[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 257 > < TAKE 384 >
91 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23530 | 297.57 | 2024-02-11 | 52 | 6 | 12 | Actual |
32434 | 13634.84 | 2024-10-12 | 52 | 6 | 13 | Actual |
14151 | 70713.00 | 2023-05-13 | 52 | 6 | 8 | Actual |
28209 | 45338.00 | 2024-07-13 | 52 | 6 | 5 | Actual |
13641 | 21886.00 | 2023-05-13 | 52 | 6 | 4 | Actual |
8235 | 16100.00 | 2022-12-14 | 52 | 6 | 5 | Budget |
5337 | 25026.00 | 2022-09-13 | 52 | 6 | 7 | Actual |
20018 | 2945.00 | 2023-11-13 | 52 | 6 | 6 | Actual |
8893 | 48300.00 | 2022-12-14 | 52 | 6 | 8 | Budget |
13192 | 4891.00 | 2023-04-13 | 52 | 6 | 7 | Actual |
10939 | 3428.00 | 2023-02-11 | 52 | 6 | 7 | Actual |
9218 | 4500.00 | 2023-01-11 | 52 | 6 | 4 | Budget |
25590 | 101.82 | 2024-04-12 | 52 | 6 | 12 | Actual |
6789 | 4467.00 | 2022-11-13 | 52 | 6 | 3 | Actual |
1834 | 8800.00 | 2022-06-13 | 52 | 6 | 6 | Budget |
31522 | 43426.00 | 2024-10-12 | 52 | 6 | 4 | Actual |
13935 | 12979.00 | 2023-05-13 | 52 | 6 | 6 | Actual |
18077 | 76364.00 | 2023-09-13 | 52 | 6 | 7 | Actual |
21257 | 51468.71 | 2023-12-14 | 52 | 6 | 8 | Actual |
4866 | 33698.00 | 2022-09-13 | 52 | 6 | 5 | Actual |
32024 | 103740.89 | 2024-10-12 | 52 | 6 | 8 | Actual |
31073 | 41097.27 | 2024-09-12 | 52 | 6 | 11 | Actual |
33148 | 34501.72 | 2024-11-12 | 52 | 6 | 8 | Actual |
18580 | 18258.00 | 2023-10-13 | 52 | 6 | 3 | Actual |
7909 | 5613.00 | 2022-12-14 | 52 | 6 | 3 | Actual |
6649 | 35800.00 | 2022-10-13 | 52 | 6 | 8 | Budget |
31193 | 16519.15 | 2024-09-12 | 52 | 6 | 12 | Actual |
38754 | 19715.00 | 2025-04-13 | 52 | 6 | 7 | Actual |
33029 | 28867.00 | 2024-11-12 | 52 | 6 | 7 | Actual |
26967 | 18267.00 | 2024-06-12 | 52 | 6 | 4 | Actual |
1038 | 2102.64 | 2022-05-13 | 52 | 6 | 8 | Actual |
32317 | 8184.95 | 2024-10-12 | 52 | 6 | 12 | Actual |
11451 | 16800.00 | 2023-03-13 | 52 | 6 | 4 | Budget |
20758 | 12938.00 | 2023-12-14 | 52 | 6 | 4 | Actual |
36775 | 4834.89 | 2025-02-11 | 52 | 6 | 11 | Actual |
17486 | 48.63 | 2023-08-13 | 52 | 6 | 12 | Actual |
24862 | 31495.00 | 2024-04-12 | 52 | 6 | 5 | Actual |
22261 | 28663.74 | 2024-01-11 | 52 | 6 | 8 | Actual |
14029 | 6906.00 | 2023-05-13 | 52 | 6 | 7 | Actual |
4215 | 8700.00 | 2022-08-13 | 52 | 6 | 7 | Budget |
3606 | 2000.00 | 2022-08-13 | 52 | 6 | 4 | Budget |
9357 | 3800.00 | 2023-01-11 | 52 | 6 | 5 | Budget |
20548 | 1185.89 | 2023-11-13 | 52 | 6 | 12 | Actual |
7443 | 11817.00 | 2022-11-13 | 52 | 6 | 6 | Actual |
36893 | 6198.75 | 2025-02-11 | 52 | 6 | 12 | Actual |
27059 | 16493.00 | 2024-06-12 | 52 | 6 | 5 | Actual |
4540 | 7500.00 | 2022-09-13 | 52 | 6 | 3 | Budget |
25272 | 8063.35 | 2024-04-12 | 52 | 6 | 8 | Actual |
10333 | 7076.00 | 2023-02-11 | 52 | 6 | 4 | Actual |
23238 | 56135.46 | 2024-02-11 | 52 | 6 | 8 | Actual |
38464 | 8990.00 | 2025-04-13 | 52 | 6 | 5 | Actual |
4726 | 21100.00 | 2022-09-13 | 52 | 6 | 4 | Budget |
11592 | 27881.00 | 2023-03-13 | 52 | 6 | 5 | Actual |
19201 | 71325.14 | 2023-10-13 | 52 | 6 | 8 | Actual |
1363 | 15733.00 | 2022-06-13 | 52 | 6 | 4 | Actual |
1975 | 13500.00 | 2022-06-13 | 52 | 6 | 7 | Budget |
4074 | 4000.00 | 2022-08-13 | 52 | 6 | 6 | Budget |
6461 | 22000.00 | 2022-10-13 | 52 | 6 | 7 | Budget |
24241 | 42586.72 | 2024-03-12 | 52 | 6 | 8 | Actual |
15632 | 10480.00 | 2023-07-14 | 52 | 6 | 4 | Actual |
30276 | 5419.00 | 2024-09-12 | 52 | 6 | 3 | Actual |
34472 | 5984.91 | 2024-12-13 | 52 | 6 | 11 | Actual |
9820 | 42550.00 | 2023-01-11 | 52 | 6 | 7 | Actual |
2487 | 3969.00 | 2022-07-14 | 52 | 6 | 4 | Actual |
27788 | 20756.47 | 2024-06-12 | 52 | 6 | 12 | Actual |
21137 | 57849.00 | 2023-12-14 | 52 | 6 | 7 | Actual |
37924 | 62517.88 | 2025-03-13 | 52 | 6 | 11 | Actual |
11924 | 3900.00 | 2023-03-13 | 52 | 6 | 6 | Budget |
6460 | 13719.00 | 2022-10-13 | 52 | 6 | 7 | Actual |
25831 | 33936.00 | 2024-05-12 | 52 | 6 | 4 | Actual |
10334 | 8100.00 | 2023-02-11 | 52 | 6 | 4 | Budget |
33651 | 8040.00 | 2024-12-13 | 52 | 6 | 3 | Actual |
6321 | 6061.00 | 2022-10-13 | 52 | 6 | 6 | Actual |
9683 | 8050.00 | 2023-01-11 | 52 | 6 | 6 | Actual |
13735 | 34262.00 | 2023-05-13 | 52 | 6 | 5 | Actual |
21760 | 830.00 | 2024-01-11 | 52 | 6 | 4 | Actual |
30687 | 16712.00 | 2024-09-12 | 52 | 6 | 6 | Actual |
35953 | 7707.00 | 2025-02-11 | 52 | 6 | 3 | Actual |
34592 | 12870.15 | 2024-12-13 | 52 | 6 | 12 | Actual |
11265 | 6221.00 | 2023-03-13 | 52 | 6 | 3 | Actual |
32937 | 9483.00 | 2024-11-12 | 52 | 6 | 6 | Actual |
19519 | 51.82 | 2023-10-13 | 52 | 6 | 12 | Actual |
22141 | 25312.00 | 2024-01-11 | 52 | 6 | 7 | Actual |
38874 | 21507.54 | 2025-04-13 | 52 | 6 | 8 | Actual |
12392 | 7700.00 | 2023-04-13 | 52 | 6 | 3 | Budget |
38161 | 19584.07 | 2025-03-13 | 52 | 6 | 13 | Actual |
29653 | 19018.00 | 2024-08-12 | 52 | 6 | 7 | Actual |
37314 | 24972.00 | 2025-03-13 | 52 | 6 | 5 | Actual |
1364 | 22000.00 | 2022-06-13 | 52 | 6 | 4 | Budget |
12250 | 21007.53 | 2023-03-13 | 52 | 6 | 8 | Actual |
2488 | 3400.00 | 2022-07-14 | 52 | 6 | 4 | Budget |
Generated 2025-06-12 22:54:53.582 UTC