | Actual |
11592 | 27881.00 | 2023-03-16 | 52 | 6 | 5 | Actual |
32739 | 3884.00 | 2024-11-15 | 52 | 6 | 5 | Actual |
12579 | 9294.00 | 2023-04-16 | 52 | 6 | 4 | Actual |
37604 | 30461.00 | 2025-03-16 | 52 | 6 | 7 | Actual |
32225 | 15809.56 | 2024-10-15 | 52 | 6 | 11 | Actual |
20638 | 18378.00 | 2023-12-17 | 52 | 6 | 3 | Actual |
29058 | 36519.48 | 2024-07-16 | 52 | 6 | 13 | Actual |
3747 | 6200.00 | 2022-08-16 | 52 | 6 | 5 | Budget |
32526 | 13852.00 | 2024-11-15 | 52 | 6 | 3 | Actual |
3278 | 11236.14 | 2022-07-17 | 52 | 6 | 8 | Actual |
11593 | 24000.00 | 2023-03-16 | 52 | 6 | 5 | Budget |
25473 | 6693.44 | 2024-04-15 | 52 | 6 | 11 | Actual |
12580 | 13000.00 | 2023-04-16 | 52 | 6 | 4 | Budget |
19519 | 51.82 | 2023-10-16 | 52 | 6 | 12 | Actual |
31073 | 41097.27 | 2024-09-15 | 52 | 6 | 11 | Actual |
24031 | 20443.00 | 2024-03-15 | 52 | 6 | 6 | Actual |
32646 | 13828.00 | 2024-11-15 | 52 | 6 | 4 | Actual |
33771 | 10064.00 | 2024-12-16 | 52 | 6 | 4 | Actual |
16544 | 4150.00 | 2023-08-16 | 52 | 6 | 3 | Actual |
5336 | 30000.00 | 2022-09-16 | 52 | 6 | 7 | Budget |
Generated 2025-06-15 22:59:11.799 UTC